Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_290623APB_FTO_137589
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRITHVIPUR MP-07-002-002-001/327
() 		1707002002NRG24290620230155832 29/06/2023 Rashmi 1707002002WL012234 Rashmi 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799986369 Rashmi BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-007-003/264
() 		1707002007NRG24280620230154841 29/06/2023 RAMJEET 1707002007WL012157 RAMJEET 00045 BARB0TIKAMG 2652 2652 Processed 11/07/2023 799986369 RAMJEET BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-014-001/206
() 		1707002014NRG24280620230154455 29/06/2023 RAJEEV 1707002014WL012128 RAJEEV 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799986369 RAJEEV FINO PAYMENTS BANK LTD(608001)
4 PRITHVIPUR MP-07-002-014-001/250-A
() 		1707002014NRG24280620230154497 29/06/2023 KRAPARAM 1707002014WL012128 KRAPARAM 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799986369 KRAPARAM STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-014-001/250-A
() 		1707002014NRG24280620230154498 29/06/2023 RAJJI 1707002014WL012128 RAJJI 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799986369 RAJJI BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-014-001/389-B
() 		1707002014NRG24280620230154533 29/06/2023 NEHA 1707002014WL012128 NEHA 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799986369 NEHA STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-014-001/834-A
() 		1707002014NRG24280620230154574 29/06/2023 SEEMA 1707002014WL012128 SEEMA 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799986369 SEEMA BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-014-001/836
() 		1707002014NRG24280620230154575 29/06/2023 PARMANND 1707002014WL012128 PARMANND 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799986369 PARMANND FINO PAYMENTS BANK LTD(608001)
9 PRITHVIPUR MP-07-002-014-001/841
() 		1707002014NRG24280620230154577 29/06/2023 DHARMENDRA 1707002014WL012128 DHARMENDRA 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799986369 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
10 PRITHVIPUR MP-07-002-014-001/857
() 		1707002014NRG24280620230154582 29/06/2023 RAMKISHAN 1707002014WL012128 RAMKISHAN 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799986369 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
11 PRITHVIPUR MP-07-002-014-001/857-C
() 		1707002014NRG24280620230154583 29/06/2023 SURENDRA 1707002014WL012128 SURENDRA 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799986369 SURENDRA FINO PAYMENTS BANK LTD(608001)
12 PRITHVIPUR MP-07-002-021-001/117
() 		1707002021NRG24290620230156733 29/06/2023 DHARAMA 1707002021WL012307 DHARAMA 00045 BARB0TIKAMG 2652 2652 Processed 11/07/2023 799986369 DHARAMA STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-021-001/254
() 		1707002021NRG24290620230156724 29/06/2023 PREMVATI 1707002021WL012306 PREMVATI 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799986369 PREMVATI BANK OF BARODA(606985)
14 PRITHVIPUR MP-07-002-021-001/254
() 		1707002021NRG24290620230156723 29/06/2023 PREMVATI 1707002021WL012306 PREMVATI 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799986369 PREMVATI FINO PAYMENTS BANK LTD(608001)
15 PRITHVIPUR MP-07-002-021-003/448
() 		1707002021NRG24290620230157094 29/06/2023 JASHODA 1707002021WL012341 JASHODA 00045 BARB0TIKAMG 2652 2652 Processed 11/07/2023 799986369 JASHODA MADHYANCHAL GRAMIN BANK(607232)
16 PRITHVIPUR MP-07-002-031-001/33
() 		1707002031NRG24280620230155133 29/06/2023 SUKHRAM JHA 1707002031WL012186 SUKHRAM JHA 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799986369 SUKHRAMJHA FINO PAYMENTS BANK LTD(608001)
17 PRITHVIPUR MP-07-002-039-003/1763
() 		1707002039NRG24290620230156103 29/06/2023 Ramkishan 1707002039WL012244 Ramkishan 00045 BARB0TIKAMG 884 884 Processed 11/07/2023 799986369 Ramkishan BANK OF BARODA(606985)
18 PRITHVIPUR MP-07-002-039-003/1766
() 		1707002039NRG24290620230156105 29/06/2023 Avdhesh 1707002039WL012244 Avdhesh 00045 BARB0TIKAMG 884 884 Processed 11/07/2023 799986369 Avdhesh MADHYANCHAL GRAMIN BANK(607232)
19 PRITHVIPUR MP-07-002-039-003/1843
() 		1707002039NRG24290620230156106 29/06/2023 Babulal 1707002039WL012244 Babulal 00045 BARB0TIKAMG 884 884 Processed 11/07/2023 799986369 Babulal FINO PAYMENTS BANK LTD(608001)
20 PRITHVIPUR MP-07-002-039-003/1843
() 		1707002039NRG24290620230156107 29/06/2023 Babulal 1707002039WL012244 Babulal 00045 BARB0TIKAMG 884 884 Processed 11/07/2023 799986369 Babulal BANK OF BARODA(606985)
21 PRITHVIPUR MP-07-002-054-003/112
() 		1707002055NRG24290620230156184 29/06/2023 Mulayam 1707002055WL012253 Mulayam 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799986369 Mulayam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 PRITHVIPUR MP-07-002-054-003/112
() 		1707002055NRG24290620230156185 29/06/2023 Mulayam 1707002055WL012253 Mulayam 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799986369 Mulayam MADHYANCHAL GRAMIN BANK(607232)
23 PRITHVIPUR MP-07-002-062-001/281-B
() 		1707002062NRG24280620230154728 29/06/2023 pirmod 1707002062WL012142 pirmod 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799986369 pirmod BANK OF BARODA(606985)
SubTotal 32266 32266
24 PRITHVIPUR MP-07-002-036-002/276-B
() 		1707002036NRG24280620230154641 29/06/2023 Ravindra Kumar Kushwaha 1707002036WL012130 Ravindra Kumar Kushwaha 00078 CNRB0005921 1105 1105 Processed 11/07/2023 799986369 RavindraKumarKushwaha CANARA BANK(508532)
