Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_120923APB_FTO_262656
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRITHVIPUR MP-07-002-003-001/77-A
() 		1707002003NRG24120920230292696 12/09/2023 RAJKUMAR 1707002003WL026770 RAJKUMAR 00045 BARB0TIKAMG 1105 1105 Processed 21/09/2023 322749071 RAJKUMAR BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-005-001/550
() 		1707002005NRG24100920230290328 12/09/2023 ashok kumari yadav 1707002005WL026495 ashok kumari yadav 00045 BARB0TIKAMG 884 884 Processed 21/09/2023 322749071 ashokkumariyadav BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-005-001/550
() 		1707002005NRG24100920230290327 12/09/2023 ashok kumari yadav 1707002005WL026495 ashok kumari yadav 00045 BARB0TIKAMG 1547 1547 Processed 21/09/2023 322749071 ashokkumariyadav BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-012-002/55
() 		1707002012NRG24120920230292730 12/09/2023 shiram 1707002012WL026773 shiram 00045 BARB0TIKAMG 884 884 Processed 21/09/2023 322749071 shiram STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-012-002/55
() 		1707002012NRG24120920230292729 12/09/2023 SHRIRAM 1707002012WL026773 SHRIRAM 00045 BARB0TIKAMG 884 884 Processed 21/09/2023 322749071 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
6 PRITHVIPUR MP-07-002-012-002/83
() 		1707002012NRG24120920230292745 12/09/2023 pooja 1707002012WL026773 pooja 00045 BARB0TIKAMG 884 884 Processed 21/09/2023 322749071 pooja BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-026-001/349-A
() 		1707002026NRG24110920230291119 12/09/2023 mamta raikvar 1707002026WL026579 mamta raikvar 00045 BARB0TIKAMG 1326 1326 Processed 21/09/2023 322749071 mamtaraikvar MADHYANCHAL GRAMIN BANK(607232)
8 PRITHVIPUR MP-07-002-041-001/366-A
() 		1707002041NRG24110920230290710 12/09/2023 RAJKUMARI 1707002041WL026543 RAJKUMARI 00045 BARB0TIKAMG 2652 2652 Processed 21/09/2023 322749071 RAJKUMARI BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-041-001/366-A
() 		1707002041NRG24110920230290709 12/09/2023 VIJAY SAUR 1707002041WL026543 VIJAY SAUR 00045 BARB0TIKAMG 2652 2652 Processed 21/09/2023 322749071 VIJAYSAUR BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-044-002/681
() 		1707002000NRG24110920230291589 12/09/2023 Pramod Ahirwar 1707002WL026641 Pramod Ahirwar 00045 BARB0TIKAMG 2652 2652 Processed 21/09/2023 322749071 PramodAhirwar STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-044-002/682
() 		1707002000NRG24110920230291592 12/09/2023 Darmendra 1707002WL026641 Darmendra 00045 BARB0TIKAMG 1105 1105 Processed 21/09/2023 322749071 Darmendra BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-044-002/682
() 		1707002000NRG24110920230291591 12/09/2023 DARMENDRA 1707002WL026641 DARMENDRA 00045 BARB0TIKAMG 2652 2652 Processed 21/09/2023 322749071 DARMENDRA BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-049-001/1329
() 		1707002049NRG24120920230293138 12/09/2023 ROSHNI 1707002049WL026820 ROSHNI 00045 BARB0TIKAMG 1326 1326 Processed 21/09/2023 322749071 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 20553 20553
14 PRITHVIPUR MP-07-002-005-001/259-C
() 		1707002005NRG24100920230290347 12/09/2023 KAMLESH YADAV 1707002005WL026497 KAMLESH YADAV 00078 CNRB0002641 1326 1326 Processed 21/09/2023 322749071 KAMLESHYADAV CANARA BANK(508532)
15 PRITHVIPUR MP-07-002-005-001/259-C
() 		1707002005NRG24100920230290348 12/09/2023 NISHA YADAV 1707002005WL026497 NISHA YADAV 00078 CNRB0002641 1326 1326 Processed 21/09/2023 322749071 NISHAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
16 PRITHVIPUR MP-07-002-012-003/13
() 		1707002012NRG24110920230291763 12/09/2023 SANTRAM 1707002012WL026655 SANTRAM 00078 CNRB0004145 2652 2652 Processed 21/09/2023 322749071 SANTRAM MADHYANCHAL GRAMIN BANK(607232)
17 PRITHVIPUR MP-07-002-012-003/13
() 		1707002012NRG24110920230291762 12/09/2023 SANTRAM 1707002012WL026655 SANTRAM 00078 CNRB0004145 2652 2652 Processed 21/09/2023 322749071 SANTRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
18 PRITHVIPUR MP-07-002-008-001/1309
() 		1707002008NRG24120920230292928 12/09/2023 ROHIT 1707002008WL026789 ROHIT 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 ROHIT STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-008-001/784
() 		1707002008NRG24120920230292947 12/09/2023 RAJKISHORE NAMDEV 1707002008WL026789 RAJKISHORE NAMDEV 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 RAJKISHORENAMDEV CANARA BANK(508532)
20 PRITHVIPUR MP-07-002-008-001/797
() 		1707002008NRG24120920230292948 12/09/2023 SANKET 1707002008WL026789 SANKET 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 SANKET CANARA BANK(508532)
21 PRITHVIPUR MP-07-002-008-001/898
() 		1707002008NRG24120920230292954 12/09/2023 MAHENDRA KUMAR 1707002008WL026789 MAHENDRA KUMAR 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 MAHENDRAKUMAR CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-008-001/981
() 		1707002008NRG24120920230292956 12/09/2023 BHAGWAN SINGH 1707002008WL026789 BHAGWAN SINGH 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 BHAGWANSINGH STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-008-001/981
() 		1707002008NRG24120920230292955 12/09/2023 BHAGWAN SINGH 1707002008WL026789 BHAGWAN SINGH 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 BHAGWANSINGH CANARA BANK(508532)
24 PRITHVIPUR MP-07-002-009-001/5-B
() 		1707002009NRG24110920230290804 12/09/2023 NEELU 1707002009WL026557 NEELU 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 NEELU STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-009-003/137-C
() 		1707002009NRG24110920230290813 12/09/2023 RAHUL 1707002009WL026557 RAHUL 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 RAHUL CANARA BANK(508532)
26 PRITHVIPUR MP-07-002-009-003/156-C
() 		1707002009NRG24110920230290814 12/09/2023 RAJESH 1707002009WL026557 RAJESH 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 RAJESH CANARA BANK(508532)
27 PRITHVIPUR MP-07-002-009-003/43-B
() 		1707002009NRG24090920230288697 12/09/2023 SAVITRI 1707002009WL026312 SAVITRI 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 SAVITRI CANARA BANK(508532)
28 PRITHVIPUR MP-07-002-009-003/673
() 		1707002009NRG24090920230288703 12/09/2023 RAHFFSH 1707002009WL026312 RAHFFSH 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 RAHFFSH MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-009-003/673
() 		1707002009NRG24090920230288702 12/09/2023 RAHFFSH 1707002009WL026312 RAHFFSH 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 RAHFFSH CANARA BANK(508532)
30 PRITHVIPUR MP-07-002-012-002/127-C
() 		1707002012NRG24110920230291766 12/09/2023 banti 1707002012WL026656 banti 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 banti CANARA BANK(508532)
31 PRITHVIPUR MP-07-002-012-002/127-C
() 		1707002012NRG24110920230291767 12/09/2023 Banti Napit 1707002012WL026656 Banti Napit 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 BantiNapit INDIA POST PAYMENTS BANK LIMITED(508528)
32 PRITHVIPUR MP-07-002-012-002/733
() 		1707002012NRG24120920230292739 12/09/2023 Tularam Yadav 1707002012WL026773 Tularam Yadav 00078 CNRB0006166 884 884 Processed 21/09/2023 322749071 TularamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 PRITHVIPUR MP-07-002-012-002/733
() 		1707002012NRG24120920230292738 12/09/2023 Tularam Yadav 1707002012WL026773 Tularam Yadav 00078 CNRB0006166 884 884 Processed 21/09/2023 322749071 TularamYadav MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-012-002/736
() 		1707002012NRG24120920230292740 12/09/2023 Kamal Yadav 1707002012WL026773 Kamal Yadav 00078 CNRB0006166 884 884 Processed 21/09/2023 322749071 KamalYadav CANARA BANK(508532)
35 PRITHVIPUR MP-07-002-012-003/821
() 		1707002012NRG24120920230292758 12/09/2023 Rohit Singh Chauhan 1707002012WL026773 Rohit Singh Chauhan 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 RohitSinghChauhan CANARA BANK(508532)
36 PRITHVIPUR MP-07-002-014-001/1201
() 		1707002014NRG24110920230291921 12/09/2023 DHARMENDRA 1707002014WL026668 DHARMENDRA 00078 CNRB0006166 1105 1105 Processed 21/09/2023 322749071 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
37 PRITHVIPUR MP-07-002-014-001/1201
() 		1707002014NRG24110920230291922 12/09/2023 DHARMENDRA 1707002014WL026668 DHARMENDRA 00078 CNRB0006166 1105 1105 Processed 21/09/2023 322749071 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-014-001/1204
() 		1707002014NRG24110920230291923 12/09/2023 bhupendra 1707002014WL026668 bhupendra 00078 CNRB0006166 1105 1105 Processed 21/09/2023 322749071 bhupendra MADHYANCHAL GRAMIN BANK(607232)
39 PRITHVIPUR MP-07-002-014-001/1204-A
() 		1707002014NRG24110920230291924 12/09/2023 rajni 1707002014WL026668 rajni 00078 CNRB0006166 1105 1105 Processed 21/09/2023 322749071 rajni MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-014-001/1205
() 		1707002014NRG24110920230291925 12/09/2023 rupesh 1707002014WL026668 rupesh 00078 CNRB0006166 1105 1105 Processed 21/09/2023 322749071 rupesh STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-014-001/1211-A
() 		1707002014NRG24110920230291927 12/09/2023 shraddha 1707002014WL026668 shraddha 00078 CNRB0006166 1105 1105 Processed 21/09/2023 322749071 shraddha CANARA BANK(508532)
42 PRITHVIPUR MP-07-002-014-001/170
() 		1707002014NRG24110920230291928 12/09/2023 SHIVKUNWAR 1707002014WL026668 SHIVKUNWAR 00078 CNRB0006166 1105 1105 Processed 21/09/2023 322749071 SHIVKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 PRITHVIPUR MP-07-002-026-001/352
() 		1707002026NRG24110920230291123 12/09/2023 poornima rawat 1707002026WL026579 poornima rawat 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 poornimarawat CANARA BANK(508532)
44 PRITHVIPUR MP-07-002-026-001/366
() 		1707002026NRG24110920230291133 12/09/2023 Uday tiwari 1707002026WL026579 Uday tiwari 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 Udaytiwari CANARA BANK(508532)
45 PRITHVIPUR MP-07-002-026-001/511
() 		1707002026NRG24110920230291141 12/09/2023 DESHRAJ KUSHWAHA 1707002026WL026579 DESHRAJ KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 DESHRAJKUSHWAHA STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-039-003/1859
() 		1707002039NRG24230620230136260 12/09/2023 govind 1707002039WL010850 govind 00078 CNRB0006166 1547 1547 Processed 21/09/2023 322749071 govind BANK OF BARODA(606985)
47 PRITHVIPUR MP-07-002-039-003/1951
() 		1707002039NRG24230620230136271 12/09/2023 Matadeen 1707002039WL010850 Matadeen 00078 CNRB0006166 1547 1547 Processed 21/09/2023 322749071 Matadeen AIRTEL PAYMENTS BANK LIMITED(990288)
48 PRITHVIPUR MP-07-002-039-003/1951
() 		1707002039NRG24230620230136270 12/09/2023 Matadeen 1707002039WL010850 Matadeen 00078 CNRB0006166 1547 1547 Processed 21/09/2023 322749071 Matadeen FINO PAYMENTS BANK LTD(608001)
49 PRITHVIPUR MP-07-002-042-001/530-A
() 		1707002042NRG24110920230292011 12/09/2023 Bashnti 1707002042WL026678 Bashnti 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 Bashnti CANARA BANK(508532)
50 PRITHVIPUR MP-07-002-042-001/530-A
() 		1707002042NRG24110920230292010 12/09/2023 Bashnti 1707002042WL026678 Bashnti 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 Bashnti STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-056-001/144-D
() 		1707002056NRG24120920230292989 12/09/2023 Raghuveer Ahirwar 1707002056WL026797 Raghuveer Ahirwar 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 RaghuveerAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
52 PRITHVIPUR MP-07-002-056-001/8991-D
() 		1707002056NRG24120920230292808 12/09/2023 Shashi Devi Karpenter 1707002056WL026782 Shashi Devi Karpenter 00078 CNRB0006166 1326 1326 Processed 21/09/2023 322749071 ShashiDeviKarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44200 44200
53 PRITHVIPUR MP-07-002-004-001/116
() 		1707002004NRG24110920230291446 12/09/2023 kalyan 1707002004WL026629 kalyan 00415 SBIN0001942 1326 1326 Processed 21/09/2023 322749071 kalyan STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-004-001/131-A
() 		1707002004NRG24110920230291438 12/09/2023 ASHOK YADAV 1707002004WL026628 ASHOK YADAV 00415 SBIN0001942 1326 1326 Processed 21/09/2023 322749071 ASHOKYADAV MADHYANCHAL GRAMIN BANK(607232)
55 PRITHVIPUR MP-07-002-004-001/411-A
() 		1707002004NRG24110920230291440 12/09/2023 Shashi Yadav 1707002004WL026628 Shashi Yadav 00415 SBIN0001942 1326 1326 Processed 21/09/2023 322749071 ShashiYadav STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-004-001/411-B
() 		1707002004NRG24110920230291441 12/09/2023 GAJRAJ 1707002004WL026628 GAJRAJ 00415 SBIN0001942 1326 1326 Processed 21/09/2023 322749071 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
57 PRITHVIPUR MP-07-002-005-001/153
() 		1707002005NRG24100920230290324 12/09/2023 GOMTI 1707002005WL026495 GOMTI 00415 SBIN0001942 884 884 Processed 21/09/2023 322749071 GOMTI STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-005-001/153
