Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_120623APB_FTO_86026
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRITHVIPUR MP-07-002-002-001/327
() 		1707002002NRG24120620230104326 12/06/2023 Rashmi 1707002002WL008323 Rashmi 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 Rashmi BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-013-002/115-B
() 		1707002013NRG24110620230099737 12/06/2023 AKHILESH 1707002013WL007948 AKHILESH 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 AKHILESH BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-027-001/271-A
() 		1707002027NRG24110620230102074 12/06/2023 SUBHASH YADAV 1707002027WL008147 SUBHASH YADAV 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 SUBHASHYADAV BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-027-001/271-A
() 		1707002027NRG24110620230102075 12/06/2023 SUBHASH YADAV 1707002027WL008147 SUBHASH YADAV 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 SUBHASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 PRITHVIPUR MP-07-002-027-001/271-B
() 		1707002027NRG24110620230101988 12/06/2023 DIGVIJAYSINGH YADAV 1707002027WL008140 DIGVIJAYSINGH YADAV 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 DIGVIJAYSINGHYADAV BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-027-001/45-A
() 		1707002027NRG24110620230102029 12/06/2023 Rukmani 1707002027WL008143 Rukmani 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 Rukmani HDFC BANK LTD(607152)
7 PRITHVIPUR MP-07-002-027-001/45-A
() 		1707002027NRG24110620230102030 12/06/2023 Rukmani 1707002027WL008143 Rukmani 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 Rukmani BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-032-001/687
() 		1707002032NRG24120620230104730 12/06/2023 UMADEVI 1707002032WL008360 UMADEVI 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 UMADEVI BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-032-001/743
() 		1707002032NRG24120620230104715 12/06/2023 Roopa 1707002032WL008359 Roopa 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 Roopa BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-032-001/766
() 		1707002032NRG24120620230104746 12/06/2023 HARDAS RAIKWAR 1707002032WL008361 HARDAS RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 HARDASRAIKWAR BANK OF BARODA(606985)
11 PRITHVIPUR MP-07-002-032-001/766
() 		1707002032NRG24120620230104747 12/06/2023 SUNITA 1707002032WL008361 SUNITA 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 SUNITA BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-032-001/780
() 		1707002032NRG24120620230104763 12/06/2023 Parvati 1707002032WL008363 Parvati 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 Parvati BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-032-001/831
() 		1707002032NRG24120620230104749 12/06/2023 neetu soni 1707002032WL008361 neetu soni 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 neetusoni BANK OF BARODA(606985)
14 PRITHVIPUR MP-07-002-032-001/959
() 		1707002032NRG24120620230104722 12/06/2023 Sugreev kushwaha 1707002032WL008359 Sugreev kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 Sugreevkushwaha BANK OF BARODA(606985)
15 PRITHVIPUR MP-07-002-040-001/534
() 		1707002040NRG24110620230101861 12/06/2023 SOORAJ YADAV 1707002040WL008132 SOORAJ YADAV 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 SOORAJYADAV STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-041-001/382
() 		1707002041NRG24120620230105133 12/06/2023 ANKIT RAIKWAR 1707002041WL008386 ANKIT RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 ANKITRAIKWAR BANK OF BARODA(606985)
17 PRITHVIPUR MP-07-002-041-001/412
() 		1707002041NRG24120620230105135 12/06/2023 KESHAV YADAV 1707002041WL008386 KESHAV YADAV 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 KESHAVYADAV BANK OF BARODA(606985)
18 PRITHVIPUR MP-07-002-041-001/412
() 		1707002041NRG24120620230105134 12/06/2023 KESHAV YADAV 1707002041WL008386 KESHAV YADAV 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 KESHAVYADAV BANK OF BARODA(606985)
19 PRITHVIPUR MP-07-002-041-001/432
() 		1707002041NRG24120620230105144 12/06/2023 MITHLESH YADAV 1707002041WL008386 MITHLESH YADAV 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 MITHLESHYADAV BANK OF BARODA(606985)
20 PRITHVIPUR MP-07-002-041-001/537
() 		1707002041NRG24120620230105166 12/06/2023 PRASANDI YADAV 1707002041WL008386 PRASANDI YADAV 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 PRASANDIYADAV CENTRAL BANK OF INDIA(607115)
21 PRITHVIPUR MP-07-002-049-001/2107
() 		1707002049NRG24120620230103653 12/06/2023 Lali 1707002049WL008257 Lali 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 Lali BANK OF BARODA(606985)
22 PRITHVIPUR MP-07-002-049-001/2109
() 		1707002049NRG24120620230103655 12/06/2023 Ramkishan 1707002049WL008257 Ramkishan 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 Ramkishan BANK OF BARODA(606985)
23 PRITHVIPUR MP-07-002-049-001/2110
() 		1707002049NRG24120620230103656 12/06/2023 Maya 1707002049WL008257 Maya 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383684824 Maya BANK OF BARODA(606985)
SubTotal 30498 30498
24 PRITHVIPUR MP-07-002-027-001/132-A
() 		1707002027NRG24110620230102037 12/06/2023 Bablu banshkar 1707002027WL008144 Bablu banshkar 00078 CNRB0002641 1326 1326 Processed 16/06/2023 383684824 Bablubanshkar CANARA BANK(508532)
25 PRITHVIPUR MP-07-002-055-001/618
() 		1707002055NRG24120620230104588 12/06/2023 dharmendra yadav 1707002055WL008352 dharmendra yadav 00078 CNRB0002641 1326 1326 Processed 16/06/2023 383684824 dharmendrayadav CANARA BANK(508532)
26 PRITHVIPUR MP-07-002-055-001/618
() 		1707002055NRG24120620230104587 12/06/2023 dharmendra yadav 1707002055WL008352 dharmendra yadav 00078 CNRB0002641 1326 1326 Processed 16/06/2023 383684824 dharmendrayadav CANARA BANK(508532)
SubTotal 3978 3978
27 PRITHVIPUR MP-07-002-002-002/625
() 		1707002002NRG24120620230104344 12/06/2023 poonam 1707002002WL008323 poonam 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 poonam STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-002-002/625
() 		1707002002NRG24120620230104343 12/06/2023 rajaram ahirwar 1707002002WL008323 rajaram ahirwar 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 rajaramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
29 PRITHVIPUR MP-07-002-008-001/1022
() 		1707002008NRG24110620230100688 12/06/2023 ARVINDRA KUMAR 1707002008WL008013 ARVINDRA KUMAR 00078 CNRB0006166 1105 1105 Processed 16/06/2023 383684824 ARVINDRAKUMAR CANARA BANK(508532)
30 PRITHVIPUR MP-07-002-008-001/1099
() 		1707002008NRG24110620230100697 12/06/2023 BHAGWATI JAIN 1707002008WL008013 BHAGWATI JAIN 00078 CNRB0006166 1105 1105 Processed 16/06/2023 383684824 BHAGWATIJAIN BANK OF BARODA(606985)
31 PRITHVIPUR MP-07-002-008-001/1099
() 		1707002008NRG24110620230100696 12/06/2023 ROHIT JAIN 1707002008WL008013 ROHIT JAIN 00078 CNRB0006166 1105 1105 Processed 16/06/2023 383684824 ROHITJAIN STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-008-001/1118
() 		1707002008NRG24110620230100698 12/06/2023 VIJAY BHAGWATI JAIN 1707002008WL008013 VIJAY BHAGWATI JAIN 00078 CNRB0006166 1105 1105 Processed 16/06/2023 383684824 VIJAYBHAGWATIJAIN CANARA BANK(508532)
33 PRITHVIPUR MP-07-002-008-001/1118
() 		1707002008NRG24110620230100699 12/06/2023 VIJAY BHAGWATI JAIN 1707002008WL008013 VIJAY BHAGWATI JAIN 00078 CNRB0006166 1105 1105 Processed 16/06/2023 383684824 VIJAYBHAGWATIJAIN CANARA BANK(508532)
34 PRITHVIPUR MP-07-002-008-001/1122
() 		1707002008NRG24110620230100707 12/06/2023 BEBI 1707002008WL008013 BEBI 00078 CNRB0006166 1105 1105 Processed 16/06/2023 383684824 BEBI INDUSIND BANK(607189)
35 PRITHVIPUR MP-07-002-008-001/774
() 		1707002008NRG24110620230100751 12/06/2023 BRAJENDRA YADAV 1707002008WL008013 BRAJENDRA YADAV 00078 CNRB0006166 1105 1105 Processed 16/06/2023 383684824 BRAJENDRAYADAV STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-008-001/774
() 		1707002008NRG24110620230100752 12/06/2023 BRAJENDRA YADAV 1707002008WL008013 BRAJENDRA YADAV 00078 CNRB0006166 1105 1105 Processed 16/06/2023 383684824 BRAJENDRAYADAV STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-008-001/784
() 		1707002008NRG24120620230103315 12/06/2023 RAJKISHORE NAMDEV 1707002008WL008234 RAJKISHORE NAMDEV 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 RAJKISHORENAMDEV CANARA BANK(508532)
38 PRITHVIPUR MP-07-002-008-001/797
() 		1707002008NRG24120620230103316 12/06/2023 SANKET 1707002008WL008234 SANKET 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 SANKET CANARA BANK(508532)
39 PRITHVIPUR MP-07-002-013-001/265
() 		1707002013NRG24110620230099766 12/06/2023 SAURABH 1707002013WL007949 SAURABH 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 SAURABH INDIA POST PAYMENTS BANK LIMITED(508528)
40 PRITHVIPUR MP-07-002-013-002/196
() 		1707002013NRG24120620230103082 12/06/2023 DEVENDRA 1707002013WL008224 DEVENDRA 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 DEVENDRA CANARA BANK(508532)
41 PRITHVIPUR MP-07-002-013-002/196
() 		1707002013NRG24120620230103083 12/06/2023 DEVENDRA 1707002013WL008224 DEVENDRA 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
42 PRITHVIPUR MP-07-002-013-002/85
() 		1707002013NRG24110620230099756 12/06/2023 MATADIN 1707002013WL007948 MATADIN 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 MATADIN STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-018-002/723
() 		1707002018NRG24110620230099997 12/06/2023 Arjun Kushwaha 1707002018WL007976 Arjun Kushwaha 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 ArjunKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
44 PRITHVIPUR MP-07-002-018-002/723
() 		1707002018NRG24110620230099998 12/06/2023 Arjun Kushwaha 1707002018WL007976 Arjun Kushwaha 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 ArjunKushwaha MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-027-001/289-A
() 		1707002027NRG24110620230102076 12/06/2023 SheelKumar pal 1707002027WL008147 SheelKumar pal 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 SheelKumarpal CANARA BANK(508532)
46 PRITHVIPUR MP-07-002-027-001/34-A
() 		1707002027NRG24110620230102087 12/06/2023 raman ahirwar 1707002027WL008147 raman ahirwar 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 ramanahirwar PUNJAB NATIONAL BANK(508568)
47 PRITHVIPUR MP-07-002-027-001/34-A
() 		1707002027NRG24110620230102088 12/06/2023 raman ahirwar 1707002027WL008147 raman ahirwar 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 ramanahirwar CANARA BANK(508532)
48 PRITHVIPUR MP-07-002-028-002/1263
() 		1707002028NRG24110620230100276 12/06/2023 Mahesh Prasad Ahirwar 1707002028WL007995 Mahesh Prasad Ahirwar 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 MaheshPrasadAhirwar CANARA BANK(508532)
49 PRITHVIPUR MP-07-002-028-002/1271
() 		1707002028NRG24110620230100277 12/06/2023 GAJENDRA AHIRWAR 1707002028WL007995 GAJENDRA AHIRWAR 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 GAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-032-001/1011
() 		1707002032NRG24120620230104753 12/06/2023 Ramkishan kushwaha 1707002032WL008363 Ramkishan kushwaha 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 Ramkishankushwaha STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-032-001/1030
() 		1707002032NRG24120620230104724 12/06/2023 makhan kushwaha 1707002032WL008360 makhan kushwaha 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 makhankushwaha BANK OF BARODA(606985)
52 PRITHVIPUR MP-07-002-032-001/744
() 		1707002032NRG24120620230104731 12/06/2023 Shivnarayan 1707002032WL008360 Shivnarayan 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 Shivnarayan STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-032-001/993
() 		1707002032NRG24120620230104723 12/06/2023 Deshraj kushwaha 1707002032WL008359 Deshraj kushwaha 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 Deshrajkushwaha STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-039-003/1841
() 		1707002039NRG24110620230102742 12/06/2023 kallan 1707002039WL008193 kallan 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 kallan CANARA BANK(508532)
55 PRITHVIPUR MP-07-002-039-003/1841
() 		1707002039NRG24110620230102743 12/06/2023 kallan 1707002039WL008193 kallan 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 kallan BANK OF INDIA(508505)
56 PRITHVIPUR MP-07-002-039-003/1919
() 		1707002039NRG24110620230102707 12/06/2023 akhlesh 1707002039WL008190 akhlesh 00078 CNRB0006166 1105 1105 Processed 16/06/2023 383684824 akhlesh CANARA BANK(508532)
57 PRITHVIPUR MP-07-002-049-001/221
() 		1707002049NRG24110620230102503 12/06/2023 Kailash 1707002049WL008172 Kailash 00078 CNRB0006166 1547 1547 Processed 16/06/2023 383684824 Kailash STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-049-001/223-B
() 		1707002049NRG24110620230102505 12/06/2023 Meena 1707002049WL008172 Meena 00078 CNRB0006166 1547 1547 Processed 16/06/2023 383684824 Meena MADHYANCHAL GRAMIN BANK(607232)
59 PRITHVIPUR MP-07-002-049-001/223-B
() 		1707002049NRG24110620230102504 12/06/2023 T i 1707002049WL008172 T i 00078 CNRB0006166 1547 1547 Processed 16/06/2023 383684824 Ti FINO PAYMENTS BANK LTD(608001)
60 PRITHVIPUR MP-07-002-049-001/490
() 		1707002049NRG24110620230100355 12/06/2023 surendra 1707002049WL007998 surendra 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 surendra BANK OF BARODA(606985)
61 PRITHVIPUR MP-07-002-055-001/609
() 		1707002055NRG24120620230104584 12/06/2023 ramkrishn yadav 1707002055WL008351 ramkrishn yadav 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 ramkrishnyadav STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-055-001/655-A
() 		1707002055NRG24120620230104503 12/06/2023 SULTAN YADAV 1707002055WL008339 SULTAN YADAV 00078 CNRB0006166 1326 1326 Processed 16/06/2023 383684824 SULTANYADAV BANK OF BARODA(606985)
SubTotal 46410 46410
63 PRITHVIPUR MP-07-002-004-001/141
() 		1707002004NRG24110620230101160 12/06/2023 shyam yadav 1707002004WL008056 shyam yadav 00415 SBIN0001942 1326 1326 Processed 16/06/2023 383684824 shyamyadav STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-004-001/141-A
() 		1707002004NRG24110620230101163 12/06/2023 ruchi 1707002004WL008056 ruchi 00415 SBIN0001942 1326 1326 Processed 16/06/2023 383684824 ruchi STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-004-001/280
() 		1707002004NRG24110620230101167 12/06/2023 MEERA 1707002004WL008056 MEERA 00415 SBIN0001942 1326 1326 Processed 16/06/2023 383684824 MEERA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
66 PRITHVIPUR MP-07-002-001-002/53
() 		1707002001NRG24120620230105115 12/06/2023 DWARKA 1707002001WL008384 DWARKA 00415 SBIN0002886 2652 2652 Processed 16/06/2023 383684824 DWARKA STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-001-002/53
() 		1707002001NRG24120620230105114 12/06/2023 GANESHI 1707002001WL008384 GANESHI 00415 SBIN0002886 2652 2652 Processed 16/06/2023 383684824 GANESHI STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-001-002/61-A
() 		1707002001NRG24120620230105119 12/06/2023 Sanjeev 1707002001WL008385 Sanjeev 00415 SBIN0002886 2652 2652 Processed 16/06/2023 383684824 Sanjeev STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-002-001/223
() 		1707002002NRG24120620230104320 12/06/2023 PRAMOD 1707002002WL008323 PRAMOD 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 PRAMOD STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-002-001/223
() 		1707002002NRG24120620230104319 12/06/2023 RAJDHAR 1707002002WL008323 RAJDHAR 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAJDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 PRITHVIPUR MP-07-002-002-001/271
() 		1707002002NRG24120620230104323 12/06/2023 Kranti 1707002002WL008323 Kranti 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
72 PRITHVIPUR MP-07-002-002-001/299
() 		1707002002NRG24120620230104324 12/06/2023 Neeraj 1707002002WL008323 Neeraj 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Neeraj CANARA BANK(508532)
73 PRITHVIPUR MP-07-002-002-001/708
() 		1707002002NRG24120620230104327 12/06/2023 Roshni 1707002002WL008323 Roshni 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
74 PRITHVIPUR MP-07-002-002-002/103
() 		1707002002NRG24120620230104330 12/06/2023 rajan 1707002002WL008323 rajan 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 rajan MADHYANCHAL GRAMIN BANK(607232)
75 PRITHVIPUR MP-07-002-002-002/103
() 		1707002002NRG24120620230104329 12/06/2023 suddu 1707002002WL008323 suddu 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 suddu STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-002-002/109
() 		1707002002NRG24120620230104331 12/06/2023 PANCHAM 1707002002WL008323 PANCHAM 00415 SBIN0002886 1326 1326 Rejected 16/06/2023 383684824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PRITHVIPUR MP-07-002-002-002/334
() 		1707002002NRG24120620230104334 12/06/2023 Gomti Ahirwar 1707002002WL008323 Gomti Ahirwar 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 GomtiAhirwar STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-002-002/39