SubTotal 1105 1105
25 PRITHVIPUR MP-07-002-002-001/709
() 		1707002002NRG24280620230154199 29/06/2023 himmat singh thakur 1707002002WL012117 himmat singh thakur 00078 CNRB0006166 1105 1105 Processed 11/07/2023 799986369 himmatsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
26 PRITHVIPUR MP-07-002-002-001/709
() 		1707002002NRG24280620230154200 29/06/2023 rani 1707002002WL012117 rani 00078 CNRB0006166 1105 1105 Processed 11/07/2023 799986369 rani FINO PAYMENTS BANK LTD(608001)
27 PRITHVIPUR MP-07-002-007-003/357
() 		1707002007NRG24280620230154829 29/06/2023 Durajanlal 1707002007WL012155 Durajanlal 00078 CNRB0006166 2652 2652 Processed 11/07/2023 799986369 Durajanlal CANARA BANK(508532)
28 PRITHVIPUR MP-07-002-010-002/654
() 		1707002010NRG24290620230156571 29/06/2023 JITENDRA KUSHWAHA 1707002010WL012286 JITENDRA KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 JITENDRAKUSHWAHA PAYTM PAYMENTS BANK LTD(608032)
29 PRITHVIPUR MP-07-002-010-002/654
() 		1707002010NRG24260620230149210 29/06/2023 JITENDRA KUSHWAHA 1707002010WL011678 JITENDRA KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 JITENDRAKUSHWAHA PAYTM PAYMENTS BANK LTD(608032)
30 PRITHVIPUR MP-07-002-010-002/664
() 		1707002010NRG24290620230156577 29/06/2023 MANOHAR YADAV 1707002010WL012286 MANOHAR YADAV 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 MANOHARYADAV STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-010-002/664
() 		1707002010NRG24260620230149216 29/06/2023 MANOHAR YADAV 1707002010WL011678 MANOHAR YADAV 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 MANOHARYADAV STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-010-002/676
() 		1707002010NRG24260620230149218 29/06/2023 MANOJ RAJPALI 1707002010WL011678 MANOJ RAJPALI 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 MANOJRAJPALI BANK OF BARODA(606985)
33 PRITHVIPUR MP-07-002-010-002/676
() 		1707002010NRG24290620230156579 29/06/2023 MANOJ RAJPALI 1707002010WL012286 MANOJ RAJPALI 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 MANOJRAJPALI BANK OF BARODA(606985)
34 PRITHVIPUR MP-07-002-011-001/490
() 		1707002011NRG24270620230153956 29/06/2023 LALARAM AHIRWAR 1707002011WL012078 LALARAM AHIRWAR 00078 CNRB0006166 3094 3094 Processed 11/07/2023 799986369 LALARAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
35 PRITHVIPUR MP-07-002-014-001/1004-A
() 		1707002014NRG24280620230154338 29/06/2023 RAMRATAN 1707002014WL012128 RAMRATAN 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 PRITHVIPUR MP-07-002-014-001/1019-C
() 		1707002014NRG24280620230154351 29/06/2023 RINKI 1707002014WL012128 RINKI 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 RINKI CANARA BANK(508532)
37 PRITHVIPUR MP-07-002-014-001/1063-A
() 		1707002014NRG24280620230154379 29/06/2023 CHHOTELAL 1707002014WL012128 CHHOTELAL 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-014-001/1063-A
() 		1707002014NRG24280620230154378 29/06/2023 CHHOTELAL 1707002014WL012128 CHHOTELAL 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
39 PRITHVIPUR MP-07-002-014-001/170
() 		1707002014NRG24280620230154436 29/06/2023 SHIVKUNWAR 1707002014WL012128 SHIVKUNWAR 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 SHIVKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 PRITHVIPUR MP-07-002-014-001/22
() 		1707002014NRG24280620230154466 29/06/2023 PUKKHAN 1707002014WL012128 PUKKHAN 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 PUKKHAN CANARA BANK(508532)
41 PRITHVIPUR MP-07-002-014-001/264-A
() 		1707002014NRG24280620230154505 29/06/2023 anguri 1707002014WL012128 anguri 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 anguri MADHYANCHAL GRAMIN BANK(607232)
42 PRITHVIPUR MP-07-002-014-001/264-B
() 		1707002014NRG24280620230154506 29/06/2023 manoj 1707002014WL012128 manoj 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 manoj MADHYANCHAL GRAMIN BANK(607232)
43 PRITHVIPUR MP-07-002-014-001/264-C
() 		1707002014NRG24280620230154507 29/06/2023 pushpa 1707002014WL012128 pushpa 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 pushpa STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-014-001/46
() 		1707002014NRG24280620230154546 29/06/2023 GUDDI 1707002014WL012128 GUDDI 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PRITHVIPUR MP-07-002-014-001/46
() 		1707002014NRG24280620230154545 29/06/2023 GUDDI 1707002014WL012128 GUDDI 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PRITHVIPUR MP-07-002-014-001/475
() 		1707002014NRG24280620230154547 29/06/2023 PRAMOD 1707002014WL012128 PRAMOD 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 PRAMOD STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-014-001/531
() 		1707002014NRG24280620230154553 29/06/2023 KHUMNI 1707002014WL012128 KHUMNI 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 KHUMNI STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-014-001/649
() 		1707002014NRG24280620230154561 29/06/2023 SANGEETA 1707002014WL012128 SANGEETA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 SANGEETA CANARA BANK(508532)
49 PRITHVIPUR MP-07-002-014-001/813
() 		1707002014NRG24280620230154571 29/06/2023 RAVIKANT 1707002014WL012128 RAVIKANT 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 RAVIKANT CANARA BANK(508532)
50 PRITHVIPUR MP-07-002-014-001/837-A