() 		1707002005NRG24100920230290326 12/09/2023 GOMTI 1707002005WL026495 GOMTI 00415 SBIN0001942 1547 1547 Processed 21/09/2023 322749071 GOMTI STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-005-001/153
() 		1707002005NRG24100920230290325 12/09/2023 prakash 1707002005WL026495 prakash 00415 SBIN0001942 1547 1547 Processed 21/09/2023 322749071 prakash STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-005-001/153
() 		1707002005NRG24100920230290323 12/09/2023 prakash 1707002005WL026495 prakash 00415 SBIN0001942 884 884 Processed 21/09/2023 322749071 prakash STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-005-001/188
() 		1707002005NRG24100920230290345 12/09/2023 KAILASH 1707002005WL026497 KAILASH 00415 SBIN0001942 1326 1326 Processed 21/09/2023 322749071 KAILASH FINO PAYMENTS BANK LTD(608001)
62 PRITHVIPUR MP-07-002-005-001/188
() 		1707002005NRG24100920230290346 12/09/2023 MUNNI 1707002005WL026497 MUNNI 00415 SBIN0001942 1326 1326 Processed 21/09/2023 322749071 MUNNI FINO PAYMENTS BANK LTD(608001)
63 PRITHVIPUR MP-07-002-005-001/409-A
() 		1707002005NRG24100920230290350 12/09/2023 NARENDRA 1707002005WL026497 NARENDRA 00415 SBIN0001942 1326 1326 Processed 21/09/2023 322749071 NARENDRA STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-005-001/409-A
() 		1707002005NRG24100920230290349 12/09/2023 NARENDRA 1707002005WL026497 NARENDRA 00415 SBIN0001942 1326 1326 Processed 21/09/2023 322749071 NARENDRA STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-005-001/68-A
() 		1707002005NRG24100920230290334 12/09/2023 SARMAN 1707002005WL026495 SARMAN 00415 SBIN0001942 884 884 Processed 21/09/2023 322749071 SARMAN FINO PAYMENTS BANK LTD(608001)
66 PRITHVIPUR MP-07-002-005-001/68-A
() 		1707002005NRG24100920230290335 12/09/2023 SARMAN 1707002005WL026495 SARMAN 00415 SBIN0001942 884 884 Processed 21/09/2023 322749071 SARMAN BANK OF BARODA(606985)
67 PRITHVIPUR MP-07-002-005-001/68-A
() 		1707002005NRG24100920230290331 12/09/2023 SARMAN 1707002005WL026495 SARMAN 00415 SBIN0001942 1547 1547 Processed 21/09/2023 322749071 SARMAN FINO PAYMENTS BANK LTD(608001)
68 PRITHVIPUR MP-07-002-005-001/68-A
() 		1707002005NRG24100920230290332 12/09/2023 SARMAN 1707002005WL026495 SARMAN 00415 SBIN0001942 1547 1547 Processed 21/09/2023 322749071 SARMAN BANK OF BARODA(606985)
69 PRITHVIPUR MP-07-002-005-001/68-A
() 		1707002005NRG24100920230290333 12/09/2023 SHIVAM 1707002005WL026495 SHIVAM 00415 SBIN0001942 1547 1547 Processed 21/09/2023 322749071 SHIVAM STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-005-001/68-A
() 		1707002005NRG24100920230290336 12/09/2023 SHIVAM 1707002005WL026495 SHIVAM 00415 SBIN0001942 884 884 Processed 21/09/2023 322749071 SHIVAM STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-047-001/1016
() 		1707002047NRG24110920230291249 12/09/2023 pawan ahirwar 1707002047WL026592 pawan ahirwar 00415 SBIN0001942 2652 2652 Processed 21/09/2023 322749071 pawanahirwar STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-048-003/1109
() 		1707002047NRG24110920230291224 12/09/2023 Gulab Yadav 1707002047WL026589 Gulab Yadav 00415 SBIN0001942 1326 1326 Processed 21/09/2023 322749071 GulabYadav STATE BANK OF INDIA(508548)
SubTotal 26741 26741
73 PRITHVIPUR MP-07-002-039-003/1953
() 		1707002039NRG24230620230136275 12/09/2023 sarshwati 1707002039WL010850 sarshwati 00415 SBIN0002856 1547 1547 Processed 21/09/2023 322749071 sarshwati STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-039-003/1953
() 		1707002039NRG24230620230136274 12/09/2023 sarshwati 1707002039WL010850 sarshwati 00415 SBIN0002856 1547 1547 Processed 21/09/2023 322749071 sarshwati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
75 PRITHVIPUR MP-07-002-002-001/139
() 		1707002002NRG24110920230290681 12/09/2023 SHASHI 1707002002WL026536 SHASHI 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 SHASHI STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-002-001/142
() 		1707002002NRG24110920230290684 12/09/2023 NEELAM 1707002002WL026536 NEELAM 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 NEELAM STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-002-001/27
() 		1707002000NRG24110920230291599 12/09/2023 LALI 1707002WL026642 LALI 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 LALI STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-002-001/27
() 		1707002000NRG24110920230291597 12/09/2023 LALI 1707002WL026642 LALI 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 LALI STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-002-001/278
() 		1707002000NRG24110920230291601 12/09/2023 khoslya 1707002WL026642 khoslya 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 khoslya STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-002-001/278
() 		1707002000NRG24110920230291600 12/09/2023 khoslya 1707002WL026642 khoslya 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 khoslya STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-002-001/53
() 		1707002000NRG24110920230291608 12/09/2023 DHARAMDAS 1707002WL026642 DHARAMDAS 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 DHARAMDAS STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-002-001/53
() 		1707002000NRG24110920230291606 12/09/2023 DHARAMDAS 1707002WL026642 DHARAMDAS 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 DHARAMDAS STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-002-001/614
() 		1707002002NRG24110920230290686 12/09/2023 sulekha 1707002002WL026536 sulekha 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 sulekha STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-002-001/614
() 		1707002002NRG24110920230290685 12/09/2023 suraj yadav 1707002002WL026536 suraj yadav 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 surajyadav STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-003-001/107-A
() 		1707002003NRG24120920230292691 12/09/2023 PREMLAL 1707002003WL026770 PREMLAL 00415 SBIN0002886 884 884 Processed 21/09/2023 322749071 PREMLAL STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-003-001/117
() 		1707002003NRG24120920230292701 12/09/2023 MITHLESH 1707002003WL026771 MITHLESH 00415 SBIN0002886 884 884 Processed 21/09/2023 322749071 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
87 PRITHVIPUR MP-07-002-003-001/121-A
() 		1707002003NRG24120920230292692 12/09/2023 MOOLCHAND 1707002003WL026770 MOOLCHAND 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 MOOLCHAND STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-003-001/14
() 		1707002003NRG24120920230292702 12/09/2023 Ramdevi 1707002003WL026771 Ramdevi 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 Ramdevi STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-003-001/160
() 		1707002003NRG24120920230292693 12/09/2023 PRABHUDAYAL 1707002003WL026770 PRABHUDAYAL 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 PRABHUDAYAL STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-003-001/165
() 		1707002003NRG24120920230292703 12/09/2023 ramesh 1707002003WL026771 ramesh 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
91 PRITHVIPUR MP-07-002-003-001/167
() 		1707002003NRG24120920230292705 12/09/2023 tulsi 1707002003WL026771 tulsi 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 tulsi STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-003-001/167
() 		1707002003NRG24120920230292704 12/09/2023 tulsi 1707002003WL026771 tulsi 00415 SBIN0002886 884 884 Processed 21/09/2023 322749071 tulsi STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-003-001/171
() 		1707002003NRG24120920230292694 12/09/2023 girjesh 1707002003WL026770 girjesh 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 girjesh PUNJAB NATIONAL BANK(508568)
94 PRITHVIPUR MP-07-002-003-001/181
() 		1707002003NRG24120920230292706 12/09/2023 jasrath 1707002003WL026771 jasrath 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 jasrath STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-003-001/407
() 		1707002003NRG24120920230292707 12/09/2023 narayan raikwar 1707002003WL026771 narayan raikwar 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 narayanraikwar MADHYANCHAL GRAMIN BANK(607232)
96 PRITHVIPUR MP-07-002-003-001/410
() 		1707002003NRG24120920230292709 12/09/2023 HARKISHAN KUSHWAHA 1707002003WL026771 HARKISHAN KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 HARKISHANKUSHWAHA STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-003-001/410
() 		1707002003NRG24120920230292708 12/09/2023 HARKISHAN KUSHWAHA 1707002003WL026771 HARKISHAN KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 HARKISHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
98 PRITHVIPUR MP-07-002-003-001/46
() 		1707002003NRG24120920230292712 12/09/2023 SANTOSH 1707002003WL026772 SANTOSH 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
99 PRITHVIPUR MP-07-002-003-001/46
() 		1707002003NRG24120920230292711 12/09/2023 SANTOSH 1707002003WL026772 SANTOSH 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 SANTOSH STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-003-001/70
() 		1707002003NRG24120920230292695 12/09/2023 parichhat 1707002003WL026770 parichhat 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 parichhat STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-003-002/100-C
() 		1707002003NRG24120920230292713 12/09/2023 MASALTI 1707002003WL026772 MASALTI 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 MASALTI STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-003-002/100-C
() 		1707002003NRG24120920230292714 12/09/2023 savita 1707002003WL026772 savita 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 savita STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-003-002/35
() 		1707002003NRG24110920230291254 12/09/2023 BALLU 1707002003WL026594 BALLU 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 BALLU STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-003-002/388
() 		1707002003NRG24120920230292699 12/09/2023 RAMPYARI SOUR 1707002003WL026770 RAMPYARI SOUR 00415 SBIN0002886 884 884 Processed 21/09/2023 322749071 RAMPYARISOUR STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-003-002/415
() 		1707002003NRG24120920230292715 12/09/2023 Nepal yadav 1707002003WL026772 Nepal yadav 00415 SBIN0002886 884 884 Processed 21/09/2023 322749071 Nepalyadav FINO PAYMENTS BANK LTD(608001)
106 PRITHVIPUR MP-07-002-003-002/428
() 		1707002003NRG24120920230292716 12/09/2023 ragvar pal 1707002003WL026772 ragvar pal 00415 SBIN0002886 884 884 Processed 21/09/2023 322749071 ragvarpal BANK OF BARODA(606985)
107 PRITHVIPUR MP-07-002-003-002/451
() 		1707002003NRG24120920230292720 12/09/2023 bebi 1707002003WL026772 bebi 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 bebi STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-008-001/1002
() 		1707002008NRG24120920230292916 12/09/2023 RAJENDRA SINGH SOLANKI 1707002008WL026789 RAJENDRA SINGH SOLANKI 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 RAJENDRASINGHSOLANKI CANARA BANK(508532)
109 PRITHVIPUR MP-07-002-008-001/1004
() 		1707002008NRG24120920230292917 12/09/2023 CHANDA DEVI 1707002008WL026789 CHANDA DEVI 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 CHANDADEVI STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-008-001/1036
() 		1707002008NRG24120920230292918 12/09/2023 AJAD KUMAR 1707002008WL026789 AJAD KUMAR 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 AJADKUMAR FINO PAYMENTS BANK LTD(608001)
111 PRITHVIPUR MP-07-002-008-001/1119
() 		1707002008NRG24120920230292919 12/09/2023 NATHURAM 1707002008WL026789 NATHURAM 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 PRITHVIPUR MP-07-002-008-001/1120
() 		1707002008NRG24120920230292920 12/09/2023 BHAGWANDAS 1707002008WL026789 BHAGWANDAS 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
113 PRITHVIPUR MP-07-002-008-001/1186
() 		1707002008NRG24120920230292921 12/09/2023 SUKKAN 1707002008WL026789 SUKKAN 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 SUKKAN STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-008-001/1198
() 		1707002008NRG24120920230292923 12/09/2023 SIYARAM 1707002008WL026789 SIYARAM 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 SIYARAM STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-008-001/1262
() 		1707002008NRG24120920230292925 12/09/2023 ANIL 1707002008WL026789 ANIL 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
116 PRITHVIPUR MP-07-002-008-001/1262
() 		1707002008NRG24120920230292926 12/09/2023 SUNITA 1707002008WL026789 SUNITA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
117 PRITHVIPUR MP-07-002-008-001/1268
() 		1707002008NRG24120920230292927 12/09/2023 DAYARAM 1707002008WL026789 DAYARAM 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 PRITHVIPUR MP-07-002-008-001/1340
() 		1707002008NRG24120920230292930 12/09/2023 SEEMA 1707002008WL026789 SEEMA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 SEEMA STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-008-001/1340
() 		1707002008NRG24120920230292929 12/09/2023 SEEMA 1707002008WL026789 SEEMA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 SEEMA MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-008-001/208
