Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:48:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_140723APB_FTO_168646
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-07-002-016-001/756
() 		1707002016NRG24100720230190821 14/07/2023 jeetu 1707002016WL014845 jeetu 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069347563 jeetu STATE BANK OF INDIA(508548)
2 PRITHVIPUR MP-07-002-021-003/448
() 		1707002021NRG24140720230202393 14/07/2023 JASHODA 1707002021WL015785 JASHODA 00045 BARB0TIKAMG 2652 2652 Processed 20/07/2023 069347563 JASHODA MADHYANCHAL GRAMIN BANK(607232)
3 PRITHVIPUR MP-07-002-024-003/158-A
() 		1707002024NRG24140720230202301 14/07/2023 MAHENDRA YADAV 1707002024WL015780 MAHENDRA YADAV 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069347563 MAHENDRAYADAV BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-056-001/2623-C
() 		1707002000NRG24140720230202072 14/07/2023 Mukesh Saur 1707002WL015739 Mukesh Saur 00045 BARB0TIKAMG 1547 1547 Processed 20/07/2023 069347563 MukeshSaur BANK OF BARODA(606985)
SubTotal 6851 6851
5 PRITHVIPUR MP-07-002-052-002/362
() 		1707002052NRG24130720230201676 14/07/2023 Ravi Kumar 1707002052WL015690 Ravi Kumar 00078 CNRB0002641 663 663 Processed 20/07/2023 069347563 RaviKumar CANARA BANK(508532)
SubTotal 663 663
6 PRITHVIPUR MP-07-002-016-001/179
() 		1707002016NRG24100720230190766 14/07/2023 GUDDI KUSHWAHA 1707002016WL014845 GUDDI KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 20/07/2023 069347563 GUDDIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
7 PRITHVIPUR MP-07-002-016-001/281
() 		1707002016NRG24100720230190798 14/07/2023 KASHIRAM PAL 1707002016WL014845 KASHIRAM PAL 00078 CNRB0006166 1326 1326 Processed 20/07/2023 069347563 KASHIRAMPAL FINO PAYMENTS BANK LTD(608001)
8 PRITHVIPUR MP-07-002-016-001/281
() 		1707002016NRG24100720230190799 14/07/2023 KASHIRAM PAL 1707002016WL014845 KASHIRAM PAL 00078 CNRB0006166 1326 1326 Processed 20/07/2023 069347563 KASHIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
9 PRITHVIPUR MP-07-002-016-001/740
() 		1707002016NRG24070720230183347 14/07/2023 Rashmi Kushwaha 1707002016WL014297 Rashmi Kushwaha 00078 CNRB0006166 1105 1105 Processed 20/07/2023 069347563 RashmiKushwaha CANARA BANK(508532)
10 PRITHVIPUR MP-07-002-016-001/750
() 		1707002016NRG24100720230190820 14/07/2023 Vidhya Devi Kushwaha 1707002016WL014845 Vidhya Devi Kushwaha 00078 CNRB0006166 1326 1326 Processed 20/07/2023 069347563 VidhyaDeviKushwaha CANARA BANK(508532)
11 PRITHVIPUR MP-07-002-026-003/177-A
() 		1707002026NRG24140720230202277 14/07/2023 RAMSAKHI 1707002026WL015779 RAMSAKHI 00078 CNRB0006166 1326 1326 Processed 20/07/2023 069347563 RAMSAKHI CANARA BANK(508532)
12 PRITHVIPUR MP-07-002-046-001/504
() 		1707002046NRG24140720230201983 14/07/2023 ASHOK AHIRWAR 1707002046WL015734 ASHOK AHIRWAR 00078 CNRB0006166 1326 1326 Processed 20/07/2023 069347563 ASHOKAHIRWAR FINO PAYMENTS BANK LTD(608001)
13 PRITHVIPUR MP-07-002-052-002/402
() 		1707002052NRG24130720230201679 14/07/2023 Ashish Yadav 1707002052WL015690 Ashish Yadav 00078 CNRB0006166 1326 1326 Processed 20/07/2023 069347563 AshishYadav STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-052-002/404
() 		1707002052NRG24130720230201681 14/07/2023 Vimlesh 1707002052WL015690 Vimlesh 00078 CNRB0006166 1326 1326 Processed 20/07/2023 069347563 Vimlesh STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-052-002/404
() 		1707002052NRG24130720230201682 14/07/2023 Vimlesh 1707002052WL015690 Vimlesh 00078 CNRB0006166 1326 1326 Processed 20/07/2023 069347563 Vimlesh CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-056-001/16020-D
() 		1707002000NRG24140720230202053 14/07/2023 RAM VEER AHIRWAR 1707002WL015739 RAM VEER AHIRWAR 00078 CNRB0006166 1547 1547 Processed 20/07/2023 069347563 RAMVEERAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
17 PRITHVIPUR MP-07-002-056-001/16020-D
() 		1707002000NRG24140720230202052 14/07/2023 RAM VEER AHIRWAR 1707002WL015739 RAM VEER AHIRWAR 00078 CNRB0006166 1547 1547 Processed 20/07/2023 069347563 RAMVEERAHIRWAR STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-062-001/166
() 		1707002062NRG24140720230202440 14/07/2023 malti 1707002062WL015793 malti 00078 CNRB0006166 1326 1326 Processed 20/07/2023 069347563 malti CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-062-001/166
() 		1707002062NRG24140720230202439 14/07/2023 RAMESH 1707002062WL015793 RAMESH 00078 CNRB0006166 1326 1326 Processed 20/07/2023 069347563 RAMESH CANARA BANK(508532)
SubTotal 18785 18785
20 PRITHVIPUR MP-07-002-046-001/410
() 		1707002046NRG24140720230201980 14/07/2023 RAHISH KUMAR AHIRWAR 1707002046WL015734 RAHISH KUMAR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 20/07/2023 069347563 RAHISHKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 PRITHVIPUR MP-07-002-046-002/113
() 		1707002046NRG24140720230201991 14/07/2023 PRAMOD 1707002046WL015735 PRAMOD 00415 SBIN0001942 1326 1326 Processed 20/07/2023 069347563 PRAMOD STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-046-002/120
() 		1707002046NRG24140720230201995 14/07/2023 ANEETA AHIRWAR 1707002046WL015735 ANEETA AHIRWAR 00415 SBIN0001942 1326 1326 Processed 20/07/2023 069347563 ANEETAAHIRWAR STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-046-002/36-B
() 		1707002046NRG24140720230202008 14/07/2023 DINESH 1707002046WL015735 DINESH 00415 SBIN0001942 1326 1326 Processed 20/07/2023 069347563 DINESH STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-046-002/400
() 		1707002046NRG24140720230202010 14/07/2023 AJAYPAL YADAV 1707002046WL015735 AJAYPAL YADAV 00415 SBIN0001942 1326 1326 Processed 20/07/2023 069347563 AJAYPALYADAV STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-046-002/72
() 		1707002046NRG24140720230202031 14/07/2023 BADAM 1707002046WL015735 BADAM 00415 SBIN0001942 1326 1326 Processed 20/07/2023 069347563 BADAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 PRITHVIPUR MP-07-002-056-001/16006-D
() 		1707002056NRG24140720230202678 14/07/2023 Vikas 1707002056WL015826 Vikas 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069347563 Vikas CANARA BANK(508532)
27 PRITHVIPUR MP-07-002-056-001/16008-D
() 		1707002056NRG24140720230202679 14/07/2023 Ramshree 1707002056WL015826 Ramshree 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069347563 Ramshree STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-062-001/157-D
() 		1707002062NRG24140720230202427 14/07/2023 Sadhana 1707002062WL015792 Sadhana 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069347563 Sadhana STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 PRITHVIPUR MP-07-002-004-001/219-A
() 		1707002004NRG24140720230202385 14/07/2023 VINOD 1707002004WL015784 VINOD 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 VINOD STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-004-001/321
() 		1707002004NRG24140720230202387 14/07/2023 kusumbai 1707002004WL015784 kusumbai 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 kusumbai STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-004-001/321
() 		1707002004NRG24140720230202386 14/07/2023 kusumbai 1707002004WL015784 kusumbai 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 kusumbai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 PRITHVIPUR MP-07-002-015-001/217
() 		1707002015NRG24140720230202721 14/07/2023 PAHALWAN SINGH 1707002015WL015832 PAHALWAN SINGH 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 PAHALWANSINGH STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-015-001/217
() 		1707002015NRG24140720230202722 14/07/2023 PAHALWAN SINGH 1707002015WL015832 PAHALWAN SINGH 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 PAHALWANSINGH STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-015-001/345
() 		1707002015NRG24140720230202737 14/07/2023 Parshuram khangar 1707002015WL015834 Parshuram khangar 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 Parshuramkhangar STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-015-001/353-A
() 		1707002015NRG24140720230202717 14/07/2023 LALI PAL 1707002015WL015831 LALI PAL 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 LALIPAL STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-015-001/500
() 		1707002015NRG24140720230202741 14/07/2023 Rajkumar Khangar 1707002015WL015834 Rajkumar Khangar 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 RajkumarKhangar STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-016-001/113
() 		1707002016NRG24070720230183332 14/07/2023 KUSHMA KUSHWAHA 1707002016WL014297 KUSHMA KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 20/07/2023 069347563 KUSHMAKUSHWAHA STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-016-001/123-A
() 		1707002016NRG24070720230183333 14/07/2023 Vinod 1707002016WL014297 Vinod 00415 SBIN0002886 1105 1105 Processed 20/07/2023 069347563 Vinod STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-016-001/176
() 		1707002016NRG24100720230190763 14/07/2023 GOMA DEVI KUSHWAHA 1707002016WL014845 GOMA DEVI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 GOMADEVIKUSHWAHA STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-016-001/176
() 		1707002016NRG24100720230190764 14/07/2023 GOMA DEVI KUSHWAHA 1707002016WL014845 GOMA DEVI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 GOMADEVIKUSHWAHA STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-016-001/214
() 		1707002016NRG24100720230190769 14/07/2023 bhajju pal 1707002016WL014845 bhajju pal 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 bhajjupal STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-016-001/214
() 		1707002016NRG24100720230190770 14/07/2023 bhajju pal 1707002016WL014845 bhajju pal 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 bhajjupal STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-016-001/238
() 		1707002016NRG24100720230190779 14/07/2023 RANI PAL 1707002016WL014845 RANI PAL 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 RANIPAL STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-016-001/247
() 		1707002016NRG24100720230190781 14/07/2023 tulsi das pal 1707002016WL014845 tulsi das pal 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 tulsidaspal CANARA BANK(508532)
45 PRITHVIPUR MP-07-002-016-001/248
() 		1707002016NRG24100720230190783 14/07/2023 uma devi pal 1707002016WL014845 uma devi pal 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 umadevipal STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-016-001/253
() 		1707002016NRG24100720230190792 14/07/2023 rashmi pal 1707002016WL014845 rashmi pal 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 rashmipal CANARA BANK(508532)
47 PRITHVIPUR MP-07-002-016-001/26
() 		1707002016NRG24070720230183341 14/07/2023 RAJU KUSHWAHA 1707002016WL014297 RAJU KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 20/07/2023 069347563 RAJUKUSHWAHA STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-016-001/40
() 		1707002016NRG24100720230190806 14/07/2023 Jagdeesh 1707002016WL014845 Jagdeesh 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
49 PRITHVIPUR MP-07-002-016-001/40
() 		1707002016NRG24100720230190807 14/07/2023 Jagdeesh 1707002016WL014845 Jagdeesh 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
50 PRITHVIPUR MP-07-002-016-001/40
() 		1707002016NRG24100720230190808 14/07/2023 Jagdeesh 1707002016WL014845 Jagdeesh 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 Jagdeesh STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-016-001/64
() 		1707002016NRG24100720230190814 14/07/2023 KAILASH AHIRWAR 1707002016WL014845 KAILASH AHIRWAR 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-016-001/734
() 		1707002016NRG24070720230183345 14/07/2023 Radha 1707002016WL014297 Radha 00415 SBIN0002886 1105 1105 Processed 20/07/2023 069347563 Radha STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-016-001/734
() 		1707002016NRG24070720230183346 14/07/2023 Radha 1707002016WL014297 Radha 00415 SBIN0002886 1105 1105 Processed 20/07/2023 069347563 Radha STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-016-001/83
() 		1707002016NRG24140720230201847 14/07/2023 SHYAM LAL AHIRWAR 1707002016WL015724 SHYAM LAL AHIRWAR 00415 SBIN0002886 2431 2431 Processed 20/07/2023 069347563 SHYAMLALAHIRWAR STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-016-002/222
() 		1707002016NRG24070720230183351 14/07/2023 Kuarlal 1707002016WL014297 Kuarlal 00415 SBIN0002886 1105 1105 Processed 20/07/2023 069347563 Kuarlal STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-016-002/952
() 		1707002016NRG24070720230183358 14/07/2023 SUKHVATI DHIMAR 1707002016WL014297 SUKHVATI DHIMAR 00415 SBIN0002886 1105 1105 Rejected 20/07/2023 069347563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PRITHVIPUR MP-07-002-016-002/952
() 		1707002016NRG24070720230183359 14/07/2023 Sukhvati kewat 1707002016WL014297 Sukhvati kewat 00415 SBIN0002886 1105 1105 Processed 20/07/2023 069347563 Sukhvatikewat STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-018-001/88
() 		1707002018NRG24140720230202638 14/07/2023 Mamta 1707002018WL015823 Mamta 00415 SBIN0002886 884 884 Processed 20/07/2023 069347563 Mamta STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-021-001/302
() 		1707002021NRG24140720230202388 14/07/2023 Harishankar 1707002021WL015785 Harishankar 00415 SBIN0002886 2652 2652 Processed 20/07/2023 069347563 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
60 PRITHVIPUR MP-07-002-021-003/231