() 		1707002014NRG24280620230154576 29/06/2023 RAMAKANT 1707002014WL012128 RAMAKANT 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 RAMAKANT FINO PAYMENTS BANK LTD(608001)
51 PRITHVIPUR MP-07-002-014-001/842
() 		1707002014NRG24280620230154578 29/06/2023 SUNEEL 1707002014WL012128 SUNEEL 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 SUNEEL FINO PAYMENTS BANK LTD(608001)
52 PRITHVIPUR MP-07-002-014-001/847
() 		1707002014NRG24280620230154579 29/06/2023 PUSHPENDRA 1707002014WL012128 PUSHPENDRA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
53 PRITHVIPUR MP-07-002-014-001/848
() 		1707002014NRG24280620230154581 29/06/2023 PRAMOD 1707002014WL012128 PRAMOD 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 PRAMOD FINO PAYMENTS BANK LTD(608001)
54 PRITHVIPUR MP-07-002-029-001/208
() 		1707002029NRG24270620230152982 29/06/2023 Prahlad 1707002029WL012008 Prahlad 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 Prahlad STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-031-001/151
() 		1707002031NRG24270620230152989 29/06/2023 RAMJI SEN 1707002031WL012009 RAMJI SEN 00078 CNRB0006166 1105 1105 Processed 11/07/2023 799986369 RAMJISEN STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-031-001/413
() 		1707002031NRG24280620230155147 29/06/2023 ASHOK KUMAR SAHU 1707002031WL012188 ASHOK KUMAR SAHU 00078 CNRB0006166 1105 1105 Processed 11/07/2023 799986369 ASHOKKUMARSAHU CANARA BANK(508532)
57 PRITHVIPUR MP-07-002-039-003/1859
() 		1707002039NRG24270620230151593 29/06/2023 govind 1707002039WL011904 govind 00078 CNRB0006166 884 884 Processed 11/07/2023 799986369 govind BANK OF BARODA(606985)
58 PRITHVIPUR MP-07-002-039-003/1899
() 		1707002039NRG24290620230156119 29/06/2023 Kashiram 1707002039WL012244 Kashiram 00078 CNRB0006166 884 884 Processed 11/07/2023 799986369 Kashiram STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-039-003/1899
() 		1707002039NRG24290620230156120 29/06/2023 Kashiram 1707002039WL012244 Kashiram 00078 CNRB0006166 884 884 Processed 11/07/2023 799986369 Kashiram STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-039-003/1951
() 		1707002039NRG24270620230151609 29/06/2023 Matadeen 1707002039WL011904 Matadeen 00078 CNRB0006166 884 884 Processed 11/07/2023 799986369 Matadeen FINO PAYMENTS BANK LTD(608001)
61 PRITHVIPUR MP-07-002-039-003/1951
() 		1707002039NRG24270620230151610 29/06/2023 Matadeen 1707002039WL011904 Matadeen 00078 CNRB0006166 884 884 Processed 11/07/2023 799986369 Matadeen AIRTEL PAYMENTS BANK LIMITED(990288)
62 PRITHVIPUR MP-07-002-054-003/111-A
() 		1707002055NRG24290620230156183 29/06/2023 subham yadav 1707002055WL012253 subham yadav 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 subhamyadav STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-062-001/166
() 		1707002062NRG24280620230154734 29/06/2023 malti 1707002062WL012143 malti 00078 CNRB0006166 1326 1326 Processed 11/07/2023 799986369 malti CANARA BANK(508532)
SubTotal 51714 51714
64 PRITHVIPUR MP-07-002-036-002/227
() 		1707002036NRG24280620230154637 29/06/2023 RAMCHARN 1707002036WL012130 RAMCHARN 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799986369 RAMCHARN STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-036-002/378
() 		1707002036NRG24280620230154665 29/06/2023 Meena Devi kushwaha 1707002036WL012130 Meena Devi kushwaha 00415 SBIN0001350 1105 1105 Processed 11/07/2023 799986369 MeenaDevikushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
66 PRITHVIPUR MP-07-002-005-001/191-A
() 		1707002005NRG24240620230140867 29/06/2023 jayhind singh yadav 1707002005WL011120 jayhind singh yadav 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799986369 jayhindsinghyadav STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-005-001/222-A
() 		1707002005NRG24240620230140872 29/06/2023 MAYA 1707002005WL011120 MAYA 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799986369 MAYA INDUSIND BANK(607189)
68 PRITHVIPUR MP-07-002-005-001/222-A
() 		1707002005NRG24240620230140871 29/06/2023 SURESH 1707002005WL011120 SURESH 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799986369 SURESH MADHYANCHAL GRAMIN BANK(607232)
69 PRITHVIPUR MP-07-002-005-001/222-C
() 		1707002005NRG24240620230140875 29/06/2023 NEERAJ YADAV 1707002005WL011120 NEERAJ YADAV 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799986369 NEERAJYADAV STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-005-001/310-A
() 		1707002005NRG24240620230140877 29/06/2023 VALACHANDR 1707002005WL011120 VALACHANDR 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799986369 VALACHANDR STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-005-001/310-A
() 		1707002005NRG24240620230140876 29/06/2023 VALACHANDR 1707002005WL011120 VALACHANDR 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799986369 VALACHANDR STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-005-001/33
() 		1707002005NRG24240620230140879 29/06/2023 ARVINDRA 1707002005WL011120 ARVINDRA 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799986369 ARVINDRA FINO PAYMENTS BANK LTD(608001)
73 PRITHVIPUR MP-07-002-005-001/33
() 		1707002005NRG24240620230140878 29/06/2023 ARVINDRA 1707002005WL011120 ARVINDRA 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799986369 ARVINDRA STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-005-001/349-A
() 		1707002005NRG24240620230140881 29/06/2023 RAJABETI 1707002005WL011120 RAJABETI 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799986369 RAJABETI BANK OF BARODA(606985)