() 		1707002002NRG24120620230104335 12/06/2023 VEERAN 1707002002WL008323 VEERAN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 VEERAN STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-002-002/43
() 		1707002002NRG24120620230104338 12/06/2023 kusma 1707002002WL008323 kusma 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 kusma STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-002-002/56
() 		1707002002NRG24120620230104339 12/06/2023 SHYAN LAL AHIRWAR 1707002002WL008323 SHYAN LAL AHIRWAR 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SHYANLALAHIRWAR STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-002-002/56
() 		1707002002NRG24120620230104340 12/06/2023 SHYAN LAL AHIRWAR 1707002002WL008323 SHYAN LAL AHIRWAR 00415 SBIN0002886 1326 1326 Rejected 16/06/2023 383684824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PRITHVIPUR MP-07-002-002-002/574
() 		1707002002NRG24120620230104342 12/06/2023 aaradhna yadav 1707002002WL008323 aaradhna yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 aaradhnayadav STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-002-002/574
() 		1707002002NRG24120620230104341 12/06/2023 karan yadav 1707002002WL008323 karan yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 karanyadav STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-002-002/63
() 		1707002002NRG24120620230104345 12/06/2023 JAGAN 1707002002WL008323 JAGAN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 JAGAN STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-002-002/63
() 		1707002002NRG24120620230104346 12/06/2023 JAGAN 1707002002WL008323 JAGAN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 JAGAN STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-004-001/141-A
() 		1707002004NRG24110620230101162 12/06/2023 kehar singh yadav 1707002004WL008056 kehar singh yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 keharsinghyadav STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-004-001/154-A
() 		1707002004NRG24110620230101164 12/06/2023 HEM SINGH YADAV 1707002004WL008056 HEM SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 HEMSINGHYADAV STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-004-001/280
() 		1707002004NRG24110620230101166 12/06/2023 rupsingh yadav 1707002004WL008056 rupsingh yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 rupsinghyadav STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-008-001/1002
() 		1707002008NRG24110620230100684 12/06/2023 RAJENDRA SINGH SOLANKI 1707002008WL008013 RAJENDRA SINGH SOLANKI 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 RAJENDRASINGHSOLANKI CANARA BANK(508532)
90 PRITHVIPUR MP-07-002-008-001/1004
() 		1707002008NRG24110620230100685 12/06/2023 CHANDA DEVI 1707002008WL008013 CHANDA DEVI 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 CHANDADEVI STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-008-001/1021
() 		1707002008NRG24110620230100687 12/06/2023 HARDEVI 1707002008WL008013 HARDEVI 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 HARDEVI STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-008-001/1026
() 		1707002008NRG24110620230100690 12/06/2023 JYOTI 1707002008WL008013 JYOTI 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 JYOTI INDUSIND BANK(607189)
93 PRITHVIPUR MP-07-002-008-001/1036
() 		1707002008NRG24110620230100692 12/06/2023 AJAD KUMAR 1707002008WL008013 AJAD KUMAR 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 AJADKUMAR FINO PAYMENTS BANK LTD(608001)
94 PRITHVIPUR MP-07-002-008-001/1038
() 		1707002008NRG24110620230100693 12/06/2023 GREETA DEVI 1707002008WL008013 GREETA DEVI 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 GREETADEVI STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-008-001/1119
() 		1707002008NRG24110620230100701 12/06/2023 NATHURAM 1707002008WL008013 NATHURAM 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 PRITHVIPUR MP-07-002-008-001/1150
() 		1707002008NRG24120620230103287 12/06/2023 ARVINDRA KUMAR 1707002008WL008234 ARVINDRA KUMAR 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 ARVINDRAKUMAR STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-008-001/1186
() 		1707002008NRG24120620230103290 12/06/2023 SUKKAN 1707002008WL008234 SUKKAN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SUKKAN STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-008-001/1198
() 		1707002008NRG24110620230100717 12/06/2023 SIYARAM 1707002008WL008013 SIYARAM 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 SIYARAM STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-008-001/1228
() 		1707002008NRG24120620230103295 12/06/2023 BRAJENDRA 1707002008WL008234 BRAJENDRA 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 BRAJENDRA STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-008-001/1228
() 		1707002008NRG24120620230103296 12/06/2023 GANESHI 1707002008WL008234 GANESHI 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 GANESHI STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-008-001/1228-A
() 		1707002008NRG24120620230103297 12/06/2023 RATAN 1707002008WL008234 RATAN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RATAN STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-008-001/1228-A
() 		1707002008NRG24120620230103298 12/06/2023 RATAN 1707002008WL008234 RATAN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RATAN FINO PAYMENTS BANK LTD(608001)
103 PRITHVIPUR MP-07-002-008-001/1228-B
() 		1707002008NRG24120620230103299 12/06/2023 RAMWATI 1707002008WL008234 RAMWATI 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAMWATI STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-008-001/1228-B
() 		1707002008NRG24120620230103300 12/06/2023 RAMWATI 1707002008WL008234 RAMWATI 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAMWATI STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-008-001/1335
() 		1707002008NRG24110620230100720 12/06/2023 RAMSWROOP 1707002008WL008013 RAMSWROOP 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 RAMSWROOP STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-008-001/1336
() 		1707002008NRG24110620230100721 12/06/2023 VISHESH 1707002008WL008013 VISHESH 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 VISHESH STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-008-001/208
() 		1707002008NRG24110620230100726 12/06/2023 RAMESHWAR 1707002008WL008013 RAMESHWAR 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 RAMESHWAR STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-008-001/208
() 		1707002008NRG24110620230100727 12/06/2023 RAMESHWAR 1707002008WL008013 RAMESHWAR 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 RAMESHWAR STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-008-001/215
() 		1707002008NRG24110620230100728 12/06/2023 VEERAN 1707002008WL008013 VEERAN 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 VEERAN STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-008-001/329
() 		1707002008NRG24110620230100730 12/06/2023 DIPAK KUMAR 1707002008WL008013 DIPAK KUMAR 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 DIPAKKUMAR STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-008-001/329
() 		1707002008NRG24110620230100731 12/06/2023 DIPAK KUMAR 1707002008WL008013 DIPAK KUMAR 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 DIPAKKUMAR STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-008-001/351
() 		1707002008NRG24110620230100732 12/06/2023 HARPRASAD 1707002008WL008013 HARPRASAD 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 HARPRASAD STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-008-001/351
() 		1707002008NRG24110620230100733 12/06/2023 PISTA 1707002008WL008013 PISTA 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 PISTA STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-008-001/437
() 		1707002008NRG24110620230100736 12/06/2023 RAMRATAN 1707002008WL008013 RAMRATAN 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 RAMRATAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
115 PRITHVIPUR MP-07-002-008-001/44
() 		1707002008NRG24110620230100571 12/06/2023 KIRAN RAJAK 1707002008WL008010 KIRAN RAJAK 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 KIRANRAJAK STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-008-001/501
() 		1707002008NRG24120620230103306 12/06/2023 DHANIRAM 1707002008WL008234 DHANIRAM 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 DHANIRAM STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-008-001/501
() 		1707002008NRG24120620230103307 12/06/2023 DHANIRAM 1707002008WL008234 DHANIRAM 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
118 PRITHVIPUR MP-07-002-008-001/58
() 		1707002008NRG24110620230100741 12/06/2023 RAJESH 1707002008WL008013 RAJESH 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 RAJESH STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-008-001/58
() 		1707002008NRG24110620230100742 12/06/2023 RAJESH 1707002008WL008013 RAJESH 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 RAJESH BANK OF BARODA(606985)
120 PRITHVIPUR MP-07-002-008-001/744
() 		1707002008NRG24120620230103310 12/06/2023 RAMDEEN 1707002008WL008234 RAMDEEN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAMDEEN STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-008-001/748
() 		1707002008NRG24120620230103311 12/06/2023 MAHENDRA 1707002008WL008234 MAHENDRA 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 MAHENDRA STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-008-001/748
() 		1707002008NRG24120620230103312 12/06/2023 MAHENDRA 1707002008WL008234 MAHENDRA 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PRITHVIPUR MP-07-002-008-001/755
() 		1707002008NRG24110620230100743 12/06/2023 POONAM 1707002008WL008013 POONAM 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 POONAM STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-008-001/755
() 		1707002008NRG24110620230100744 12/06/2023 POONAM 1707002008WL008013 POONAM 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 POONAM STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-008-001/764
() 		1707002008NRG24110620230100745 12/06/2023 GOVIND SINGH YADAV 1707002008WL008013 GOVIND SINGH YADAV 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 GOVINDSINGHYADAV IDBI BANK(607095)
126 PRITHVIPUR MP-07-002-008-001/764
() 		1707002008NRG24110620230100746 12/06/2023 GOVINDRA 1707002008WL008013 GOVINDRA 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 GOVINDRA STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-008-001/769
() 		1707002008NRG24110620230100747 12/06/2023 NEPAL SINGH YADAV 1707002008WL008013 NEPAL SINGH YADAV 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-008-001/77
() 		1707002008NRG24120620230103313 12/06/2023 KAMI 1707002008WL008234 KAMI 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 KAMI MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-008-001/770
() 		1707002008NRG24110620230100750 12/06/2023 VIMLESH 1707002008WL008013 VIMLESH 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 PRITHVIPUR MP-07-002-008-001/778
() 		1707002008NRG24120620230103314 12/06/2023 SUNEEL KUMAR 1707002008WL008234 SUNEEL KUMAR 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SUNEELKUMAR STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-008-001/855-A
() 		1707002008NRG24110620230100572 12/06/2023 JANKI 1707002008WL008010 JANKI 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 JANKI STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-008-001/939
() 		1707002008NRG24120620230103320 12/06/2023 RANI DHEEMAR 1707002008WL008234 RANI DHEEMAR 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RANIDHEEMAR STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-008-001/955
() 		1707002008NRG24110620230100579 12/06/2023 JYOTI YADAV 1707002008WL008010 JYOTI YADAV 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 JYOTIYADAV STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-008-001/959
() 		1707002008NRG24110620230100767 12/06/2023 MEVA DEVI 1707002008WL008013 MEVA DEVI 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 MEVADEVI STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-013-001/101-B
() 		1707002013NRG24110620230099760 12/06/2023 HARKISHUN 1707002013WL007949 HARKISHUN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 HARKISHUN STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-013-001/101-B
() 		1707002013NRG24110620230099761 12/06/2023 HARKISHUN 1707002013WL007949 HARKISHUN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 HARKISHUN FINO PAYMENTS BANK LTD(608001)
137 PRITHVIPUR MP-07-002-013-001/261
() 		1707002013NRG24110620230099762 12/06/2023 GYADEEN 1707002013WL007949 GYADEEN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 GYADEEN STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-013-001/261
() 		1707002013NRG24110620230099763 12/06/2023 GYADEEN 1707002013WL007949 GYADEEN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 GYADEEN MADHYANCHAL GRAMIN BANK(607232)
139 PRITHVIPUR MP-07-002-013-001/263
() 		1707002013NRG24110620230099764 12/06/2023 RAMMILAN 1707002013WL007949 RAMMILAN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 PRITHVIPUR MP-07-002-013-001/264
() 		1707002013NRG24110620230099765 12/06/2023 RAJKUMAR 1707002013WL007949 RAJKUMAR 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAJKUMAR STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-013-001/266
() 		1707002013NRG24110620230099767 12/06/2023 GAURAV 1707002013WL007949 GAURAV 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
142 PRITHVIPUR MP-07-002-013-001/267
() 		1707002013NRG24110620230099769 12/06/2023 BHAGIRATH 1707002013WL007949 BHAGIRATH 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
143 PRITHVIPUR MP-07-002-013-001/268
() 		1707002013NRG24110620230099770 12/06/2023 HARIKISHAN 1707002013WL007949 HARIKISHAN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 HARIKISHAN STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-013-001/268
() 		1707002013NRG24110620230099771 12/06/2023 HARIKISHAN 1707002013WL007949 HARIKISHAN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 HARIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 PRITHVIPUR MP-07-002-013-001/284
() 		1707002013NRG24110620230099775 12/06/2023 RAHUL 1707002013WL007949 RAHUL 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAHUL FINO PAYMENTS BANK LTD(608001)
146 PRITHVIPUR MP-07-002-013-002/103
() 		1707002013NRG24110620230099730 12/06/2023 MOHAN 1707002013WL007948 MOHAN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 MOHAN STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-013-002/108
() 		1707002013NRG24110620230099735 12/06/2023 SHRIPAT 1707002013WL007948 SHRIPAT 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SHRIPAT STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-013-002/121-A
() 		1707002013NRG24110620230099740 12/06/2023 CCHITA 1707002013WL007948 CCHITA 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 CCHITA STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-013-002/141-B
() 		1707002013NRG24110620230099776 12/06/2023 RAJESH 1707002013WL007949 RAJESH 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAJESH STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-013-002/154
() 		1707002013NRG24120620230103080 12/06/2023 RAVINDRA 1707002013WL008224 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAVINDRA STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-013-002/154
() 		1707002013NRG24120620230103081 12/06/2023 RAVINDRA 1707002013WL008224 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAVINDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
152 PRITHVIPUR MP-07-002-013-002/184-A
() 		1707002013NRG24110620230099747 12/06/2023 RAVIND 1707002013WL007948 RAVIND 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAVIND STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-013-002/195
() 		1707002013NRG24110620230099777 12/06/2023 PANKAJ 1707002013WL007949 PANKAJ 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 PANKAJ STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-013-002/196-A
() 		1707002013NRG24120620230103084 12/06/2023 RAVINDRA 1707002013WL008224 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAVINDRA CANARA BANK(508532)
155 PRITHVIPUR MP-07-002-013-002/210
() 		1707002013NRG24110620230099753 12/06/2023 LAXMAN 1707002013WL007948 LAXMAN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
156 PRITHVIPUR MP-07-002-013-002/84
() 		1707002013NRG24110620230099755 12/06/2023 SHIVCHARAN 1707002013WL007948 SHIVCHARAN 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SHIVCHARAN STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-013-002/90
() 		1707002013NRG24110620230099758 12/06/2023 MANGU 1707002013WL007948 MANGU 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 MANGU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
158 PRITHVIPUR MP-07-002-016-002/222
() 		1707002016NRG24120620230104772 12/06/2023 Kuwarlal 1707002016WL008364 Kuwarlal 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Kuwarlal STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-018-001/334