() 		1707002021NRG24140720230202395 14/07/2023 SUNITA 1707002021WL015786 SUNITA 00415 SBIN0002886 2652 2652 Processed 20/07/2023 069347563 SUNITA STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-021-003/289
() 		1707002021NRG24140720230202396 14/07/2023 kashiprasad kushwaha 1707002021WL015786 kashiprasad kushwaha 00415 SBIN0002886 2873 2873 Processed 20/07/2023 069347563 kashiprasadkushwaha STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-021-003/296
() 		1707002021NRG24140720230202397 14/07/2023 Ramratan Kushwaha 1707002021WL015786 Ramratan Kushwaha 00415 SBIN0002886 2652 2652 Processed 20/07/2023 069347563 RamratanKushwaha STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-021-003/360
() 		1707002021NRG24140720230202389 14/07/2023 BHUMANI DAS KUSHWAHA 1707002021WL015785 BHUMANI DAS KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 20/07/2023 069347563 BHUMANIDASKUSHWAHA STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-021-003/372
() 		1707002021NRG24140720230202398 14/07/2023 BHAGIRATH KUSHWAHA 1707002021WL015786 BHAGIRATH KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 20/07/2023 069347563 BHAGIRATHKUSHWAHA STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-021-003/372
() 		1707002021NRG24140720230202399 14/07/2023 BHAGIRATH KUSHWAHA 1707002021WL015786 BHAGIRATH KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 20/07/2023 069347563 BHAGIRATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
66 PRITHVIPUR MP-07-002-021-003/374
() 		1707002021NRG24140720230202390 14/07/2023 KHILAN KUSHWAHA 1707002021WL015785 KHILAN KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 20/07/2023 069347563 KHILANKUSHWAHA STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-021-003/448
() 		1707002021NRG24140720230202392 14/07/2023 RAJENDRA 1707002021WL015785 RAJENDRA 00415 SBIN0002886 2652 2652 Processed 20/07/2023 069347563 RAJENDRA STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-021-003/84
() 		1707002021NRG24140720230202400 14/07/2023 GYADIN KUSHWAHA 1707002021WL015786 GYADIN KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 20/07/2023 069347563 GYADINKUSHWAHA STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-024-003/162-A
() 		1707002024NRG24140720230202303 14/07/2023 RAMA YADAV 1707002024WL015780 RAMA YADAV 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 RAMAYADAV STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-024-003/166-B
() 		1707002024NRG24140720230202305 14/07/2023 SURAJ YADAV 1707002024WL015780 SURAJ YADAV 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 SURAJYADAV STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-026-001/639
() 		1707002026NRG24140720230202274 14/07/2023 amit 1707002026WL015779 amit 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 amit STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-026-003/131-A
() 		1707002026NRG24140720230202275 14/07/2023 bablesh 1707002026WL015779 bablesh 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 bablesh STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-026-003/173
() 		1707002026NRG24140720230202276 14/07/2023 MITHLESH 1707002026WL015779 MITHLESH 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 MITHLESH STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-027-001/135-A
() 		1707002027NRG24140720230202349 14/07/2023 Kashiram sour 1707002027WL015782 Kashiram sour 00415 SBIN0002886 1105 1105 Processed 20/07/2023 069347563 Kashiramsour STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-027-001/150
() 		1707002027NRG24140720230202350 14/07/2023 brajnandan 1707002027WL015782 brajnandan 00415 SBIN0002886 1105 1105 Processed 20/07/2023 069347563 brajnandan STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-027-001/190-B
() 		1707002027NRG24140720230202353 14/07/2023 Devidas Pal 1707002027WL015782 Devidas Pal 00415 SBIN0002886 1105 1105 Processed 20/07/2023 069347563 DevidasPal STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-029-002/173
() 		1707002029NRG24140720230202133 14/07/2023 SHIVPRASAD 1707002029WL015751 SHIVPRASAD 00415 SBIN0002886 2210 2210 Processed 20/07/2023 069347563 SHIVPRASAD STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-029-002/232
() 		1707002029NRG24140720230202135 14/07/2023 SANTOSH 1707002029WL015753 SANTOSH 00415 SBIN0002886 2652 2652 Processed 20/07/2023 069347563 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
79 PRITHVIPUR MP-07-002-029-002/37
() 		1707002029NRG24140720230202136 14/07/2023 RAMPRAKASH 1707002029WL015754 RAMPRAKASH 00415 SBIN0002886 2210 2210 Processed 20/07/2023 069347563 RAMPRAKASH STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-038-001/61
() 		1707002038NRG24140720230202993 14/07/2023 GOKUL 1707002038WL015852 GOKUL 00415 SBIN0002886 1428 1428 Processed 20/07/2023 069347563 GOKUL STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-046-001/168-A
() 		1707002046NRG24140720230201952 14/07/2023 MAMTA 1707002046WL015733 MAMTA 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 MAMTA STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-046-001/198-B
() 		1707002046NRG24140720230201956 14/07/2023 PUSHPENDRA 1707002046WL015733 PUSHPENDRA 00415 SBIN0002886 1105 1105 Processed 20/07/2023 069347563 PUSHPENDRA STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-046-001/385
() 		1707002046NRG24140720230201973 14/07/2023 Rahul Prajapati 1707002046WL015734 Rahul Prajapati 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 RahulPrajapati FINO PAYMENTS BANK LTD(608001)
84 PRITHVIPUR MP-07-002-046-001/410
() 		1707002046NRG24140720230201981 14/07/2023 SAROJ AHIRWAR 1707002046WL015734 SAROJ AHIRWAR 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 SAROJAHIRWAR STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-046-002/400
() 		1707002046NRG24140720230202011 14/07/2023 KAMLESH DEVI YADAV 1707002046WL015735 KAMLESH DEVI YADAV 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 KAMLESHDEVIYADAV STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-046-002/401
() 		1707002046NRG24140720230202012 14/07/2023 ASHOK YADAV 1707002046WL015735 ASHOK YADAV 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 ASHOKYADAV STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-046-002/49-A
() 		1707002046NRG24140720230202014 14/07/2023 BRAJENDRA 1707002046WL015735 BRAJENDRA 00415 SBIN0002886 1326 1326 Rejected 20/07/2023 069347563 Aadhaar Number not Mapped to Account Number
88 PRITHVIPUR MP-07-002-046-002/617
() 		1707002046NRG24140720230202016 14/07/2023 KAMLA DEVI AHIRWAR 1707002046WL015735 KAMLA DEVI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 KAMLADEVIAHIRWAR STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-046-002/72
() 		1707002046NRG24140720230202032 14/07/2023 badam 1707002046WL015735 badam 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 badam MADHYANCHAL GRAMIN BANK(607232)
90 PRITHVIPUR MP-07-002-046-002/95
() 		1707002046NRG24140720230202033 14/07/2023 KARANSINGH 1707002046WL015735 KARANSINGH 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
91 PRITHVIPUR MP-07-002-046-002/95
() 		1707002046NRG24140720230201990 14/07/2023 KARANSINGH 1707002046WL015734 KARANSINGH 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 KARANSINGH STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-048-004/41-A
() 		1707002052NRG24130720230201655 14/07/2023 lakhan lal 1707002052WL015690 lakhan lal 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 lakhanlal STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-050-001/225
() 		1707002050NRG24140720230202132 14/07/2023 ARTI 1707002050WL015750 ARTI 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 ARTI BANK OF BARODA(606985)
94 PRITHVIPUR MP-07-002-052-002/111-B
() 		1707002052NRG24130720230201659 14/07/2023 Manju Dhimar 1707002052WL015690 Manju Dhimar 00415 SBIN0002886 663 663 Processed 20/07/2023 069347563 ManjuDhimar STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-052-002/111-B
() 		1707002052NRG24130720230201660 14/07/2023 Manju Dhimar 1707002052WL015690 Manju Dhimar 00415 SBIN0002886 663 663 Processed 20/07/2023 069347563 ManjuDhimar MADHYANCHAL GRAMIN BANK(607232)
96 PRITHVIPUR MP-07-002-052-002/136
() 		1707002052NRG24130720230201664 14/07/2023 NATHURAM 1707002052WL015690 NATHURAM 00415 SBIN0002886 663 663 Processed 20/07/2023 069347563 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 PRITHVIPUR MP-07-002-052-002/400
() 		1707002052NRG24130720230201678 14/07/2023 Ankit Yadav 1707002052WL015690 Ankit Yadav 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 AnkitYadav SARVA UP GRAMIN BANK(607135)
98 PRITHVIPUR MP-07-002-056-001/1035-A
() 		1707002056NRG24140720230202597 14/07/2023 Deepak 1707002056WL015816 Deepak 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 Deepak STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-056-001/1038-A
() 		1707002000NRG24140720230202047 14/07/2023 GAYATREE KUSHWAHA 1707002WL015739 GAYATREE KUSHWAHA 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 GAYATREEKUSHWAHA STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-056-001/1051-D
() 		1707002056NRG24140720230202673 14/07/2023 Neha 1707002056WL015826 Neha 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 Neha STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-056-001/1065-D
() 		1707002056NRG24140720230202675 14/07/2023 Mukesh Yadav 1707002056WL015826 Mukesh Yadav 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 MukeshYadav STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-056-001/119-A
() 		1707002056NRG24140720230202676 14/07/2023 rishabh 1707002056WL015826 rishabh 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 rishabh STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-056-001/119-A
() 		1707002056NRG24140720230202677 14/07/2023 rishabh 1707002056WL015826 rishabh 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 rishabh CANARA BANK(508532)
104 PRITHVIPUR MP-07-002-056-001/1215
() 		1707002056NRG24140720230202266 14/07/2023 KESHARBAI YADYAV 1707002056WL015778 KESHARBAI YADYAV 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 KESHARBAIYADYAV STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-056-001/1221
() 		1707002056NRG24140720230202598 14/07/2023 NEHA 1707002056WL015816 NEHA 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 NEHA STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-056-001/123
() 		1707002000NRG24140720230202050 14/07/2023 KAMAL 1707002WL015739 KAMAL 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 KAMAL BANK OF BARODA(606985)
107 PRITHVIPUR MP-07-002-056-001/1264
() 		1707002056NRG24140720230202600 14/07/2023 SURAJ KUSHWAHA 1707002056WL015816 SURAJ KUSHWAHA 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 SURAJKUSHWAHA STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-056-001/1277
() 		1707002056NRG24140720230202601 14/07/2023 KAMLESH KUSHWAHA 1707002056WL015816 KAMLESH KUSHWAHA 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-056-001/1351
() 		1707002056NRG24140720230202602 14/07/2023 JAYANTE 1707002056WL015816 JAYANTE 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 JAYANTE STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-056-001/1563
() 		1707002056NRG24140720230202603 14/07/2023 DYARAM KUSHWAHA 1707002056WL015816 DYARAM KUSHWAHA 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 DYARAMKUSHWAHA STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-056-001/1563
() 		1707002056NRG24140720230202604 14/07/2023 DYARAM KUSHWAHA 1707002056WL015816 DYARAM KUSHWAHA 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 DYARAMKUSHWAHA INDUSIND BANK(607189)
112 PRITHVIPUR MP-07-002-056-001/2020
() 		1707002056NRG24140720230202606 14/07/2023 Sandhya 1707002056WL015816 Sandhya 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 Sandhya MADHYANCHAL GRAMIN BANK(607232)
113 PRITHVIPUR MP-07-002-056-001/205
() 		1707002000NRG24140720230202055 14/07/2023 BRAJENDRA 1707002WL015739 BRAJENDRA 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 BRAJENDRA STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-056-001/2509-A
() 		1707002056NRG24140720230203073 14/07/2023 balkishan 1707002056WL015868 balkishan 00415 SBIN0002886 2652 2652 Processed 20/07/2023 069347563 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
115 PRITHVIPUR MP-07-002-056-001/2509-A
() 		1707002056NRG24140720230203072 14/07/2023 Neetu 1707002056WL015868 Neetu 00415 SBIN0002886 2652 2652 Processed 20/07/2023 069347563 Neetu INDUSIND BANK(607189)
116 PRITHVIPUR MP-07-002-056-001/2510-A
() 		1707002000NRG24140720230202058 14/07/2023 Mithun 1707002WL015739 Mithun 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 Mithun STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-056-001/2510-A
() 		1707002000NRG24140720230202057 14/07/2023 Pooja 1707002WL015739 Pooja 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 Pooja STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-056-001/2512-A
() 		1707002056NRG24140720230202680 14/07/2023 Vijay 1707002056WL015826 Vijay 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 Vijay STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-056-001/2512-A
() 		1707002056NRG24140720230202681 14/07/2023 Vijay 1707002056WL015826 Vijay 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 Vijay STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-056-001/2515-A