() 		1707002008NRG24120920230292936 12/09/2023 RAMESHWAR 1707002008WL026789 RAMESHWAR 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 PRITHVIPUR MP-07-002-008-001/51-A
() 		1707002008NRG24120920230292940 12/09/2023 MUNNA 1707002008WL026789 MUNNA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 MUNNA MADHYANCHAL GRAMIN BANK(607232)
122 PRITHVIPUR MP-07-002-008-001/51-A
() 		1707002008NRG24120920230292939 12/09/2023 MUNNA 1707002008WL026789 MUNNA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PRITHVIPUR MP-07-002-008-001/744
() 		1707002008NRG24120920230292943 12/09/2023 RAMDEEN 1707002008WL026789 RAMDEEN 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 RAMDEEN STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-008-001/764
() 		1707002008NRG24120920230292944 12/09/2023 GOVIND SINGH YADAV 1707002008WL026789 GOVIND SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 GOVINDSINGHYADAV IDBI BANK(607095)
125 PRITHVIPUR MP-07-002-008-001/778
() 		1707002008NRG24120920230292946 12/09/2023 SUNEEL KUMAR 1707002008WL026789 SUNEEL KUMAR 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 PRITHVIPUR MP-07-002-008-001/892
() 		1707002008NRG24120920230292952 12/09/2023 RAKHI 1707002008WL026789 RAKHI 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 RAKHI STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-008-001/892
() 		1707002008NRG24120920230292951 12/09/2023 RAKHI 1707002008WL026789 RAKHI 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 PRITHVIPUR MP-07-002-008-001/897
() 		1707002008NRG24120920230292953 12/09/2023 BRAJENDRA PAL 1707002008WL026789 BRAJENDRA PAL 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 BRAJENDRAPAL FINO PAYMENTS BANK LTD(608001)
129 PRITHVIPUR MP-07-002-009-003/156-C
() 		1707002009NRG24110920230290815 12/09/2023 KAMINI 1707002009WL026557 KAMINI 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 KAMINI MADHYANCHAL GRAMIN BANK(607232)
130 PRITHVIPUR MP-07-002-009-003/237-A
() 		1707002009NRG24110920230290818 12/09/2023 ALAM 1707002009WL026557 ALAM 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 ALAM STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-009-003/238
() 		1707002009NRG24110920230290819 12/09/2023 MONSINGH 1707002009WL026557 MONSINGH 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 MONSINGH MADHYANCHAL GRAMIN BANK(607232)
132 PRITHVIPUR MP-07-002-009-003/263-A
() 		1707002009NRG24090920230288695 12/09/2023 SHRIRAM 1707002009WL026312 SHRIRAM 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 SHRIRAM STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-009-003/494
() 		1707002009NRG24110920230290821 12/09/2023 MUNNI 1707002009WL026557 MUNNI 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 MUNNI STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-009-003/495
() 		1707002009NRG24110920230290823 12/09/2023 GEETA 1707002009WL026557 GEETA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 GEETA STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-009-003/51
() 		1707002009NRG24090920230288700 12/09/2023 MAHIP SINGH 1707002009WL026312 MAHIP SINGH 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 MAHIPSINGH STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-009-003/51
() 		1707002009NRG24090920230288701 12/09/2023 RAMINDRI 1707002009WL026312 RAMINDRI 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 RAMINDRI STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-009-003/643
() 		1707002009NRG24110920230290827 12/09/2023 DASRATH 1707002009WL026557 DASRATH 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 DASRATH AIRTEL PAYMENTS BANK LIMITED(990288)
138 PRITHVIPUR MP-07-002-009-003/643
() 		1707002009NRG24110920230290826 12/09/2023 DASRATH 1707002009WL026557 DASRATH 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 DASRATH STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-012-002/645
() 		1707002012NRG24120920230292736 12/09/2023 mulayam 1707002012WL026773 mulayam 00415 SBIN0002886 884 884 Processed 21/09/2023 322749071 mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
140 PRITHVIPUR MP-07-002-012-002/837
() 		1707002012NRG24120920230292748 12/09/2023 Jitendra Yadav 1707002012WL026773 Jitendra Yadav 00415 SBIN0002886 884 884 Processed 21/09/2023 322749071 JitendraYadav STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-012-003/107
() 		1707002012NRG24110920230291751 12/09/2023 JAGATSING 1707002012WL026654 JAGATSING 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 JAGATSING STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-012-003/167
() 		1707002012NRG24110920230291753 12/09/2023 Shiv singh 1707002012WL026654 Shiv singh 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 PRITHVIPUR MP-07-002-012-003/167
() 		1707002012NRG24110920230291752 12/09/2023 Shiv singh 1707002012WL026654 Shiv singh 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 Shivsingh STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-012-003/178
() 		1707002012NRG24110920230291743 12/09/2023 RAJABAHADUR 1707002012WL026652 RAJABAHADUR 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 RAJABAHADUR PAYTM PAYMENTS BANK LTD(608032)
145 PRITHVIPUR MP-07-002-012-003/191
() 		1707002012NRG24110920230291746 12/09/2023 KUNDAN 1707002012WL026653 KUNDAN 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 KUNDAN AIRTEL PAYMENTS BANK LIMITED(990288)
146 PRITHVIPUR MP-07-002-012-003/191
() 		1707002012NRG24110920230291745 12/09/2023 KUNDAN 1707002012WL026653 KUNDAN 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 KUNDAN STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-012-003/210
() 		1707002012NRG24120920230292754 12/09/2023 DHARMENDRA 1707002012WL026773 DHARMENDRA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 DHARMENDRA STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-012-003/210
() 		1707002012NRG24120920230292753 12/09/2023 DHARMENDRA 1707002012WL026773 DHARMENDRA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 DHARMENDRA BANK OF BARODA(606985)
149 PRITHVIPUR MP-07-002-012-003/210
() 		1707002012NRG24120920230292752 12/09/2023 DHARMENDRA 1707002012WL026773 DHARMENDRA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 DHARMENDRA STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-012-003/3
() 		1707002012NRG24110920230291744 12/09/2023 MULLA 1707002012WL026652 MULLA 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 MULLA STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-012-003/322
() 		1707002012NRG24110920230291769 12/09/2023 ASHOK 1707002012WL026656 ASHOK 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 ASHOK MADHYANCHAL GRAMIN BANK(607232)
152 PRITHVIPUR MP-07-002-012-003/322
() 		1707002012NRG24110920230291768 12/09/2023 ASHOK 1707002012WL026656 ASHOK 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 ASHOK STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-012-003/345
() 		1707002012NRG24120920230292755 12/09/2023 Harend 1707002012WL026773 Harend 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 Harend STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-012-003/55
() 		1707002012NRG24110920230291772 12/09/2023 dhakeli 1707002012WL026656 dhakeli 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 dhakeli STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-012-003/55
() 		1707002012NRG24110920230291773 12/09/2023 SUKKAN 1707002012WL026656 SUKKAN 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 SUKKAN STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-012-003/7
() 		1707002012NRG24110920230291765 12/09/2023 VINOD 1707002012WL026655 VINOD 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 VINOD STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-012-003/7
() 		1707002012NRG24110920230291764 12/09/2023 VINOD 1707002012WL026655 VINOD 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 VINOD STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-012-003/822
() 		1707002012NRG24120920230292759 12/09/2023 Mohit Singh Chauhan 1707002012WL026773 Mohit Singh Chauhan 00415 SBIN0002886 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PRITHVIPUR MP-07-002-012-003/883-D
() 		1707002012NRG24120920230292760 12/09/2023 Tejprtap Singh parihar 1707002012WL026773 Tejprtap Singh parihar 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 TejprtapSinghparihar STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-012-003/89
() 		1707002012NRG24110920230291750 12/09/2023 jullan 1707002012WL026653 jullan 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 jullan STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-012-003/89
() 		1707002012NRG24110920230291749 12/09/2023 JULLAN 1707002012WL026653 JULLAN 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 JULLAN STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-012-003/90
() 		1707002012NRG24110920230291756 12/09/2023 janu banskar 1707002012WL026654 janu banskar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 janubanskar STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-012-003/90
() 		1707002012NRG24110920230291755 12/09/2023 janu banskar 1707002012WL026654 janu banskar 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 janubanskar STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-014-001/115-A
() 		1707002014NRG24110920230291920 12/09/2023 JASODA 1707002014WL026668 JASODA 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 JASODA STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-014-001/190
() 		1707002014NRG24110920230291930 12/09/2023 RAMPAL 1707002014WL026668 RAMPAL 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 RAMPAL STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-016-001/93
() 		1707002016NRG24120920230292289 12/09/2023 JAMNA AHIRWAR 1707002016WL026709 JAMNA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 JAMNAAHIRWAR STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-021-003/334
() 		1707002021NRG24110920230290788 12/09/2023 SUDAMA KUSHWAHA 1707002021WL026555 SUDAMA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 SUDAMAKUSHWAHA STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-021-003/334
() 		1707002021NRG24110920230290789 12/09/2023 USHA DEVI KUSHWAHA 1707002021WL026555 USHA DEVI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 USHADEVIKUSHWAHA STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-021-003/79
() 		1707002021NRG24110920230290793 12/09/2023 BHAGWAN DAS 1707002021WL026555 BHAGWAN DAS 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 BHAGWANDAS STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-021-003/79
() 		1707002021NRG24110920230290792 12/09/2023 BHAGWAN DAS 1707002021WL026555 BHAGWAN DAS 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 BHAGWANDAS STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-021-003/79-A
() 		1707002021NRG24110920230290795 12/09/2023 JASHODA 1707002021WL026555 JASHODA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 JASHODA STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-021-003/94
() 		1707002021NRG24110920230290797 12/09/2023 PUNIYA 1707002021WL026555 PUNIYA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 PUNIYA STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-021-003/94
() 		1707002021NRG24110920230290796 12/09/2023 SUKKI 1707002021WL026555 SUKKI 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 SUKKI STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-021-003/94-A
() 		1707002021NRG24110920230290800 12/09/2023 ANGURI 1707002021WL026555 ANGURI 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 ANGURI STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-021-003/94-B
() 		1707002021NRG24110920230290802 12/09/2023 NANDKISHOR 1707002021WL026555 NANDKISHOR 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 NANDKISHOR STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-026-001/347
() 		1707002026NRG24110920230291117 12/09/2023 kamla raikvar 1707002026WL026579 kamla raikvar 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 kamlaraikvar MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-026-001/354
() 		1707002026NRG24110920230291125 12/09/2023 juli ahirwar 1707002026WL026579 juli ahirwar 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 juliahirwar STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-026-001/357
() 		1707002026NRG24110920230291127 12/09/2023 usha ahirwar 1707002026WL026579 usha ahirwar 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 ushaahirwar MADHYANCHAL GRAMIN BANK(607232)
179 PRITHVIPUR MP-07-002-026-001/362-A
() 		1707002026NRG24110920230291130 12/09/2023 hemlata ahirwar 1707002026WL026579 hemlata ahirwar 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 hemlataahirwar MADHYANCHAL GRAMIN BANK(607232)
180 PRITHVIPUR MP-07-002-026-001/365
() 		1707002026NRG24110920230291132 12/09/2023 kailash raikvar 1707002026WL026579 kailash raikvar 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 kailashraikvar STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-026-001/365