() 		1707002018NRG24120620230103240 12/06/2023 yashveer yadav 1707002018WL008230 yashveer yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 yashveeryadav STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-018-001/334
() 		1707002018NRG24120620230103241 12/06/2023 yashveer yadav 1707002018WL008230 yashveer yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 yashveeryadav STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-018-001/345
() 		1707002018NRG24120620230103220 12/06/2023 jagatsingh yadav 1707002018WL008229 jagatsingh yadav 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 jagatsinghyadav STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-018-001/347
() 		1707002018NRG24120620230103222 12/06/2023 kamalsingh yadav 1707002018WL008229 kamalsingh yadav 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 kamalsinghyadav STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-018-001/383
() 		1707002018NRG24120620230103229 12/06/2023 Anita Yadav 1707002018WL008229 Anita Yadav 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 AnitaYadav STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-018-001/385
() 		1707002018NRG24120620230103230 12/06/2023 Manoj Yadav 1707002018WL008229 Manoj Yadav 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 ManojYadav BANK OF MAHARASHTRA(607387)
165 PRITHVIPUR MP-07-002-018-001/385
() 		1707002018NRG24120620230103231 12/06/2023 Manoj Yadav 1707002018WL008229 Manoj Yadav 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 ManojYadav STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-018-001/392
() 		1707002018NRG24120620230103234 12/06/2023 Rajkumari Yadav 1707002018WL008229 Rajkumari Yadav 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 RajkumariYadav STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-018-001/392
() 		1707002018NRG24120620230103235 12/06/2023 Rajkumari Yadav 1707002018WL008229 Rajkumari Yadav 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 RajkumariYadav STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-018-001/394
() 		1707002018NRG24120620230103238 12/06/2023 Lilavati Yadav 1707002018WL008229 Lilavati Yadav 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 LilavatiYadav BANK OF BARODA(606985)
169 PRITHVIPUR MP-07-002-018-001/399
() 		1707002018NRG24120620230103243 12/06/2023 Puttan Yadav 1707002018WL008230 Puttan Yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 PuttanYadav STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-018-001/414
() 		1707002018NRG24120620230103244 12/06/2023 Sashi Yadav 1707002018WL008230 Sashi Yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SashiYadav MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-018-001/414
() 		1707002018NRG24120620230103245 12/06/2023 Sashi Yadav 1707002018WL008230 Sashi Yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SashiYadav STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-018-001/419
() 		1707002018NRG24120620230103247 12/06/2023 Brajmohan Yadav 1707002018WL008230 Brajmohan Yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 BrajmohanYadav BANK OF BARODA(606985)
173 PRITHVIPUR MP-07-002-018-001/687
() 		1707002018NRG24120620230103251 12/06/2023 Santosh Yadav 1707002018WL008230 Santosh Yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SantoshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
174 PRITHVIPUR MP-07-002-018-001/691
() 		1707002018NRG24120620230103252 12/06/2023 Subhi Yadav 1707002018WL008230 Subhi Yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SubhiYadav MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-018-001/691
() 		1707002018NRG24120620230103253 12/06/2023 Subhi Yadav 1707002018WL008230 Subhi Yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SubhiYadav STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-018-002/1040
() 		1707002018NRG24110620230099981 12/06/2023 Harischandra Kushwaha 1707002018WL007976 Harischandra Kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 HarischandraKushwaha STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-018-002/1041
() 		1707002018NRG24110620230099984 12/06/2023 Gajraj Kushwaha 1707002018WL007976 Gajraj Kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 GajrajKushwaha STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-018-002/277
() 		1707002018NRG24110620230099985 12/06/2023 ramkumar 1707002018WL007976 ramkumar 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 ramkumar STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-018-002/277
() 		1707002018NRG24110620230099986 12/06/2023 ramkumar 1707002018WL007976 ramkumar 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
180 PRITHVIPUR MP-07-002-018-002/345
() 		1707002018NRG24110620230099987 12/06/2023 Kamlesh Kushwaha 1707002018WL007976 Kamlesh Kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 KamleshKushwaha STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-018-002/345
() 		1707002018NRG24110620230099988 12/06/2023 Kamlesh Kushwaha 1707002018WL007976 Kamlesh Kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-018-002/420
() 		1707002018NRG24110620230099991 12/06/2023 Rajendra Kushwaha 1707002018WL007976 Rajendra Kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RajendraKushwaha STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-018-002/420
() 		1707002018NRG24110620230099992 12/06/2023 Rajendra Kushwaha 1707002018WL007976 Rajendra Kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RajendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
184 PRITHVIPUR MP-07-002-018-002/720
() 		1707002018NRG24110620230099995 12/06/2023 Prahlad Kushwaha 1707002018WL007976 Prahlad Kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 PrahladKushwaha STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-018-002/720
() 		1707002018NRG24110620230099996 12/06/2023 Prahlad Kushwaha 1707002018WL007976 Prahlad Kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 PrahladKushwaha MADHYANCHAL GRAMIN BANK(607232)
186 PRITHVIPUR MP-07-002-027-001/107
() 		1707002027NRG24110620230102065 12/06/2023 Sandeep sahi 1707002027WL008147 Sandeep sahi 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Sandeepsahi STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-027-001/119-A
() 		1707002027NRG24110620230102009 12/06/2023 Rani 1707002027WL008143 Rani 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Rani STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-027-001/127
() 		1707002027NRG24110620230102011 12/06/2023 raheesh 1707002027WL008143 raheesh 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 raheesh MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-027-001/137
() 		1707002027NRG24110620230102013 12/06/2023 rajeshwari 1707002027WL008143 rajeshwari 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 rajeshwari STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-027-001/150
() 		1707002027NRG24110620230102038 12/06/2023 brajnandan 1707002027WL008144 brajnandan 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 brajnandan STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-027-001/150
() 		1707002027NRG24110620230102039 12/06/2023 brajnandan 1707002027WL008144 brajnandan 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 brajnandan MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-027-001/170-A
() 		1707002027NRG24110620230102015 12/06/2023 Prakash 1707002027WL008143 Prakash 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Prakash STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-027-001/188-A
() 		1707002027NRG24110620230101983 12/06/2023 Parmanand kumhar 1707002027WL008140 Parmanand kumhar 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Parmanandkumhar CANARA BANK(508532)
194 PRITHVIPUR MP-07-002-027-001/188-A
() 		1707002027NRG24110620230101984 12/06/2023 Parmanand kumhar 1707002027WL008140 Parmanand kumhar 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Parmanandkumhar CANARA BANK(508532)
195 PRITHVIPUR MP-07-002-027-001/190
() 		1707002027NRG24110620230102016 12/06/2023 SUMITRA PAL 1707002027WL008143 SUMITRA PAL 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SUMITRAPAL STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-027-001/190
() 		1707002027NRG24110620230102017 12/06/2023 SUMITRA PAL 1707002027WL008143 SUMITRA PAL 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SUMITRAPAL STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-027-001/190-B
() 		1707002027NRG24110620230102041 12/06/2023 Devidas Pal 1707002027WL008144 Devidas Pal 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 DevidasPal STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-027-001/200
() 		1707002027NRG24110620230102042 12/06/2023 Raghuveer 1707002027WL008144 Raghuveer 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Raghuveer STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-027-001/200
() 		1707002027NRG24110620230102043 12/06/2023 Saroj sahu 1707002027WL008144 Saroj sahu 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Sarojsahu STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-027-001/215
() 		1707002027NRG24110620230102018 12/06/2023 kusum 1707002027WL008143 kusum 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 kusum STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-027-001/236-A
() 		1707002027NRG24110620230102020 12/06/2023 Motilal Vishwakarma 1707002027WL008143 Motilal Vishwakarma 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 MotilalVishwakarma STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-027-001/250
() 		1707002027NRG24110620230101985 12/06/2023 kamta 1707002027WL008140 kamta 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 kamta STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-027-001/252
() 		1707002027NRG24110620230102050 12/06/2023 NaRayan 1707002027WL008144 NaRayan 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 NaRayan STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-027-001/252-B
() 		1707002027NRG24110620230102072 12/06/2023 Rahul Ahirwar 1707002027WL008147 Rahul Ahirwar 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RahulAhirwar STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-027-001/252-B
() 		1707002027NRG24110620230102073 12/06/2023 Rahul Ahirwar 1707002027WL008147 Rahul Ahirwar 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RahulAhirwar MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-027-001/256-A
() 		1707002027NRG24110620230101986 12/06/2023 pradeep kumar yadav 1707002027WL008140 pradeep kumar yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 pradeepkumaryadav STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-027-001/256-A
() 		1707002027NRG24110620230101987 12/06/2023 pradeep kumar yadav 1707002027WL008140 pradeep kumar yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 pradeepkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
208 PRITHVIPUR MP-07-002-027-001/262-A
() 		1707002027NRG24110620230102023 12/06/2023 kanai sahu 1707002027WL008143 kanai sahu 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 kanaisahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
209 PRITHVIPUR MP-07-002-027-001/269
() 		1707002027NRG24110620230102051 12/06/2023 ajay 1707002027WL008144 ajay 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 ajay STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-027-001/292-A
() 		1707002027NRG24110620230102024 12/06/2023 Chandpal yadav 1707002027WL008143 Chandpal yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Chandpalyadav STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-027-001/293
() 		1707002027NRG24110620230102025 12/06/2023 Guddi luhar 1707002027WL008143 Guddi luhar 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Guddiluhar STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-027-001/293
() 		1707002027NRG24110620230102026 12/06/2023 rajkumari 1707002027WL008143 rajkumari 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 rajkumari STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-027-001/301-A
() 		1707002027NRG24110620230102081 12/06/2023 Jitendra 1707002027WL008147 Jitendra 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Jitendra STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-027-001/319
() 		1707002027NRG24110620230101992 12/06/2023 akhlesh sahu 1707002027WL008140 akhlesh sahu 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 akhleshsahu STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-027-001/326-A
() 		1707002027NRG24110620230102086 12/06/2023 Sharad pal yadav 1707002027WL008147 Sharad pal yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Sharadpalyadav STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-027-001/63
() 		1707002027NRG24110620230101996 12/06/2023 MOTI LAL 1707002027WL008140 MOTI LAL 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 MOTILAL STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-027-001/76
() 		1707002027NRG24110620230102004 12/06/2023 lalaram 1707002027WL008142 lalaram 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 lalaram MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-027-001/77-A
() 		1707002027NRG24110620230102056 12/06/2023 ajay yadav 1707002027WL008144 ajay yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 ajayyadav STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-027-001/80
() 		1707002027NRG24110620230102006 12/06/2023 RAMESH 1707002027WL008142 RAMESH 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAMESH STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-027-001/80
() 		1707002027NRG24110620230102007 12/06/2023 Ramesh Sour 1707002027WL008142 Ramesh Sour 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RameshSour MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-027-001/86-A
() 		1707002027NRG24110620230101998 12/06/2023 Susheela yadav 1707002027WL008140 Susheela yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Susheelayadav STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-027-001/89
() 		1707002027NRG24110620230102032 12/06/2023 jamvati 1707002027WL008143 jamvati 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 jamvati STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-027-001/9-A
() 		1707002027NRG24110620230102057 12/06/2023 Chhaya yadav 1707002027WL008144 Chhaya yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Chhayayadav BANK OF BARODA(606985)
224 PRITHVIPUR MP-07-002-027-001/9-A
() 		1707002027NRG24110620230102058 12/06/2023 Chhaya yadav 1707002027WL008144 Chhaya yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Chhayayadav STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-027-001/91-C
() 		1707002027NRG24110620230102091 12/06/2023 Shishipal Yadav 1707002027WL008147 Shishipal Yadav 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 ShishipalYadav STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-027-003/12-B
() 		1707002027NRG24110620230102092 12/06/2023 Arvindra yadav 1707002027WL008147 Arvindra yadav 00415 SBIN0002886 221 221 Processed 16/06/2023 383684824 Arvindrayadav STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-027-003/12-B
() 		1707002027NRG24110620230102093 12/06/2023 Rani Yadav 1707002027WL008147 Rani Yadav 00415 SBIN0002886 221 221 Processed 16/06/2023 383684824 RaniYadav STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-028-002/1207
() 		1707002028NRG24110620230100273 12/06/2023 suresh kumar ahirwar 1707002028WL007995 suresh kumar ahirwar 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 sureshkumarahirwar STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-028-002/1276
() 		1707002028NRG24110620230100278 12/06/2023 LOKENDRA RAJAK 1707002028WL007995 LOKENDRA RAJAK 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 LOKENDRARAJAK STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-028-002/1331
() 		1707002028NRG24110620230100286 12/06/2023 RAMASHANKAR 1707002028WL007995 RAMASHANKAR 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAMASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
231 PRITHVIPUR MP-07-002-028-002/1538
() 		1707002028NRG24110620230100309 12/06/2023 PUSHPENDRA SIGH YADA 1707002028WL007995 PUSHPENDRA SIGH YADA 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 PUSHPENDRASIGHYADA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
232 PRITHVIPUR MP-07-002-028-002/818
() 		1707002028NRG24110620230100323 12/06/2023 vijay 1707002028WL007995 vijay 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 vijay MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-028-002/936
() 		1707002028NRG24110620230100326 12/06/2023 RAMESHWAR 1707002028WL007995 RAMESHWAR 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
234 PRITHVIPUR MP-07-002-032-001/1071
() 		1707002032NRG24120620230104755 12/06/2023 Chandrasekhar 1707002032WL008363 Chandrasekhar 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Chandrasekhar STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-032-001/1071