() 		1707002000NRG24140720230202059 14/07/2023 Rahul 1707002WL015739 Rahul 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 Rahul STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-056-001/2521-A
() 		1707002000NRG24140720230202062 14/07/2023 Santosh 1707002WL015739 Santosh 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
122 PRITHVIPUR MP-07-002-056-001/2526-A
() 		1707002000NRG24140720230202064 14/07/2023 Rohit Yadav 1707002WL015739 Rohit Yadav 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 RohitYadav BANK OF BARODA(606985)
123 PRITHVIPUR MP-07-002-056-001/2627-C
() 		1707002000NRG24140720230202076 14/07/2023 Hardu Chadar 1707002WL015739 Hardu Chadar 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 HarduChadar STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-056-001/2629-C
() 		1707002000NRG24140720230202078 14/07/2023 ANGAD PRASAD AHIRWAR 1707002WL015739 ANGAD PRASAD AHIRWAR 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 ANGADPRASADAHIRWAR FINO PAYMENTS BANK LTD(608001)
125 PRITHVIPUR MP-07-002-056-001/420
() 		1707002056NRG24140720230202607 14/07/2023 YASHWANT 1707002056WL015816 YASHWANT 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 YASHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
126 PRITHVIPUR MP-07-002-056-001/420
() 		1707002056NRG24140720230202608 14/07/2023 YASHWANT 1707002056WL015816 YASHWANT 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 YASHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
127 PRITHVIPUR MP-07-002-056-001/445-A
() 		1707002056NRG24140720230202268 14/07/2023 BHAGEERATH 1707002056WL015778 BHAGEERATH 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 BHAGEERATH STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-056-001/521
() 		1707002056NRG24140720230202269 14/07/2023 MANIRAM 1707002056WL015778 MANIRAM 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 MANIRAM STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-056-001/521
() 		1707002056NRG24140720230202270 14/07/2023 MANIRAM 1707002056WL015778 MANIRAM 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 MANIRAM STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-056-001/565
() 		1707002056NRG24140720230202609 14/07/2023 RAGHAVIR 1707002056WL015816 RAGHAVIR 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 RAGHAVIR STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-056-001/604
() 		1707002056NRG24140720230202610 14/07/2023 RAJARAM 1707002056WL015816 RAJARAM 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 PRITHVIPUR MP-07-002-056-001/802
() 		1707002000NRG24140720230202086 14/07/2023 MANKUWAR 1707002WL015739 MANKUWAR 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 MANKUWAR STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-056-001/802
() 		1707002000NRG24140720230202085 14/07/2023 RAMDAYAL AHIRWAR 1707002WL015739 RAMDAYAL AHIRWAR 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 RAMDAYALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 PRITHVIPUR MP-07-002-056-001/805-B
() 		1707002056NRG24140720230202273 14/07/2023 deeksha 1707002056WL015778 deeksha 00415 SBIN0002886 1547 1547 Processed 20/07/2023 069347563 deeksha INDIA POST PAYMENTS BANK LIMITED(508528)
135 PRITHVIPUR MP-07-002-062-001/113
() 		1707002062NRG24140720230202421 14/07/2023 Ratan 1707002062WL015792 Ratan 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 Ratan STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-062-001/114
() 		1707002062NRG24140720230202423 14/07/2023 RAJARAM 1707002062WL015792 RAJARAM 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 RAJARAM STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-062-001/156
() 		1707002062NRG24140720230202433 14/07/2023 LAL SINGH 1707002062WL015793 LAL SINGH 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 LALSINGH STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-062-001/156
() 		1707002062NRG24140720230202434 14/07/2023 pushpa 1707002062WL015793 pushpa 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 pushpa STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-062-001/156-B
() 		1707002062NRG24140720230202424 14/07/2023 Parmanand 1707002062WL015792 Parmanand 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 Parmanand STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-062-001/156-B
() 		1707002062NRG24140720230202425 14/07/2023 Parmanand 1707002062WL015792 Parmanand 00415 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 Parmanand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 170051 170051
141 PRITHVIPUR MP-07-002-038-001/108
() 		1707002038NRG24140720230202987 14/07/2023 MANIRAM AHIRWAR 1707002038WL015852 MANIRAM AHIRWAR 00415 SBIN0009275 1428 1428 Processed 20/07/2023 069347563 MANIRAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
142 PRITHVIPUR MP-07-002-015-001/106-A
() 		1707002015NRG24140720230202757 14/07/2023 Abhilasha Ahirwar 1707002015WL015836 Abhilasha Ahirwar 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 AbhilashaAhirwar STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-015-001/106-A
() 		1707002015NRG24140720230202756 14/07/2023 RAJENDRA PRASAD AHIRWAR 1707002015WL015836 RAJENDRA PRASAD AHIRWAR 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 RAJENDRAPRASADAHIRWAR STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-015-001/118-A
() 		1707002015NRG24140720230202758 14/07/2023 Manoj kumar Ahirwar 1707002015WL015836 Manoj kumar Ahirwar 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 ManojkumarAhirwar STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-015-001/118-A
() 		1707002015NRG24140720230202759 14/07/2023 Pooja 1707002015WL015836 Pooja 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 Pooja STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-015-001/145-A
() 		1707002015NRG24140720230202729 14/07/2023 Bhumanidas Luhar 1707002015WL015833 Bhumanidas Luhar 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 BhumanidasLuhar STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-015-001/145-A
() 		1707002015NRG24140720230202731 14/07/2023 Sagun Luhar 1707002015WL015833 Sagun Luhar 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 SagunLuhar STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-015-001/145-B
() 		1707002015NRG24140720230202732 14/07/2023 Prakash Jha 1707002015WL015833 Prakash Jha 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 PrakashJha BANK OF BARODA(606985)
149 PRITHVIPUR MP-07-002-015-001/150
() 		1707002015NRG24140720230202745 14/07/2023 SUSHILA YADAV 1707002015WL015835 SUSHILA YADAV 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 SUSHILAYADAV STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-015-001/171-A
() 		1707002015NRG24140720230202760 14/07/2023 Jeetu Ahirwar 1707002015WL015836 Jeetu Ahirwar 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 JeetuAhirwar STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-015-001/244
() 		1707002015NRG24140720230202724 14/07/2023 ASHA DEVI KHANGAR 1707002015WL015832 ASHA DEVI KHANGAR 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 ASHADEVIKHANGAR STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-015-001/244
() 		1707002015NRG24140720230202723 14/07/2023 MAKUNDI KHANGAR 1707002015WL015832 MAKUNDI KHANGAR 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 MAKUNDIKHANGAR STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-015-001/297
() 		1707002015NRG24140720230202734 14/07/2023 LAKHAN LAL KHANGAR 1707002015WL015833 LAKHAN LAL KHANGAR 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 LAKHANLALKHANGAR STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-015-001/353-A
() 		1707002015NRG24140720230202716 14/07/2023 LALLU PAL 1707002015WL015831 LALLU PAL 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 LALLUPAL STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-015-001/361-A
() 		1707002015NRG24140720230202718 14/07/2023 CHHIDAMI PAL 1707002015WL015831 CHHIDAMI PAL 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 CHHIDAMIPAL STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-015-001/489
() 		1707002015NRG24140720230202748 14/07/2023 Pramod Yadav 1707002015WL015835 Pramod Yadav 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 PramodYadav STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-015-001/489
() 		1707002015NRG24140720230202749 14/07/2023 Vinita Yadav 1707002015WL015835 Vinita Yadav 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 VinitaYadav STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-015-001/511
() 		1707002015NRG24140720230202742 14/07/2023 PARAM KHANGAR 1707002015WL015834 PARAM KHANGAR 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 PARAMKHANGAR STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-015-001/75-A
() 		1707002015NRG24140720230202750 14/07/2023 SANTOSH SINGH YADAV 1707002015WL015835 SANTOSH SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 SANTOSHSINGHYADAV STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-015-001/75-B
() 		1707002015NRG24140720230202753 14/07/2023 DHANUSH BAI YADAV 1707002015WL015835 DHANUSH BAI YADAV 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 DHANUSHBAIYADAV STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-015-001/75-B
() 		1707002015NRG24140720230202752 14/07/2023 POOLSINGH YADAV 1707002015WL015835 POOLSINGH YADAV 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 POOLSINGHYADAV STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-015-001/91-A
() 		1707002015NRG24140720230202711 14/07/2023 Mankunvar Sour 1707002015WL015830 Mankunvar Sour 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 MankunvarSour MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-015-001/91-A
() 		1707002015NRG24140720230202710 14/07/2023 Phool Chandra Sour 1707002015WL015830 Phool Chandra Sour 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 PhoolChandraSour STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-016-001/213-C
() 		1707002016NRG24100720230190767 14/07/2023 Manuku 1707002016WL014845 Manuku 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 Manuku STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-016-001/213-C
() 		1707002016NRG24100720230190768 14/07/2023 Manuku 1707002016WL014845 Manuku 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 Manuku MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-016-001/214-C
() 		1707002016NRG24100720230190771 14/07/2023 Jamuna 1707002016WL014845 Jamuna 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 Jamuna STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-016-001/214-C
() 		1707002016NRG24100720230190772 14/07/2023 Jamuna 1707002016WL014845 Jamuna 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 Jamuna MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-016-001/235
() 		1707002016NRG24070720230183338 14/07/2023 Lakhanlal 1707002016WL014297 Lakhanlal 00415 SBIN0013663 1105 1105 Processed 20/07/2023 069347563 Lakhanlal CANARA BANK(508532)
169 PRITHVIPUR MP-07-002-016-001/235
() 		1707002016NRG24070720230183339 14/07/2023 Lakhanlal 1707002016WL014297 Lakhanlal 00415 SBIN0013663 1105 1105 Processed 20/07/2023 069347563 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-016-001/235
() 		1707002016NRG24070720230183340 14/07/2023 Lakhanlal 1707002016WL014297 Lakhanlal 00415 SBIN0013663 1105 1105 Processed 20/07/2023 069347563 Lakhanlal STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-016-001/249
() 		1707002016NRG24100720230190784 14/07/2023 sukhdevi pal 1707002016WL014845 sukhdevi pal 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 sukhdevipal STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-016-001/249
() 		1707002016NRG24100720230190785 14/07/2023 sukhdevi pal 1707002016WL014845 sukhdevi pal 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 sukhdevipal STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-016-001/25
() 		1707002016NRG24100720230190787 14/07/2023 MANKUNVAR PAL 1707002016WL014845 MANKUNVAR PAL 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 MANKUNVARPAL STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-016-001/25
() 		1707002016NRG24100720230190786 14/07/2023 SALIK RAM PAL 1707002016WL014845 SALIK RAM PAL 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 SALIKRAMPAL STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-016-001/29
() 		1707002016NRG24070720230183342 14/07/2023 Prakash 1707002016WL014297 Prakash 00415 SBIN0013663 1105 1105 Processed 20/07/2023 069347563 Prakash STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-016-001/302-A
() 		1707002016NRG24100720230190800 14/07/2023 naresh 1707002016WL014845 naresh 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 naresh STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-016-001/302-A
() 		1707002016NRG24100720230190801 14/07/2023 naresh 1707002016WL014845 naresh 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 naresh MADHYANCHAL GRAMIN BANK(607232)
178 PRITHVIPUR MP-07-002-016-001/302-A
() 		1707002016NRG24100720230190803 14/07/2023 Naresh pal 1707002016WL014845 Naresh pal 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 Nareshpal PUNJAB NATIONAL BANK(508568)
179 PRITHVIPUR MP-07-002-016-001/748
() 		1707002016NRG24070720230183348 14/07/2023 Rachna Devi Kushwaha 1707002016WL014297 Rachna Devi Kushwaha 00415 SBIN0013663 1105 1105 Processed 20/07/2023 069347563 RachnaDeviKushwaha STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-016-001/748