() 		1707002026NRG24110920230291131 12/09/2023 kailash raikvar 1707002026WL026579 kailash raikvar 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 kailashraikvar STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-026-001/510
() 		1707002026NRG24110920230291140 12/09/2023 MUKESH KUSHWAHA 1707002026WL026579 MUKESH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-026-001/697
() 		1707002026NRG24110920230291486 12/09/2023 nisha 1707002026WL026635 nisha 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 nisha STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-026-001/740-A
() 		1707002026NRG24110920230291493 12/09/2023 meva ahirwar 1707002026WL026635 meva ahirwar 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 mevaahirwar STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-038-001/87
() 		1707002038NRG24110920230291939 12/09/2023 GORISHANKAR 1707002038WL026670 GORISHANKAR 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 GORISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 PRITHVIPUR MP-07-002-039-003/164
() 		1707002039NRG24120920230292347 12/09/2023 RAJARAM 1707002039WL026717 RAJARAM 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 RAJARAM STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-039-003/1922
() 		1707002039NRG24230620230136264 12/09/2023 Santosh 1707002039WL010850 Santosh 00415 SBIN0002886 1547 1547 Processed 21/09/2023 322749071 Santosh STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-039-003/1939
() 		1707002039NRG24230620230136269 12/09/2023 Ravita 1707002039WL010850 Ravita 00415 SBIN0002886 1547 1547 Processed 21/09/2023 322749071 Ravita MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-039-003/1939
() 		1707002039NRG24230620230136268 12/09/2023 Ravita 1707002039WL010850 Ravita 00415 SBIN0002886 1547 1547 Processed 21/09/2023 322749071 Ravita FINO PAYMENTS BANK LTD(608001)
190 PRITHVIPUR MP-07-002-039-003/1955
() 		1707002039NRG24230620230136277 12/09/2023 Surendra 1707002039WL010850 Surendra 00415 SBIN0002886 1547 1547 Processed 21/09/2023 322749071 Surendra MADHYANCHAL GRAMIN BANK(607232)
191 PRITHVIPUR MP-07-002-039-003/1955
() 		1707002039NRG24230620230136276 12/09/2023 Surendra 1707002039WL010850 Surendra 00415 SBIN0002886 1547 1547 Processed 21/09/2023 322749071 Surendra STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-039-003/1960
() 		1707002039NRG24230620230136279 12/09/2023 meera 1707002039WL010850 meera 00415 SBIN0002886 1547 1547 Processed 21/09/2023 322749071 meera STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-039-003/1960
() 		1707002039NRG24230620230136278 12/09/2023 meera 1707002039WL010850 meera 00415 SBIN0002886 1547 1547 Processed 21/09/2023 322749071 meera MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-039-003/2070
() 		1707002039NRG24120920230292351 12/09/2023 Manoj 1707002039WL026717 Manoj 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 Manoj MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-039-003/2070
() 		1707002039NRG24120920230292350 12/09/2023 Manoj 1707002039WL026717 Manoj 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 Manoj STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-041-001/100-A
() 		1707002041NRG24110920230290707 12/09/2023 DESHRAJ AHIRWAR 1707002041WL026541 DESHRAJ AHIRWAR 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-041-001/118
() 		1707002041NRG24110920230290711 12/09/2023 RAJU 1707002041WL026544 RAJU 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 RAJU FINO PAYMENTS BANK LTD(608001)
198 PRITHVIPUR MP-07-002-041-001/187-A
() 		1707002041NRG24120920230292622 12/09/2023 LAXMAN 1707002041WL026765 LAXMAN 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 LAXMAN STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-041-001/284
() 		1707002041NRG24110920230290712 12/09/2023 LAKHAN 1707002041WL026544 LAKHAN 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
200 PRITHVIPUR MP-07-002-041-001/530
() 		1707002041NRG24110920230290699 12/09/2023 SHANTI AHIRWAR 1707002041WL026539 SHANTI AHIRWAR 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 SHANTIAHIRWAR STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-042-001/181-A
() 		1707002042NRG24110920230292007 12/09/2023 VISHAL KUSHWAHA 1707002042WL026678 VISHAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 VISHALKUSHWAHA CANARA BANK(508532)
202 PRITHVIPUR MP-07-002-042-001/181-A
() 		1707002042NRG24110920230292006 12/09/2023 VISHAL KUSHWAHA 1707002042WL026678 VISHAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 VISHALKUSHWAHA STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-042-001/181-B
() 		1707002042NRG24110920230292009 12/09/2023 Dayaram kushwaha 1707002042WL026678 Dayaram kushwaha 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 Dayaramkushwaha CANARA BANK(508532)
204 PRITHVIPUR MP-07-002-044-002/148
() 		1707002000NRG24110920230291580 12/09/2023 ramdevi 1707002WL026641 ramdevi 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 ramdevi STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-044-002/148
() 		1707002000NRG24110920230291581 12/09/2023 ramdevi 1707002WL026641 ramdevi 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 ramdevi STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-044-002/193
() 		1707002000NRG24110920230291582 12/09/2023 PARVATI 1707002WL026641 PARVATI 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 PARVATI STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-044-002/537
() 		1707002000NRG24110920230291585 12/09/2023 SANDEEP 1707002WL026641 SANDEEP 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 SANDEEP STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-044-002/547
() 		1707002000NRG24110920230291586 12/09/2023 KULDEEP YADAV 1707002WL026641 KULDEEP YADAV 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 KULDEEPYADAV STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-044-002/580
() 		1707002000NRG24110920230291587 12/09/2023 Par singh yadav 1707002WL026641 Par singh yadav 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 Parsinghyadav STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-044-002/664-C
() 		1707002000NRG24110920230291588 12/09/2023 MANGAL YADAV 1707002WL026641 MANGAL YADAV 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 MANGALYADAV STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-044-002/78
() 		1707002000NRG24110920230291593 12/09/2023 khilan 1707002WL026641 khilan 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 khilan STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-044-002/792
() 		1707002000NRG24110920230291594 12/09/2023 Vinay kumar ahirwar 1707002WL026641 Vinay kumar ahirwar 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 Vinaykumarahirwar STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-049-001/127
() 		1707002049NRG24120920230293178 12/09/2023 shelabai 1707002049WL026821 shelabai 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 shelabai STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-049-001/43
() 		1707002049NRG24120920230292600 12/09/2023 CHANDRABHAN 1707002049WL026759 CHANDRABHAN 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 CHANDRABHAN CANARA BANK(508532)
215 PRITHVIPUR MP-07-002-049-001/43
() 		1707002049NRG24120920230292599 12/09/2023 CHANDRABHAN 1707002049WL026759 CHANDRABHAN 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 CHANDRABHAN STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-049-001/71
() 		1707002049NRG24120920230293179 12/09/2023 PREETAM 1707002049WL026821 PREETAM 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 PREETAM STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-049-003/212
() 		1707002050NRG24110920230290868 12/09/2023 MANOJ 1707002050WL026560 MANOJ 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 MANOJ STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-049-003/221
() 		1707002050NRG24110920230290869 12/09/2023 Tilak singh 1707002050WL026560 Tilak singh 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 Tilaksingh AIRTEL PAYMENTS BANK LIMITED(990288)
219 PRITHVIPUR MP-07-002-050-001/240
() 		1707002050NRG24110920230290872 12/09/2023 BANDNA 1707002050WL026560 BANDNA 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 BANDNA CANARA BANK(508532)
220 PRITHVIPUR MP-07-002-050-001/35
() 		1707002050NRG24110920230290874 12/09/2023 LADKU 1707002050WL026560 LADKU 00415 SBIN0002886 2210 2210 Processed 21/09/2023 322749071 LADKU STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-050-001/63
() 		1707002050NRG24110920230290875 12/09/2023 JANKI 1707002050WL026560 JANKI 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 JANKI STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-055-001/15-A
() 		1707002000NRG24100920230290246 12/09/2023 shersingh 1707002WL026485 shersingh 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 shersingh STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-055-001/356
() 		1707002000NRG24100920230290250 12/09/2023 RAJESWRI YADAV 1707002WL026485 RAJESWRI YADAV 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 RAJESWRIYADAV STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-056-001/113-C
() 		1707002056NRG24120920230292988 12/09/2023 Atalbihari 1707002056WL026797 Atalbihari 00415 SBIN0002886 1105 1105 Processed 21/09/2023 322749071 Atalbihari STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-056-001/1201
() 		1707002056NRG24120920230292795 12/09/2023 HUKUMCHANDRA JOGI 1707002056WL026782 HUKUMCHANDRA JOGI 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 HUKUMCHANDRAJOGI STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-056-001/1633-D
() 		1707002056NRG24120920230292761 12/09/2023 narendra 1707002056WL026774 narendra 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 narendra STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-056-001/1633-D
() 		1707002056NRG24120920230292762 12/09/2023 narendra 1707002056WL026774 narendra 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 narendra STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-056-001/249
() 		1707002056NRG24120920230292996 12/09/2023 GYAN 1707002056WL026798 GYAN 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 GYAN STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-056-001/3053-A
() 		1707002056NRG24120920230292990 12/09/2023 Sher Singh 1707002056WL026797 Sher Singh 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 SherSingh STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-056-001/376
() 		1707002056NRG24120920230292991 12/09/2023 valaram ahirwar 1707002056WL026797 valaram ahirwar 00415 SBIN0002886 442 442 Processed 21/09/2023 322749071 valaramahirwar STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-056-001/434
() 		1707002056NRG24120920230292992 12/09/2023 DURGA 1707002056WL026797 DURGA 00415 SBIN0002886 221 221 Processed 21/09/2023 322749071 DURGA STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-056-001/511-B
() 		1707002056NRG24120920230292799 12/09/2023 rajaram 1707002056WL026782 rajaram 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 rajaram MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-056-001/512-B
() 		1707002056NRG24120920230292800 12/09/2023 jayprakash 1707002056WL026782 jayprakash 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 jayprakash STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-056-001/512-B
() 		1707002056NRG24120920230292801 12/09/2023 jayprakash 1707002056WL026782 jayprakash 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
235 PRITHVIPUR MP-07-002-056-001/754-B
() 		1707002056NRG24120920230292804 12/09/2023 rajni 1707002056WL026782 rajni 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 rajni STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-056-001/9
() 		1707002056NRG24120920230292997 12/09/2023 SURESH 1707002056WL026798 SURESH 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 SURESH STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-056-001/9122-B
() 		1707002056NRG24120920230292994 12/09/2023 Abhisek Yadav 1707002056WL026797 Abhisek Yadav 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 AbhisekYadav STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-056-001/9125-B
() 		1707002056NRG24120920230292995 12/09/2023 PRAMOD KUMAR AHIRWAR 1707002056WL026797 PRAMOD KUMAR AHIRWAR 00415 SBIN0002886 1326 1326 Processed 21/09/2023 322749071 PRAMODKUMARAHIRWAR STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-061-001/1490
() 		1707002000NRG24110920230291087 12/09/2023 Gomti 1707002WL026575 Gomti 00415 SBIN0002886 2652 2652 Processed 21/09/2023 322749071 Gomti STATE BANK OF INDIA(508548)
SubTotal 264979 264979
240 PRITHVIPUR MP-07-002-004-001/337-C
() 		1707002004NRG24110920230291450 12/09/2023 NEHA 1707002004WL026629 NEHA 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322749071 NEHA STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-036-001/65-A