() 		1707002032NRG24120620230104754 12/06/2023 Chandrasekhar 1707002032WL008363 Chandrasekhar 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-032-001/237
() 		1707002032NRG24120620230104757 12/06/2023 beti bai 1707002032WL008363 beti bai 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 betibai STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-032-001/237
() 		1707002032NRG24120620230104756 12/06/2023 dayaram 1707002032WL008363 dayaram 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 dayaram STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-032-001/300-B
() 		1707002032NRG24120620230104727 12/06/2023 Chatur singh kushwaha 1707002032WL008360 Chatur singh kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Chatursinghkushwaha STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-032-001/328
() 		1707002032NRG24120620230104740 12/06/2023 RAJARAM LUHAR 1707002032WL008361 RAJARAM LUHAR 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAJARAMLUHAR STATE BANK OF INDIA(508548)
240 PRITHVIPUR MP-07-002-032-001/348
() 		1707002032NRG24120620230104743 12/06/2023 SUMAN KUMARI 1707002032WL008361 SUMAN KUMARI 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SUMANKUMARI STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-032-001/348
() 		1707002032NRG24120620230104742 12/06/2023 SUMAN KUMARI 1707002032WL008361 SUMAN KUMARI 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SUMANKUMARI STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-032-001/348-A
() 		1707002032NRG24120620230104745 12/06/2023 RAMDEVI 1707002032WL008361 RAMDEVI 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAMDEVI STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-032-001/453
() 		1707002032NRG24120620230104728 12/06/2023 URMILA 1707002032WL008360 URMILA 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 URMILA STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-032-001/640
() 		1707002032NRG24120620230104729 12/06/2023 vanshi lal kushwaha 1707002032WL008360 vanshi lal kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 vanshilalkushwaha STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-032-001/664
() 		1707002032NRG24120620230104714 12/06/2023 LAXMI 1707002032WL008359 LAXMI 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 LAXMI STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-032-001/689
() 		1707002032NRG24120620230104759 12/06/2023 asharam 1707002032WL008363 asharam 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 asharam STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-032-001/689
() 		1707002032NRG24120620230104760 12/06/2023 imrat devi 1707002032WL008363 imrat devi 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 imratdevi STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-032-001/694
() 		1707002032NRG24120620230104761 12/06/2023 HEERA DEVI 1707002032WL008363 HEERA DEVI 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 HEERADEVI STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-032-001/778
() 		1707002032NRG24120620230104732 12/06/2023 pavan 1707002032WL008360 pavan 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 pavan STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-032-001/783
() 		1707002032NRG24120620230104733 12/06/2023 Motilal 1707002032WL008360 Motilal 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Motilal STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-032-001/791
() 		1707002032NRG24120620230104717 12/06/2023 ganeshi kushwaha 1707002032WL008359 ganeshi kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 ganeshikushwaha STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-032-001/806
() 		1707002032NRG24120620230104734 12/06/2023 braj kunwar kushwaha 1707002032WL008360 braj kunwar kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 brajkunwarkushwaha STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-032-001/914
() 		1707002032NRG24120620230104721 12/06/2023 Vindravan kushwaha 1707002032WL008359 Vindravan kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Vindravankushwaha STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-032-001/914
() 		1707002032NRG24120620230104720 12/06/2023 Vindravan kushwaha 1707002032WL008359 Vindravan kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Vindravankushwaha STATE BANK OF INDIA(508548)
255 PRITHVIPUR MP-07-002-032-001/923
() 		1707002032NRG24120620230104750 12/06/2023 Devkunwar raikwar 1707002032WL008361 Devkunwar raikwar 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Devkunwarraikwar MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-032-001/933
() 		1707002032NRG24120620230104735 12/06/2023 Roshni 1707002032WL008360 Roshni 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Roshni STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-039-003/1777
() 		1707002039NRG24110620230102722 12/06/2023 Harichandra 1707002039WL008191 Harichandra 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Harichandra MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-039-003/1782
() 		1707002039NRG24110620230102699 12/06/2023 Prabha 1707002039WL008190 Prabha 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 Prabha STATE BANK OF INDIA(508548)
259 PRITHVIPUR MP-07-002-039-003/1908
() 		1707002039NRG24110620230102702 12/06/2023 jitendra 1707002039WL008190 jitendra 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 jitendra MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-039-003/1920
() 		1707002039NRG24110620230102708 12/06/2023 umesh 1707002039WL008190 umesh 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 umesh STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-039-003/1921
() 		1707002039NRG24110620230102710 12/06/2023 Laxman 1707002039WL008190 Laxman 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 Laxman CANARA BANK(508532)
262 PRITHVIPUR MP-07-002-040-001/206
() 		1707002040NRG24110620230101853 12/06/2023 HANUMAT 1707002040WL008132 HANUMAT 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 HANUMAT STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-040-001/206
() 		1707002040NRG24110620230101854 12/06/2023 HANUMAT 1707002040WL008132 HANUMAT 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 HANUMAT BANK OF BARODA(606985)
264 PRITHVIPUR MP-07-002-040-001/325
() 		1707002040NRG24110620230101857 12/06/2023 suresh yadav 1707002040WL008132 suresh yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 sureshyadav STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-040-001/78
() 		1707002040NRG24110620230101863 12/06/2023 KAMLA PAL 1707002040WL008132 KAMLA PAL 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 KAMLAPAL STATE BANK OF INDIA(508548)
266 PRITHVIPUR MP-07-002-040-001/78
() 		1707002040NRG24110620230101862 12/06/2023 PREETAM PAL 1707002040WL008132 PREETAM PAL 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 PREETAMPAL STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-041-001/143
() 		1707002041NRG24120620230105121 12/06/2023 SANTOSH YADAV 1707002041WL008386 SANTOSH YADAV 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SANTOSHYADAV STATE BANK OF INDIA(508548)
268 PRITHVIPUR MP-07-002-041-001/143
() 		1707002041NRG24120620230105122 12/06/2023 SANTOSH YADAV 1707002041WL008386 SANTOSH YADAV 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SANTOSHYADAV BANK OF BARODA(606985)
269 PRITHVIPUR MP-07-002-041-001/182
() 		1707002041NRG24120620230105123 12/06/2023 BRAJENDRA 1707002041WL008386 BRAJENDRA 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 BRAJENDRA STATE BANK OF INDIA(508548)
270 PRITHVIPUR MP-07-002-041-001/220
() 		1707002041NRG24120620230105124 12/06/2023 RAGHUVEER 1707002041WL008386 RAGHUVEER 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAGHUVEER STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-041-001/323
() 		1707002041NRG24120620230105127 12/06/2023 JAYHIND 1707002041WL008386 JAYHIND 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 JAYHIND STATE BANK OF INDIA(508548)
272 PRITHVIPUR MP-07-002-041-001/423
() 		1707002041NRG24120620230105137 12/06/2023 MOOLCHANDRA RAIKWAR 1707002041WL008386 MOOLCHANDRA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 MOOLCHANDRARAIKWAR STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-041-001/423
() 		1707002041NRG24120620230105136 12/06/2023 MOOLCHANDRA RAIKWAR 1707002041WL008386 MOOLCHANDRA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 MOOLCHANDRARAIKWAR STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-041-001/424
() 		1707002041NRG24120620230105139 12/06/2023 BHAGVAN DAS 1707002041WL008386 BHAGVAN DAS 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 BHAGVANDAS STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-041-001/424
() 		1707002041NRG24120620230105138 12/06/2023 BHAGVAN DAS 1707002041WL008386 BHAGVAN DAS 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 BHAGVANDAS STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-041-001/427
() 		1707002041NRG24120620230105143 12/06/2023 SUSHMA YADAV 1707002041WL008386 SUSHMA YADAV 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SUSHMAYADAV STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-041-001/427
() 		1707002041NRG24120620230105142 12/06/2023 SUSHMA YADAV 1707002041WL008386 SUSHMA YADAV 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SUSHMAYADAV STATE BANK OF INDIA(508548)
278 PRITHVIPUR MP-07-002-041-001/435
() 		1707002041NRG24120620230105146 12/06/2023 ANITA YADAV 1707002041WL008386 ANITA YADAV 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 ANITAYADAV STATE BANK OF INDIA(508548)
279 PRITHVIPUR MP-07-002-041-001/454
() 		1707002041NRG24120620230105148 12/06/2023 ANKUSH YADAV 1707002041WL008386 ANKUSH YADAV 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 ANKUSHYADAV CENTRAL BANK OF INDIA(607115)
280 PRITHVIPUR MP-07-002-041-001/454
() 		1707002041NRG24120620230105147 12/06/2023 ANKUSH YADAV 1707002041WL008386 ANKUSH YADAV 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 ANKUSHYADAV STATE BANK OF INDIA(508548)
281 PRITHVIPUR MP-07-002-041-001/468
() 		1707002041NRG24120620230105153 12/06/2023 RATANLAL VISHKARMA 1707002041WL008386 RATANLAL VISHKARMA 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RATANLALVISHKARMA STATE BANK OF INDIA(508548)
282 PRITHVIPUR MP-07-002-041-001/472
() 		1707002041NRG24120620230105155 12/06/2023 RAJABETI NAMDEV 1707002041WL008386 RAJABETI NAMDEV 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAJABETINAMDEV STATE BANK OF INDIA(508548)
283 PRITHVIPUR MP-07-002-041-001/476
() 		1707002041NRG24120620230105156 12/06/2023 GOLU YADAV 1707002041WL008386 GOLU YADAV 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 GOLUYADAV STATE BANK OF INDIA(508548)
284 PRITHVIPUR MP-07-002-041-001/481
() 		1707002041NRG24120620230105157 12/06/2023 HARNARAYAN RAIKWAR 1707002041WL008386 HARNARAYAN RAIKWAR 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 HARNARAYANRAIKWAR STATE BANK OF INDIA(508548)
285 PRITHVIPUR MP-07-002-041-001/483
() 		1707002041NRG24120620230105160 12/06/2023 SUMAN RAIKWAR 1707002041WL008386 SUMAN RAIKWAR 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SUMANRAIKWAR STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-041-001/483
() 		1707002041NRG24120620230105159 12/06/2023 SUMAN RAIKWAR 1707002041WL008386 SUMAN RAIKWAR 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SUMANRAIKWAR CANARA BANK(508532)
287 PRITHVIPUR MP-07-002-041-001/504
() 		1707002041NRG24120620230105162 12/06/2023 ramratan 1707002041WL008386 ramratan 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 ramratan STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-041-001/504
() 		1707002041NRG24120620230105161 12/06/2023 ramratan 1707002041WL008386 ramratan 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 ramratan FINO PAYMENTS BANK LTD(608001)
289 PRITHVIPUR MP-07-002-041-001/508
() 		1707002041NRG24120620230105163 12/06/2023 pridhum sen 1707002041WL008386 pridhum sen 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 pridhumsen STATE BANK OF INDIA(508548)
290 PRITHVIPUR MP-07-002-041-001/538
() 		1707002041NRG24120620230105167 12/06/2023 JAANKA 1707002041WL008386 JAANKA 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 JAANKA STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-041-001/54
() 		1707002041NRG24120620230105168 12/06/2023 KAILASH 1707002041WL008386 KAILASH 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 KAILASH STATE BANK OF INDIA(508548)
292 PRITHVIPUR MP-07-002-041-001/54
() 		1707002041NRG24120620230105169 12/06/2023 SUNEETA NAPIT 1707002041WL008386 SUNEETA NAPIT 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 SUNEETANAPIT STATE BANK OF INDIA(508548)
293 PRITHVIPUR MP-07-002-041-001/573
() 		1707002041NRG24120620230105171 12/06/2023 Rohit Yadav 1707002041WL008386 Rohit Yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RohitYadav STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-041-001/573
() 		1707002041NRG24120620230105170 12/06/2023 Rohit Yadav 1707002041WL008386 Rohit Yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RohitYadav STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-041-001/574
() 		1707002041NRG24120620230105174 12/06/2023 RavishankarYadav 1707002041WL008386 RavishankarYadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RavishankarYadav STATE BANK OF INDIA(508548)
296 PRITHVIPUR MP-07-002-041-001/574
() 		1707002041NRG24120620230105173 12/06/2023 RavishankarYadav 1707002041WL008386 RavishankarYadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RavishankarYadav STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-049-001/177
() 		1707002049NRG24120620230103651 12/06/2023 RAMSINGH 1707002049WL008257 RAMSINGH 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-049-001/228
() 		1707002049NRG24110620230102506 12/06/2023 Nanniwai 1707002049WL008172 Nanniwai 00415 SBIN0002886 1547 1547 Processed 16/06/2023 383684824 Nanniwai MADHYANCHAL GRAMIN BANK(607232)
299 PRITHVIPUR MP-07-002-049-001/228
() 		1707002049NRG24110620230102507 12/06/2023 Nanniwai 1707002049WL008172 Nanniwai 00415 SBIN0002886 1547 1547 Processed 16/06/2023 383684824 Nanniwai STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-049-001/230
() 		1707002049NRG24110620230102508 12/06/2023 SITARAM 1707002049WL008172 SITARAM 00415 SBIN0002886 1547 1547 Processed 16/06/2023 383684824 SITARAM STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-049-001/230
() 		1707002049NRG24110620230102509 12/06/2023 SITARAM 1707002049WL008172 SITARAM 00415 SBIN0002886 1547 1547 Processed 16/06/2023 383684824 SITARAM STATE BANK OF INDIA(508548)
302 PRITHVIPUR MP-07-002-054-003/242-A
() 		1707002055NRG24120620230104613 12/06/2023 arti 1707002055WL008354 arti 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 arti STATE BANK OF INDIA(508548)
303 PRITHVIPUR MP-07-002-055-001/127-A
() 		1707002055NRG24120620230104570 12/06/2023 PRINCE 1707002055WL008350 PRINCE 00415 SBIN0002886 663 663 Processed 16/06/2023 383684824 PRINCE STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-055-001/566-B
() 		1707002055NRG24120620230104500 12/06/2023 ashok 1707002055WL008339 ashok 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 ashok STATE BANK OF INDIA(508548)
305 PRITHVIPUR MP-07-002-055-001/629
() 		1707002055NRG24120620230104597 12/06/2023 chhotelal yadav 1707002055WL008352 chhotelal yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 chhotelalyadav STATE BANK OF INDIA(508548)
306 PRITHVIPUR MP-07-002-055-001/629
() 		1707002055NRG24120620230104596 12/06/2023 chhotelal yadav 1707002055WL008352 chhotelal yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 chhotelalyadav STATE BANK OF INDIA(508548)
307 PRITHVIPUR MP-07-002-055-001/642-A
() 		1707002055NRG24120620230104600 12/06/2023 abhishek yadav 1707002055WL008352 abhishek yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 abhishekyadav STATE BANK OF INDIA(508548)
308 PRITHVIPUR MP-07-002-055-001/65
() 		1707002055NRG24120620230104609 12/06/2023 NARENDRASINGHYadav 1707002055WL008353 NARENDRASINGHYadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 NARENDRASINGHYadav STATE BANK OF INDIA(508548)
309 PRITHVIPUR MP-07-002-056-001/1329
() 		1707002056NRG24120620230104082 12/06/2023 Ramdyal kushwaha 1707002056WL008309 Ramdyal kushwaha 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Ramdyalkushwaha STATE BANK OF INDIA(508548)
310 PRITHVIPUR MP-07-002-056-001/1364
() 		1707002056NRG24120620230104083 12/06/2023 PRAVESH YADAV 1707002056WL008309 PRAVESH YADAV 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 PRAVESHYADAV STATE BANK OF INDIA(508548)
311 PRITHVIPUR MP-07-002-056-001/1364
() 		1707002056NRG24120620230104084 12/06/2023 REENA 1707002056WL008309 REENA 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 REENA STATE BANK OF INDIA(508548)
312 PRITHVIPUR MP-07-002-056-001/141-A
() 		1707002056NRG24120620230104085 12/06/2023 Salikram 1707002056WL008309 Salikram 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Salikram STATE BANK OF INDIA(508548)
313 PRITHVIPUR MP-07-002-056-001/141-A