() 		1707002016NRG24070720230183349 14/07/2023 Rachna Devi Kushwaha 1707002016WL014297 Rachna Devi Kushwaha 00415 SBIN0013663 1105 1105 Processed 20/07/2023 069347563 RachnaDeviKushwaha STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-016-001/749
() 		1707002016NRG24100720230190817 14/07/2023 Ranjana Kushwaha 1707002016WL014845 Ranjana Kushwaha 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 RanjanaKushwaha STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-016-001/749
() 		1707002016NRG24100720230190818 14/07/2023 Ranjana Kushwaha 1707002016WL014845 Ranjana Kushwaha 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 RanjanaKushwaha STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-016-001/884
() 		1707002016NRG24100720230190827 14/07/2023 Rukman 1707002016WL014845 Rukman 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 Rukman STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-016-001/884
() 		1707002016NRG24100720230190828 14/07/2023 Rukman 1707002016WL014845 Rukman 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 Rukman FINO PAYMENTS BANK LTD(608001)
185 PRITHVIPUR MP-07-002-016-001/942
() 		1707002016NRG24100720230190836 14/07/2023 Lakhan Lal Ahirwar 1707002016WL014845 Lakhan Lal Ahirwar 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 LakhanLalAhirwar FINO PAYMENTS BANK LTD(608001)
186 PRITHVIPUR MP-07-002-016-001/942
() 		1707002016NRG24100720230190837 14/07/2023 Lakhan Lal Ahirwar 1707002016WL014845 Lakhan Lal Ahirwar 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 LakhanLalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
187 PRITHVIPUR MP-07-002-016-001/943
() 		1707002016NRG24100720230190838 14/07/2023 Rohit Ahirwar 1707002016WL014845 Rohit Ahirwar 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 RohitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
188 PRITHVIPUR MP-07-002-016-002/282
() 		1707002016NRG24070720230183352 14/07/2023 LAXMAN 1707002016WL014297 LAXMAN 00415 SBIN0013663 1105 1105 Processed 20/07/2023 069347563 LAXMAN STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-016-002/282
() 		1707002016NRG24070720230183353 14/07/2023 LAXMAN 1707002016WL014297 LAXMAN 00415 SBIN0013663 1105 1105 Processed 20/07/2023 069347563 LAXMAN STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-023-001/103-A
() 		1707002023NRG24140720230202984 14/07/2023 Surendr Kumar 1707002023WL015851 Surendr Kumar 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 SurendrKumar AIRTEL PAYMENTS BANK LIMITED(990288)
191 PRITHVIPUR MP-07-002-024-003/100-A
() 		1707002024NRG24140720230202282 14/07/2023 BALAK DAS AHIRWAR 1707002024WL015780 BALAK DAS AHIRWAR 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 BALAKDASAHIRWAR FINO PAYMENTS BANK LTD(608001)
192 PRITHVIPUR MP-07-002-024-003/103
() 		1707002024NRG24140720230202283 14/07/2023 PAPPU PAL 1707002024WL015780 PAPPU PAL 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 PAPPUPAL STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-024-003/104
() 		1707002024NRG24140720230202284 14/07/2023 SURESH PRASAD 1707002024WL015780 SURESH PRASAD 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 SURESHPRASAD STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-024-003/120
() 		1707002024NRG24140720230202292 14/07/2023 UDDA KUSHWAHA 1707002024WL015780 UDDA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 UDDAKUSHWAHA STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-024-003/121
() 		1707002024NRG24140720230202294 14/07/2023 NATHURAM PAL 1707002024WL015780 NATHURAM PAL 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 NATHURAMPAL STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-024-003/134-A
() 		1707002024NRG24140720230202296 14/07/2023 BALKISHAN YADAV 1707002024WL015780 BALKISHAN YADAV 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 BALKISHANYADAV MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-024-003/134-B
() 		1707002024NRG24140720230202297 14/07/2023 KESAVDAS YADAV 1707002024WL015780 KESAVDAS YADAV 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 KESAVDASYADAV MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-024-003/148
() 		1707002024NRG24140720230202298 14/07/2023 RATNA YADAV 1707002024WL015780 RATNA YADAV 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 RATNAYADAV STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-024-003/15
() 		1707002024NRG24140720230202299 14/07/2023 MUKESH LUHAR 1707002024WL015780 MUKESH LUHAR 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 MUKESHLUHAR STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-024-003/158
() 		1707002024NRG24140720230202300 14/07/2023 PURAN YADAV 1707002024WL015780 PURAN YADAV 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 PURANYADAV STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-024-003/181
() 		1707002024NRG24140720230202311 14/07/2023 RAKESH 1707002024WL015780 RAKESH 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 RAKESH STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-024-003/186
() 		1707002024NRG24140720230202312 14/07/2023 KEHAR SINGH 1707002024WL015780 KEHAR SINGH 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 KEHARSINGH STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-024-003/187
() 		1707002024NRG24140720230202314 14/07/2023 AKHILESH YADAV 1707002024WL015780 AKHILESH YADAV 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 AKHILESHYADAV STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-024-003/19
() 		1707002024NRG24140720230202316 14/07/2023 KAILASH SOUR 1707002024WL015780 KAILASH SOUR 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 KAILASHSOUR STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-024-003/198-B
() 		1707002024NRG24140720230202317 14/07/2023 BABBURAJA 1707002024WL015780 BABBURAJA 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 BABBURAJA STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-024-003/234
() 		1707002024NRG24140720230202325 14/07/2023 CHANDRABHAN 1707002024WL015780 CHANDRABHAN 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 CHANDRABHAN STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-024-003/238
() 		1707002024NRG24140720230202326 14/07/2023 SUNEEL 1707002024WL015780 SUNEEL 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 SUNEEL STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-024-003/259
() 		1707002024NRG24140720230202328 14/07/2023 VAVLOO PAL 1707002024WL015780 VAVLOO PAL 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 VAVLOOPAL STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-025-003/168
() 		1707002025NRG24140720230201821 14/07/2023 ghanshyam 1707002025WL015711 ghanshyam 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 ghanshyam STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-025-003/168
() 		1707002025NRG24140720230201822 14/07/2023 rampyari 1707002025WL015711 rampyari 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 rampyari STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-025-003/224-A
() 		1707002025NRG24130720230201647 14/07/2023 PRAKASH KUSHWAHA 1707002025WL015689 PRAKASH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-025-003/224-A
() 		1707002025NRG24130720230201648 14/07/2023 SHASHI KUSHWAHA 1707002025WL015689 SHASHI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 SHASHIKUSHWAHA STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-025-003/262
() 		1707002025NRG24130720230201649 14/07/2023 LAKHAN LAL KUSHWAHA 1707002025WL015689 LAKHAN LAL KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-025-003/291-A
() 		1707002025NRG24130720230201651 14/07/2023 UMESH KUSHWAHA 1707002025WL015689 UMESH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 20/07/2023 069347563 UMESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 95030 95030
215 PRITHVIPUR MP-07-002-016-001/238
() 		1707002016NRG24100720230190778 14/07/2023 DEWKINANDAN 1707002016WL014845 DEWKINANDAN 00602 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 DEWKINANDAN STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-016-001/4
() 		1707002016NRG24100720230190804 14/07/2023 PREETAM 1707002016WL014845 PREETAM 00602 SBIN0002886 1326 1326 Processed 20/07/2023 069347563 PREETAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
217 PRITHVIPUR MP-07-002-015-001/106
() 		1707002015NRG24140720230202755 14/07/2023 LAXMI AHIRWAR 1707002015WL015836 LAXMI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 LAXMIAHIRWAR INDIAN BANK(607105)
218 PRITHVIPUR MP-07-002-015-001/106
() 		1707002015NRG24140720230202754 14/07/2023 PHOOLCHAND 1707002015WL015836 PHOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 PHOOLCHAND STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-015-001/106-B
() 		1707002015NRG24140720230202712 14/07/2023 Rajabeti Ahirwar 1707002015WL015831 Rajabeti Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RajabetiAhirwar MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-015-001/145-A
() 		1707002015NRG24140720230202730 14/07/2023 Kamlapat Luhar 1707002015WL015833 Kamlapat Luhar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 KamlapatLuhar STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-015-001/150
() 		1707002015NRG24140720230202744 14/07/2023 MAHESH 1707002015WL015835 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 MAHESH MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-015-001/171-A
() 		1707002015NRG24140720230202761 14/07/2023 Aneeta Devi Ahirwar 1707002015WL015836 Aneeta Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 AneetaDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-015-001/172
() 		1707002015NRG24140720230202713 14/07/2023 ANIL KHANGAR 1707002015WL015831 ANIL KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 ANILKHANGAR MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-015-001/172
() 		1707002015NRG24140720230202714 14/07/2023 ANIL KHANGAR 1707002015WL015831 ANIL KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 ANILKHANGAR MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-015-001/280
() 		1707002015NRG24140720230202725 14/07/2023 BHANA 1707002015WL015832 BHANA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 BHANA STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-015-001/280
() 		1707002015NRG24140720230202726 14/07/2023 BHANA 1707002015WL015832 BHANA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 BHANA MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-015-001/297
() 		1707002015NRG24140720230202733 14/07/2023 BAINIBAI KHANGAR 1707002015WL015833 BAINIBAI KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 BAINIBAIKHANGAR MADHYANCHAL GRAMIN BANK(607232)
228 PRITHVIPUR MP-07-002-015-001/306-A
() 		1707002015NRG24140720230202746 14/07/2023 Pushpendra yadav 1707002015WL015835 Pushpendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Pushpendrayadav STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-015-001/306-A
() 		1707002015NRG24140720230202747 14/07/2023 Ranjna Yadav 1707002015WL015835 Ranjna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RanjnaYadav MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-015-001/316
() 		1707002015NRG24140720230202715 14/07/2023 GUDDI PAL 1707002015WL015831 GUDDI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 GUDDIPAL MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-015-001/433-A
() 		1707002015NRG24140720230202739 14/07/2023 Kalabati Pal 1707002015WL015834 Kalabati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 KalabatiPal STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-015-001/433-A
() 		1707002015NRG24140720230202738 14/07/2023 Preetam Pal 1707002015WL015834 Preetam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 PreetamPal MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-015-001/468
() 		1707002015NRG24140720230202719 14/07/2023 BRAJLAL KUMHAR 1707002015WL015831 BRAJLAL KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 BRAJLALKUMHAR MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-015-001/468
() 		1707002015NRG24140720230202720 14/07/2023 BRAJLAL KUMHAR 1707002015WL015831 BRAJLAL KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 BRAJLALKUMHAR BANK OF BARODA(606985)
235 PRITHVIPUR MP-07-002-015-001/501
() 		1707002015NRG24140720230202705 14/07/2023 KASHIBAI 1707002015WL015830 KASHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-015-001/502-A
() 		1707002015NRG24140720230202762 14/07/2023 Deepak Kushwaha 1707002015WL015836 Deepak Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 DeepakKushwaha MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-015-001/502-A
() 		1707002015NRG24140720230202763 14/07/2023 Usha Devi Kushwaha 1707002015WL015836 Usha Devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 UshaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-015-001/511
() 		1707002015NRG24140720230202743 14/07/2023 SIYA KHANGAR 1707002015WL015834 SIYA KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SIYAKHANGAR MADHYANCHAL GRAMIN BANK(607232)
239 PRITHVIPUR MP-07-002-015-001/571
() 		1707002015NRG24140720230202728 14/07/2023 Arti Vishwakarma 1707002015WL015832 Arti Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 ArtiVishwakarma MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-015-001/571
() 		1707002015NRG24140720230202727 14/07/2023 Rahul Luhar 1707002015WL015832 Rahul Luhar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RahulLuhar MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-015-001/75-A