() 		1707002036NRG24110920230291287 12/09/2023 Koshal Yadav 1707002036WL026601 Koshal Yadav 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322749071 KoshalYadav STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-036-001/65-A
() 		1707002036NRG24110920230291288 12/09/2023 Meena Yadav 1707002036WL026601 Meena Yadav 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322749071 MeenaYadav STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-036-001/71-C
() 		1707002036NRG24110920230291290 12/09/2023 Akhilesh Yadav 1707002036WL026601 Akhilesh Yadav 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322749071 AkhileshYadav STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-036-002/100
() 		1707002036NRG24110920230291294 12/09/2023 CHHOTELAL 1707002036WL026602 CHHOTELAL 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322749071 CHHOTELAL STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-036-002/100
() 		1707002036NRG24110920230291296 12/09/2023 CHHOTELAL 1707002036WL026602 CHHOTELAL 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322749071 CHHOTELAL STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-036-002/100
() 		1707002036NRG24110920230291295 12/09/2023 PUSHPA 1707002036WL026602 PUSHPA 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322749071 PUSHPA STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-036-002/100
() 		1707002036NRG24110920230291297 12/09/2023 PUSHPA 1707002036WL026602 PUSHPA 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322749071 PUSHPA STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-036-002/102
() 		1707002036NRG24110920230291298 12/09/2023 RAJESH 1707002036WL026602 RAJESH 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322749071 RAJESH STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-036-002/102
() 		1707002036NRG24110920230291300 12/09/2023 RAJESH 1707002036WL026602 RAJESH 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322749071 RAJESH STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-036-002/102
() 		1707002036NRG24110920230291299 12/09/2023 VANDANA KUSHWAHA 1707002036WL026602 VANDANA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322749071 VANDANAKUSHWAHA STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-036-002/102
() 		1707002036NRG24110920230291301 12/09/2023 VANDANA KUSHWAHA 1707002036WL026602 VANDANA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322749071 VANDANAKUSHWAHA STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-036-002/239
() 		1707002036NRG24110920230291303 12/09/2023 Manish 1707002036WL026602 Manish 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322749071 Manish STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-036-002/239
() 		1707002036NRG24110920230291302 12/09/2023 Manish 1707002036WL026602 Manish 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322749071 Manish STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-036-002/58
() 		1707002036NRG24110920230291308 12/09/2023 RAVIKANT LUHAR 1707002036WL026602 RAVIKANT LUHAR 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322749071 RAVIKANTLUHAR PUNJAB NATIONAL BANK(508568)
255 PRITHVIPUR MP-07-002-036-002/58
() 		1707002036NRG24110920230291309 12/09/2023 RAVIKANT LUHAR 1707002036WL026602 RAVIKANT LUHAR 00415 SBIN0009275 1326 1326 Processed 21/09/2023 322749071 RAVIKANTLUHAR PUNJAB NATIONAL BANK(508568)
256 PRITHVIPUR MP-07-002-038-001/87
() 		1707002038NRG24110920230291938 12/09/2023 GORISHANKAR SHARMA 1707002038WL026670 GORISHANKAR SHARMA 00415 SBIN0009275 2652 2652 Processed 21/09/2023 322749071 GORISHANKARSHARMA STATE BANK OF INDIA(508548)
SubTotal 23868 23868
257 PRITHVIPUR MP-07-002-016-001/140
() 		1707002016NRG24120920230292287 12/09/2023 GHANSHYAM DAS 1707002016WL026709 GHANSHYAM DAS 00415 SBIN0013663 1326 1326 Processed 21/09/2023 322749071 GHANSHYAMDAS STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-016-001/140
() 		1707002016NRG24120920230292286 12/09/2023 GHANSHYAM DAS 1707002016WL026709 GHANSHYAM DAS 00415 SBIN0013663 1326 1326 Processed 21/09/2023 322749071 GHANSHYAMDAS STATE BANK OF INDIA(508548)
259 PRITHVIPUR MP-07-002-016-001/240
() 		1707002016NRG24120920230292288 12/09/2023 RAMPAL 1707002016WL026709 RAMPAL 00415 SBIN0013663 1326 1326 Processed 21/09/2023 322749071 RAMPAL ICICI BANK LTD(508534)
260 PRITHVIPUR MP-07-002-016-002/627
() 		1707002016NRG24120920230292294 12/09/2023 Hema 1707002016WL026710 Hema 00415 SBIN0013663 1326 1326 Processed 21/09/2023 322749071 Hema STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-016-002/627
() 		1707002016NRG24120920230292293 12/09/2023 Hema 1707002016WL026710 Hema 00415 SBIN0013663 1326 1326 Processed 21/09/2023 322749071 Hema STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-024-003/100-A
() 		1707002024NRG24120920230292540 12/09/2023 BALAK DAS AHIRWAR 1707002024WL026757 BALAK DAS AHIRWAR 00415 SBIN0013663 1326 1326 Processed 21/09/2023 322749071 BALAKDASAHIRWAR FINO PAYMENTS BANK LTD(608001)
263 PRITHVIPUR MP-07-002-024-003/238
() 		1707002024NRG24120920230292546 12/09/2023 SUNEEL 1707002024WL026757 SUNEEL 00415 SBIN0013663 1326 1326 Processed 21/09/2023 322749071 SUNEEL STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-024-003/82-A
() 		1707002024NRG24120920230292549 12/09/2023 BALLI AHIRWAR 1707002024WL026757 BALLI AHIRWAR 00415 SBIN0013663 1326 1326 Processed 21/09/2023 322749071 BALLIAHIRWAR FINO PAYMENTS BANK LTD(608001)
265 PRITHVIPUR MP-07-002-039-003/1717
() 		1707002039NRG24230620230136254 12/09/2023 nathuram 1707002039WL010850 nathuram 00415 SBIN0013663 1547 1547 Processed 21/09/2023 322749071 nathuram MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-039-003/1717
() 		1707002039NRG24230620230136253 12/09/2023 nathuram 1707002039WL010850 nathuram 00415 SBIN0013663 1547 1547 Processed 21/09/2023 322749071 nathuram MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-039-003/1873
() 		1707002039NRG24120920230292349 12/09/2023 Rajendra 1707002039WL026717 Rajendra 00415 SBIN0013663 1326 1326 Processed 21/09/2023 322749071 Rajendra STATE BANK OF INDIA(508548)
268 PRITHVIPUR MP-07-002-039-003/1873
() 		1707002039NRG24120920230292348 12/09/2023 Rajendra 1707002039WL026717 Rajendra 00415 SBIN0013663 1326 1326 Processed 21/09/2023 322749071 Rajendra STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-039-003/1878
() 		1707002039NRG24120920230292357 12/09/2023 monu 1707002039WL026719 monu 00415 SBIN0013663 1326 1326 Processed 21/09/2023 322749071 monu STATE BANK OF INDIA(508548)
270 PRITHVIPUR MP-07-002-039-003/1878
() 		1707002039NRG24120920230292356 12/09/2023 monu 1707002039WL026719 monu 00415 SBIN0013663 1326 1326 Processed 21/09/2023 322749071 monu AIRTEL PAYMENTS BANK LIMITED(990288)
271 PRITHVIPUR MP-07-002-039-003/1901
() 		1707002039NRG24230620230136262 12/09/2023 Kunjilal 1707002039WL010850 Kunjilal 00415 SBIN0013663 1547 1547 Processed 21/09/2023 322749071 Kunjilal MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-039-003/1901
() 		1707002039NRG24230620230136261 12/09/2023 Kunjilal 1707002039WL010850 Kunjilal 00415 SBIN0013663 1547 1547 Processed 21/09/2023 322749071 Kunjilal STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-039-003/2071
() 		1707002039NRG24120920230292352 12/09/2023 Pushpa 1707002039WL026717 Pushpa 00415 SBIN0013663 1326 1326 Processed 21/09/2023 322749071 Pushpa MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-041-001/13
() 		1707002041NRG24110920230290714 12/09/2023 JAGDEESH 1707002041WL026546 JAGDEESH 00415 SBIN0013663 2652 2652 Processed 21/09/2023 322749071 JAGDEESH STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-049-001/71
() 		1707002049NRG24120920230293180 12/09/2023 PREETAM 1707002049WL026821 PREETAM 00415 SBIN0013663 1326 1326 Processed 21/09/2023 322749071 PREETAM STATE BANK OF INDIA(508548)
SubTotal 27404 27404
276 PRITHVIPUR MP-07-002-036-002/275-A
() 		1707002036NRG24110920230291306 12/09/2023 MANOJ NAYAK 1707002036WL026602 MANOJ NAYAK 00415 SBIN0017229 1326 1326 Processed 21/09/2023 322749071 MANOJNAYAK STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-036-002/275-A
() 		1707002036NRG24110920230291304 12/09/2023 MANOJ NAYAK 1707002036WL026602 MANOJ NAYAK 00415 SBIN0017229 1326 1326 Processed 21/09/2023 322749071 MANOJNAYAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
278 PRITHVIPUR MP-07-002-002-001/140
() 		1707002002NRG24110920230290683 12/09/2023 Ramsevak 1707002002WL026536 Ramsevak 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 Ramsevak FINO PAYMENTS BANK LTD(608001)
279 PRITHVIPUR MP-07-002-002-001/140
() 		1707002002NRG24110920230290682 12/09/2023 RAMSEVAK 1707002002WL026536 RAMSEVAK 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-002-001/27
() 		1707002000NRG24110920230291596 12/09/2023 POORANSING 1707002WL026642 POORANSING 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 POORANSING STATE BANK OF INDIA(508548)
281 PRITHVIPUR MP-07-002-002-001/27
() 		1707002000NRG24110920230291598 12/09/2023 POORANSING 1707002WL026642 POORANSING 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 POORANSING STATE BANK OF INDIA(508548)
282 PRITHVIPUR MP-07-002-002-001/329
() 		1707002000NRG24110920230291605 12/09/2023 Jooli 1707002WL026642 Jooli 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Jooli MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-002-001/329
() 		1707002000NRG24110920230291603 12/09/2023 Jooli 1707002WL026642 Jooli 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 Jooli MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-002-001/329
() 		1707002000NRG24110920230291602 12/09/2023 Shivam 1707002WL026642 Shivam 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
285 PRITHVIPUR MP-07-002-002-001/329
() 		1707002000NRG24110920230291604 12/09/2023 Shivam 1707002WL026642 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
286 PRITHVIPUR MP-07-002-002-001/53
() 		1707002000NRG24110920230291607 12/09/2023 ragini 1707002WL026642 ragini 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 ragini MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-002-001/53
() 		1707002000NRG24110920230291609 12/09/2023 ragini 1707002WL026642 ragini 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 ragini MADHYANCHAL GRAMIN BANK(607232)
288 PRITHVIPUR MP-07-002-003-001/425
() 		1707002003NRG24120920230292710 12/09/2023 Manik Lal Kushwaha 1707002003WL026771 Manik Lal Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 ManikLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-003-002/101
() 		1707002003NRG24110920230291258 12/09/2023 Shivdyal Prajapati 1707002003WL026596 Shivdyal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 ShivdyalPrajapati MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-003-002/101
() 		1707002003NRG24110920230291257 12/09/2023 Shivdyal Prajapati 1707002003WL026596 Shivdyal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 ShivdyalPrajapati MADHYANCHAL GRAMIN BANK(607232)
291 PRITHVIPUR MP-07-002-003-002/368
() 		1707002003NRG24120920230292697 12/09/2023 surendra 1707002003WL026770 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 surendra MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-003-002/373
() 		1707002003NRG24120920230292698 12/09/2023 rashmi 1707002003WL026770 rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 rashmi MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-003-002/428
() 		1707002003NRG24120920230292717 12/09/2023 guddi pal 1707002003WL026772 guddi pal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 guddipal MADHYANCHAL GRAMIN BANK(607232)
294 PRITHVIPUR MP-07-002-003-002/439
() 		1707002003NRG24120920230292718 12/09/2023 OMPRAKASH CHADAR 1707002003WL026772 OMPRAKASH CHADAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 OMPRAKASHCHADAR MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-003-002/44
() 		1707002003NRG24110920230291255 12/09/2023 JAGDEESH 1707002003WL026595 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-003-002/44
() 		1707002003NRG24110920230291256 12/09/2023 MEENA 1707002003WL026595 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 MEENA MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-004-001/116
() 		1707002004NRG24110920230291448 12/09/2023 ANITA YADAV 1707002004WL026629 ANITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 ANITAYADAV FINO PAYMENTS BANK LTD(608001)
298 PRITHVIPUR MP-07-002-004-001/116
() 		1707002004NRG24110920230291447 12/09/2023 VINOD 1707002004WL026629 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 VINOD STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-004-001/131-B
() 		1707002004NRG24110920230291439 12/09/2023 GUDDI YADAV 1707002004WL026628 GUDDI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 GUDDIYADAV MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-004-001/220-A