() 		1707002056NRG24120620230104086 12/06/2023 Salikram 1707002056WL008309 Salikram 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Salikram STATE BANK OF INDIA(508548)
314 PRITHVIPUR MP-07-002-056-001/1410
() 		1707002056NRG24120620230103521 12/06/2023 Dakhiram yadav 1707002056WL008252 Dakhiram yadav 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 Dakhiramyadav STATE BANK OF INDIA(508548)
315 PRITHVIPUR MP-07-002-056-001/2509-A
() 		1707002056NRG24120620230104088 12/06/2023 balkishan 1707002056WL008309 balkishan 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
316 PRITHVIPUR MP-07-002-056-001/2509-A
() 		1707002056NRG24120620230104087 12/06/2023 Neetu 1707002056WL008309 Neetu 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Neetu INDUSIND BANK(607189)
317 PRITHVIPUR MP-07-002-056-001/400-A
() 		1707002056NRG24120620230103748 12/06/2023 Sampat 1707002056WL008269 Sampat 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Sampat STATE BANK OF INDIA(508548)
318 PRITHVIPUR MP-07-002-056-001/4000-A
() 		1707002056NRG24120620230104090 12/06/2023 Mansingh yada 1707002056WL008309 Mansingh yada 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Mansinghyada STATE BANK OF INDIA(508548)
319 PRITHVIPUR MP-07-002-056-001/4000-A
() 		1707002056NRG24120620230104089 12/06/2023 Mansingh yadav 1707002056WL008309 Mansingh yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Mansinghyadav STATE BANK OF INDIA(508548)
320 PRITHVIPUR MP-07-002-056-001/4000-A
() 		1707002056NRG24120620230104836 12/06/2023 Mansingh Yadav 1707002056WL008373 Mansingh Yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 MansinghYadav STATE BANK OF INDIA(508548)
321 PRITHVIPUR MP-07-002-056-001/4000-A
() 		1707002056NRG24120620230104837 12/06/2023 Mansingh Yadav 1707002056WL008373 Mansingh Yadav 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 MansinghYadav STATE BANK OF INDIA(508548)
322 PRITHVIPUR MP-07-002-056-001/401-A
() 		1707002056NRG24120620230103525 12/06/2023 VEDRAM 1707002056WL008252 VEDRAM 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 VEDRAM STATE BANK OF INDIA(508548)
323 PRITHVIPUR MP-07-002-056-001/401-A
() 		1707002056NRG24120620230103526 12/06/2023 VEDRAM 1707002056WL008252 VEDRAM 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 VEDRAM MADHYANCHAL GRAMIN BANK(607232)
324 PRITHVIPUR MP-07-002-056-001/410
() 		1707002056NRG24120620230103527 12/06/2023 Kailash Vishwakarma 1707002056WL008252 Kailash Vishwakarma 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 KailashVishwakarma STATE BANK OF INDIA(508548)
325 PRITHVIPUR MP-07-002-056-001/445-A
() 		1707002056NRG24120620230103750 12/06/2023 BHAGEERATH 1707002056WL008269 BHAGEERATH 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 BHAGEERATH STATE BANK OF INDIA(508548)
326 PRITHVIPUR MP-07-002-056-001/521
() 		1707002056NRG24120620230103752 12/06/2023 MANIRAM 1707002056WL008269 MANIRAM 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 MANIRAM STATE BANK OF INDIA(508548)
327 PRITHVIPUR MP-07-002-056-001/521
() 		1707002056NRG24120620230103753 12/06/2023 MANIRAM 1707002056WL008269 MANIRAM 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 MANIRAM STATE BANK OF INDIA(508548)
328 PRITHVIPUR MP-07-002-056-001/630-B
() 		1707002056NRG24120620230104838 12/06/2023 Rohit 1707002056WL008373 Rohit 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Rohit AIRTEL PAYMENTS BANK LIMITED(990288)
329 PRITHVIPUR MP-07-002-056-001/706-B
() 		1707002056NRG24120620230103529 12/06/2023 deshraj 1707002056WL008252 deshraj 00415 SBIN0002886 1105 1105 Processed 16/06/2023 383684824 deshraj STATE BANK OF INDIA(508548)
330 PRITHVIPUR MP-07-002-056-001/885
() 		1707002056NRG24120620230104091 12/06/2023 Sangeeta 1707002056WL008309 Sangeeta 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 Sangeeta STATE BANK OF INDIA(508548)
331 PRITHVIPUR MP-07-002-058-003/35
() 		1707002058NRG24100620230097766 12/06/2023 KAMTA 1707002058WL007793 KAMTA 00415 SBIN0002886 1326 1326 Processed 16/06/2023 383684824 KAMTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 344760 344760
332 PRITHVIPUR MP-07-002-001-001/287-A
() 		1707002001NRG24120620230105113 12/06/2023 janki 1707002001WL008384 janki 00415 SBIN0009275 2652 2652 Processed 16/06/2023 383684824 janki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
333 PRITHVIPUR MP-07-002-016-002/282
() 		1707002016NRG24120620230104773 12/06/2023 LAXMAN 1707002016WL008364 LAXMAN 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 LAXMAN STATE BANK OF INDIA(508548)
334 PRITHVIPUR MP-07-002-016-002/282
() 		1707002016NRG24120620230104774 12/06/2023 LAXMAN 1707002016WL008364 LAXMAN 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 LAXMAN STATE BANK OF INDIA(508548)
335 PRITHVIPUR MP-07-002-016-002/772
() 		1707002016NRG24120620230104778 12/06/2023 Janku 1707002016WL008364 Janku 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 Janku STATE BANK OF INDIA(508548)
336 PRITHVIPUR MP-07-002-016-002/772
() 		1707002016NRG24120620230104779 12/06/2023 Janku 1707002016WL008364 Janku 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 Janku STATE BANK OF INDIA(508548)
337 PRITHVIPUR MP-07-002-039-003/164
() 		1707002039NRG24110620230102729 12/06/2023 ramlali kushwaha 1707002039WL008192 ramlali kushwaha 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 ramlalikushwaha MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-039-003/1742
() 		1707002039NRG24110620230102731 12/06/2023 Golu 1707002039WL008192 Golu 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 Golu STATE BANK OF INDIA(508548)
339 PRITHVIPUR MP-07-002-039-003/1743
() 		1707002039NRG24110620230102748 12/06/2023 Sonu 1707002039WL008194 Sonu 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 Sonu STATE BANK OF INDIA(508548)
340 PRITHVIPUR MP-07-002-039-003/1771
() 		1707002039NRG24110620230102719 12/06/2023 Jayram 1707002039WL008191 Jayram 00415 SBIN0013663 1326 1326 Rejected 16/06/2023 383684824 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 PRITHVIPUR MP-07-002-039-003/1771
() 		1707002039NRG24110620230102720 12/06/2023 Jayram 1707002039WL008191 Jayram 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 Jayram STATE BANK OF INDIA(508548)
342 PRITHVIPUR MP-07-002-039-003/1778
() 		1707002039NRG24110620230102749 12/06/2023 Kamlesh 1707002039WL008194 Kamlesh 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 Kamlesh STATE BANK OF INDIA(508548)
343 PRITHVIPUR MP-07-002-039-003/1840
() 		1707002039NRG24110620230102741 12/06/2023 gyan 1707002039WL008193 gyan 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 gyan STATE BANK OF INDIA(508548)
344 PRITHVIPUR MP-07-002-039-003/1844
() 		1707002039NRG24110620230102750 12/06/2023 damroo 1707002039WL008194 damroo 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 damroo STATE BANK OF INDIA(508548)
345 PRITHVIPUR MP-07-002-039-003/1844
() 		1707002039NRG24110620230102751 12/06/2023 damroo 1707002039WL008194 damroo 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 damroo STATE BANK OF INDIA(508548)
346 PRITHVIPUR MP-07-002-039-003/1845
() 		1707002039NRG24110620230102752 12/06/2023 asharam 1707002039WL008194 asharam 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 asharam STATE BANK OF INDIA(508548)
347 PRITHVIPUR MP-07-002-039-003/1845
() 		1707002039NRG24110620230102753 12/06/2023 asharam 1707002039WL008194 asharam 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 asharam STATE BANK OF INDIA(508548)
348 PRITHVIPUR MP-07-002-039-003/1865
() 		1707002039NRG24110620230102723 12/06/2023 devi 1707002039WL008191 devi 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 devi FINO PAYMENTS BANK LTD(608001)
349 PRITHVIPUR MP-07-002-039-003/1865
() 		1707002039NRG24110620230102724 12/06/2023 devi 1707002039WL008191 devi 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 devi MADHYANCHAL GRAMIN BANK(607232)
350 PRITHVIPUR MP-07-002-039-003/1869
() 		1707002039NRG24110620230102726 12/06/2023 Anita 1707002039WL008191 Anita 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
351 PRITHVIPUR MP-07-002-039-003/1873
() 		1707002039NRG24110620230102733 12/06/2023 Rajendra 1707002039WL008192 Rajendra 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 Rajendra STATE BANK OF INDIA(508548)
352 PRITHVIPUR MP-07-002-039-003/1873
() 		1707002039NRG24110620230102734 12/06/2023 Rajendra 1707002039WL008192 Rajendra 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 Rajendra STATE BANK OF INDIA(508548)
353 PRITHVIPUR MP-07-002-039-003/1878
() 		1707002039NRG24110620230102736 12/06/2023 monu 1707002039WL008192 monu 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 monu AIRTEL PAYMENTS BANK LIMITED(990288)
354 PRITHVIPUR MP-07-002-039-003/1878
() 		1707002039NRG24110620230102737 12/06/2023 monu 1707002039WL008192 monu 00415 SBIN0013663 1326 1326 Processed 16/06/2023 383684824 monu STATE BANK OF INDIA(508548)
355 PRITHVIPUR MP-07-002-039-003/1914
() 		1707002039NRG24110620230102705 12/06/2023 ramesh 1707002039WL008190 ramesh 00415 SBIN0013663 1105 1105 Processed 16/06/2023 383684824 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
356 PRITHVIPUR MP-07-002-039-003/1914
() 		1707002039NRG24110620230102706 12/06/2023 ramesh 1707002039WL008190 ramesh 00415 SBIN0013663 1105 1105 Processed 16/06/2023 383684824 ramesh STATE BANK OF INDIA(508548)
357 PRITHVIPUR MP-07-002-039-003/1933
() 		1707002039NRG24110620230102713 12/06/2023 gokal 1707002039WL008190 gokal 00415 SBIN0013663 1105 1105 Processed 16/06/2023 383684824 gokal STATE BANK OF INDIA(508548)
358 PRITHVIPUR MP-07-002-039-003/1936
() 		1707002039NRG24110620230102715 12/06/2023 sampat 1707002039WL008190 sampat 00415 SBIN0013663 1105 1105 Processed 16/06/2023 383684824 sampat BANK OF BARODA(606985)
359 PRITHVIPUR MP-07-002-039-003/1936
() 		1707002039NRG24110620230102716 12/06/2023 sampat 1707002039WL008190 sampat 00415 SBIN0013663 1105 1105 Processed 16/06/2023 383684824 sampat UNION BANK OF INDIA(508500)
360 PRITHVIPUR MP-07-002-049-001/195-C
() 		1707002049NRG24110620230102501 12/06/2023 ANOOP 1707002049WL008172 ANOOP 00415 SBIN0013663 1547 1547 Processed 16/06/2023 383684824 ANOOP FINO PAYMENTS BANK LTD(608001)
SubTotal 36244 36244
361 PRITHVIPUR MP-07-002-001-002/53-B
() 		1707002001NRG24120620230105116 12/06/2023 RAKESH 1707002001WL008384 RAKESH 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383684824 RAKESH STATE BANK OF INDIA(508548)
362 PRITHVIPUR MP-07-002-002-001/223
() 		1707002002NRG24120620230104321 12/06/2023 rampal 1707002002WL008323 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 rampal MADHYANCHAL GRAMIN BANK(607232)
363 PRITHVIPUR MP-07-002-002-002/333
() 		1707002002NRG24120620230104333 12/06/2023 Rajana Ahirwar 1707002002WL008323 Rajana Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 RajanaAhirwar CANARA BANK(508532)
364 PRITHVIPUR MP-07-002-002-002/43
() 		1707002002NRG24120620230104337 12/06/2023 heeralal 1707002002WL008323 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 heeralal MADHYANCHAL GRAMIN BANK(607232)
365 PRITHVIPUR MP-07-002-004-001/204
() 		1707002004NRG24110620230101154 12/06/2023 SANGEETA 1707002004WL008055 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
366 PRITHVIPUR MP-07-002-004-001/204
() 		1707002004NRG24110620230101155 12/06/2023 Sangita ahirwar 1707002004WL008055 Sangita ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Sangitaahirwar MADHYANCHAL GRAMIN BANK(607232)
367 PRITHVIPUR MP-07-002-004-001/233
() 		1707002004NRG24110620230101156 12/06/2023 raghvar 1707002004WL008055 raghvar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 raghvar FINO PAYMENTS BANK LTD(608001)
368 PRITHVIPUR MP-07-002-004-001/237
() 		1707002004NRG24110620230101158 12/06/2023 nandram ahirwar 1707002004WL008055 nandram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 nandramahirwar MADHYANCHAL GRAMIN BANK(607232)
369 PRITHVIPUR MP-07-002-004-001/280-A
() 		1707002004NRG24110620230101168 12/06/2023 Lalita 1707002004WL008056 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
370 PRITHVIPUR MP-07-002-008-001/1021
() 		1707002008NRG24110620230100686 12/06/2023 DHARMENDRA 1707002008WL008013 DHARMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
371 PRITHVIPUR MP-07-002-008-001/1025
() 		1707002008NRG24110620230100689 12/06/2023 DIKSHA 1707002008WL008013 DIKSHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 DIKSHA INDUSIND BANK(607189)
372 PRITHVIPUR MP-07-002-008-001/1128
() 		1707002008NRG24110620230100708 12/06/2023 MAMTA 1707002008WL008013 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 MAMTA MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-008-001/1133
() 		1707002008NRG24110620230100710 12/06/2023 RAJENDRA 1707002008WL008013 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 RAJENDRA STATE BANK OF INDIA(508548)
374 PRITHVIPUR MP-07-002-008-001/1167
() 		1707002008NRG24120620230103288 12/06/2023 KAMLESH 1707002008WL008234 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
375 PRITHVIPUR MP-07-002-008-001/1167
() 		1707002008NRG24120620230103289 12/06/2023 KAMLESH 1707002008WL008234 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
376 PRITHVIPUR MP-07-002-008-001/1175
() 		1707002008NRG24110620230100712 12/06/2023 BAIJATH 1707002008WL008013 BAIJATH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 BAIJATH MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-008-001/1195
() 		1707002008NRG24110620230100716 12/06/2023 JITENDRA 1707002008WL008013 JITENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 JITENDRA STATE BANK OF INDIA(508548)
378 PRITHVIPUR MP-07-002-008-001/1236
() 		1707002008NRG24120620230103301 12/06/2023 RAVI 1707002008WL008234 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 PRITHVIPUR MP-07-002-008-001/1241
() 		1707002008NRG24110620230100718 12/06/2023 MAIDABAI 1707002008WL008013 MAIDABAI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 MAIDABAI STATE BANK OF INDIA(508548)
380 PRITHVIPUR MP-07-002-008-001/237
() 		1707002008NRG24110620230100729 12/06/2023 SURSUR 1707002008WL008013 SURSUR 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 SURSUR MADHYANCHAL GRAMIN BANK(607232)
381 PRITHVIPUR MP-07-002-008-001/416
() 		1707002008NRG24110620230100734 12/06/2023 MALKHAN 1707002008WL008013 MALKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
382 PRITHVIPUR MP-07-002-008-001/416
() 		1707002008NRG24110620230100735 12/06/2023 MALKHAN 1707002008WL008013 MALKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 PRITHVIPUR MP-07-002-008-001/44
() 		1707002008NRG24110620230100570 12/06/2023 THAKURDAS 1707002008WL008010 THAKURDAS 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 THAKURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
384 PRITHVIPUR MP-07-002-008-001/486
() 		1707002008NRG24120620230103304 12/06/2023 SUKHRAM 1707002008WL008234 SUKHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
385 PRITHVIPUR MP-07-002-008-001/52
() 		1707002008NRG24120620230103308 12/06/2023 PRAKASH 1707002008WL008234 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
386 PRITHVIPUR MP-07-002-008-001/52
() 		1707002008NRG24120620230103309 12/06/2023 VATI 1707002008WL008234 VATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 VATI MADHYANCHAL GRAMIN BANK(607232)
387 PRITHVIPUR MP-07-002-008-001/527
() 		1707002008NRG24110620230100740 12/06/2023 BINDRAWAN 1707002008WL008013 BINDRAWAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 BINDRAWAN MADHYANCHAL GRAMIN BANK(607232)
388 PRITHVIPUR MP-07-002-008-001/527
() 		1707002008NRG24110620230100739 12/06/2023 VINDRAVAN 1707002008WL008013 VINDRAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 VINDRAVAN MADHYANCHAL GRAMIN BANK(607232)
389 PRITHVIPUR MP-07-002-008-001/769
() 		1707002008NRG24110620230100748 12/06/2023 Munita Devi 1707002008WL008013 Munita Devi 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 MunitaDevi MADHYANCHAL GRAMIN BANK(607232)
390 PRITHVIPUR MP-07-002-008-001/795
() 		1707002008NRG24110620230100753 12/06/2023 AAKASH YADAV 1707002008WL008013 AAKASH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 AAKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
391 PRITHVIPUR MP-07-002-008-001/795
() 		1707002008NRG24110620230100754 12/06/2023 AAKASH YADAV 1707002008WL008013 AAKASH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 AAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
392 PRITHVIPUR MP-07-002-008-001/799
() 		1707002008NRG24110620230100755 12/06/2023 RANI 1707002008WL008013 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 RANI STATE BANK OF INDIA(508548)
393 PRITHVIPUR MP-07-002-008-001/855-A
() 		1707002008NRG24110620230100573 12/06/2023 KIRTI 1707002008WL008010 KIRTI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 KIRTI STATE BANK OF INDIA(508548)
394 PRITHVIPUR MP-07-002-008-001/857
() 		1707002008NRG24110620230100758 12/06/2023 PUSHPA JAIN 1707002008WL008013 PUSHPA JAIN 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 PUSHPAJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
395 PRITHVIPUR MP-07-002-008-001/857