() 		1707002015NRG24140720230202751 14/07/2023 BHARTI YADAV 1707002015WL015835 BHARTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 BHARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-016-001/126-A
() 		1707002016NRG24100720230190758 14/07/2023 asharam ahirwar 1707002016WL014845 asharam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 asharamahirwar MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-016-001/126-A
() 		1707002016NRG24100720230190759 14/07/2023 asharam ahirwar 1707002016WL014845 asharam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 asharamahirwar STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-016-001/138
() 		1707002016NRG24070720230183334 14/07/2023 Ramdayal 1707002016WL014297 Ramdayal 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 Ramdayal CANARA BANK(508532)
245 PRITHVIPUR MP-07-002-016-001/139
() 		1707002016NRG24100720230190760 14/07/2023 PHOOLCHANDRA AHIRWAR 1707002016WL014845 PHOOLCHANDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 PHOOLCHANDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-016-001/139
() 		1707002016NRG24100720230190761 14/07/2023 PHOOLCHANDRA AHIRWAR 1707002016WL014845 PHOOLCHANDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 PHOOLCHANDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-016-001/15
() 		1707002016NRG24070720230183335 14/07/2023 surtan 1707002016WL014297 surtan 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 surtan MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-016-001/178
() 		1707002016NRG24070720230183336 14/07/2023 KANAYE 1707002016WL014297 KANAYE 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 KANAYE MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-016-001/178
() 		1707002016NRG24070720230183337 14/07/2023 KANAYE 1707002016WL014297 KANAYE 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 KANAYE STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-016-001/179
() 		1707002016NRG24100720230190765 14/07/2023 MANIRAM KUSHWAHA 1707002016WL014845 MANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 MANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-016-001/218
() 		1707002016NRG24100720230190774 14/07/2023 DEVKI 1707002016WL014845 DEVKI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 DEVKI MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-016-001/227
() 		1707002016NRG24100720230190777 14/07/2023 rambagas pal 1707002016WL014845 rambagas pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 rambagaspal STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-016-001/252
() 		1707002016NRG24100720230190790 14/07/2023 rashmi pal 1707002016WL014845 rashmi pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 rashmipal MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-016-001/252
() 		1707002016NRG24100720230190791 14/07/2023 rashmi pal 1707002016WL014845 rashmi pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 rashmipal MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-016-001/277
() 		1707002016NRG24100720230190796 14/07/2023 jaykunvar pal 1707002016WL014845 jaykunvar pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 jaykunvarpal MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-016-001/277
() 		1707002016NRG24100720230190797 14/07/2023 jaykunvar pal 1707002016WL014845 jaykunvar pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 jaykunvarpal MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-016-001/435
() 		1707002016NRG24070720230183343 14/07/2023 Rakesh kumar 1707002016WL014297 Rakesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 Rakeshkumar STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-016-001/435
() 		1707002016NRG24070720230183344 14/07/2023 Rakesh kumar 1707002016WL014297 Rakesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 Rakeshkumar MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-016-001/47
() 		1707002016NRG24100720230190809 14/07/2023 LAKHAN KUSHWAHA 1707002016WL014845 LAKHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 LAKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-016-001/47
() 		1707002016NRG24100720230190810 14/07/2023 LAKHAN KUSHWAHA 1707002016WL014845 LAKHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 LAKHANKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
261 PRITHVIPUR MP-07-002-016-001/54
() 		1707002016NRG24100720230190811 14/07/2023 Ramdevi 1707002016WL014845 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-016-001/64
() 		1707002016NRG24100720230190813 14/07/2023 KAPOORI AHIRWAR 1707002016WL014845 KAPOORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 KAPOORIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-016-001/739
() 		1707002016NRG24100720230190815 14/07/2023 RACHNA DEVI KUSHWAHA 1707002016WL014845 RACHNA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RACHNADEVIKUSHWAHA STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-016-001/739
() 		1707002016NRG24100720230190816 14/07/2023 RACHNA DEVI KUSHWAHA 1707002016WL014845 RACHNA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RACHNADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-016-001/786
() 		1707002016NRG24100720230190824 14/07/2023 Suraj Prasad Kushwaha 1707002016WL014845 Suraj Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SurajPrasadKushwaha STATE BANK OF INDIA(508548)
266 PRITHVIPUR MP-07-002-016-001/848
() 		1707002016NRG24100720230190825 14/07/2023 Hardayal 1707002016WL014845 Hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Hardayal MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-016-001/848
() 		1707002016NRG24100720230190826 14/07/2023 Hardayal 1707002016WL014845 Hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Hardayal AIRTEL PAYMENTS BANK LIMITED(990288)
268 PRITHVIPUR MP-07-002-016-001/85
() 		1707002016NRG24070720230183350 14/07/2023 shivdayal ahirwar 1707002016WL014297 shivdayal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 shivdayalahirwar STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-016-001/929
() 		1707002016NRG24100720230190829 14/07/2023 Nilesh Ahirwar 1707002016WL014845 Nilesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 NileshAhirwar MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-016-001/932
() 		1707002016NRG24100720230190830 14/07/2023 SURENDRA KUMAR PAL 1707002016WL014845 SURENDRA KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SURENDRAKUMARPAL STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-016-001/935
() 		1707002016NRG24100720230190832 14/07/2023 RUBI AHIRWAR 1707002016WL014845 RUBI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RUBIAHIRWAR STATE BANK OF INDIA(508548)
272 PRITHVIPUR MP-07-002-016-001/935
() 		1707002016NRG24100720230190833 14/07/2023 RUBI AHIRWAR 1707002016WL014845 RUBI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RUBIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
273 PRITHVIPUR MP-07-002-016-001/936
() 		1707002016NRG24100720230190834 14/07/2023 GYASI LAL KUSHWAHA 1707002016WL014845 GYASI LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 GYASILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-016-001/936
() 		1707002016NRG24100720230190835 14/07/2023 GYASI LAL KUSHWAHA 1707002016WL014845 GYASI LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 GYASILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-016-001/945
() 		1707002016NRG24100720230190839 14/07/2023 Rohit Pal 1707002016WL014845 Rohit Pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RohitPal FINO PAYMENTS BANK LTD(608001)
276 PRITHVIPUR MP-07-002-016-001/945
() 		1707002016NRG24100720230190840 14/07/2023 Rohit Pal 1707002016WL014845 Rohit Pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RohitPal MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-016-001/949
() 		1707002016NRG24100720230190842 14/07/2023 ANSUL AHIRWAR 1707002016WL014845 ANSUL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 ANSULAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
278 PRITHVIPUR MP-07-002-016-001/97
() 		1707002016NRG24100720230190843 14/07/2023 PANNA LAL PAL 1707002016WL014845 PANNA LAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 PANNALALPAL MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-016-001/97
() 		1707002016NRG24100720230190844 14/07/2023 PANNA LAL PAL 1707002016WL014845 PANNA LAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 PANNALALPAL MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-016-002/308
() 		1707002016NRG24070720230183354 14/07/2023 priyanka kewat 1707002016WL014297 priyanka kewat 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 priyankakewat STATE BANK OF INDIA(508548)
281 PRITHVIPUR MP-07-002-016-002/308
() 		1707002016NRG24070720230183355 14/07/2023 priyanka kewat 1707002016WL014297 priyanka kewat 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 priyankakewat MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-016-002/938
() 		1707002016NRG24070720230183357 14/07/2023 Nisha Kewat 1707002016WL014297 Nisha Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 NishaKewat MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-016-002/938
() 		1707002016NRG24070720230183356 14/07/2023 Sarman Kewat 1707002016WL014297 Sarman Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 SarmanKewat STATE BANK OF INDIA(508548)
284 PRITHVIPUR MP-07-002-018-001/1022
() 		1707002018NRG24140720230202631 14/07/2023 Diksha Kumhar 1707002018WL015823 Diksha Kumhar 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069347563 DikshaKumhar STATE BANK OF INDIA(508548)
285 PRITHVIPUR MP-07-002-018-001/413
() 		1707002018NRG24140720230202633 14/07/2023 Rajkumari Yadav 1707002018WL015823 Rajkumari Yadav 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069347563 RajkumariYadav BANK OF MAHARASHTRA(607387)
286 PRITHVIPUR MP-07-002-018-001/413
() 		1707002018NRG24140720230202634 14/07/2023 Rajkumari Yadav 1707002018WL015823 Rajkumari Yadav 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069347563 RajkumariYadav MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-018-001/785
() 		1707002018NRG24140720230202635 14/07/2023 Satendra Yadav 1707002018WL015823 Satendra Yadav 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069347563 SatendraYadav STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-021-003/93
() 		1707002021NRG24140720230202394 14/07/2023 PACHAIYA 1707002021WL015785 PACHAIYA 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069347563 PACHAIYA MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-023-001/290
() 		1707002023NRG24140720230202985 14/07/2023 PANCHAMLAL 1707002023WL015851 PANCHAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 PANCHAMLAL MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-023-001/73-A
() 		1707002023NRG24140720230202986 14/07/2023 Bablu 1707002023WL015851 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Bablu MADHYANCHAL GRAMIN BANK(607232)
291 PRITHVIPUR MP-07-002-024-003/112
() 		1707002024NRG24140720230202285 14/07/2023 RAKESH YADAV 1707002024WL015780 RAKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RAKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-024-003/112-A
() 		1707002024NRG24140720230202286 14/07/2023 RAVINDRA YADAV 1707002024WL015780 RAVINDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RAVINDRAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
293 PRITHVIPUR MP-07-002-024-003/112-B
() 		1707002024NRG24140720230202287 14/07/2023 YASH PAL YADAV 1707002024WL015780 YASH PAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 YASHPALYADAV STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-024-003/113-A
() 		1707002024NRG24140720230202288 14/07/2023 BABLU YADAV 1707002024WL015780 BABLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 BABLUYADAV MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-024-003/116-A
() 		1707002024NRG24140720230202290 14/07/2023 KAMLESH YADAV 1707002024WL015780 KAMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-024-003/120-A
() 		1707002024NRG24140720230202293 14/07/2023 RAMJEE KUSHWAHA 1707002024WL015780 RAMJEE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RAMJEEKUSHWAHA FINO PAYMENTS BANK LTD(608001)
297 PRITHVIPUR MP-07-002-024-003/134
() 		1707002024NRG24140720230202295 14/07/2023 RAMJI YADAV 1707002024WL015780 RAMJI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RAMJIYADAV MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-024-003/159-A
() 		1707002024NRG24140720230202302 14/07/2023 HANUMAT YADAV 1707002024WL015780 HANUMAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 HANUMATYADAV MADHYANCHAL GRAMIN BANK(607232)
299 PRITHVIPUR MP-07-002-024-003/166-A
() 		1707002024NRG24140720230202304 14/07/2023 PHOOLSINGH YADAV 1707002024WL015780 PHOOLSINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 PHOOLSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-024-003/177-A
() 		1707002024NRG24140720230202306 14/07/2023 DINESH PAL 1707002024WL015780 DINESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 DINESHPAL STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-024-003/178-B
() 		1707002024NRG24140720230202307 14/07/2023 MAHENDRA SINGH YADAV 1707002024WL015780 MAHENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 MAHENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-024-003/179-A
() 		1707002024NRG24140720230202308 14/07/2023 JAGBHAN YADAV 1707002024WL015780 JAGBHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 JAGBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-024-003/179-B