75 PRITHVIPUR MP-07-002-005-001/349-A
() 		1707002005NRG24240620230140880 29/06/2023 RAJABETI 1707002005WL011120 RAJABETI 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799986369 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
76 PRITHVIPUR MP-07-002-005-001/356-A
() 		1707002005NRG24270620230153865 29/06/2023 BHAGIRATH 1707002005WL012066 BHAGIRATH 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799986369 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-005-001/361-B
() 		1707002005NRG24270620230153867 29/06/2023 SILOCHNA YADAV 1707002005WL012066 SILOCHNA YADAV 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799986369 SILOCHNAYADAV STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-005-001/553
() 		1707002005NRG24270620230153873 29/06/2023 rajkumar yadav 1707002005WL012066 rajkumar yadav 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799986369 rajkumaryadav STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-005-001/556
() 		1707002005NRG24270620230153877 29/06/2023 KAIKAI YADAV 1707002005WL012066 KAIKAI YADAV 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799986369 KAIKAIYADAV STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-005-001/556
() 		1707002005NRG24270620230153875 29/06/2023 rashmi yadav 1707002005WL012066 rashmi yadav 00415 SBIN0001942 1326 1326 Processed 11/07/2023 799986369 rashmiyadav STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-044-001/624
() 		1707002044NRG24280620230155168 29/06/2023 GULAB KUMHAR 1707002044WL012192 GULAB KUMHAR 00415 SBIN0001942 1547 1547 Processed 11/07/2023 799986369 GULABKUMHAR BANK OF BARODA(606985)
82 PRITHVIPUR MP-07-002-044-001/624
() 		1707002044NRG24280620230155169 29/06/2023 GULAB KUMHAR 1707002044WL012192 GULAB KUMHAR 00415 SBIN0001942 1547 1547 Processed 11/07/2023 799986369 GULABKUMHAR BANK OF BARODA(606985)
83 PRITHVIPUR MP-07-002-044-001/625
() 		1707002044NRG24280620230155171 29/06/2023 RASHMI YADAV 1707002044WL012192 RASHMI YADAV 00415 SBIN0001942 1547 1547 Processed 11/07/2023 799986369 RASHMIYADAV PUNJAB NATIONAL BANK(508568)
84 PRITHVIPUR MP-07-002-044-001/625
() 		1707002044NRG24280620230155170 29/06/2023 SHASHENDRA YADAV 1707002044WL012192 SHASHENDRA YADAV 00415 SBIN0001942 1547 1547 Processed 11/07/2023 799986369 SHASHENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
85 PRITHVIPUR MP-07-002-039-003/1953
() 		1707002039NRG24270620230151614 29/06/2023 sarshwati 1707002039WL011904 sarshwati 00415 SBIN0002856 884 884 Processed 11/07/2023 799986369 sarshwati STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-039-003/1953
() 		1707002039NRG24270620230151613 29/06/2023 sarshwati 1707002039WL011904 sarshwati 00415 SBIN0002856 884 884 Processed 11/07/2023 799986369 sarshwati STATE BANK OF INDIA(508548)
SubTotal 1768 1768
87 PRITHVIPUR MP-07-002-002-001/161
() 		1707002002NRG24280620230154156 29/06/2023 Santosh 1707002002WL012117 Santosh 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
88 PRITHVIPUR MP-07-002-002-001/32
() 		1707002002NRG24280620230154157 29/06/2023 BRAJEND 1707002002WL012117 BRAJEND 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 BRAJEND STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-002-001/32
() 		1707002002NRG24280620230154158 29/06/2023 rahul 1707002002WL012117 rahul 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 rahul FINO PAYMENTS BANK LTD(608001)
90 PRITHVIPUR MP-07-002-002-001/320
() 		1707002002NRG24280620230154160 29/06/2023 Ragni banshkar 1707002002WL012117 Ragni banshkar 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 Ragnibanshkar STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-002-001/320
() 		1707002002NRG24280620230154159 29/06/2023 Veerendra Banshkar 1707002002WL012117 Veerendra Banshkar 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 VeerendraBanshkar STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-002-001/321
() 		1707002002NRG24280620230154161 29/06/2023 Rajni Banshkar 1707002002WL012117 Rajni Banshkar 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 RajniBanshkar STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-002-001/322
() 		1707002002NRG24280620230154162 29/06/2023 Pankaj Napit 1707002002WL012117 Pankaj Napit 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 PankajNapit MADHYANCHAL GRAMIN BANK(607232)
94 PRITHVIPUR MP-07-002-002-001/322
() 		1707002002NRG24280620230154163 29/06/2023 Pinki Napit 1707002002WL012117 Pinki Napit 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 PinkiNapit STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-002-001/325
() 		1707002002NRG24280620230154165 29/06/2023 Deepa 1707002002WL012117 Deepa 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 Deepa FINO PAYMENTS BANK LTD(608001)
96 PRITHVIPUR MP-07-002-002-001/326
() 		1707002002NRG24280620230154167 29/06/2023 Jamna Pal 1707002002WL012117 Jamna Pal 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 JamnaPal STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-002-001/335
() 		1707002002NRG24280620230154170 29/06/2023 Hina 1707002002WL012117 Hina 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 Hina INDIA POST PAYMENTS BANK LIMITED(508528)
98 PRITHVIPUR MP-07-002-002-001/335
() 		1707002002NRG24280620230154169 29/06/2023 Saurabh 1707002002WL012117 Saurabh 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 Saurabh CANARA BANK(508532)