() 		1707002008NRG24110620230100757 12/06/2023 SURENDRA KUMAR JAIN 1707002008WL008013 SURENDRA KUMAR JAIN 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 SURENDRAKUMARJAIN CANARA BANK(508532)
396 PRITHVIPUR MP-07-002-008-001/886
() 		1707002008NRG24110620230100574 12/06/2023 ARJUN 1707002008WL008010 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 ARJUN MADHYANCHAL GRAMIN BANK(607232)
397 PRITHVIPUR MP-07-002-008-001/886
() 		1707002008NRG24110620230100575 12/06/2023 ARJUN 1707002008WL008010 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 ARJUN INDUSIND BANK(607189)
398 PRITHVIPUR MP-07-002-008-001/891
() 		1707002008NRG24110620230100759 12/06/2023 RAJU 1707002008WL008013 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
399 PRITHVIPUR MP-07-002-008-001/891
() 		1707002008NRG24110620230100760 12/06/2023 RAJU 1707002008WL008013 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
400 PRITHVIPUR MP-07-002-008-001/923
() 		1707002008NRG24110620230100576 12/06/2023 HARIRAM KEWAT 1707002008WL008010 HARIRAM KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 HARIRAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
401 PRITHVIPUR MP-07-002-008-001/939
() 		1707002008NRG24120620230103319 12/06/2023 SANTOSHKUMAR RAIKWAR 1707002008WL008234 SANTOSHKUMAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SANTOSHKUMARRAIKWAR STATE BANK OF INDIA(508548)
402 PRITHVIPUR MP-07-002-008-001/955
() 		1707002008NRG24110620230100578 12/06/2023 RAHUL SINGH YADAV 1707002008WL008010 RAHUL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 RAHULSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
403 PRITHVIPUR MP-07-002-008-001/965
() 		1707002008NRG24110620230100768 12/06/2023 GOPAL 1707002008WL008013 GOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 PRITHVIPUR MP-07-002-008-001/969
() 		1707002008NRG24110620230100769 12/06/2023 BASANTI 1707002008WL008013 BASANTI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 BASANTI MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-013-001/280
() 		1707002013NRG24110620230099772 12/06/2023 UPASANA 1707002013WL007949 UPASANA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 UPASANA STATE BANK OF INDIA(508548)
406 PRITHVIPUR MP-07-002-013-001/280
() 		1707002013NRG24110620230099773 12/06/2023 UPASANA 1707002013WL007949 UPASANA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 UPASANA MADHYANCHAL GRAMIN BANK(607232)
407 PRITHVIPUR MP-07-002-013-001/281
() 		1707002013NRG24110620230099774 12/06/2023 BALARAM 1707002013WL007949 BALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 BALARAM MADHYANCHAL GRAMIN BANK(607232)
408 PRITHVIPUR MP-07-002-013-002/103
() 		1707002013NRG24110620230099731 12/06/2023 SARJU 1707002013WL007948 SARJU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SARJU CANARA BANK(508532)
409 PRITHVIPUR MP-07-002-013-002/121-A
() 		1707002013NRG24110620230099739 12/06/2023 NARAYANDAS 1707002013WL007948 NARAYANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 NARAYANDAS MADHYANCHAL GRAMIN BANK(607232)
410 PRITHVIPUR MP-07-002-013-002/134-A
() 		1707002013NRG24110620230099743 12/06/2023 RAJENDRA 1707002013WL007948 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
411 PRITHVIPUR MP-07-002-013-002/135-C
() 		1707002013NRG24110620230099744 12/06/2023 GHANSHYAM 1707002013WL007948 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 GHANSHYAM STATE BANK OF INDIA(508548)
412 PRITHVIPUR MP-07-002-013-002/184
() 		1707002013NRG24110620230099745 12/06/2023 SHASHI 1707002013WL007948 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SHASHI MADHYANCHAL GRAMIN BANK(607232)
413 PRITHVIPUR MP-07-002-013-002/184
() 		1707002013NRG24110620230099746 12/06/2023 SHASI 1707002013WL007948 SHASI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SHASI STATE BANK OF INDIA(508548)
414 PRITHVIPUR MP-07-002-013-002/77
() 		1707002013NRG24110620230099779 12/06/2023 KAPURI 1707002013WL007949 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 KAPURI MADHYANCHAL GRAMIN BANK(607232)
415 PRITHVIPUR MP-07-002-016-002/109
() 		1707002016NRG24120620230104766 12/06/2023 haridash kewat 1707002016WL008364 haridash kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 haridashkewat STATE BANK OF INDIA(508548)
416 PRITHVIPUR MP-07-002-016-002/123
() 		1707002016NRG24120620230104768 12/06/2023 GUMANA dheemar 1707002016WL008364 GUMANA dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 GUMANAdheemar AIRTEL PAYMENTS BANK LIMITED(990288)
417 PRITHVIPUR MP-07-002-016-002/123
() 		1707002016NRG24120620230104769 12/06/2023 GUMANA dheemar 1707002016WL008364 GUMANA dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 GUMANAdheemar MADHYANCHAL GRAMIN BANK(607232)
418 PRITHVIPUR MP-07-002-016-002/125
() 		1707002016NRG24120620230104770 12/06/2023 SITARAM DHEEMAR 1707002016WL008364 SITARAM DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SITARAMDHEEMAR STATE BANK OF INDIA(508548)
419 PRITHVIPUR MP-07-002-016-002/294
() 		1707002016NRG24120620230104775 12/06/2023 chhotu kewat 1707002016WL008364 chhotu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 chhotukewat MADHYANCHAL GRAMIN BANK(607232)
420 PRITHVIPUR MP-07-002-016-002/297
() 		1707002016NRG24120620230104776 12/06/2023 ravi kewat 1707002016WL008364 ravi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 ravikewat MADHYANCHAL GRAMIN BANK(607232)
421 PRITHVIPUR MP-07-002-016-002/297
() 		1707002016NRG24120620230104777 12/06/2023 ravi kewat 1707002016WL008364 ravi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 ravikewat MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-018-001/355
() 		1707002018NRG24120620230103224 12/06/2023 jagpal yadav 1707002018WL008229 jagpal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 jagpalyadav CANARA BANK(508532)
423 PRITHVIPUR MP-07-002-018-001/355
() 		1707002018NRG24120620230103225 12/06/2023 jagpal yadav 1707002018WL008229 jagpal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 jagpalyadav STATE BANK OF INDIA(508548)
424 PRITHVIPUR MP-07-002-018-001/356
() 		1707002018NRG24120620230103227 12/06/2023 mahesh yadav 1707002018WL008229 mahesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 maheshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
425 PRITHVIPUR MP-07-002-018-001/390
() 		1707002018NRG24120620230103232 12/06/2023 Labli Yadav 1707002018WL008229 Labli Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 LabliYadav AIRTEL PAYMENTS BANK LIMITED(990288)
426 PRITHVIPUR MP-07-002-018-001/393
() 		1707002018NRG24120620230103236 12/06/2023 Sandeep Yadav 1707002018WL008229 Sandeep Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 SandeepYadav BANK OF BARODA(606985)
427 PRITHVIPUR MP-07-002-018-001/393
() 		1707002018NRG24120620230103237 12/06/2023 Sandeep Yadav 1707002018WL008229 Sandeep Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 SandeepYadav INDUSIND BANK(607189)
428 PRITHVIPUR MP-07-002-018-001/682
() 		1707002018NRG24120620230103249 12/06/2023 Kamlesh Yadav 1707002018WL008230 Kamlesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 KamleshYadav MADHYANCHAL GRAMIN BANK(607232)
429 PRITHVIPUR MP-07-002-018-002/166
() 		1707002018NRG24120620230103254 12/06/2023 GIRDHARI 1707002018WL008230 GIRDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 GIRDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
430 PRITHVIPUR MP-07-002-018-002/372
() 		1707002018NRG24110620230099989 12/06/2023 Raghvendra kushwaha 1707002018WL007976 Raghvendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Raghvendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
431 PRITHVIPUR MP-07-002-018-002/372
() 		1707002018NRG24110620230099990 12/06/2023 Raghvendra kushwaha 1707002018WL007976 Raghvendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Raghvendrakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
432 PRITHVIPUR MP-07-002-018-002/69
() 		1707002018NRG24120620230103258 12/06/2023 PYARELAL 1707002018WL008230 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
433 PRITHVIPUR MP-07-002-018-002/69
() 		1707002018NRG24120620230103259 12/06/2023 pyarelal 1707002018WL008230 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 pyarelal MADHYANCHAL GRAMIN BANK(607232)
434 PRITHVIPUR MP-07-002-018-002/719
() 		1707002018NRG24110620230099993 12/06/2023 Rajesh Kushwaha 1707002018WL007976 Rajesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 RajeshKushwaha STATE BANK OF INDIA(508548)
435 PRITHVIPUR MP-07-002-018-002/719
() 		1707002018NRG24110620230099994 12/06/2023 Rajesh Kushwaha 1707002018WL007976 Rajesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 RajeshKushwaha STATE BANK OF INDIA(508548)
436 PRITHVIPUR MP-07-002-027-001/109
() 		1707002027NRG24110620230102036 12/06/2023 vijaysingh 1707002027WL008144 vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
437 PRITHVIPUR MP-07-002-027-001/116-A
() 		1707002027NRG24110620230101981 12/06/2023 arvindra ahirwar 1707002027WL008140 arvindra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 arvindraahirwar STATE BANK OF INDIA(508548)
438 PRITHVIPUR MP-07-002-027-001/119-A
() 		1707002027NRG24110620230102010 12/06/2023 Rani 1707002027WL008143 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Rani STATE BANK OF INDIA(508548)
439 PRITHVIPUR MP-07-002-027-001/13
() 		1707002027NRG24110620230102012 12/06/2023 Ramswaroop yadav 1707002027WL008143 Ramswaroop yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Ramswaroopyadav MADHYANCHAL GRAMIN BANK(607232)
440 PRITHVIPUR MP-07-002-027-001/141
() 		1707002027NRG24110620230102014 12/06/2023 BRAJKISHRE 1707002027WL008143 BRAJKISHRE 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 BRAJKISHRE STATE BANK OF INDIA(508548)
441 PRITHVIPUR MP-07-002-027-001/160-B
() 		1707002027NRG24110620230102040 12/06/2023 Gayatri 1707002027WL008144 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Gayatri MADHYANCHAL GRAMIN BANK(607232)
442 PRITHVIPUR MP-07-002-027-001/17-D
() 		1707002027NRG24110620230101982 12/06/2023 Laxman yadav 1707002027WL008140 Laxman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Laxmanyadav BANK OF BARODA(606985)
443 PRITHVIPUR MP-07-002-027-001/180-A
() 		1707002027NRG24110620230102066 12/06/2023 Rohit pal 1707002027WL008147 Rohit pal 00602 SBIN0RRMBGB 442 442 Processed 16/06/2023 383684824 Rohitpal MADHYANCHAL GRAMIN BANK(607232)
444 PRITHVIPUR MP-07-002-027-001/190-A
() 		1707002027NRG24110620230102067 12/06/2023 Mulchandra pal 1707002027WL008147 Mulchandra pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Mulchandrapal MADHYANCHAL GRAMIN BANK(607232)
445 PRITHVIPUR MP-07-002-027-001/190-C
() 		1707002027NRG24110620230102068 12/06/2023 Arti rajpali 1707002027WL008147 Arti rajpali 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Artirajpali FINO PAYMENTS BANK LTD(608001)
446 PRITHVIPUR MP-07-002-027-001/190-C
() 		1707002027NRG24110620230102069 12/06/2023 Arti rajpali 1707002027WL008147 Arti rajpali 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Artirajpali MADHYANCHAL GRAMIN BANK(607232)
447 PRITHVIPUR MP-07-002-027-001/222
() 		1707002027NRG24110620230102019 12/06/2023 raju 1707002027WL008143 raju 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 raju MADHYANCHAL GRAMIN BANK(607232)
448 PRITHVIPUR MP-07-002-027-001/229
() 		1707002027NRG24110620230102044 12/06/2023 ramesh 1707002027WL008144 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 ramesh MADHYANCHAL GRAMIN BANK(607232)
449 PRITHVIPUR MP-07-002-027-001/229
() 		1707002027NRG24110620230102045 12/06/2023 ramesh 1707002027WL008144 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 ramesh MADHYANCHAL GRAMIN BANK(607232)
450 PRITHVIPUR MP-07-002-027-001/24
() 		1707002027NRG24110620230102046 12/06/2023 Suman pal 1707002027WL008144 Suman pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Sumanpal MADHYANCHAL GRAMIN BANK(607232)
451 PRITHVIPUR MP-07-002-027-001/241
() 		1707002027NRG24110620230102047 12/06/2023 brajbhushan 1707002027WL008144 brajbhushan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 brajbhushan MADHYANCHAL GRAMIN BANK(607232)
452 PRITHVIPUR MP-07-002-027-001/245-A
() 		1707002027NRG24110620230102021 12/06/2023 sangeeta vishwakarma 1707002027WL008143 sangeeta vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 sangeetavishwakarma BANK OF BARODA(606985)
453 PRITHVIPUR MP-07-002-027-001/246-A
() 		1707002027NRG24110620230102070 12/06/2023 Mukesh 1707002027WL008147 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Mukesh MADHYANCHAL GRAMIN BANK(607232)
454 PRITHVIPUR MP-07-002-027-001/246-A
() 		1707002027NRG24110620230102071 12/06/2023 Mukesh 1707002027WL008147 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Mukesh MADHYANCHAL GRAMIN BANK(607232)
455 PRITHVIPUR MP-07-002-027-001/249
() 		1707002027NRG24110620230102048 12/06/2023 GULAB 1707002027WL008144 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 GULAB CANARA BANK(508532)
456 PRITHVIPUR MP-07-002-027-001/249
() 		1707002027NRG24110620230102049 12/06/2023 GULAB 1707002027WL008144 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 GULAB STATE BANK OF INDIA(508548)
457 PRITHVIPUR MP-07-002-027-001/258
() 		1707002027NRG24110620230102022 12/06/2023 Roshan 1707002027WL008143 Roshan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Roshan STATE BANK OF INDIA(508548)
458 PRITHVIPUR MP-07-002-027-001/281-A
() 		1707002027NRG24110620230101989 12/06/2023 Girdhari yadavo 1707002027WL008140 Girdhari yadavo 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Girdhariyadavo MADHYANCHAL GRAMIN BANK(607232)
459 PRITHVIPUR MP-07-002-027-001/289-B
() 		1707002027NRG24110620230102077 12/06/2023 Ravi Shankar pal 1707002027WL008147 Ravi Shankar pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 RaviShankarpal MADHYANCHAL GRAMIN BANK(607232)
460 PRITHVIPUR MP-07-002-027-001/289-B
() 		1707002027NRG24110620230102078 12/06/2023 Ravi Shankar pal 1707002027WL008147 Ravi Shankar pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 RaviShankarpal MADHYANCHAL GRAMIN BANK(607232)
461 PRITHVIPUR MP-07-002-027-001/293-A
() 		1707002027NRG24110620230101990 12/06/2023 laxmi devi 1707002027WL008140 laxmi devi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 laxmidevi CANARA BANK(508532)
462 PRITHVIPUR MP-07-002-027-001/293-A
() 		1707002027NRG24110620230101991 12/06/2023 laxmi devi 1707002027WL008140 laxmi devi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 laxmidevi MADHYANCHAL GRAMIN BANK(607232)
463 PRITHVIPUR MP-07-002-027-001/298
() 		1707002027NRG24110620230102052 12/06/2023 Ramdevi sahu 1707002027WL008144 Ramdevi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Ramdevisahu MADHYANCHAL GRAMIN BANK(607232)
464 PRITHVIPUR MP-07-002-027-001/30-A
() 		1707002027NRG24110620230102079 12/06/2023 jitendra yadav 1707002027WL008147 jitendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 jitendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
465 PRITHVIPUR MP-07-002-027-001/30-A
() 		1707002027NRG24110620230102080 12/06/2023 jitendra yadav 1707002027WL008147 jitendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 jitendrayadav PUNJAB NATIONAL BANK(508568)
466 PRITHVIPUR MP-07-002-027-001/309
() 		1707002027NRG24110620230102027 12/06/2023 suresh 1707002027WL008143 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 suresh STATE BANK OF INDIA(508548)
467 PRITHVIPUR MP-07-002-027-001/309
() 		1707002027NRG24110620230102028 12/06/2023 suresh 1707002027WL008143 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 suresh CANARA BANK(508532)
468 PRITHVIPUR MP-07-002-027-001/315
() 		1707002027NRG24110620230102083 12/06/2023 umesh kumar 1707002027WL008147 umesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 umeshkumar CANARA BANK(508532)
469 PRITHVIPUR MP-07-002-027-001/315
() 		1707002027NRG24110620230102082 12/06/2023 umesh kumar vishwakarma 1707002027WL008147 umesh kumar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 umeshkumarvishwakarma STATE BANK OF INDIA(508548)
470 PRITHVIPUR MP-07-002-027-001/325
() 		1707002027NRG24110620230102084 12/06/2023 Shivam 1707002027WL008147 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Shivam STATE BANK OF INDIA(508548)
471 PRITHVIPUR MP-07-002-027-001/325
() 		1707002027NRG24110620230102085 12/06/2023 Shivam 1707002027WL008147 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Shivam MADHYANCHAL GRAMIN BANK(607232)
472 PRITHVIPUR MP-07-002-027-001/39-A
() 		1707002027NRG24110620230102089 12/06/2023 mukesh yadav 1707002027WL008147 mukesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 mukeshyadav MADHYANCHAL GRAMIN BANK(607232)
473 PRITHVIPUR MP-07-002-027-001/420-B
() 		1707002027NRG24110620230102053 12/06/2023 Ashish 1707002027WL008144 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Ashish STATE BANK OF INDIA(508548)
474 PRITHVIPUR MP-07-002-027-001/420-B
() 		1707002027NRG24110620230102054 12/06/2023 Ashish 1707002027WL008144 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Ashish FINO PAYMENTS BANK LTD(608001)
475 PRITHVIPUR MP-07-002-027-001/422-B