() 		1707002024NRG24140720230202309 14/07/2023 CHANDRABHAN YADAV 1707002024WL015780 CHANDRABHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 CHANDRABHANYADAV MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-024-003/180
() 		1707002024NRG24140720230202310 14/07/2023 GANESH PAL 1707002024WL015780 GANESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 GANESHPAL MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-024-003/187
() 		1707002024NRG24140720230202315 14/07/2023 GITA YADAV 1707002024WL015780 GITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 GITAYADAV MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-024-003/213
() 		1707002024NRG24140720230202318 14/07/2023 SURESH 1707002024WL015780 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SURESH MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-024-003/221
() 		1707002024NRG24140720230202319 14/07/2023 MUKESH YADAV 1707002024WL015780 MUKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 MUKESHYADAV STATE BANK OF INDIA(508548)
308 PRITHVIPUR MP-07-002-024-003/228
() 		1707002024NRG24140720230202320 14/07/2023 ASHOK SOUR 1707002024WL015780 ASHOK SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 ASHOKSOUR MADHYANCHAL GRAMIN BANK(607232)
309 PRITHVIPUR MP-07-002-024-003/229
() 		1707002024NRG24140720230202321 14/07/2023 POORAN 1707002024WL015780 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 POORAN MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-024-003/231
() 		1707002024NRG24140720230202322 14/07/2023 DAYARAM 1707002024WL015780 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-024-003/232
() 		1707002024NRG24140720230202323 14/07/2023 MUKESH 1707002024WL015780 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 MUKESH MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-024-003/232
() 		1707002024NRG24140720230202324 14/07/2023 MUKUSH 1707002024WL015780 MUKUSH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 MUKUSH MADHYANCHAL GRAMIN BANK(607232)
313 PRITHVIPUR MP-07-002-024-003/255
() 		1707002024NRG24140720230202327 14/07/2023 LAKHAN 1707002024WL015780 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-024-003/266
() 		1707002024NRG24140720230202329 14/07/2023 DHANIRAM 1707002024WL015780 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-024-003/266
() 		1707002024NRG24140720230202330 14/07/2023 SAROJ PAL 1707002024WL015780 SAROJ PAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SAROJPAL MADHYANCHAL GRAMIN BANK(607232)
316 PRITHVIPUR MP-07-002-024-003/96-A
() 		1707002024NRG24140720230202331 14/07/2023 RAJARAM KUSHWAHA 1707002024WL015780 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RAJARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
317 PRITHVIPUR MP-07-002-025-002/54-C
() 		1707002025NRG24130720230201645 14/07/2023 ANTRAM KUSHWAHA 1707002025WL015689 ANTRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 ANTRAMKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
318 PRITHVIPUR MP-07-002-025-002/54-C
() 		1707002025NRG24130720230201646 14/07/2023 RAMDEVI KUSHWAHA 1707002025WL015689 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RAMDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
319 PRITHVIPUR MP-07-002-025-003/262
() 		1707002025NRG24130720230201650 14/07/2023 FOOLA KUSHWAHA 1707002025WL015689 FOOLA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 FOOLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
320 PRITHVIPUR MP-07-002-025-003/291-A
() 		1707002025NRG24130720230201652 14/07/2023 RAJKUMARI KUSHWAHA 1707002025WL015689 RAJKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RAJKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
321 PRITHVIPUR MP-07-002-025-003/94-A
() 		1707002025NRG24130720230201654 14/07/2023 RAMDAYAL KUSHWAHA 1707002025WL015689 RAMDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RAMDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-026-003/378
() 		1707002026NRG24140720230202278 14/07/2023 Malti 1707002026WL015779 Malti 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 Malti MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-026-003/665
() 		1707002026NRG24140720230202280 14/07/2023 ramsevak sour 1707002026WL015779 ramsevak sour 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 ramsevaksour MADHYANCHAL GRAMIN BANK(607232)
324 PRITHVIPUR MP-07-002-026-003/666
() 		1707002026NRG24140720230202281 14/07/2023 krishna sour 1707002026WL015779 krishna sour 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 krishnasour MADHYANCHAL GRAMIN BANK(607232)
325 PRITHVIPUR MP-07-002-027-001/109
() 		1707002027NRG24140720230202348 14/07/2023 vijaysingh 1707002027WL015782 vijaysingh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-027-001/160-B
() 		1707002027NRG24140720230202351 14/07/2023 Gayatri 1707002027WL015782 Gayatri 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 Gayatri MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-027-001/190-A
() 		1707002027NRG24140720230202352 14/07/2023 Mulchandra pal 1707002027WL015782 Mulchandra pal 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 Mulchandrapal MADHYANCHAL GRAMIN BANK(607232)
328 PRITHVIPUR MP-07-002-027-001/229
() 		1707002027NRG24140720230202354 14/07/2023 ramesh 1707002027WL015782 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 ramesh MADHYANCHAL GRAMIN BANK(607232)
329 PRITHVIPUR MP-07-002-027-001/229
() 		1707002027NRG24140720230202355 14/07/2023 ramesh 1707002027WL015782 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 ramesh MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-027-001/24
() 		1707002027NRG24140720230202356 14/07/2023 Suman pal 1707002027WL015782 Suman pal 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 Sumanpal MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-027-001/241
() 		1707002027NRG24140720230202357 14/07/2023 brajbhushan 1707002027WL015782 brajbhushan 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 brajbhushan MADHYANCHAL GRAMIN BANK(607232)
332 PRITHVIPUR MP-07-002-027-001/241
() 		1707002027NRG24140720230202358 14/07/2023 brajbhushan 1707002027WL015782 brajbhushan 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 brajbhushan INDIA POST PAYMENTS BANK LIMITED(508528)
333 PRITHVIPUR MP-07-002-027-001/241-A
() 		1707002027NRG24140720230202359 14/07/2023 Vineeta ahirwar 1707002027WL015782 Vineeta ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 Vineetaahirwar MADHYANCHAL GRAMIN BANK(607232)
334 PRITHVIPUR MP-07-002-029-002/944
() 		1707002029NRG24140720230202134 14/07/2023 Baldau 1707002029WL015752 Baldau 00602 SBIN0RRMBGB 2210 2210 Processed 20/07/2023 069347563 Baldau MADHYANCHAL GRAMIN BANK(607232)
335 PRITHVIPUR MP-07-002-038-001/230
() 		1707002038NRG24140720230202990 14/07/2023 JAYANTI KUSHWAHA 1707002038WL015852 JAYANTI KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 20/07/2023 069347563 JAYANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-038-001/371
() 		1707002038NRG24140720230202991 14/07/2023 SURESH BANSKAR 1707002038WL015852 SURESH BANSKAR 00602 SBIN0RRMBGB 1428 1428 Processed 20/07/2023 069347563 SURESHBANSKAR MADHYANCHAL GRAMIN BANK(607232)
337 PRITHVIPUR MP-07-002-046-001/110
() 		1707002046NRG24140720230201939 14/07/2023 TARA KUMHAR 1707002046WL015733 TARA KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 TARAKUMHAR FINO PAYMENTS BANK LTD(608001)
338 PRITHVIPUR MP-07-002-046-001/12
() 		1707002046NRG24140720230201940 14/07/2023 RAMKISHOR 1707002046WL015733 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-046-001/121-A
() 		1707002046NRG24140720230201942 14/07/2023 PRABHA PRAJAPATI 1707002046WL015733 PRABHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 PRABHAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
340 PRITHVIPUR MP-07-002-046-001/151-A
() 		1707002046NRG24140720230201944 14/07/2023 MEERA AHIRWAR 1707002046WL015733 MEERA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 MEERAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
341 PRITHVIPUR MP-07-002-046-001/154
() 		1707002046NRG24140720230201945 14/07/2023 KADORI 1707002046WL015733 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 KADORI CENTRAL BANK OF INDIA(607115)
342 PRITHVIPUR MP-07-002-046-001/154
() 		1707002046NRG24140720230201946 14/07/2023 KADORI 1707002046WL015733 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 KADORI MADHYANCHAL GRAMIN BANK(607232)
343 PRITHVIPUR MP-07-002-046-001/156
() 		1707002046NRG24140720230201947 14/07/2023 Balaram khuswaha 1707002046WL015733 Balaram khuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Balaramkhuswaha STATE BANK OF INDIA(508548)
344 PRITHVIPUR MP-07-002-046-001/156
() 		1707002046NRG24140720230201948 14/07/2023 DROPTI 1707002046WL015733 DROPTI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 DROPTI INDUSIND BANK(607189)
345 PRITHVIPUR MP-07-002-046-001/168
() 		1707002046NRG24140720230201949 14/07/2023 GAYASI 1707002046WL015733 GAYASI 00602 SBIN0RRMBGB 1326 1326 Rejected 20/07/2023 069347563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 PRITHVIPUR MP-07-002-046-001/168
() 		1707002046NRG24140720230201950 14/07/2023 SUMITRA KUMHAR 1707002046WL015733 SUMITRA KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SUMITRAKUMHAR MADHYANCHAL GRAMIN BANK(607232)
347 PRITHVIPUR MP-07-002-046-001/168-A
() 		1707002046NRG24140720230201951 14/07/2023 MAHENDRA 1707002046WL015733 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 MAHENDRA STATE BANK OF INDIA(508548)
348 PRITHVIPUR MP-07-002-046-001/178
() 		1707002046NRG24140720230201953 14/07/2023 DAYAL 1707002046WL015733 DAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 DAYAL STATE BANK OF INDIA(508548)
349 PRITHVIPUR MP-07-002-046-001/178
() 		1707002046NRG24140720230201954 14/07/2023 DAYAL 1707002046WL015733 DAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 DAYAL MADHYANCHAL GRAMIN BANK(607232)
350 PRITHVIPUR MP-07-002-046-001/206
() 		1707002046NRG24140720230201957 14/07/2023 devendra 1707002046WL015733 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 devendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
351 PRITHVIPUR MP-07-002-046-001/206
() 		1707002046NRG24140720230201958 14/07/2023 sushma 1707002046WL015733 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 sushma MADHYANCHAL GRAMIN BANK(607232)
352 PRITHVIPUR MP-07-002-046-001/249
() 		1707002046NRG24140720230201960 14/07/2023 KESHER 1707002046WL015733 KESHER 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 KESHER MADHYANCHAL GRAMIN BANK(607232)
353 PRITHVIPUR MP-07-002-046-001/249
() 		1707002046NRG24140720230201959 14/07/2023 RATIRAM 1707002046WL015733 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
354 PRITHVIPUR MP-07-002-046-001/251
() 		1707002046NRG24140720230201961 14/07/2023 GHANSHYAM 1707002046WL015733 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 GHANSHYAM STATE BANK OF INDIA(508548)
355 PRITHVIPUR MP-07-002-046-001/269
() 		1707002046NRG24140720230201963 14/07/2023 CHATURBHUJ 1707002046WL015733 CHATURBHUJ 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 CHATURBHUJ STATE BANK OF INDIA(508548)
356 PRITHVIPUR MP-07-002-046-001/287
() 		1707002046NRG24140720230201964 14/07/2023 ARJUN AHIRWAR 1707002046WL015734 ARJUN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 ARJUNAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
357 PRITHVIPUR MP-07-002-046-001/295
() 		1707002046NRG24140720230201965 14/07/2023 AMBIKA 1707002046WL015734 AMBIKA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 AMBIKA MADHYANCHAL GRAMIN BANK(607232)
358 PRITHVIPUR MP-07-002-046-001/297
() 		1707002046NRG24140720230201966 14/07/2023 ANIL 1707002046WL015734 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 ANIL STATE BANK OF INDIA(508548)
359 PRITHVIPUR MP-07-002-046-001/298
() 		1707002046NRG24140720230201967 14/07/2023 DEVENDRA PRAJAPATI 1707002046WL015734 DEVENDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 DEVENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
360 PRITHVIPUR MP-07-002-046-001/30
() 		1707002046NRG24140720230201968 14/07/2023 GIRAN 1707002046WL015734 GIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 GIRAN CENTRAL BANK OF INDIA(607115)
361 PRITHVIPUR MP-07-002-046-001/344
() 		1707002046NRG24140720230201971 14/07/2023 dharmendra ahirwar 1707002046WL015734 dharmendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 dharmendraahirwar BANK OF BARODA(606985)
362 PRITHVIPUR MP-07-002-046-001/374
() 		1707002046NRG24140720230201972 14/07/2023 shailendra ahirwar 1707002046WL015734 shailendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 shailendraahirwar MADHYANCHAL GRAMIN BANK(607232)
363 PRITHVIPUR MP-07-002-046-001/390
() 		1707002046NRG24140720230201975 14/07/2023 RAKESH 1707002046WL015734 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RAKESH BANK OF BARODA(606985)
364 PRITHVIPUR MP-07-002-046-001/399
() 		1707002046NRG24140720230201977 14/07/2023 RAJENDRA PRAJAPATI 1707002046WL015734 RAJENDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RAJENDRAPRAJAPATI STATE BANK OF INDIA(508548)
365 PRITHVIPUR MP-07-002-046-001/402
() 		1707002046NRG24140720230201978 14/07/2023 Rakesh ahiwar 1707002046WL015734 Rakesh ahiwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Rakeshahiwar BANK OF BARODA(606985)
366 PRITHVIPUR MP-07-002-046-001/405