99 PRITHVIPUR MP-07-002-002-001/43
() 		1707002002NRG24280620230154171 29/06/2023 PUTTI 1707002002WL012117 PUTTI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 PUTTI STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-002-001/44
() 		1707002002NRG24280620230154173 29/06/2023 HADYAL 1707002002WL012117 HADYAL 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 HADYAL STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-002-001/44
() 		1707002002NRG24280620230154172 29/06/2023 MULIYA 1707002002WL012117 MULIYA 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 MULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PRITHVIPUR MP-07-002-002-001/51
() 		1707002002NRG24280620230154174 29/06/2023 RAJABETI 1707002002WL012117 RAJABETI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 RAJABETI STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-002-001/510
() 		1707002002NRG24280620230154176 29/06/2023 kranti 1707002002WL012117 kranti 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 kranti FINO PAYMENTS BANK LTD(608001)
104 PRITHVIPUR MP-07-002-002-001/510
() 		1707002002NRG24280620230154175 29/06/2023 pushpendra ahirwar 1707002002WL012117 pushpendra ahirwar 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 pushpendraahirwar STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-002-001/511
() 		1707002002NRG24280620230154177 29/06/2023 hakim ahirwar 1707002002WL012117 hakim ahirwar 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 hakimahirwar STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-002-001/511
() 		1707002002NRG24280620230154178 29/06/2023 jaydevi 1707002002WL012117 jaydevi 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 jaydevi FINO PAYMENTS BANK LTD(608001)
107 PRITHVIPUR MP-07-002-002-001/560
() 		1707002002NRG24280620230154181 29/06/2023 AKHLESH PRAJAPATI 1707002002WL012117 AKHLESH PRAJAPATI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 AKHLESHPRAJAPATI STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-002-001/563
() 		1707002002NRG24280620230154183 29/06/2023 KAMTU PRAJAPATI 1707002002WL012117 KAMTU PRAJAPATI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 KAMTUPRAJAPATI STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-002-001/564
() 		1707002002NRG24280620230154184 29/06/2023 RAMDEVI PRAJAPATI 1707002002WL012117 RAMDEVI PRAJAPATI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 RAMDEVIPRAJAPATI STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-002-001/58
() 		1707002002NRG24280620230154186 29/06/2023 Beti bai 1707002002WL012117 Beti bai 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 Betibai STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-002-001/58
() 		1707002002NRG24280620230154185 29/06/2023 BRAJ LAL 1707002002WL012117 BRAJ LAL 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 PRITHVIPUR MP-07-002-002-001/59
() 		1707002002NRG24280620230154188 29/06/2023 khilan 1707002002WL012117 khilan 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 khilan STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-002-001/59
() 		1707002002NRG24280620230154187 29/06/2023 SUKRAM 1707002002WL012117 SUKRAM 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 SUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 PRITHVIPUR MP-07-002-002-001/596
() 		1707002002NRG24280620230154189 29/06/2023 Laxman ahirwa 1707002002WL012117 Laxman ahirwa 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 Laxmanahirwa STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-002-001/596
() 		1707002002NRG24280620230154190 29/06/2023 ramsiya 1707002002WL012117 ramsiya 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 ramsiya STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-002-001/60
() 		1707002002NRG24280620230154191 29/06/2023 SARJUVA 1707002002WL012117 SARJUVA 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 SARJUVA STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-002-001/60
() 		1707002002NRG24280620230154192 29/06/2023 SARJUVA 1707002002WL012117 SARJUVA 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 SARJUVA MADHYANCHAL GRAMIN BANK(607232)
118 PRITHVIPUR MP-07-002-002-001/618
() 		1707002002NRG24280620230154194 29/06/2023 khusnuma 1707002002WL012117 khusnuma 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 khusnuma STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-002-001/618
() 		1707002002NRG24280620230154193 29/06/2023 neeraj khangar 1707002002WL012117 neeraj khangar 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 neerajkhangar INDIA POST PAYMENTS BANK LIMITED(508528)
120 PRITHVIPUR MP-07-002-002-001/66
() 		1707002002NRG24280620230154196 29/06/2023 ramdevi 1707002002WL012117 ramdevi 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 ramdevi STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-002-001/708
() 		1707002002NRG24280620230154198 29/06/2023 Roshni 1707002002WL012117 Roshni 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
122 PRITHVIPUR MP-07-002-002-001/75
() 		1707002002NRG24280620230154201 29/06/2023 MOHAN 1707002002WL012117 MOHAN 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 MOHAN STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-002-001/8
() 		1707002002NRG24280620230154202 29/06/2023 SHRIRAM 1707002002WL012117 SHRIRAM 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 SHRIRAM STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-002-001/88