() 		1707002004NRG24110920230291452 12/09/2023 anita yadav 1707002004WL026630 anita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 anitayadav MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-004-001/220-A
() 		1707002004NRG24110920230291451 12/09/2023 mahendra yadav 1707002004WL026630 mahendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 mahendrayadav STATE BANK OF INDIA(508548)
302 PRITHVIPUR MP-07-002-004-001/337-B
() 		1707002004NRG24110920230291449 12/09/2023 YASHPAL 1707002004WL026629 YASHPAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 YASHPAL MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-004-001/349
() 		1707002004NRG24110920230291454 12/09/2023 bandana 1707002004WL026630 bandana 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 bandana MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-004-001/349
() 		1707002004NRG24110920230291453 12/09/2023 NEERAJ 1707002004WL026630 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-004-001/360
() 		1707002004NRG24110920230291456 12/09/2023 rekha 1707002004WL026630 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 rekha MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-004-001/412-B
() 		1707002004NRG24110920230291442 12/09/2023 KALPANA 1707002004WL026628 KALPANA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 KALPANA MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-004-001/412-C
() 		1707002004NRG24110920230291443 12/09/2023 KANHAIYA LAL 1707002004WL026628 KANHAIYA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
308 PRITHVIPUR MP-07-002-004-001/420
() 		1707002004NRG24110920230291444 12/09/2023 Ramji yadav 1707002004WL026628 Ramji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Ramjiyadav MADHYANCHAL GRAMIN BANK(607232)
309 PRITHVIPUR MP-07-002-004-001/420-A
() 		1707002004NRG24110920230291445 12/09/2023 RADHA 1707002004WL026628 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 RADHA MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-005-001/475
() 		1707002005NRG24100920230290351 12/09/2023 SUKHVATI 1707002005WL026497 SUKHVATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 SUKHVATI MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-005-001/554
() 		1707002005NRG24100920230290330 12/09/2023 mukesh yadav 1707002005WL026495 mukesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749071 mukeshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
312 PRITHVIPUR MP-07-002-005-001/554
() 		1707002005NRG24100920230290329 12/09/2023 mukesh yadav 1707002005WL026495 mukesh yadav 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749071 mukeshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
313 PRITHVIPUR MP-07-002-005-001/64
() 		1707002005NRG24100920230290352 12/09/2023 DASHRATH 1707002005WL026497 DASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 DASHRATH STATE BANK OF INDIA(508548)
314 PRITHVIPUR MP-07-002-008-001/1245
() 		1707002008NRG24120920230292924 12/09/2023 AMOL 1707002008WL026789 AMOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 AMOL MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-008-001/1390
() 		1707002008NRG24120920230292931 12/09/2023 BANDNA 1707002008WL026789 BANDNA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 BANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
316 PRITHVIPUR MP-07-002-008-001/185
() 		1707002008NRG24120920230292932 12/09/2023 NIRMILA 1707002008WL026789 NIRMILA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 NIRMILA STATE BANK OF INDIA(508548)
317 PRITHVIPUR MP-07-002-008-001/185
() 		1707002008NRG24120920230292933 12/09/2023 NIRMILA DEVI 1707002008WL026789 NIRMILA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 NIRMILADEVI MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-008-001/187
() 		1707002008NRG24120920230292935 12/09/2023 KELASH 1707002008WL026789 KELASH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 KELASH STATE BANK OF INDIA(508548)
319 PRITHVIPUR MP-07-002-008-001/187
() 		1707002008NRG24120920230292934 12/09/2023 KELASH 1707002008WL026789 KELASH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
320 PRITHVIPUR MP-07-002-008-001/416
() 		1707002008NRG24120920230292937 12/09/2023 MALKHAN 1707002008WL026789 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 PRITHVIPUR MP-07-002-008-001/420
() 		1707002008NRG24120920230292938 12/09/2023 POPELAL 1707002008WL026789 POPELAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 POPELAL MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-008-001/595
() 		1707002008NRG24120920230292942 12/09/2023 SUNEEL 1707002008WL026789 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-008-001/771
() 		1707002008NRG24120920230292945 12/09/2023 SAPANA 1707002008WL026789 SAPANA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 SAPANA CENTRAL BANK OF INDIA(607115)
324 PRITHVIPUR MP-07-002-008-001/89
() 		1707002008NRG24120920230292949 12/09/2023 SHREERAM 1707002008WL026789 SHREERAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 SHREERAM CANARA BANK(508532)
325 PRITHVIPUR MP-07-002-008-001/891
() 		1707002008NRG24120920230292950 12/09/2023 RAJU 1707002008WL026789 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
326 PRITHVIPUR MP-07-002-009-003/102
() 		1707002009NRG24110920230290806 12/09/2023 UDAI 1707002009WL026557 UDAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 UDAI MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-009-003/102
() 		1707002009NRG24110920230290805 12/09/2023 UDAI 1707002009WL026557 UDAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 UDAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
328 PRITHVIPUR MP-07-002-009-003/102-A
() 		1707002009NRG24110920230290808 12/09/2023 RAMCHARAN 1707002009WL026557 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 RAMCHARAN STATE BANK OF INDIA(508548)
329 PRITHVIPUR MP-07-002-009-003/102-A
() 		1707002009NRG24110920230290807 12/09/2023 RAMCHARAN 1707002009WL026557 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-009-003/137
() 		1707002009NRG24110920230290810 12/09/2023 LALLE 1707002009WL026557 LALLE 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 LALLE STATE BANK OF INDIA(508548)
331 PRITHVIPUR MP-07-002-009-003/137
() 		1707002009NRG24110920230290809 12/09/2023 LALLE 1707002009WL026557 LALLE 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 LALLE STATE BANK OF INDIA(508548)
332 PRITHVIPUR MP-07-002-009-003/137-A
() 		1707002009NRG24110920230290812 12/09/2023 MANOJ 1707002009WL026557 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 MANOJ CANARA BANK(508532)
333 PRITHVIPUR MP-07-002-009-003/233-D
() 		1707002009NRG24110920230290817 12/09/2023 HARDAYAL 1707002009WL026557 HARDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 HARDAYAL CANARA BANK(508532)
334 PRITHVIPUR MP-07-002-009-003/233-D
() 		1707002009NRG24110920230290816 12/09/2023 HARDAYAL 1707002009WL026557 HARDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
335 PRITHVIPUR MP-07-002-009-003/263-B
() 		1707002009NRG24090920230288696 12/09/2023 HAREERAM 1707002009WL026312 HAREERAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 HAREERAM MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-009-003/475
() 		1707002009NRG24090920230288699 12/09/2023 LALARAM 1707002009WL026312 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 LALARAM STATE BANK OF INDIA(508548)
337 PRITHVIPUR MP-07-002-009-003/475
() 		1707002009NRG24090920230288698 12/09/2023 LALARAM 1707002009WL026312 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 LALARAM STATE BANK OF INDIA(508548)
338 PRITHVIPUR MP-07-002-009-003/494
() 		1707002009NRG24110920230290820 12/09/2023 PARMANAND 1707002009WL026557 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-009-003/495
() 		1707002009NRG24110920230290822 12/09/2023 PRAMOD 1707002009WL026557 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
340 PRITHVIPUR MP-07-002-009-003/549
() 		1707002009NRG24110920230290825 12/09/2023 JASHODA 1707002009WL026557 JASHODA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 JASHODA MADHYANCHAL GRAMIN BANK(607232)
341 PRITHVIPUR MP-07-002-009-003/549
() 		1707002009NRG24110920230290824 12/09/2023 KALYAN 1707002009WL026557 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 KALYAN CANARA BANK(508532)
342 PRITHVIPUR MP-07-002-009-003/91-A
() 		1707002009NRG24110920230290829 12/09/2023 MANJU 1707002009WL026557 MANJU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 MANJU CANARA BANK(508532)
343 PRITHVIPUR MP-07-002-009-003/91-A
() 		1707002009NRG24110920230290828 12/09/2023 MANJU 1707002009WL026557 MANJU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 MANJU CANARA BANK(508532)
344 PRITHVIPUR MP-07-002-012-002/101
() 		1707002012NRG24120920230292722 12/09/2023 Veeran 1707002012WL026773 Veeran 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749071 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
345 PRITHVIPUR MP-07-002-012-002/101
() 		1707002012NRG24120920230292721 12/09/2023 Veeran 1707002012WL026773 Veeran 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749071 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
346 PRITHVIPUR MP-07-002-012-002/103
() 		1707002012NRG24110920230291740 12/09/2023 rachana 1707002012WL026652 rachana 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
347 PRITHVIPUR MP-07-002-012-002/103
() 		1707002012NRG24110920230291739 12/09/2023 rachana 1707002012WL026652 rachana 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
348 PRITHVIPUR MP-07-002-012-002/104
() 		1707002012NRG24120920230292724 12/09/2023 BHAGWATI AHIRWAR 1707002012WL026773 BHAGWATI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749071 BHAGWATIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 PRITHVIPUR MP-07-002-012-002/104
() 		1707002012NRG24120920230292723 12/09/2023 BHAGWATI AHIRWAR 1707002012WL026773 BHAGWATI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749071 BHAGWATIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 PRITHVIPUR MP-07-002-012-002/13
() 		1707002012NRG24120920230292726 12/09/2023 RAMKUWAR AHIRWAR 1707002012WL026773 RAMKUWAR AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749071 RAMKUWARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 PRITHVIPUR MP-07-002-012-002/13
() 		1707002012NRG24120920230292725 12/09/2023 RAMKUWAR AHIRWAR 1707002012WL026773 RAMKUWAR AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749071 RAMKUWARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 PRITHVIPUR MP-07-002-012-002/17-A
() 		1707002012NRG24120920230292727 12/09/2023 phoolchandra 1707002012WL026773 phoolchandra 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749071 phoolchandra INDIA POST PAYMENTS BANK LIMITED(508528)
353 PRITHVIPUR MP-07-002-012-002/30
() 		1707002012NRG24110920230291758 12/09/2023 jagdeesh 1707002012WL026655 jagdeesh 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
354 PRITHVIPUR MP-07-002-012-002/30
() 		1707002012NRG24110920230291757 12/09/2023 jagdeesh 1707002012WL026655 jagdeesh 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
355 PRITHVIPUR MP-07-002-012-002/37
() 		1707002012NRG24110920230291759 12/09/2023 Nandkishor 1707002012WL026655 Nandkishor 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322749071 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
356 PRITHVIPUR MP-07-002-012-002/58
() 		1707002012NRG24120920230292731 12/09/2023 Jaysingh 1707002012WL026773 Jaysingh 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749071 Jaysingh MADHYANCHAL GRAMIN BANK(607232)
357 PRITHVIPUR MP-07-002-012-002/58
() 		1707002012NRG24120920230292732 12/09/2023 NARENDRA YADAV 1707002012WL026773 NARENDRA YADAV 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749071 NARENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
358 PRITHVIPUR MP-07-002-012-002/641
() 		1707002012NRG24120920230292733 12/09/2023 Bharat Yadav 1707002012WL026773 Bharat Yadav 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749071 BharatYadav MADHYANCHAL GRAMIN BANK(607232)
359 PRITHVIPUR MP-07-002-012-002/641
() 		1707002012NRG24120920230292734 12/09/2023 Mohini Yadav 1707002012WL026773 Mohini Yadav 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749071 MohiniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
360 PRITHVIPUR MP-07-002-012-002/709
() 		1707002012NRG24120920230292737 12/09/2023 SHIVAM YADAV 1707002012WL026773 SHIVAM YADAV 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749071 SHIVAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
361 PRITHVIPUR MP-07-002-012-002/82
() 		1707002012NRG24120920230292743 12/09/2023 raghvendra 1707002012WL026773 raghvendra 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749071 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
362 PRITHVIPUR MP-07-002-012-002/838
() 		1707002012NRG24120920230292749 12/09/2023 Vivek Yadav 1707002012WL026773 Vivek Yadav 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749071 VivekYadav MADHYANCHAL GRAMIN BANK(607232)
363 PRITHVIPUR MP-07-002-012-002/847