() 		1707002027NRG24110620230102055 12/06/2023 Ankaj tiwari 1707002027WL008144 Ankaj tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Ankajtiwari STATE BANK OF INDIA(508548)
476 PRITHVIPUR MP-07-002-027-001/49-A
() 		1707002027NRG24110620230101993 12/06/2023 Rajesh 1707002027WL008140 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Rajesh MADHYANCHAL GRAMIN BANK(607232)
477 PRITHVIPUR MP-07-002-027-001/62
() 		1707002027NRG24110620230101994 12/06/2023 PRABHU 1707002027WL008140 PRABHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 PRABHU MADHYANCHAL GRAMIN BANK(607232)
478 PRITHVIPUR MP-07-002-027-001/62
() 		1707002027NRG24110620230101995 12/06/2023 Prabhu Sour 1707002027WL008140 Prabhu Sour 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 PrabhuSour MADHYANCHAL GRAMIN BANK(607232)
479 PRITHVIPUR MP-07-002-027-001/63
() 		1707002027NRG24110620230101997 12/06/2023 KAMLESH 1707002027WL008140 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
480 PRITHVIPUR MP-07-002-027-001/67
() 		1707002027NRG24110620230102000 12/06/2023 komal 1707002027WL008142 komal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 komal MADHYANCHAL GRAMIN BANK(607232)
481 PRITHVIPUR MP-07-002-027-001/7-A
() 		1707002027NRG24110620230102031 12/06/2023 raju sour 1707002027WL008143 raju sour 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 rajusour STATE BANK OF INDIA(508548)
482 PRITHVIPUR MP-07-002-027-001/73
() 		1707002027NRG24110620230102002 12/06/2023 ramswaoop 1707002027WL008142 ramswaoop 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 ramswaoop MADHYANCHAL GRAMIN BANK(607232)
483 PRITHVIPUR MP-07-002-027-001/73
() 		1707002027NRG24110620230102001 12/06/2023 ramswaroop 1707002027WL008142 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 ramswaroop STATE BANK OF INDIA(508548)
484 PRITHVIPUR MP-07-002-027-001/76-A
() 		1707002027NRG24110620230102005 12/06/2023 Ravindra 1707002027WL008142 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
485 PRITHVIPUR MP-07-002-027-001/80-A
() 		1707002027NRG24110620230102008 12/06/2023 Fulchandra 1707002027WL008142 Fulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Fulchandra MADHYANCHAL GRAMIN BANK(607232)
486 PRITHVIPUR MP-07-002-027-001/83
() 		1707002027NRG24110620230102090 12/06/2023 ammu pal 1707002027WL008147 ammu pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 ammupal STATE BANK OF INDIA(508548)
487 PRITHVIPUR MP-07-002-027-001/90
() 		1707002027NRG24110620230102033 12/06/2023 mathura 1707002027WL008143 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 mathura STATE BANK OF INDIA(508548)
488 PRITHVIPUR MP-07-002-027-001/90
() 		1707002027NRG24110620230102034 12/06/2023 mathura 1707002027WL008143 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 mathura STATE BANK OF INDIA(508548)
489 PRITHVIPUR MP-07-002-027-001/94
() 		1707002027NRG24110620230102035 12/06/2023 mannu 1707002027WL008143 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 mannu MADHYANCHAL GRAMIN BANK(607232)
490 PRITHVIPUR MP-07-002-028-002/1147
() 		1707002028NRG24110620230100266 12/06/2023 SURESH 1707002028WL007995 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SURESH MADHYANCHAL GRAMIN BANK(607232)
491 PRITHVIPUR MP-07-002-028-002/1185
() 		1707002028NRG24110620230100268 12/06/2023 rashmi napit 1707002028WL007995 rashmi napit 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 rashminapit STATE BANK OF INDIA(508548)
492 PRITHVIPUR MP-07-002-028-002/1185
() 		1707002028NRG24110620230100267 12/06/2023 sanjay napit 1707002028WL007995 sanjay napit 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 sanjaynapit MADHYANCHAL GRAMIN BANK(607232)
493 PRITHVIPUR MP-07-002-028-002/1189
() 		1707002028NRG24110620230100269 12/06/2023 ravi sutrakar 1707002028WL007995 ravi sutrakar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 ravisutrakar MADHYANCHAL GRAMIN BANK(607232)
494 PRITHVIPUR MP-07-002-028-002/1202
() 		1707002028NRG24110620230100271 12/06/2023 narendra kumar ahirwar 1707002028WL007995 narendra kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 narendrakumarahirwar STATE BANK OF INDIA(508548)
495 PRITHVIPUR MP-07-002-028-002/1206
() 		1707002028NRG24110620230100272 12/06/2023 shyam lal ahirwar 1707002028WL007995 shyam lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 shyamlalahirwar MADHYANCHAL GRAMIN BANK(607232)
496 PRITHVIPUR MP-07-002-028-002/1210
() 		1707002028NRG24110620230100274 12/06/2023 deepak chaturvedi 1707002028WL007995 deepak chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 deepakchaturvedi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
497 PRITHVIPUR MP-07-002-028-002/124
() 		1707002028NRG24110620230100275 12/06/2023 mukesh 1707002028WL007995 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 mukesh STATE BANK OF INDIA(508548)
498 PRITHVIPUR MP-07-002-028-002/1277
() 		1707002028NRG24110620230100279 12/06/2023 SALIM KHAN 1707002028WL007995 SALIM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SALIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
499 PRITHVIPUR MP-07-002-028-002/1283
() 		1707002028NRG24110620230100280 12/06/2023 DILEEP KUMAR AHIRWAR 1707002028WL007995 DILEEP KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 DILEEPKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
500 PRITHVIPUR MP-07-002-028-002/1305
() 		1707002028NRG24110620230100282 12/06/2023 RASHMI 1707002028WL007995 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 RASHMI MADHYANCHAL GRAMIN BANK(607232)
501 PRITHVIPUR MP-07-002-028-002/1308
() 		1707002028NRG24110620230100284 12/06/2023 KULDEEP YADAV 1707002028WL007995 KULDEEP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 KULDEEPYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
502 PRITHVIPUR MP-07-002-028-002/1343
() 		1707002028NRG24110620230100287 12/06/2023 BHAJANLAL 1707002028WL007995 BHAJANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 BHAJANLAL STATE BANK OF INDIA(508548)
503 PRITHVIPUR MP-07-002-028-002/1345
() 		1707002028NRG24110620230100288 12/06/2023 ASHOK 1707002028WL007995 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 ASHOK MADHYANCHAL GRAMIN BANK(607232)
504 PRITHVIPUR MP-07-002-028-002/1348
() 		1707002028NRG24110620230100289 12/06/2023 Atul chaturvedi 1707002028WL007995 Atul chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Atulchaturvedi MADHYANCHAL GRAMIN BANK(607232)
505 PRITHVIPUR MP-07-002-028-002/1382
() 		1707002028NRG24110620230100291 12/06/2023 GAREEVA 1707002028WL007995 GAREEVA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 GAREEVA MADHYANCHAL GRAMIN BANK(607232)
506 PRITHVIPUR MP-07-002-028-002/1383
() 		1707002028NRG24110620230100292 12/06/2023 PRATAP SINGH YADAV 1707002028WL007995 PRATAP SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 PRATAPSINGHYADAV CANARA BANK(508532)
507 PRITHVIPUR MP-07-002-028-002/1393
() 		1707002028NRG24110620230100293 12/06/2023 ARVINDRA 1707002028WL007995 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
508 PRITHVIPUR MP-07-002-028-002/1412
() 		1707002028NRG24110620230100294 12/06/2023 AFTAB 1707002028WL007995 AFTAB 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 AFTAB FINO PAYMENTS BANK LTD(608001)
509 PRITHVIPUR MP-07-002-028-002/1427
() 		1707002028NRG24110620230100297 12/06/2023 HARGOVINDI 1707002028WL007995 HARGOVINDI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 HARGOVINDI MADHYANCHAL GRAMIN BANK(607232)
510 PRITHVIPUR MP-07-002-028-002/1431
() 		1707002028NRG24110620230100298 12/06/2023 KARAN 1707002028WL007995 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 KARAN INDUSIND BANK(607189)
511 PRITHVIPUR MP-07-002-028-002/1437
() 		1707002028NRG24110620230100299 12/06/2023 VISHNU YADAV 1707002028WL007995 VISHNU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 VISHNUYADAV STATE BANK OF INDIA(508548)
512 PRITHVIPUR MP-07-002-028-002/1448
() 		1707002028NRG24110620230100300 12/06/2023 SAPNA YADAV 1707002028WL007995 SAPNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SAPNAYADAV CANARA BANK(508532)
513 PRITHVIPUR MP-07-002-028-002/1458
() 		1707002028NRG24110620230100301 12/06/2023 VIJAY SINGH 1707002028WL007995 VIJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
514 PRITHVIPUR MP-07-002-028-002/1460
() 		1707002028NRG24110620230100302 12/06/2023 SANTOSH 1707002028WL007995 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SANTOSH STATE BANK OF INDIA(508548)
515 PRITHVIPUR MP-07-002-028-002/1478
() 		1707002028NRG24110620230100303 12/06/2023 PREMNARAYANSAHU 1707002028WL007995 PREMNARAYANSAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 PREMNARAYANSAHU MADHYANCHAL GRAMIN BANK(607232)
516 PRITHVIPUR MP-07-002-028-002/1491
() 		1707002028NRG24110620230100308 12/06/2023 kamlu 1707002028WL007995 kamlu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 kamlu MADHYANCHAL GRAMIN BANK(607232)
517 PRITHVIPUR MP-07-002-028-002/197
() 		1707002028NRG24110620230100311 12/06/2023 SANTOSH 1707002028WL007995 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
518 PRITHVIPUR MP-07-002-028-002/205
() 		1707002028NRG24110620230100312 12/06/2023 CHAKRESH 1707002028WL007995 CHAKRESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 CHAKRESH MADHYANCHAL GRAMIN BANK(607232)
519 PRITHVIPUR MP-07-002-028-002/205-A
() 		1707002028NRG24110620230100313 12/06/2023 PRAMOD KUMAR CHATURVEDI 1707002028WL007995 PRAMOD KUMAR CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 PRAMODKUMARCHATURVEDI STATE BANK OF INDIA(508548)
520 PRITHVIPUR MP-07-002-028-002/221
() 		1707002028NRG24110620230100314 12/06/2023 KISHORI AHIRWAR 1707002028WL007995 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 KISHORIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
521 PRITHVIPUR MP-07-002-028-002/254
() 		1707002028NRG24110620230100315 12/06/2023 mitthu 1707002028WL007995 mitthu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 mitthu MADHYANCHAL GRAMIN BANK(607232)
522 PRITHVIPUR MP-07-002-028-002/317
() 		1707002028NRG24110620230100316 12/06/2023 OMPRAKASH 1707002028WL007995 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
523 PRITHVIPUR MP-07-002-028-002/367
() 		1707002028NRG24110620230100317 12/06/2023 BHUMANI 1707002028WL007995 BHUMANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 BHUMANI MADHYANCHAL GRAMIN BANK(607232)
524 PRITHVIPUR MP-07-002-028-002/384-A
() 		1707002028NRG24110620230100318 12/06/2023 PINKI KHANGAR 1707002028WL007995 PINKI KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 PINKIKHANGAR MADHYANCHAL GRAMIN BANK(607232)
525 PRITHVIPUR MP-07-002-028-002/671
() 		1707002028NRG24110620230100319 12/06/2023 SURENDRA KUMAR JAIN 1707002028WL007995 SURENDRA KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SURENDRAKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
526 PRITHVIPUR MP-07-002-028-002/682
() 		1707002028NRG24110620230100320 12/06/2023 OMPARKSH 1707002028WL007995 OMPARKSH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 OMPARKSH INDIA POST PAYMENTS BANK LIMITED(508528)
527 PRITHVIPUR MP-07-002-028-002/813
() 		1707002028NRG24110620230100321 12/06/2023 gorelal 1707002028WL007995 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 gorelal MADHYANCHAL GRAMIN BANK(607232)
528 PRITHVIPUR MP-07-002-028-002/814
() 		1707002028NRG24110620230100322 12/06/2023 chandu 1707002028WL007995 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 chandu MADHYANCHAL GRAMIN BANK(607232)
529 PRITHVIPUR MP-07-002-028-002/846
() 		1707002028NRG24110620230100324 12/06/2023 SATEESH SEN 1707002028WL007995 SATEESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SATEESHSEN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
530 PRITHVIPUR MP-07-002-028-002/881
() 		1707002028NRG24110620230100325 12/06/2023 LAKHAN 1707002028WL007995 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
531 PRITHVIPUR MP-07-002-032-001/1063
() 		1707002032NRG24120620230104737 12/06/2023 MAHENDRA 1707002032WL008361 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
532 PRITHVIPUR MP-07-002-032-001/1063
() 		1707002032NRG24120620230104736 12/06/2023 MAHENDRA 1707002032WL008361 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
533 PRITHVIPUR MP-07-002-032-001/1064
() 		1707002032NRG24120620230104739 12/06/2023 ANIL 1707002032WL008361 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 ANIL STATE BANK OF INDIA(508548)
534 PRITHVIPUR MP-07-002-032-001/300-A
() 		1707002032NRG24120620230104726 12/06/2023 Mankuvar kushwaha 1707002032WL008360 Mankuvar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Mankuvarkushwaha MADHYANCHAL GRAMIN BANK(607232)
535 PRITHVIPUR MP-07-002-032-001/328
() 		1707002032NRG24120620230104741 12/06/2023 Laxmibai 1707002032WL008361 Laxmibai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Laxmibai MADHYANCHAL GRAMIN BANK(607232)
536 PRITHVIPUR MP-07-002-032-001/757
() 		1707002032NRG24120620230104716 12/06/2023 Radha kushwaha 1707002032WL008359 Radha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Radhakushwaha MADHYANCHAL GRAMIN BANK(607232)
537 PRITHVIPUR MP-07-002-032-001/831
() 		1707002032NRG24120620230104748 12/06/2023 Jitendra 1707002032WL008361 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Jitendra MADHYANCHAL GRAMIN BANK(607232)
538 PRITHVIPUR MP-07-002-032-001/876-D
() 		1707002032NRG24120620230104719 12/06/2023 harnarayan 1707002032WL008359 harnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 harnarayan MADHYANCHAL GRAMIN BANK(607232)
539 PRITHVIPUR MP-07-002-032-001/878-C
() 		1707002032NRG24120620230104764 12/06/2023 Manohar 1707002032WL008363 Manohar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Manohar STATE BANK OF INDIA(508548)
540 PRITHVIPUR MP-07-002-032-001/903
() 		1707002032NRG24120620230104765 12/06/2023 hardas kushwaha 1707002032WL008363 hardas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 hardaskushwaha MADHYANCHAL GRAMIN BANK(607232)
541 PRITHVIPUR MP-07-002-039-003/164-B
() 		1707002039NRG24110620230102730 12/06/2023 radhe 1707002039WL008192 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 radhe STATE BANK OF INDIA(508548)
542 PRITHVIPUR MP-07-002-039-003/1770
() 		1707002039NRG24110620230102718 12/06/2023 Kranti 1707002039WL008191 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Kranti STATE BANK OF INDIA(508548)
543 PRITHVIPUR MP-07-002-039-003/1776
() 		1707002039NRG24110620230102721 12/06/2023 Krishna 1707002039WL008191 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Krishna MADHYANCHAL GRAMIN BANK(607232)
544 PRITHVIPUR MP-07-002-039-003/1781
() 		1707002039NRG24110620230102698 12/06/2023 Makundi 1707002039WL008190 Makundi 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 Makundi MADHYANCHAL GRAMIN BANK(607232)
545 PRITHVIPUR MP-07-002-039-003/1839
() 		1707002039NRG24110620230102738 12/06/2023 Rajni 1707002039WL008193 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Rajni AIRTEL PAYMENTS BANK LIMITED(990288)
546 PRITHVIPUR MP-07-002-039-003/1839
() 		1707002039NRG24110620230102739 12/06/2023 Rajni 1707002039WL008193 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Rajni MADHYANCHAL GRAMIN BANK(607232)
547 PRITHVIPUR MP-07-002-039-003/1847
() 		1707002039NRG24110620230102700 12/06/2023 paramlal 1707002039WL008190 paramlal 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 paramlal STATE BANK OF INDIA(508548)
548 PRITHVIPUR MP-07-002-039-003/1847
() 		1707002039NRG24110620230102701 12/06/2023 paramlal 1707002039WL008190 paramlal 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 paramlal MADHYANCHAL GRAMIN BANK(607232)
549 PRITHVIPUR MP-07-002-039-003/1867
() 		1707002039NRG24110620230102725 12/06/2023 Pratiksha 1707002039WL008191 Pratiksha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Pratiksha MADHYANCHAL GRAMIN BANK(607232)
550 PRITHVIPUR MP-07-002-039-003/1874
() 		1707002039NRG24110620230102735 12/06/2023 Parshuram 1707002039WL008192 Parshuram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Parshuram STATE BANK OF INDIA(508548)
551 PRITHVIPUR MP-07-002-039-003/1902
() 		1707002039NRG24110620230102728 12/06/2023 harprasad 1707002039WL008191 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 harprasad MADHYANCHAL GRAMIN BANK(607232)
552 PRITHVIPUR MP-07-002-039-003/1910
() 		1707002039NRG24110620230102744 12/06/2023 Rahul 1707002039WL008193 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Rahul MADHYANCHAL GRAMIN BANK(607232)
553 PRITHVIPUR MP-07-002-039-003/1910
() 		1707002039NRG24110620230102745 12/06/2023 Rahul 1707002039WL008193 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Rahul MADHYANCHAL GRAMIN BANK(607232)
554 PRITHVIPUR MP-07-002-039-003/1913
() 		1707002039NRG24110620230102703 12/06/2023 rachna 1707002039WL008190 rachna 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 rachna FINO PAYMENTS BANK LTD(608001)
555 PRITHVIPUR MP-07-002-039-003/1913
() 		1707002039NRG24110620230102704 12/06/2023 rachna 1707002039WL008190 rachna 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 rachna MADHYANCHAL GRAMIN BANK(607232)
556 PRITHVIPUR MP-07-002-039-003/1918