() 		1707002002NRG24280620230154204 29/06/2023 DEENDYAL 1707002002WL012117 DEENDYAL 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 DEENDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 PRITHVIPUR MP-07-002-002-001/88
() 		1707002002NRG24280620230154205 29/06/2023 SHEELA 1707002002WL012117 SHEELA 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PRITHVIPUR MP-07-002-002-001/9
() 		1707002002NRG24280620230154207 29/06/2023 Harku 1707002002WL012117 Harku 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 Harku INDIA POST PAYMENTS BANK LIMITED(508528)
127 PRITHVIPUR MP-07-002-002-002/148
() 		1707002002NRG24290620230155837 29/06/2023 Akhlesh 1707002002WL012234 Akhlesh 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 Akhlesh STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-002-002/148
() 		1707002002NRG24290620230155836 29/06/2023 rajeshwari 1707002002WL012234 rajeshwari 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 rajeshwari STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-002-002/158
() 		1707002002NRG24290620230155838 29/06/2023 AJUDDI 1707002002WL012234 AJUDDI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 AJUDDI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
130 PRITHVIPUR MP-07-002-005-001/181
() 		1707002005NRG24240620230140864 29/06/2023 SUNEEL 1707002005WL011120 SUNEEL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 SUNEEL STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-005-001/191-A
() 		1707002005NRG24240620230140868 29/06/2023 NEELU 1707002005WL011120 NEELU 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 NEELU STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-005-001/203
() 		1707002005NRG24260620230148065 29/06/2023 REETA 1707002005WL011605 REETA 00415 SBIN0002886 221 221 Processed 11/07/2023 799986369 REETA STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-005-001/222-B
() 		1707002005NRG24240620230140873 29/06/2023 HANMAT YADAV 1707002005WL011120 HANMAT YADAV 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 HANMATYADAV MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-005-001/222-B
() 		1707002005NRG24240620230140874 29/06/2023 SADHNA YADAV 1707002005WL011120 SADHNA YADAV 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 SADHNAYADAV STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-005-001/256-A
() 		1707002005NRG24270620230153863 29/06/2023 KEHAR 1707002005WL012066 KEHAR 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 KEHAR STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-005-001/453
() 		1707002005NRG24270620230153869 29/06/2023 RAHUL 1707002005WL012066 RAHUL 00415 SBIN0002886 1326 1326 Processed 12/07/2023 799986369 RAHUL CENTRAL BANK OF INDIA(607115)
137 PRITHVIPUR MP-07-002-007-003/116
() 		1707002007NRG24280620230154772 29/06/2023 BAHADUR 1707002007WL012149 BAHADUR 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
138 PRITHVIPUR MP-07-002-007-003/116
() 		1707002007NRG24280620230154773 29/06/2023 RAMSEN 1707002007WL012149 RAMSEN 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 RAMSEN STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-007-003/161-B
() 		1707002007NRG24280620230154853 29/06/2023 JANKI 1707002007WL012158 JANKI 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 JANKI STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-007-003/282
() 		1707002007NRG24280620230154826 29/06/2023 DEEPAK 1707002007WL012155 DEEPAK 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-007-003/316
() 		1707002007NRG24280620230154775 29/06/2023 SHIVDAYAL 1707002007WL012149 SHIVDAYAL 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 SHIVDAYAL STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-007-003/348
() 		1707002007NRG24280620230154855 29/06/2023 SEEMA 1707002007WL012158 SEEMA 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 SEEMA STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-007-003/355
() 		1707002007NRG24280620230154828 29/06/2023 PHULCHANDRA 1707002007WL012155 PHULCHANDRA 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 PHULCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PRITHVIPUR MP-07-002-007-003/355
() 		1707002007NRG24280620230154827 29/06/2023 PHULCHANDRA 1707002007WL012155 PHULCHANDRA 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 PHULCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PRITHVIPUR MP-07-002-007-003/36
() 		1707002007NRG24280620230154844 29/06/2023 SHYAMLAL 1707002007WL012157 SHYAMLAL 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 SHYAMLAL STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-007-003/36
() 		1707002007NRG24280620230154843 29/06/2023 SHYAMLAL 1707002007WL012157 SHYAMLAL 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 SHYAMLAL STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-007-003/403
() 		1707002007NRG24280620230154857 29/06/2023 KAMTA 1707002007WL012158 KAMTA 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 KAMTA STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-007-003/403
() 		1707002007NRG24280620230154856 29/06/2023 KAMTA 1707002007WL012158 KAMTA 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 KAMTA CANARA BANK(508532)
149 PRITHVIPUR MP-07-002-007-003/54
() 		1707002007NRG24280620230154846 29/06/2023 SUKHRAM 1707002007WL012157 SUKHRAM 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-007-003/54