() 		1707002046NRG24140720230201979 14/07/2023 Kuldeep ahirwar 1707002046WL015734 Kuldeep ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Kuldeepahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
367 PRITHVIPUR MP-07-002-046-001/506
() 		1707002046NRG24140720230201984 14/07/2023 ARATI 1707002046WL015734 ARATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 ARATI INDUSIND BANK(607189)
368 PRITHVIPUR MP-07-002-046-001/8
() 		1707002046NRG24140720230201986 14/07/2023 SHIVDAYAL 1707002046WL015734 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SHIVDAYAL AXIS BANK(607153)
369 PRITHVIPUR MP-07-002-046-002/119
() 		1707002046NRG24140720230201993 14/07/2023 CHAMPA AHIRWAR 1707002046WL015735 CHAMPA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 CHAMPAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-046-002/119
() 		1707002046NRG24140720230201992 14/07/2023 LALARAM 1707002046WL015735 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 LALARAM MADHYANCHAL GRAMIN BANK(607232)
371 PRITHVIPUR MP-07-002-046-002/120
() 		1707002046NRG24140720230201994 14/07/2023 SHREEPAL 1707002046WL015735 SHREEPAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SHREEPAL MADHYANCHAL GRAMIN BANK(607232)
372 PRITHVIPUR MP-07-002-046-002/124
() 		1707002046NRG24140720230201996 14/07/2023 MAHENDRA 1707002046WL015735 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-046-002/129
() 		1707002046NRG24140720230201997 14/07/2023 Subhash yadav 1707002046WL015735 Subhash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Subhashyadav STATE BANK OF INDIA(508548)
374 PRITHVIPUR MP-07-002-046-002/130
() 		1707002046NRG24140720230201987 14/07/2023 Ravindra Kumar ahirwar 1707002046WL015734 Ravindra Kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RavindraKumarahirwar MADHYANCHAL GRAMIN BANK(607232)
375 PRITHVIPUR MP-07-002-046-002/2-B
() 		1707002046NRG24140720230201998 14/07/2023 SANJIV 1707002046WL015735 SANJIV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SANJIV STATE BANK OF INDIA(508548)
376 PRITHVIPUR MP-07-002-046-002/2-B
() 		1707002046NRG24140720230201999 14/07/2023 USHA DEVI 1707002046WL015735 USHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 USHADEVI STATE BANK OF INDIA(508548)
377 PRITHVIPUR MP-07-002-046-002/202-A
() 		1707002046NRG24140720230202000 14/07/2023 JITENDRA KUMAR YADAV 1707002046WL015735 JITENDRA KUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 JITENDRAKUMARYADAV FINO PAYMENTS BANK LTD(608001)
378 PRITHVIPUR MP-07-002-046-002/202-A
() 		1707002046NRG24140720230202001 14/07/2023 KIRAN YADAV 1707002046WL015735 KIRAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069347563 KIRANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
379 PRITHVIPUR MP-07-002-046-002/295
() 		1707002046NRG24140720230202002 14/07/2023 amit yadav 1707002046WL015735 amit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 amityadav AIRTEL PAYMENTS BANK LIMITED(990288)
380 PRITHVIPUR MP-07-002-046-002/296
() 		1707002046NRG24140720230202003 14/07/2023 brajendra yadav 1707002046WL015735 brajendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 brajendrayadav MADHYANCHAL GRAMIN BANK(607232)
381 PRITHVIPUR MP-07-002-046-002/311
() 		1707002046NRG24140720230202005 14/07/2023 Deepak Yadav 1707002046WL015735 Deepak Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 DeepakYadav BANK OF BARODA(606985)
382 PRITHVIPUR MP-07-002-046-002/312
() 		1707002046NRG24140720230202006 14/07/2023 Savakunvar yadav 1707002046WL015735 Savakunvar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Savakunvaryadav STATE BANK OF INDIA(508548)
383 PRITHVIPUR MP-07-002-046-002/36-A
() 		1707002046NRG24140720230202007 14/07/2023 SURATSINGH 1707002046WL015735 SURATSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SURATSINGH STATE BANK OF INDIA(508548)
384 PRITHVIPUR MP-07-002-046-002/36-B
() 		1707002046NRG24140720230202009 14/07/2023 RASHMI 1707002046WL015735 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RASHMI MADHYANCHAL GRAMIN BANK(607232)
385 PRITHVIPUR MP-07-002-046-002/605
() 		1707002046NRG24140720230202015 14/07/2023 GYADEEN PRADAD YADAV 1707002046WL015735 GYADEEN PRADAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 GYADEENPRADADYADAV MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-046-002/63
() 		1707002046NRG24140720230202017 14/07/2023 ANIL AHIRWAR 1707002046WL015735 ANIL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 ANILAHIRWAR CANARA BANK(508532)
387 PRITHVIPUR MP-07-002-046-002/681
() 		1707002046NRG24140720230202020 14/07/2023 Mamata Devi 1707002046WL015735 Mamata Devi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 MamataDevi MADHYANCHAL GRAMIN BANK(607232)
388 PRITHVIPUR MP-07-002-046-002/682
() 		1707002046NRG24140720230202021 14/07/2023 SUMIT YADAV 1707002046WL015735 SUMIT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SUMITYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
389 PRITHVIPUR MP-07-002-046-002/69
() 		1707002046NRG24140720230202028 14/07/2023 GUDDI 1707002046WL015735 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 GUDDI MADHYANCHAL GRAMIN BANK(607232)
390 PRITHVIPUR MP-07-002-046-002/71
() 		1707002046NRG24140720230202029 14/07/2023 SURESH 1707002046WL015735 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SURESH STATE BANK OF INDIA(508548)
391 PRITHVIPUR MP-07-002-046-002/71
() 		1707002046NRG24140720230202030 14/07/2023 SURESH 1707002046WL015735 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SURESH MADHYANCHAL GRAMIN BANK(607232)
392 PRITHVIPUR MP-07-002-046-002/93
() 		1707002046NRG24140720230201988 14/07/2023 RAMNARESH YADAV 1707002046WL015734 RAMNARESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RAMNARESHYADAV MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-046-002/93
() 		1707002046NRG24140720230201989 14/07/2023 SEEMA YADAV 1707002046WL015734 SEEMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SEEMAYADAV MADHYANCHAL GRAMIN BANK(607232)
394 PRITHVIPUR MP-07-002-048-004/62
() 		1707002052NRG24130720230201656 14/07/2023 Rajendra 1707002052WL015690 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Rajendra STATE BANK OF INDIA(508548)
395 PRITHVIPUR MP-07-002-051-003/32
() 		1707002051NRG24130720230201736 14/07/2023 DHARM DAS 1707002051WL015695 DHARM DAS 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 DHARMDAS MADHYANCHAL GRAMIN BANK(607232)
396 PRITHVIPUR MP-07-002-051-003/56
() 		1707002051NRG24130720230201737 14/07/2023 HALKAI 1707002051WL015695 HALKAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 HALKAI STATE BANK OF INDIA(508548)
397 PRITHVIPUR MP-07-002-051-003/56
() 		1707002051NRG24130720230201739 14/07/2023 HALKAI 1707002051WL015695 HALKAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 HALKAI STATE BANK OF INDIA(508548)
398 PRITHVIPUR MP-07-002-051-004/1054
() 		1707002051NRG24140720230202332 14/07/2023 NARESH SHAU 1707002051WL015781 NARESH SHAU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 NARESHSHAU MADHYANCHAL GRAMIN BANK(607232)
399 PRITHVIPUR MP-07-002-051-004/1060
() 		1707002051NRG24140720230202334 14/07/2023 KAMLESH DANGI 1707002051WL015781 KAMLESH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 KAMLESHDANGI MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-051-004/553-A
() 		1707002051NRG24140720230202335 14/07/2023 Sobran Singh Dangi 1707002051WL015781 Sobran Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SobranSinghDangi MADHYANCHAL GRAMIN BANK(607232)
401 PRITHVIPUR MP-07-002-051-004/553-B
() 		1707002051NRG24140720230202336 14/07/2023 Abhay Singh Dangi 1707002051WL015781 Abhay Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 AbhaySinghDangi STATE BANK OF INDIA(508548)
402 PRITHVIPUR MP-07-002-051-004/553-C
() 		1707002051NRG24140720230202337 14/07/2023 Mohni Devi Dangi 1707002051WL015781 Mohni Devi Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 MohniDeviDangi STATE BANK OF INDIA(508548)
403 PRITHVIPUR MP-07-002-051-004/695
() 		1707002051NRG24140720230202338 14/07/2023 MUNNALAL 1707002051WL015781 MUNNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
404 PRITHVIPUR MP-07-002-051-004/695
() 		1707002051NRG24140720230202339 14/07/2023 MUNNALAL 1707002051WL015781 MUNNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-051-004/696
() 		1707002051NRG24140720230202341 14/07/2023 BABULAL 1707002051WL015781 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 BABULAL MADHYANCHAL GRAMIN BANK(607232)
406 PRITHVIPUR MP-07-002-051-004/696
() 		1707002051NRG24140720230202340 14/07/2023 CHANDRABHAN 1707002051WL015781 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
407 PRITHVIPUR MP-07-002-051-004/740
() 		1707002051NRG24140720230202343 14/07/2023 BHAGVATI 1707002051WL015781 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
408 PRITHVIPUR MP-07-002-051-004/740
() 		1707002051NRG24140720230202345 14/07/2023 bharti 1707002051WL015781 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 bharti MADHYANCHAL GRAMIN BANK(607232)
409 PRITHVIPUR MP-07-002-051-004/740
() 		1707002051NRG24140720230202342 14/07/2023 HARDEV 1707002051WL015781 HARDEV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 HARDEV MADHYANCHAL GRAMIN BANK(607232)
410 PRITHVIPUR MP-07-002-051-004/740
() 		1707002051NRG24140720230202344 14/07/2023 jitendra kumar 1707002051WL015781 jitendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 jitendrakumar MADHYANCHAL GRAMIN BANK(607232)
411 PRITHVIPUR MP-07-002-051-004/810
() 		1707002051NRG24140720230202346 14/07/2023 BACHCHU 1707002051WL015781 BACHCHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 BACHCHU MADHYANCHAL GRAMIN BANK(607232)
412 PRITHVIPUR MP-07-002-051-004/810
() 		1707002051NRG24140720230202347 14/07/2023 BACHCHU 1707002051WL015781 BACHCHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 BACHCHU MADHYANCHAL GRAMIN BANK(607232)
413 PRITHVIPUR MP-07-002-052-002/117
() 		1707002052NRG24130720230201661 14/07/2023 MAKUNDI 1707002052WL015690 MAKUNDI 00602 SBIN0RRMBGB 1326 1326 Rejected 20/07/2023 069347563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PRITHVIPUR MP-07-002-052-002/117
() 		1707002052NRG24130720230201662 14/07/2023 MAKUNDI 1707002052WL015690 MAKUNDI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 MAKUNDI STATE BANK OF INDIA(508548)
415 PRITHVIPUR MP-07-002-052-002/140
() 		1707002052NRG24130720230201667 14/07/2023 KEHARSING 1707002052WL015690 KEHARSING 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 KEHARSING MADHYANCHAL GRAMIN BANK(607232)
416 PRITHVIPUR MP-07-002-052-002/147
() 		1707002052NRG24130720230201668 14/07/2023 RAHEESH 1707002052WL015690 RAHEESH 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069347563 RAHEESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
417 PRITHVIPUR MP-07-002-052-002/158
() 		1707002052NRG24130720230201669 14/07/2023 SAKULAL 1707002052WL015690 SAKULAL 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069347563 SAKULAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
418 PRITHVIPUR MP-07-002-052-002/235
() 		1707002052NRG24130720230201672 14/07/2023 Neelam 1707002052WL015690 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Neelam MADHYANCHAL GRAMIN BANK(607232)
419 PRITHVIPUR MP-07-002-052-002/272
() 		1707002052NRG24130720230201674 14/07/2023 Gargan Singh thakur 1707002052WL015690 Gargan Singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 GarganSinghthakur MADHYANCHAL GRAMIN BANK(607232)
420 PRITHVIPUR MP-07-002-052-002/272
() 		1707002052NRG24130720230201673 14/07/2023 Garjan Singh thakur 1707002052WL015690 Garjan Singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 GarjanSinghthakur STATE BANK OF INDIA(508548)
421 PRITHVIPUR MP-07-002-052-002/405
() 		1707002052NRG24130720230201684 14/07/2023 Shima 1707002052WL015690 Shima 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Shima MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-052-002/408
() 		1707002052NRG24130720230201685 14/07/2023 Ramsakhi yadav 1707002052WL015690 Ramsakhi yadav 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069347563 Ramsakhiyadav MADHYANCHAL GRAMIN BANK(607232)
423 PRITHVIPUR MP-07-002-052-002/413
() 		1707002052NRG24130720230201686 14/07/2023 Brajesh Yadav 1707002052WL015690 Brajesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 BrajeshYadav MADHYANCHAL GRAMIN BANK(607232)
424 PRITHVIPUR MP-07-002-052-002/413
() 		1707002052NRG24130720230201687 14/07/2023 Brajesh Yadav 1707002052WL015690 Brajesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 BrajeshYadav CANARA BANK(508532)
425 PRITHVIPUR MP-07-002-052-002/55
() 		1707002052NRG24130720230201688 14/07/2023 Govindas 1707002052WL015690 Govindas 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Govindas STATE BANK OF INDIA(508548)
426 PRITHVIPUR MP-07-002-052-002/55
() 		1707002052NRG24130720230201689 14/07/2023 Govindas 1707002052WL015690 Govindas 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Govindas STATE BANK OF INDIA(508548)
427 PRITHVIPUR MP-07-002-052-002/58
() 		1707002052NRG24130720230201691 14/07/2023 GULAB 1707002052WL015690 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 GULAB MADHYANCHAL GRAMIN BANK(607232)
428 PRITHVIPUR MP-07-002-052-002/58
() 		1707002052NRG24130720230201690 14/07/2023 Nathuram 1707002052WL015690 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Nathuram MADHYANCHAL GRAMIN BANK(607232)
429 PRITHVIPUR MP-07-002-052-002/8
() 		1707002052NRG24130720230201692 14/07/2023 MATADEEN 1707002052WL015690 MATADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 MATADEEN MADHYANCHAL GRAMIN BANK(607232)