() 		1707002012NRG24110920230291742 12/09/2023 Kalavati Ahirwar 1707002012WL026652 Kalavati Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 KalavatiAhirwar STATE BANK OF INDIA(508548)
364 PRITHVIPUR MP-07-002-012-002/847
() 		1707002012NRG24110920230291741 12/09/2023 Kalavati Ahirwar 1707002012WL026652 Kalavati Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 KalavatiAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
365 PRITHVIPUR MP-07-002-012-002/853-D
() 		1707002012NRG24120920230292751 12/09/2023 Baldaoo Yadav 1707002012WL026773 Baldaoo Yadav 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322749071 BaldaooYadav MADHYANCHAL GRAMIN BANK(607232)
366 PRITHVIPUR MP-07-002-012-003/229
() 		1707002012NRG24110920230291748 12/09/2023 BALVAN 1707002012WL026653 BALVAN 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 BALVAN INDIA POST PAYMENTS BANK LIMITED(508528)
367 PRITHVIPUR MP-07-002-012-003/323
() 		1707002012NRG24110920230291771 12/09/2023 ROSHNI 1707002012WL026656 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 ROSHNI STATE BANK OF INDIA(508548)
368 PRITHVIPUR MP-07-002-012-003/323
() 		1707002012NRG24110920230291770 12/09/2023 ROSHNI 1707002012WL026656 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 ROSHNI BANK OF BARODA(606985)
369 PRITHVIPUR MP-07-002-012-003/350
() 		1707002012NRG24120920230292756 12/09/2023 Amit 1707002012WL026773 Amit 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Amit PAYTM PAYMENTS BANK LTD(608032)
370 PRITHVIPUR MP-07-002-012-003/350
() 		1707002012NRG24120920230292757 12/09/2023 KIRAN 1707002012WL026773 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 KIRAN MADHYANCHAL GRAMIN BANK(607232)
371 PRITHVIPUR MP-07-002-012-003/60
() 		1707002012NRG24110920230291754 12/09/2023 PAWAN 1707002012WL026654 PAWAN 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 PAWAN MADHYANCHAL GRAMIN BANK(607232)
372 PRITHVIPUR MP-07-002-014-001/115-A
() 		1707002014NRG24110920230291919 12/09/2023 TULSI 1707002014WL026668 TULSI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 TULSI MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-014-001/176
() 		1707002014NRG24110920230291929 12/09/2023 KIPPAN 1707002014WL026668 KIPPAN 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 KIPPAN MADHYANCHAL GRAMIN BANK(607232)
374 PRITHVIPUR MP-07-002-014-001/198-A
() 		1707002014NRG24110920230291931 12/09/2023 CHHIDDU 1707002014WL026668 CHHIDDU 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 CHHIDDU STATE BANK OF INDIA(508548)
375 PRITHVIPUR MP-07-002-014-001/256
() 		1707002014NRG24110920230291932 12/09/2023 RAJARAM 1707002014WL026668 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
376 PRITHVIPUR MP-07-002-014-001/256
() 		1707002014NRG24110920230291933 12/09/2023 RAJARAM 1707002014WL026668 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-014-001/287
() 		1707002014NRG24110920230291934 12/09/2023 CHANDAN 1707002014WL026668 CHANDAN 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 CHANDAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
378 PRITHVIPUR MP-07-002-016-001/125
() 		1707002016NRG24120920230292285 12/09/2023 GHANSHYAM 1707002016WL026709 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
379 PRITHVIPUR MP-07-002-016-001/93
() 		1707002016NRG24120920230292290 12/09/2023 RAMPYARI AHIRWAR 1707002016WL026709 RAMPYARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 RAMPYARIAHIRWAR STATE BANK OF INDIA(508548)
380 PRITHVIPUR MP-07-002-016-002/227
() 		1707002016NRG24120920230292291 12/09/2023 Bachhu 1707002016WL026710 Bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Bachhu STATE BANK OF INDIA(508548)
381 PRITHVIPUR MP-07-002-016-002/227
() 		1707002016NRG24120920230292292 12/09/2023 Ladkuwar 1707002016WL026710 Ladkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Ladkuwar STATE BANK OF INDIA(508548)
382 PRITHVIPUR MP-07-002-016-002/56-A
() 		1707002016NRG24120920230292283 12/09/2023 sushila 1707002016WL026708 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
383 PRITHVIPUR MP-07-002-016-002/56-A
() 		1707002016NRG24120920230292282 12/09/2023 sushila 1707002016WL026708 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 sushila CANARA BANK(508532)
384 PRITHVIPUR MP-07-002-016-002/629
() 		1707002016NRG24120920230292296 12/09/2023 Radha 1707002016WL026710 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Radha MADHYANCHAL GRAMIN BANK(607232)
385 PRITHVIPUR MP-07-002-016-002/629
() 		1707002016NRG24120920230292295 12/09/2023 Radha 1707002016WL026710 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Radha MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-021-001/151-A
() 		1707002021NRG24110920230290783 12/09/2023 PANNALAL 1707002021WL026555 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
387 PRITHVIPUR MP-07-002-021-003/202
() 		1707002021NRG24110920230290784 12/09/2023 BABLOO 1707002021WL026555 BABLOO 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 BABLOO MADHYANCHAL GRAMIN BANK(607232)
388 PRITHVIPUR MP-07-002-021-003/202
() 		1707002021NRG24110920230290785 12/09/2023 CHANDA 1707002021WL026555 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 CHANDA MADHYANCHAL GRAMIN BANK(607232)
389 PRITHVIPUR MP-07-002-021-003/315
() 		1707002021NRG24110920230290787 12/09/2023 SURENDRA KUSHWAHA 1707002021WL026555 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 SURENDRAKUSHWAHA STATE BANK OF INDIA(508548)
390 PRITHVIPUR MP-07-002-021-003/315
() 		1707002021NRG24110920230290786 12/09/2023 SURENDRA KUSHWAHA 1707002021WL026555 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 SURENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
391 PRITHVIPUR MP-07-002-021-003/376
() 		1707002021NRG24110920230290790 12/09/2023 BALCHANDRA 1707002021WL026555 BALCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 BALCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
392 PRITHVIPUR MP-07-002-021-003/376
() 		1707002021NRG24110920230290791 12/09/2023 PUJA 1707002021WL026555 PUJA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 PUJA MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-021-003/94
() 		1707002021NRG24110920230290798 12/09/2023 SUKKI 1707002021WL026555 SUKKI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 SUKKI STATE BANK OF INDIA(508548)
394 PRITHVIPUR MP-07-002-024-003/14
() 		1707002024NRG24120920230292541 12/09/2023 BRASHBHHN AHIRWAR 1707002024WL026757 BRASHBHHN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 BRASHBHHNAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
395 PRITHVIPUR MP-07-002-024-003/173
() 		1707002024NRG24120920230292542 12/09/2023 SOMCHANDRA SEN 1707002024WL026757 SOMCHANDRA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 SOMCHANDRASEN MADHYANCHAL GRAMIN BANK(607232)
396 PRITHVIPUR MP-07-002-024-003/212
() 		1707002024NRG24120920230292543 12/09/2023 PUSHPA AHIRWAR 1707002024WL026757 PUSHPA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 PUSHPAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
397 PRITHVIPUR MP-07-002-024-003/213-A
() 		1707002024NRG24120920230292544 12/09/2023 ANSHUL AHIRWAR 1707002024WL026757 ANSHUL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 ANSHULAHIRWAR STATE BANK OF INDIA(508548)
398 PRITHVIPUR MP-07-002-024-003/235
() 		1707002024NRG24120920230292545 12/09/2023 RAMMOORTI AHIRWAR 1707002024WL026757 RAMMOORTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 RAMMOORTIAHIRWAR STATE BANK OF INDIA(508548)
399 PRITHVIPUR MP-07-002-024-003/66
() 		1707002024NRG24120920230292547 12/09/2023 BALMAKUND 1707002024WL026757 BALMAKUND 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 BALMAKUND STATE BANK OF INDIA(508548)
400 PRITHVIPUR MP-07-002-024-003/82
() 		1707002024NRG24120920230292548 12/09/2023 ARJUN AHIRWAR 1707002024WL026757 ARJUN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 ARJUNAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
401 PRITHVIPUR MP-07-002-026-001/346
() 		1707002026NRG24110920230291116 12/09/2023 sukhdevi raikvar 1707002026WL026579 sukhdevi raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 sukhdeviraikvar MADHYANCHAL GRAMIN BANK(607232)
402 PRITHVIPUR MP-07-002-026-001/349
() 		1707002026NRG24110920230291118 12/09/2023 viran raikvar 1707002026WL026579 viran raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 viranraikvar MADHYANCHAL GRAMIN BANK(607232)
403 PRITHVIPUR MP-07-002-026-001/350
() 		1707002026NRG24110920230291120 12/09/2023 ramdevi ahirwar 1707002026WL026579 ramdevi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 ramdeviahirwar STATE BANK OF INDIA(508548)
404 PRITHVIPUR MP-07-002-026-001/350-A
() 		1707002026NRG24110920230291121 12/09/2023 manohar ahirwar 1707002026WL026579 manohar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 manoharahirwar MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-026-001/351-A
() 		1707002026NRG24110920230291122 12/09/2023 rachna raikvar 1707002026WL026579 rachna raikvar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 rachnaraikvar MADHYANCHAL GRAMIN BANK(607232)
406 PRITHVIPUR MP-07-002-026-001/355
() 		1707002026NRG24110920230291126 12/09/2023 sachin Ahirwar 1707002026WL026579 sachin Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 sachinAhirwar MADHYANCHAL GRAMIN BANK(607232)
407 PRITHVIPUR MP-07-002-026-001/360
() 		1707002026NRG24110920230291128 12/09/2023 ashish rawat 1707002026WL026579 ashish rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 ashishrawat PUNJAB NATIONAL BANK(508568)
408 PRITHVIPUR MP-07-002-026-001/367
() 		1707002026NRG24110920230291134 12/09/2023 pooja banskar 1707002026WL026579 pooja banskar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 poojabanskar MADHYANCHAL GRAMIN BANK(607232)
409 PRITHVIPUR MP-07-002-026-001/44
() 		1707002026NRG24110920230291136 12/09/2023 munna 1707002026WL026579 munna 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 munna INDIA POST PAYMENTS BANK LIMITED(508528)
410 PRITHVIPUR MP-07-002-026-001/45
() 		1707002026NRG24110920230291137 12/09/2023 mannu 1707002026WL026579 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 mannu INDIA POST PAYMENTS BANK LIMITED(508528)
411 PRITHVIPUR MP-07-002-026-001/51-A
() 		1707002026NRG24110920230291139 12/09/2023 VEERAN 1707002026WL026579 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 VEERAN MADHYANCHAL GRAMIN BANK(607232)
412 PRITHVIPUR MP-07-002-026-001/523
() 		1707002026NRG24110920230291143 12/09/2023 CHHTU 1707002026WL026579 CHHTU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 CHHTU INDIA POST PAYMENTS BANK LIMITED(508528)
413 PRITHVIPUR MP-07-002-026-001/531
() 		1707002026NRG24110920230291144 12/09/2023 matadeen 1707002026WL026579 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 matadeen MADHYANCHAL GRAMIN BANK(607232)
414 PRITHVIPUR MP-07-002-026-001/532
() 		1707002026NRG24110920230291145 12/09/2023 Mayaram 1707002026WL026579 Mayaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Mayaram MADHYANCHAL GRAMIN BANK(607232)
415 PRITHVIPUR MP-07-002-026-001/567-A
() 		1707002026NRG24110920230291146 12/09/2023 Satish 1707002026WL026579 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Satish MADHYANCHAL GRAMIN BANK(607232)
416 PRITHVIPUR MP-07-002-026-001/609
() 		1707002026NRG24110920230291148 12/09/2023 Harishchandra 1707002026WL026579 Harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Harishchandra MADHYANCHAL GRAMIN BANK(607232)
417 PRITHVIPUR MP-07-002-026-001/662
() 		1707002026NRG24110920230291484 12/09/2023 Kashiam deemar 1707002026WL026635 Kashiam deemar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Kashiamdeemar INDIA POST PAYMENTS BANK LIMITED(508528)
418 PRITHVIPUR MP-07-002-026-001/663
() 		1707002026NRG24110920230291485 12/09/2023 Bando deemar 1707002026WL026635 Bando deemar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Bandodeemar INDIA POST PAYMENTS BANK LIMITED(508528)
419 PRITHVIPUR MP-07-002-026-001/704
() 		1707002026NRG24110920230291488 12/09/2023 Rahul 1707002026WL026635 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Rahul STATE BANK OF INDIA(508548)
420 PRITHVIPUR MP-07-002-026-001/715
() 		1707002026NRG24110920230291489 12/09/2023 guddi devi ahirwar 1707002026WL026635 guddi devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 guddideviahirwar MADHYANCHAL GRAMIN BANK(607232)
421 PRITHVIPUR MP-07-002-026-001/716
() 		1707002026NRG24110920230291490 12/09/2023 kalicharan ahirwar 1707002026WL026635 kalicharan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 kalicharanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
422 PRITHVIPUR MP-07-002-026-001/721
() 		1707002026NRG24110920230291491 12/09/2023 chanda ahirwar 1707002026WL026635 chanda ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 chandaahirwar MADHYANCHAL GRAMIN BANK(607232)
423 PRITHVIPUR MP-07-002-026-001/740
() 		1707002026NRG24110920230291492 12/09/2023 Mukesh 1707002026WL026635 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
424 PRITHVIPUR MP-07-002-026-001/87