() 		1707002007NRG24280620230154845 29/06/2023 SUKHRAM 1707002007WL012157 SUKHRAM 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 SUKHRAM STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-007-003/635-A
() 		1707002007NRG24280620230154779 29/06/2023 SARMAN 1707002007WL012149 SARMAN 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 SARMAN STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-007-003/71
() 		1707002007NRG24280620230154781 29/06/2023 GANESHi 1707002007WL012149 GANESHi 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 GANESHi INDIA POST PAYMENTS BANK LIMITED(508528)
153 PRITHVIPUR MP-07-002-007-003/71-B
() 		1707002007NRG24280620230154859 29/06/2023 DESHRAJ 1707002007WL012158 DESHRAJ 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 DESHRAJ STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-007-003/73
() 		1707002007NRG24280620230154850 29/06/2023 LAKSHMAN 1707002007WL012157 LAKSHMAN 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 LAKSHMAN STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-007-003/73
() 		1707002007NRG24280620230154849 29/06/2023 LAKSHMAN 1707002007WL012157 LAKSHMAN 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 LAKSHMAN STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-008-001/1300
() 		1707002008NRG24280620230154277 29/06/2023 SOURABH 1707002008WL012125 SOURABH 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 SOURABH STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-008-001/1301
() 		1707002008NRG24280620230154278 29/06/2023 ASHARAM 1707002008WL012125 ASHARAM 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 ASHARAM STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-008-001/1301
() 		1707002008NRG24280620230154279 29/06/2023 RACHANA 1707002008WL012125 RACHANA 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 RACHANA STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-008-001/996
() 		1707002008NRG24280620230154283 29/06/2023 SAPNA DEVI 1707002008WL012125 SAPNA DEVI 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 SAPNADEVI MADHYANCHAL GRAMIN BANK(607232)
160 PRITHVIPUR MP-07-002-010-002/143-A
() 		1707002010NRG24260620230149192 29/06/2023 Ramabharose 1707002010WL011678 Ramabharose 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 Ramabharose MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-010-002/143-A
() 		1707002010NRG24260620230149191 29/06/2023 Ramabharose 1707002010WL011678 Ramabharose 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 Ramabharose BANK OF BARODA(606985)
162 PRITHVIPUR MP-07-002-010-002/143-A
() 		1707002010NRG24290620230156553 29/06/2023 Ramabharose 1707002010WL012286 Ramabharose 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 Ramabharose MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-010-002/143-A
() 		1707002010NRG24290620230156552 29/06/2023 Ramabharose 1707002010WL012286 Ramabharose 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 Ramabharose BANK OF BARODA(606985)
164 PRITHVIPUR MP-07-002-010-002/151
() 		1707002010NRG24290620230156554 29/06/2023 SANJAY 1707002010WL012286 SANJAY 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 SANJAY STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-010-002/151
() 		1707002010NRG24260620230149193 29/06/2023 SANJAY 1707002010WL011678 SANJAY 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 SANJAY STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-010-002/196-A
() 		1707002010NRG24260620230149195 29/06/2023 GULJHARI SEN 1707002010WL011678 GULJHARI SEN 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 GULJHARISEN MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-010-002/196-A
() 		1707002010NRG24290620230156556 29/06/2023 GULJHARI SEN 1707002010WL012286 GULJHARI SEN 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 GULJHARISEN MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-010-002/196-A
() 		1707002010NRG24290620230156557 29/06/2023 PUSHPA 1707002010WL012286 PUSHPA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 PUSHPA STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-010-002/196-A
() 		1707002010NRG24260620230149196 29/06/2023 PUSHPA 1707002010WL011678 PUSHPA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 PUSHPA STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-010-002/196-B
() 		1707002010NRG24260620230149197 29/06/2023 ANIL 1707002010WL011678 ANIL 00415 SBIN0002886 1326 1326 Rejected 13/07/2023 799986369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PRITHVIPUR MP-07-002-010-002/196-B
() 		1707002010NRG24290620230156558 29/06/2023 ANIL 1707002010WL012286 ANIL 00415 SBIN0002886 1326 1326 Rejected 13/07/2023 799986369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PRITHVIPUR MP-07-002-010-002/196-B
() 		1707002010NRG24290620230156559 29/06/2023 REENA 1707002010WL012286 REENA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 REENA CANARA BANK(508532)
173 PRITHVIPUR MP-07-002-010-002/196-B
() 		1707002010NRG24260620230149198 29/06/2023 REENA 1707002010WL011678 REENA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 REENA CANARA BANK(508532)
174 PRITHVIPUR MP-07-002-010-002/201
() 		1707002010NRG24260620230149200 29/06/2023 BALKISHAN 1707002010WL011678 BALKISHAN 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 BALKISHAN STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-010-002/201