430 PRITHVIPUR MP-07-002-052-002/84
() 		1707002052NRG24130720230201693 14/07/2023 SURENDRA 1707002052WL015690 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
431 PRITHVIPUR MP-07-002-052-002/84
() 		1707002052NRG24130720230201694 14/07/2023 SURENDRA 1707002052WL015690 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
432 PRITHVIPUR MP-07-002-052-002/88
() 		1707002052NRG24130720230201696 14/07/2023 JHAGDU 1707002052WL015690 JHAGDU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 JHAGDU MADHYANCHAL GRAMIN BANK(607232)
433 PRITHVIPUR MP-07-002-052-002/98
() 		1707002052NRG24130720230201697 14/07/2023 lampi 1707002052WL015690 lampi 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069347563 lampi MADHYANCHAL GRAMIN BANK(607232)
434 PRITHVIPUR MP-07-002-056-001/108-D
() 		1707002000NRG24140720230202049 14/07/2023 MEENA AHIRWAR 1707002WL015739 MEENA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 MEENAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 PRITHVIPUR MP-07-002-056-001/1222
() 		1707002056NRG24140720230202599 14/07/2023 MANKUAR 1707002056WL015816 MANKUAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 MANKUAR MADHYANCHAL GRAMIN BANK(607232)
436 PRITHVIPUR MP-07-002-056-001/1327
() 		1707002000NRG24140720230202051 14/07/2023 Pharasaram 1707002WL015739 Pharasaram 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 Pharasaram STATE BANK OF INDIA(508548)
437 PRITHVIPUR MP-07-002-056-001/1973-B
() 		1707002056NRG24140720230202605 14/07/2023 Ashok kushwaha 1707002056WL015816 Ashok kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 Ashokkushwaha MADHYANCHAL GRAMIN BANK(607232)
438 PRITHVIPUR MP-07-002-056-001/221
() 		1707002000NRG24140720230202056 14/07/2023 RAKESH 1707002WL015739 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 RAKESH MADHYANCHAL GRAMIN BANK(607232)
439 PRITHVIPUR MP-07-002-056-001/2517-A
() 		1707002000NRG24140720230202060 14/07/2023 Deeksha 1707002WL015739 Deeksha 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 Deeksha MADHYANCHAL GRAMIN BANK(607232)
440 PRITHVIPUR MP-07-002-056-001/2518-A
() 		1707002000NRG24140720230202061 14/07/2023 Bhagirath 1707002WL015739 Bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 Bhagirath STATE BANK OF INDIA(508548)
441 PRITHVIPUR MP-07-002-056-001/2525-A
() 		1707002000NRG24140720230202063 14/07/2023 Shivam 1707002WL015739 Shivam 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
442 PRITHVIPUR MP-07-002-056-001/2617-C
() 		1707002000NRG24140720230202066 14/07/2023 Lachhiya Ahirwar 1707002WL015739 Lachhiya Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 LachhiyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
443 PRITHVIPUR MP-07-002-056-001/501-B
() 		1707002056NRG24140720230202682 14/07/2023 pushpendra 1707002056WL015826 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
444 PRITHVIPUR MP-07-002-056-001/713-B
() 		1707002056NRG24140720230202271 14/07/2023 mukesh 1707002056WL015778 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 mukesh MADHYANCHAL GRAMIN BANK(607232)
445 PRITHVIPUR MP-07-002-056-001/713-B
() 		1707002056NRG24140720230202272 14/07/2023 mukesh 1707002056WL015778 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 mukesh STATE BANK OF INDIA(508548)
446 PRITHVIPUR MP-07-002-056-001/716-B
() 		1707002056NRG24140720230203172 14/07/2023 bhagchandra 1707002056WL015881 bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 bhagchandra CANARA BANK(508532)
447 PRITHVIPUR MP-07-002-056-001/716-B
() 		1707002056NRG24140720230203173 14/07/2023 bhagchandra 1707002056WL015881 bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 bhagchandra PUNJAB NATIONAL BANK(508568)
448 PRITHVIPUR MP-07-002-056-001/725-B
() 		1707002000NRG24140720230202084 14/07/2023 jashoda 1707002WL015739 jashoda 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 jashoda STATE BANK OF INDIA(508548)
449 PRITHVIPUR MP-07-002-056-001/844-B
() 		1707002056NRG24140720230202611 14/07/2023 Niketa 1707002056WL015816 Niketa 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Niketa STATE BANK OF INDIA(508548)
450 PRITHVIPUR MP-07-002-056-001/844-B
() 		1707002056NRG24140720230202612 14/07/2023 Niketa 1707002056WL015816 Niketa 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Niketa MADHYANCHAL GRAMIN BANK(607232)
451 PRITHVIPUR MP-07-002-056-001/903
() 		1707002056NRG24140720230202614 14/07/2023 hargovindra 1707002056WL015816 hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 hargovindra CANARA BANK(508532)
452 PRITHVIPUR MP-07-002-056-001/903
() 		1707002056NRG24140720230202615 14/07/2023 hargovindra 1707002056WL015816 hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 hargovindra CANARA BANK(508532)
453 PRITHVIPUR MP-07-002-062-001/113
() 		1707002062NRG24140720230202420 14/07/2023 VIJAY 1707002062WL015792 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 VIJAY STATE BANK OF INDIA(508548)
454 PRITHVIPUR MP-07-002-062-001/113
() 		1707002062NRG24140720230202422 14/07/2023 VIJAY 1707002062WL015792 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 VIJAY MADHYANCHAL GRAMIN BANK(607232)
455 PRITHVIPUR MP-07-002-062-001/119
() 		1707002062NRG24140720230202431 14/07/2023 tulsi 1707002062WL015793 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 tulsi MADHYANCHAL GRAMIN BANK(607232)
456 PRITHVIPUR MP-07-002-062-001/123
() 		1707002062NRG24140720230202432 14/07/2023 BRAGBHAN 1707002062WL015793 BRAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 BRAGBHAN MADHYANCHAL GRAMIN BANK(607232)
457 PRITHVIPUR MP-07-002-062-001/141-A
() 		1707002062NRG24140720230202418 14/07/2023 Ramsharop 1707002062WL015791 Ramsharop 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Ramsharop MADHYANCHAL GRAMIN BANK(607232)
458 PRITHVIPUR MP-07-002-062-001/141-A
() 		1707002062NRG24140720230202419 14/07/2023 Ramsharop 1707002062WL015791 Ramsharop 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 Ramsharop MADHYANCHAL GRAMIN BANK(607232)
459 PRITHVIPUR MP-07-002-062-001/160
() 		1707002062NRG24140720230202436 14/07/2023 PARSADI 1707002062WL015793 PARSADI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 PARSADI MADHYANCHAL GRAMIN BANK(607232)
460 PRITHVIPUR MP-07-002-062-001/163
() 		1707002062NRG24140720230202437 14/07/2023 gyane 1707002062WL015793 gyane 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 gyane MADHYANCHAL GRAMIN BANK(607232)
461 PRITHVIPUR MP-07-002-062-001/163
() 		1707002062NRG24140720230202438 14/07/2023 RAJU 1707002062WL015793 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RAJU MADHYANCHAL GRAMIN BANK(607232)
462 PRITHVIPUR MP-07-002-062-001/30
() 		1707002062NRG24140720230202441 14/07/2023 JANKI 1707002062WL015793 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 JANKI MADHYANCHAL GRAMIN BANK(607232)
463 PRITHVIPUR MP-07-002-062-001/374
() 		1707002062NRG24140720230202443 14/07/2023 mithalesh 1707002062WL015793 mithalesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 mithalesh MADHYANCHAL GRAMIN BANK(607232)
464 PRITHVIPUR MP-07-002-062-001/5
() 		1707002062NRG24140720230202444 14/07/2023 RAJJU 1707002062WL015793 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 RAJJU MADHYANCHAL GRAMIN BANK(607232)
465 PRITHVIPUR MP-07-002-062-001/87
() 		1707002062NRG24140720230202429 14/07/2023 phundan 1707002062WL015792 phundan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069347563 phundan INDIA POST PAYMENTS BANK LIMITED(508528)
466 PRITHVIPUR MP-07-002-062-002/335
() 		1707002062NRG24140720230202502 14/07/2023 foola 1707002062WL015795 foola 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 foola MADHYANCHAL GRAMIN BANK(607232)
467 PRITHVIPUR MP-07-002-062-002/383-C
() 		1707002062NRG24140720230202506 14/07/2023 Suklal 1707002062WL015795 Suklal 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 Suklal CENTRAL BANK OF INDIA(607115)
468 PRITHVIPUR MP-07-002-062-002/386-C
() 		1707002062NRG24140720230202509 14/07/2023 Chote Raikwar 1707002062WL015795 Chote Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 ChoteRaikwar STATE BANK OF INDIA(508548)
469 PRITHVIPUR MP-07-002-062-002/389-C
() 		1707002062NRG24140720230202512 14/07/2023 Kala Devi Dhimar 1707002062WL015795 Kala Devi Dhimar 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 KalaDeviDhimar MADHYANCHAL GRAMIN BANK(607232)
470 PRITHVIPUR MP-07-002-062-002/44
() 		1707002062NRG24140720230202513 14/07/2023 kriparam 1707002062WL015795 kriparam 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 kriparam MADHYANCHAL GRAMIN BANK(607232)
471 PRITHVIPUR MP-07-002-062-002/75
() 		1707002062NRG24140720230202514 14/07/2023 kallu 1707002062WL015795 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 kallu MADHYANCHAL GRAMIN BANK(607232)
472 PRITHVIPUR MP-07-002-062-002/75
() 		1707002062NRG24140720230202515 14/07/2023 RADHA 1707002062WL015795 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 RADHA BANK OF BARODA(606985)
473 PRITHVIPUR MP-07-002-062-002/81
() 		1707002062NRG24140720230202516 14/07/2023 bhagirath 1707002062WL015795 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 bhagirath MADHYANCHAL GRAMIN BANK(607232)
474 PRITHVIPUR MP-07-002-062-002/9-A
() 		1707002062NRG24140720230202517 14/07/2023 brajendra 1707002062WL015795 brajendra 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 brajendra FINO PAYMENTS BANK LTD(608001)
475 PRITHVIPUR MP-07-002-062-002/9-A
() 		1707002062NRG24140720230202518 14/07/2023 brajendra 1707002062WL015795 brajendra 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069347563 brajendra STATE BANK OF INDIA(508548)
SubTotal 342091 342091
476 PRITHVIPUR MP-07-002-056-001/2618-C
() 		1707002000NRG24140720230202067 14/07/2023 RANI PRAJAPATI 1707002WL015739 RANI PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069347563 RANIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
477 PRITHVIPUR MP-07-002-056-001/2619-B
() 		1707002000NRG24140720230202068 14/07/2023 SURENDRA KUMAR NAYAK 1707002WL015739 SURENDRA KUMAR NAYAK 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069347563 SURENDRAKUMARNAYAK MADHYANCHAL GRAMIN BANK(607232)
478 PRITHVIPUR MP-07-002-056-001/2620-C
() 		1707002000NRG24140720230202069 14/07/2023 ANUJ NAYAK 1707002WL015739 ANUJ NAYAK 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069347563 ANUJNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
479 PRITHVIPUR MP-07-002-056-001/2621-C
() 		1707002000NRG24140720230202070 14/07/2023 SURENDRA KUMAR NAYAK 1707002WL015739 SURENDRA KUMAR NAYAK 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069347563 SURENDRAKUMARNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
480 PRITHVIPUR MP-07-002-056-001/2622-C
() 		1707002000NRG24140720230202071 14/07/2023 Laxman Namdev 1707002WL015739 Laxman Namdev 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069347563 LaxmanNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
481 PRITHVIPUR MP-07-002-056-001/2625-C
() 		1707002000NRG24140720230202074 14/07/2023 RAMSHREE AHIRWAR 1707002WL015739 RAMSHREE AHIRWAR 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069347563 RAMSHREEAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 658767 658767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_140723APB_FTO_168646 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6851
2 PRITHVIPUR MP1707002_140723APB_FTO_168646 Canara Bank CNRB0002641 ORCHHA 663
3 PRITHVIPUR MP1707002_140723APB_FTO_168646 Canara Bank CNRB0006166 PRITHVIPUR 18785
4 PRITHVIPUR MP1707002_140723APB_FTO_168646 State Bank of India SBIN0001350 NIWARI 1326
5 PRITHVIPUR MP1707002_140723APB_FTO_168646 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 6630
6 PRITHVIPUR MP1707002_140723APB_FTO_168646 State Bank of India SBIN0002856 JATARA 3978
7 PRITHVIPUR MP1707002_140723APB_FTO_168646 State Bank of India SBIN0002886 PROTHVIPUR 170051
8 PRITHVIPUR MP1707002_140723APB_FTO_168646 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1428
9 PRITHVIPUR MP1707002_140723APB_FTO_168646 State Bank of India SBIN0013663 JERON KHALSA 95030
10 PRITHVIPUR MP1707002_140723APB_FTO_168646 Madhyanchal Gramin Bank SBIN0002886 JERON 2652
11 PRITHVIPUR MP1707002_140723APB_FTO_168646 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 110942
12 PRITHVIPUR MP1707002_140723APB_FTO_168646 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 2210
13 PRITHVIPUR MP1707002_140723APB_FTO_168646 Madhyanchal Gramin Bank SBIN0RRMBGB kari 2652
14 PRITHVIPUR MP1707002_140723APB_FTO_168646 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 25194
15 PRITHVIPUR MP1707002_140723APB_FTO_168646 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 88502
16 PRITHVIPUR MP1707002_140723APB_FTO_168646 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 2652
17 PRITHVIPUR MP1707002_140723APB_FTO_168646 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
18 PRITHVIPUR MP1707002_140723APB_FTO_168646 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1428
19 PRITHVIPUR MP1707002_140723APB_FTO_168646 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 23426
20 PRITHVIPUR MP1707002_140723APB_FTO_168646 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 18343
21 PRITHVIPUR MP1707002_140723APB_FTO_168646 Madhyanchal Gramin Bank SBIN0RRMBGB simra 60112
22 PRITHVIPUR MP1707002_140723APB_FTO_168646 Madhyanchal Gramin Bank SBIN0RRMBGB नैगुवां 3978
23 PRITHVIPUR MP1707002_140723APB_FTO_168646 India Post Payments Bank IPOS0000001 Tikamgarh 9282

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