() 		1707002026NRG24110920230291494 12/09/2023 KARNJU 1707002026WL026635 KARNJU 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 KARNJU INDIA POST PAYMENTS BANK LIMITED(508528)
425 PRITHVIPUR MP-07-002-036-001/64-A
() 		1707002036NRG24110920230291286 12/09/2023 Rajnee yadav 1707002036WL026601 Rajnee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Rajneeyadav MADHYANCHAL GRAMIN BANK(607232)
426 PRITHVIPUR MP-07-002-036-001/67-A
() 		1707002036NRG24110920230291289 12/09/2023 Mohani yadav 1707002036WL026601 Mohani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Mohaniyadav MADHYANCHAL GRAMIN BANK(607232)
427 PRITHVIPUR MP-07-002-036-001/71-C
() 		1707002036NRG24110920230291291 12/09/2023 Deepa Yadav 1707002036WL026601 Deepa Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 DeepaYadav MADHYANCHAL GRAMIN BANK(607232)
428 PRITHVIPUR MP-07-002-036-001/77-A
() 		1707002036NRG24110920230291293 12/09/2023 Arti yadav 1707002036WL026601 Arti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Artiyadav MADHYANCHAL GRAMIN BANK(607232)
429 PRITHVIPUR MP-07-002-036-001/77-A
() 		1707002036NRG24110920230291292 12/09/2023 Deepnarayan yadav 1707002036WL026601 Deepnarayan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Deepnarayanyadav SARVA UP GRAMIN BANK(607135)
430 PRITHVIPUR MP-07-002-036-002/275-A
() 		1707002036NRG24110920230291305 12/09/2023 SADHNA NAYAK 1707002036WL026602 SADHNA NAYAK 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 SADHNANAYAK MADHYANCHAL GRAMIN BANK(607232)
431 PRITHVIPUR MP-07-002-036-002/275-A
() 		1707002036NRG24110920230291307 12/09/2023 SADHNA NAYAK 1707002036WL026602 SADHNA NAYAK 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 SADHNANAYAK MADHYANCHAL GRAMIN BANK(607232)
432 PRITHVIPUR MP-07-002-039-003/1720
() 		1707002039NRG24230620230136256 12/09/2023 sandhya 1707002039WL010850 sandhya 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749071 sandhya MADHYANCHAL GRAMIN BANK(607232)
433 PRITHVIPUR MP-07-002-039-003/1720
() 		1707002039NRG24230620230136255 12/09/2023 sandhya 1707002039WL010850 sandhya 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749071 sandhya STATE BANK OF INDIA(508548)
434 PRITHVIPUR MP-07-002-039-003/1725
() 		1707002039NRG24230620230136257 12/09/2023 Gilauji 1707002039WL010850 Gilauji 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749071 Gilauji MADHYANCHAL GRAMIN BANK(607232)
435 PRITHVIPUR MP-07-002-039-003/1728
() 		1707002039NRG24120920230292354 12/09/2023 SANDHYA Devi 1707002039WL026719 SANDHYA Devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 SANDHYADevi MADHYANCHAL GRAMIN BANK(607232)
436 PRITHVIPUR MP-07-002-039-003/175
() 		1707002039NRG24230620230136258 12/09/2023 GANESHI 1707002039WL010850 GANESHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749071 GANESHI MADHYANCHAL GRAMIN BANK(607232)
437 PRITHVIPUR MP-07-002-039-003/1849
() 		1707002039NRG24230620230136259 12/09/2023 Ladkunwar 1707002039WL010850 Ladkunwar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749071 Ladkunwar STATE BANK OF INDIA(508548)
438 PRITHVIPUR MP-07-002-039-003/1880
() 		1707002039NRG24120920230292359 12/09/2023 Bharoshi 1707002039WL026719 Bharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Bharoshi MADHYANCHAL GRAMIN BANK(607232)
439 PRITHVIPUR MP-07-002-039-003/1880
() 		1707002039NRG24120920230292358 12/09/2023 Bharoshi 1707002039WL026719 Bharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Bharoshi MADHYANCHAL GRAMIN BANK(607232)
440 PRITHVIPUR MP-07-002-039-003/1881
() 		1707002039NRG24120920230292360 12/09/2023 MUKESH 1707002039WL026719 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 MUKESH MADHYANCHAL GRAMIN BANK(607232)
441 PRITHVIPUR MP-07-002-039-003/1890
() 		1707002039NRG24120920230292362 12/09/2023 ghanshyam 1707002039WL026719 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
442 PRITHVIPUR MP-07-002-039-003/1915
() 		1707002039NRG24230620230136263 12/09/2023 Naresh 1707002039WL010850 Naresh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749071 Naresh STATE BANK OF INDIA(508548)
443 PRITHVIPUR MP-07-002-039-003/1931
() 		1707002039NRG24230620230136266 12/09/2023 parvati 1707002039WL010850 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749071 parvati MADHYANCHAL GRAMIN BANK(607232)
444 PRITHVIPUR MP-07-002-039-003/1931
() 		1707002039NRG24230620230136265 12/09/2023 parvati 1707002039WL010850 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749071 parvati STATE BANK OF INDIA(508548)
445 PRITHVIPUR MP-07-002-039-003/1932
() 		1707002039NRG24230620230136267 12/09/2023 savitri 1707002039WL010850 savitri 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749071 savitri MADHYANCHAL GRAMIN BANK(607232)
446 PRITHVIPUR MP-07-002-039-003/1952
() 		1707002039NRG24230620230136273 12/09/2023 Sunil 1707002039WL010850 Sunil 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749071 Sunil BANK OF BARODA(606985)
447 PRITHVIPUR MP-07-002-039-003/1952
() 		1707002039NRG24230620230136272 12/09/2023 Sunil 1707002039WL010850 Sunil 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322749071 Sunil FINO PAYMENTS BANK LTD(608001)
448 PRITHVIPUR MP-07-002-041-001/287
() 		1707002041NRG24110920230290713 12/09/2023 MANNU 1707002041WL026545 MANNU 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 MANNU CANARA BANK(508532)
449 PRITHVIPUR MP-07-002-044-002/362-B
() 		1707002000NRG24110920230291584 12/09/2023 SUNITA 1707002WL026641 SUNITA 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 SUNITA MADHYANCHAL GRAMIN BANK(607232)
450 PRITHVIPUR MP-07-002-044-002/681
() 		1707002000NRG24110920230291590 12/09/2023 Meenu 1707002WL026641 Meenu 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 Meenu INDUSIND BANK(607189)
451 PRITHVIPUR MP-07-002-047-001/895
() 		1707002047NRG24110920230291248 12/09/2023 hanumat 1707002047WL026591 hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 hanumat CANARA BANK(508532)
452 PRITHVIPUR MP-07-002-049-001/1317
() 		1707002049NRG24120920230293137 12/09/2023 AJAY 1707002049WL026820 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 AJAY FINO PAYMENTS BANK LTD(608001)
453 PRITHVIPUR MP-07-002-049-001/300-D
() 		1707002049NRG24120920230293142 12/09/2023 KAMLA YADAV 1707002049WL026820 KAMLA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 KAMLAYADAV STATE BANK OF INDIA(508548)
454 PRITHVIPUR MP-07-002-049-001/300-D
() 		1707002049NRG24120920230293141 12/09/2023 ROSHAN 1707002049WL026820 ROSHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 ROSHAN MADHYANCHAL GRAMIN BANK(607232)
455 PRITHVIPUR MP-07-002-049-001/338
() 		1707002049NRG24120920230293144 12/09/2023 Shivani devi 1707002049WL026820 Shivani devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Shivanidevi MADHYANCHAL GRAMIN BANK(607232)
456 PRITHVIPUR MP-07-002-049-001/338-A
() 		1707002049NRG24120920230293145 12/09/2023 SHAILENDRA 1707002049WL026820 SHAILENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 SHAILENDRA STATE BANK OF INDIA(508548)
457 PRITHVIPUR MP-07-002-049-001/387
() 		1707002049NRG24120920230293146 12/09/2023 RAJESH 1707002049WL026820 RAJESH 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322749071 RAJESH STATE BANK OF INDIA(508548)
458 PRITHVIPUR MP-07-002-049-001/387-A
() 		1707002049NRG24120920230293147 12/09/2023 ASHIK 1707002049WL026820 ASHIK 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322749071 ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
459 PRITHVIPUR MP-07-002-049-001/71-B
() 		1707002049NRG24120920230293181 12/09/2023 Ashish 1707002049WL026821 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 Ashish CANARA BANK(508532)
460 PRITHVIPUR MP-07-002-049-001/72
() 		1707002049NRG24120920230293177 12/09/2023 GORA 1707002049WL026820 GORA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 GORA STATE BANK OF INDIA(508548)
461 PRITHVIPUR MP-07-002-049-001/72
() 		1707002049NRG24120920230293176 12/09/2023 KALLU KUMHAR 1707002049WL026820 KALLU KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 KALLUKUMHAR FINO PAYMENTS BANK LTD(608001)
462 PRITHVIPUR MP-07-002-049-003/132
() 		1707002050NRG24110920230290866 12/09/2023 BABLU 1707002050WL026560 BABLU 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
463 PRITHVIPUR MP-07-002-049-003/132
() 		1707002050NRG24110920230290867 12/09/2023 Doli Pal 1707002050WL026560 Doli Pal 00602 SBIN0RRMBGB 2652 2652 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
464 PRITHVIPUR MP-07-002-050-001/165
() 		1707002050NRG24110920230290871 12/09/2023 kunti 1707002050WL026560 kunti 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 kunti MADHYANCHAL GRAMIN BANK(607232)
465 PRITHVIPUR MP-07-002-050-001/165
() 		1707002050NRG24110920230290870 12/09/2023 RAMSEVAK 1707002050WL026560 RAMSEVAK 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 RAMSEVAK STATE BANK OF INDIA(508548)
466 PRITHVIPUR MP-07-002-055-001/15
() 		1707002000NRG24100920230290245 12/09/2023 SOORAJ 1707002WL026485 SOORAJ 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 SOORAJ STATE BANK OF INDIA(508548)
467 PRITHVIPUR MP-07-002-055-001/162
() 		1707002000NRG24100920230290247 12/09/2023 Seetaram 1707002WL026485 Seetaram 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 Seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
468 PRITHVIPUR MP-07-002-055-001/356
() 		1707002000NRG24100920230290249 12/09/2023 AJAY 1707002WL026485 AJAY 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322749071 AJAY MADHYANCHAL GRAMIN BANK(607232)
469 PRITHVIPUR MP-07-002-056-001/100-D
() 		1707002056NRG24120920230292987 12/09/2023 RAMDAYAL AHIRWAR 1707002056WL026797 RAMDAYAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322749071 RAMDAYALAHIRWAR STATE BANK OF INDIA(508548)
470 PRITHVIPUR MP-07-002-056-001/508-B
() 		1707002056NRG24120920230292796 12/09/2023 nandram 1707002056WL026782 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
471 PRITHVIPUR MP-07-002-056-001/508-B
() 		1707002056NRG24120920230292797 12/09/2023 nandram 1707002056WL026782 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 nandram STATE BANK OF INDIA(508548)
472 PRITHVIPUR MP-07-002-056-001/521-B
() 		1707002056NRG24120920230292802 12/09/2023 parikhsat 1707002056WL026782 parikhsat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 parikhsat MADHYANCHAL GRAMIN BANK(607232)
473 PRITHVIPUR MP-07-002-056-001/521-B
() 		1707002056NRG24120920230292803 12/09/2023 parikhsat 1707002056WL026782 parikhsat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 parikhsat MADHYANCHAL GRAMIN BANK(607232)
474 PRITHVIPUR MP-07-002-056-001/755-B
() 		1707002056NRG24120920230292806 12/09/2023 dinesh 1707002056WL026782 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 dinesh STATE BANK OF INDIA(508548)
475 PRITHVIPUR MP-07-002-056-001/767-B
() 		1707002056NRG24120920230292807 12/09/2023 sachin 1707002056WL026782 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322749071 sachin STATE BANK OF INDIA(508548)
SubTotal 280449 280449
Total 701896 701896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_120923APB_FTO_262656 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 20553
2 PRITHVIPUR MP1707002_120923APB_FTO_262656 Canara Bank CNRB0002641 ORCHHA 2652
3 PRITHVIPUR MP1707002_120923APB_FTO_262656 Canara Bank CNRB0004145 TIKAMGARH 5304
4 PRITHVIPUR MP1707002_120923APB_FTO_262656 Canara Bank CNRB0006166 PRITHVIPUR 44200
5 PRITHVIPUR MP1707002_120923APB_FTO_262656 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 26741
6 PRITHVIPUR MP1707002_120923APB_FTO_262656 State Bank of India SBIN0002856 JATARA 3094
7 PRITHVIPUR MP1707002_120923APB_FTO_262656 State Bank of India SBIN0002886 PROTHVIPUR 264979
8 PRITHVIPUR MP1707002_120923APB_FTO_262656 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 23868
9 PRITHVIPUR MP1707002_120923APB_FTO_262656 State Bank of India SBIN0013663 JERON KHALSA 27404
10 PRITHVIPUR MP1707002_120923APB_FTO_262656 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 2652
11 PRITHVIPUR MP1707002_120923APB_FTO_262656 Madhyanchal Gramin Bank SBIN0RRMBGB ??????????? 1326
12 PRITHVIPUR MP1707002_120923APB_FTO_262656 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 52598
13 PRITHVIPUR MP1707002_120923APB_FTO_262656 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 11492
14 PRITHVIPUR MP1707002_120923APB_FTO_262656 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 2210
15 PRITHVIPUR MP1707002_120923APB_FTO_262656 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 20774
16 PRITHVIPUR MP1707002_120923APB_FTO_262656 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 43758
17 PRITHVIPUR MP1707002_120923APB_FTO_262656 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
18 PRITHVIPUR MP1707002_120923APB_FTO_262656 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 122213
19 PRITHVIPUR MP1707002_120923APB_FTO_262656 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 6409
20 PRITHVIPUR MP1707002_120923APB_FTO_262656 Madhyanchal Gramin Bank SBIN0RRMBGB simra 18343

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