() 		1707002039NRG24110620230102754 12/06/2023 Sheela 1707002039WL008194 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Sheela STATE BANK OF INDIA(508548)
557 PRITHVIPUR MP-07-002-039-003/1920
() 		1707002039NRG24110620230102709 12/06/2023 Sarswati 1707002039WL008190 Sarswati 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 Sarswati MADHYANCHAL GRAMIN BANK(607232)
558 PRITHVIPUR MP-07-002-039-003/1930
() 		1707002039NRG24110620230102711 12/06/2023 bhagvati 1707002039WL008190 bhagvati 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 bhagvati STATE BANK OF INDIA(508548)
559 PRITHVIPUR MP-07-002-041-001/237
() 		1707002041NRG24120620230105125 12/06/2023 KESHAR 1707002041WL008386 KESHAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 KESHAR STATE BANK OF INDIA(508548)
560 PRITHVIPUR MP-07-002-041-001/237
() 		1707002041NRG24120620230105126 12/06/2023 KESHAR 1707002041WL008386 KESHAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 KESHAR MADHYANCHAL GRAMIN BANK(607232)
561 PRITHVIPUR MP-07-002-041-001/323
() 		1707002041NRG24120620230105128 12/06/2023 Ratibai Yadav 1707002041WL008386 Ratibai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 RatibaiYadav MADHYANCHAL GRAMIN BANK(607232)
562 PRITHVIPUR MP-07-002-041-001/339
() 		1707002041NRG24120620230105130 12/06/2023 RAMSAHAY YADAV 1707002041WL008386 RAMSAHAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 RAMSAHAYYADAV STATE BANK OF INDIA(508548)
563 PRITHVIPUR MP-07-002-041-001/339
() 		1707002041NRG24120620230105129 12/06/2023 RAMSHAY YADAV 1707002041WL008386 RAMSHAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 RAMSHAYYADAV MADHYANCHAL GRAMIN BANK(607232)
564 PRITHVIPUR MP-07-002-041-001/425
() 		1707002041NRG24120620230105141 12/06/2023 SHILPA YADAV 1707002041WL008386 SHILPA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SHILPAYADAV MADHYANCHAL GRAMIN BANK(607232)
565 PRITHVIPUR MP-07-002-041-001/463
() 		1707002041NRG24120620230105152 12/06/2023 MOHNI YADAV 1707002041WL008386 MOHNI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 MOHNIYADAV MADHYANCHAL GRAMIN BANK(607232)
566 PRITHVIPUR MP-07-002-041-001/463
() 		1707002041NRG24120620230105151 12/06/2023 MOHNI YADAV 1707002041WL008386 MOHNI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 MOHNIYADAV STATE BANK OF INDIA(508548)
567 PRITHVIPUR MP-07-002-041-001/511
() 		1707002041NRG24120620230105164 12/06/2023 NANDKISHORE DHEEMAR 1707002041WL008386 NANDKISHORE DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 NANDKISHOREDHEEMAR STATE BANK OF INDIA(508548)
568 PRITHVIPUR MP-07-002-041-001/579
() 		1707002041NRG24120620230105176 12/06/2023 Pushpa Yadav 1707002041WL008386 Pushpa Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 PushpaYadav STATE BANK OF INDIA(508548)
569 PRITHVIPUR MP-07-002-041-001/581
() 		1707002041NRG24120620230105177 12/06/2023 RATIRAM YADAV 1707002041WL008386 RATIRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 RATIRAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
570 PRITHVIPUR MP-07-002-049-001/115-B
() 		1707002049NRG24110620230100342 12/06/2023 MADHURI CHATURVEDI 1707002049WL007998 MADHURI CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 MADHURICHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
571 PRITHVIPUR MP-07-002-049-001/116-A
() 		1707002049NRG24110620230100346 12/06/2023 SONAM CHATURVEDI 1707002049WL007998 SONAM CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SONAMCHATURVEDI BANK OF BARODA(606985)
572 PRITHVIPUR MP-07-002-049-001/161-D
() 		1707002049NRG24110620230102499 12/06/2023 KAMTAN 1707002049WL008172 KAMTAN 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383684824 KAMTAN STATE BANK OF INDIA(508548)
573 PRITHVIPUR MP-07-002-049-001/195-A
() 		1707002049NRG24110620230100351 12/06/2023 Prembai 1707002049WL007998 Prembai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Prembai MADHYANCHAL GRAMIN BANK(607232)
574 PRITHVIPUR MP-07-002-049-001/2108
() 		1707002049NRG24120620230103654 12/06/2023 Kala 1707002049WL008257 Kala 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Kala MADHYANCHAL GRAMIN BANK(607232)
575 PRITHVIPUR MP-07-002-049-001/221
() 		1707002049NRG24110620230102502 12/06/2023 KANAI 1707002049WL008172 KANAI 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383684824 KANAI MADHYANCHAL GRAMIN BANK(607232)
576 PRITHVIPUR MP-07-002-049-001/27-B
() 		1707002049NRG24110620230102510 12/06/2023 KISHORI 1707002049WL008172 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383684824 KISHORI STATE BANK OF INDIA(508548)
577 PRITHVIPUR MP-07-002-049-001/27-B
() 		1707002049NRG24110620230102511 12/06/2023 KISHORI 1707002049WL008172 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383684824 KISHORI PUNJAB NATIONAL BANK(508568)
578 PRITHVIPUR MP-07-002-049-001/290-A
() 		1707002049NRG24110620230102512 12/06/2023 PHARSHRAM 1707002049WL008172 PHARSHRAM 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383684824 PHARSHRAM CANARA BANK(508532)
579 PRITHVIPUR MP-07-002-049-001/290-A
() 		1707002049NRG24110620230102513 12/06/2023 PHARSHRAM 1707002049WL008172 PHARSHRAM 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383684824 PHARSHRAM MADHYANCHAL GRAMIN BANK(607232)
580 PRITHVIPUR MP-07-002-049-001/317-A
() 		1707002049NRG24110620230102497 12/06/2023 Ramnaresh 1707002049WL008171 Ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383684824 Ramnaresh CANARA BANK(508532)
581 PRITHVIPUR MP-07-002-049-001/317-A
() 		1707002049NRG24110620230102498 12/06/2023 Ramnaresh 1707002049WL008171 Ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383684824 Ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
582 PRITHVIPUR MP-07-002-054-003/222-B
() 		1707002055NRG24120620230104611 12/06/2023 sangeeta 1707002055WL008354 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 sangeeta MADHYANCHAL GRAMIN BANK(607232)
583 PRITHVIPUR MP-07-002-054-003/242-A
() 		1707002055NRG24120620230104612 12/06/2023 ravind yadav 1707002055WL008354 ravind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 ravindyadav BANK OF BARODA(606985)
584 PRITHVIPUR MP-07-002-054-003/515
() 		1707002055NRG24120620230104614 12/06/2023 BIDDYA 1707002055WL008354 BIDDYA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 BIDDYA MADHYANCHAL GRAMIN BANK(607232)
585 PRITHVIPUR MP-07-002-054-003/614
() 		1707002055NRG24120620230104616 12/06/2023 jayhind yadav 1707002055WL008354 jayhind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 jayhindyadav MADHYANCHAL GRAMIN BANK(607232)
586 PRITHVIPUR MP-07-002-054-003/614
() 		1707002055NRG24120620230104615 12/06/2023 jayhind yadav 1707002055WL008354 jayhind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 jayhindyadav AIRTEL PAYMENTS BANK LIMITED(990288)
587 PRITHVIPUR MP-07-002-054-003/87-B
() 		1707002055NRG24120620230104617 12/06/2023 Pradeep 1707002055WL008354 Pradeep 00602 SBIN0RRMBGB 1326 1326 Rejected 16/06/2023 383684824 Account closed
588 PRITHVIPUR MP-07-002-055-001/146
() 		1707002055NRG24120620230104572 12/06/2023 TULSIDASH 1707002055WL008350 TULSIDASH 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383684824 TULSIDASH MADHYANCHAL GRAMIN BANK(607232)
589 PRITHVIPUR MP-07-002-055-001/362
() 		1707002055NRG24120620230104586 12/06/2023 RAVINDRA 1707002055WL008352 RAVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
590 PRITHVIPUR MP-07-002-055-001/367
() 		1707002055NRG24120620230104575 12/06/2023 jitendra ahirwar 1707002055WL008351 jitendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 jitendraahirwar BANK OF BARODA(606985)
591 PRITHVIPUR MP-07-002-055-001/367
() 		1707002055NRG24120620230104574 12/06/2023 jitendra ahirwar 1707002055WL008351 jitendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 jitendraahirwar MADHYANCHAL GRAMIN BANK(607232)
592 PRITHVIPUR MP-07-002-055-001/411-D
() 		1707002055NRG24120620230104576 12/06/2023 asyu ahirwar 1707002055WL008351 asyu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 asyuahirwar MADHYANCHAL GRAMIN BANK(607232)
593 PRITHVIPUR MP-07-002-055-001/43
() 		1707002055NRG24120620230104577 12/06/2023 MATHURA 1707002055WL008351 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
594 PRITHVIPUR MP-07-002-055-001/435
() 		1707002055NRG24120620230104580 12/06/2023 PANNALAL 1707002055WL008351 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
595 PRITHVIPUR MP-07-002-055-001/435
() 		1707002055NRG24120620230104579 12/06/2023 PANNALAL A HIRWAR 1707002055WL008351 PANNALAL A HIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 PANNALALAHIRWAR STATE BANK OF INDIA(508548)
596 PRITHVIPUR MP-07-002-055-001/564
() 		1707002055NRG24120620230104582 12/06/2023 dinesh 1707002055WL008351 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 dinesh MADHYANCHAL GRAMIN BANK(607232)
597 PRITHVIPUR MP-07-002-055-001/564
() 		1707002055NRG24120620230104581 12/06/2023 dinesh 1707002055WL008351 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
598 PRITHVIPUR MP-07-002-055-001/573
() 		1707002055NRG24120620230104583 12/06/2023 jaypal 1707002055WL008351 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 jaypal FINO PAYMENTS BANK LTD(608001)
599 PRITHVIPUR MP-07-002-055-001/588
() 		1707002055NRG24120620230104604 12/06/2023 shukharam yadav 1707002055WL008353 shukharam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 shukharamyadav STATE BANK OF INDIA(508548)
600 PRITHVIPUR MP-07-002-055-001/588
() 		1707002055NRG24120620230104603 12/06/2023 shukharam yadav 1707002055WL008353 shukharam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 shukharamyadav BANK OF BARODA(606985)
601 PRITHVIPUR MP-07-002-055-001/596
() 		1707002055NRG24120620230104605 12/06/2023 rajni devi yadav 1707002055WL008353 rajni devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 rajnideviyadav MADHYANCHAL GRAMIN BANK(607232)
602 PRITHVIPUR MP-07-002-055-001/61
() 		1707002055NRG24120620230104606 12/06/2023 PRATAP 1707002055WL008353 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 PRATAP STATE BANK OF INDIA(508548)
603 PRITHVIPUR MP-07-002-055-001/620-A
() 		1707002055NRG24120620230104589 12/06/2023 ramjeevan 1707002055WL008352 ramjeevan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 ramjeevan MADHYANCHAL GRAMIN BANK(607232)
604 PRITHVIPUR MP-07-002-055-001/623
() 		1707002055NRG24120620230104593 12/06/2023 gajraj yadav 1707002055WL008352 gajraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 gajrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
605 PRITHVIPUR MP-07-002-055-001/624
() 		1707002055NRG24120620230104595 12/06/2023 somvati 1707002055WL008352 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 somvati AIRTEL PAYMENTS BANK LIMITED(990288)
606 PRITHVIPUR MP-07-002-055-001/642
() 		1707002055NRG24120620230104598 12/06/2023 Aabha yadav 1707002055WL008352 Aabha yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 16/06/2023 383684824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 PRITHVIPUR MP-07-002-055-001/643
() 		1707002055NRG24120620230104601 12/06/2023 Arjun yadav 1707002055WL008352 Arjun yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 16/06/2023 383684824 Account closed
608 PRITHVIPUR MP-07-002-055-001/65
() 		1707002055NRG24120620230104608 12/06/2023 NARAYAN 1707002055WL008353 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 NARAYAN STATE BANK OF INDIA(508548)
609 PRITHVIPUR MP-07-002-055-001/666
() 		1707002055NRG24120620230104610 12/06/2023 Geeta yadav 1707002055WL008353 Geeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Geetayadav MADHYANCHAL GRAMIN BANK(607232)
610 PRITHVIPUR MP-07-002-055-001/8
() 		1707002055NRG24120620230104585 12/06/2023 RAMESHWAR 1707002055WL008351 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 PRITHVIPUR MP-07-002-056-001/1449
() 		1707002056NRG24120620230103522 12/06/2023 mohni 1707002056WL008252 mohni 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 mohni MADHYANCHAL GRAMIN BANK(607232)
612 PRITHVIPUR MP-07-002-056-001/1449
() 		1707002056NRG24120620230103523 12/06/2023 mohni 1707002056WL008252 mohni 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383684824 mohni MADHYANCHAL GRAMIN BANK(607232)
613 PRITHVIPUR MP-07-002-056-001/2100-D
() 		1707002056NRG24120620230104835 12/06/2023 rajabhaiya 1707002056WL008373 rajabhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 rajabhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
614 PRITHVIPUR MP-07-002-056-001/445-A
() 		1707002056NRG24120620230103751 12/06/2023 MIRA 1707002056WL008269 MIRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 MIRA MADHYANCHAL GRAMIN BANK(607232)
615 PRITHVIPUR MP-07-002-056-001/630-B
() 		1707002056NRG24120620230104839 12/06/2023 Anjana 1707002056WL008373 Anjana 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 Anjana MADHYANCHAL GRAMIN BANK(607232)
616 PRITHVIPUR MP-07-002-058-003/142
() 		1707002058NRG24100620230097763 12/06/2023 GIRDHARI 1707002058WL007793 GIRDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 GIRDHARI MADHYANCHAL GRAMIN BANK(607232)
617 PRITHVIPUR MP-07-002-058-003/142
() 		1707002058NRG24100620230097764 12/06/2023 TRIVENI 1707002058WL007793 TRIVENI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 TRIVENI MADHYANCHAL GRAMIN BANK(607232)
618 PRITHVIPUR MP-07-002-058-003/35
() 		1707002058NRG24100620230097765 12/06/2023 KAMTA 1707002058WL007793 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 KAMTA STATE BANK OF INDIA(508548)
619 PRITHVIPUR MP-07-002-058-003/436
() 		1707002058NRG24100620230097768 12/06/2023 ramesh prasad ahirwar 1707002058WL007793 ramesh prasad ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 rameshprasadahirwar MADHYANCHAL GRAMIN BANK(607232)
620 PRITHVIPUR MP-07-002-058-003/436
() 		1707002058NRG24100620230097767 12/06/2023 ramesh prasad ahirwar 1707002058WL007793 ramesh prasad ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 rameshprasadahirwar STATE BANK OF INDIA(508548)
621 PRITHVIPUR MP-07-002-058-003/447
() 		1707002058NRG24100620230097769 12/06/2023 ashish prajapati 1707002058WL007793 ashish prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 ashishprajapati MADHYANCHAL GRAMIN BANK(607232)
622 PRITHVIPUR MP-07-002-058-003/447
() 		1707002058NRG24100620230097770 12/06/2023 POOJA PRAJAPATI 1707002058WL007793 POOJA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 POOJAPRAJAPATI CANARA BANK(508532)
623 PRITHVIPUR MP-07-002-058-003/48
() 		1707002058NRG24100620230097772 12/06/2023 rajju ahirwar 1707002058WL007793 rajju ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 rajjuahirwar MADHYANCHAL GRAMIN BANK(607232)
624 PRITHVIPUR MP-07-002-058-003/48
() 		1707002058NRG24100620230097771 12/06/2023 SALONA 1707002058WL007793 SALONA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 SALONA MADHYANCHAL GRAMIN BANK(607232)
625 PRITHVIPUR MP-07-002-058-003/97
() 		1707002058NRG24100620230097773 12/06/2023 BRAJLAL 1707002058WL007793 BRAJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
626 PRITHVIPUR MP-07-002-058-003/97
() 		1707002058NRG24100620230097774 12/06/2023 tulsa 1707002058WL007793 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383684824 tulsa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 346086 346086
Total 814606 814606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_120623APB_FTO_86026 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 30498
2 PRITHVIPUR MP1707002_120623APB_FTO_86026 Canara Bank CNRB0002641 ORCHHA 3978
3 PRITHVIPUR MP1707002_120623APB_FTO_86026 Canara Bank CNRB0006166 PRITHVIPUR 46410
4 PRITHVIPUR MP1707002_120623APB_FTO_86026 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3978
5 PRITHVIPUR MP1707002_120623APB_FTO_86026 State Bank of India SBIN0002886 Prithvipur 1326
6 PRITHVIPUR MP1707002_120623APB_FTO_86026 State Bank of India SBIN0002886 PROTHVIPUR 343434
7 PRITHVIPUR MP1707002_120623APB_FTO_86026 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
8 PRITHVIPUR MP1707002_120623APB_FTO_86026 State Bank of India SBIN0013663 JERON KHALSA 36244
9 PRITHVIPUR MP1707002_120623APB_FTO_86026 Madhyanchal Gramin Bank SBIN0RRMBGB ??????? 1326
10 PRITHVIPUR MP1707002_120623APB_FTO_86026 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 2652
11 PRITHVIPUR MP1707002_120623APB_FTO_86026 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 46631
12 PRITHVIPUR MP1707002_120623APB_FTO_86026 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 70278
13 PRITHVIPUR MP1707002_120623APB_FTO_86026 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1326
14 PRITHVIPUR MP1707002_120623APB_FTO_86026 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 107185
15 PRITHVIPUR MP1707002_120623APB_FTO_86026 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 2652
16 PRITHVIPUR MP1707002_120623APB_FTO_86026 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
17 PRITHVIPUR MP1707002_120623APB_FTO_86026 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 103870
18 PRITHVIPUR MP1707002_120623APB_FTO_86026 Madhyanchal Gramin Bank SBIN0RRMBGB PRITHVIPUR 1326
19 PRITHVIPUR MP1707002_120623APB_FTO_86026 Madhyanchal Gramin Bank SBIN0RRMBGB simra 7514

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