() 		1707002010NRG24260620230149199 29/06/2023 BALKISHAN 1707002010WL011678 BALKISHAN 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 BALKISHAN STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-010-002/201
() 		1707002010NRG24290620230156560 29/06/2023 BALKISHAN 1707002010WL012286 BALKISHAN 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 BALKISHAN STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-010-002/201
() 		1707002010NRG24290620230156561 29/06/2023 BALKISHAN 1707002010WL012286 BALKISHAN 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 BALKISHAN STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-010-002/302
() 		1707002010NRG24290620230156562 29/06/2023 KASHIRAM 1707002010WL012286 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 KASHIRAM CANARA BANK(508532)
179 PRITHVIPUR MP-07-002-010-002/302
() 		1707002010NRG24260620230149201 29/06/2023 KASHIRAM 1707002010WL011678 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 KASHIRAM CANARA BANK(508532)
180 PRITHVIPUR MP-07-002-010-002/371
() 		1707002010NRG24260620230149202 29/06/2023 BHAGWANDAS 1707002010WL011678 BHAGWANDAS 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
181 PRITHVIPUR MP-07-002-010-002/371
() 		1707002010NRG24290620230156563 29/06/2023 BHAGWANDAS 1707002010WL012286 BHAGWANDAS 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
182 PRITHVIPUR MP-07-002-010-002/495
() 		1707002010NRG24290620230156564 29/06/2023 JAMWATI 1707002010WL012286 JAMWATI 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 JAMWATI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
183 PRITHVIPUR MP-07-002-010-002/495
() 		1707002010NRG24290620230156565 29/06/2023 JAMWATI 1707002010WL012286 JAMWATI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 JAMWATI STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-010-002/495
() 		1707002010NRG24260620230149204 29/06/2023 JAMWATI 1707002010WL011678 JAMWATI 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 JAMWATI STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-010-002/495
() 		1707002010NRG24260620230149203 29/06/2023 JAMWATI 1707002010WL011678 JAMWATI 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 JAMWATI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
186 PRITHVIPUR MP-07-002-010-002/601
() 		1707002010NRG24260620230149206 29/06/2023 MAKUNDI LAL 1707002010WL011678 MAKUNDI LAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 MAKUNDILAL MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-010-002/601
() 		1707002010NRG24290620230156567 29/06/2023 MAKUNDI LAL 1707002010WL012286 MAKUNDI LAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 MAKUNDILAL MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-010-002/652
() 		1707002010NRG24290620230156569 29/06/2023 DROPATI pAL 1707002010WL012286 DROPATI pAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 DROPATIpAL STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-010-002/652
() 		1707002010NRG24260620230149208 29/06/2023 DROPATI pAL 1707002010WL011678 DROPATI pAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 DROPATIpAL STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-010-002/660
() 		1707002010NRG24290620230156573 29/06/2023 ARTI YADAV 1707002010WL012286 ARTI YADAV 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 ARTIYADAV STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-010-002/660
() 		1707002010NRG24290620230156572 29/06/2023 ARTI YADAV 1707002010WL012286 ARTI YADAV 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 ARTIYADAV STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-010-002/660
() 		1707002010NRG24260620230149212 29/06/2023 ARTI YADAV 1707002010WL011678 ARTI YADAV 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 ARTIYADAV STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-010-002/660
() 		1707002010NRG24260620230149211 29/06/2023 ARTI YADAV 1707002010WL011678 ARTI YADAV 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 ARTIYADAV STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-010-002/707
() 		1707002010NRG24230620230135827 29/06/2023 PARVATI 1707002010WL010823 PARVATI 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 PARVATI STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-011-001/176
() 		1707002011NRG24270620230153953 29/06/2023 RAJARAM 1707002011WL012075 RAJARAM 00415 SBIN0002886 3094 3094 Processed 11/07/2023 799986369 RAJARAM STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-011-001/188
() 		1707002011NRG24270620230153961 29/06/2023 HARISANKAR 1707002011WL012082 HARISANKAR 00415 SBIN0002886 3094 3094 Processed 11/07/2023 799986369 HARISANKAR STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-011-001/195
() 		1707002011NRG24270620230153958 29/06/2023 LALCHANDRA 1707002011WL012080 LALCHANDRA 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 LALCHANDRA STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-011-001/224
() 		1707002011NRG24270620230153951 29/06/2023 KHACHORE 1707002011WL012074 KHACHORE 00415 SBIN0002886 3094 3094 Processed 11/07/2023 799986369 KHACHORE STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-011-001/273
() 		1707002011NRG24270620230153859 29/06/2023 GIRJA 1707002011WL012065 GIRJA 00415 SBIN0002886 3094 3094 Processed 11/07/2023 799986369 GIRJA STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-011-001/343
() 		1707002011NRG24270620230153954 29/06/2023 BUDDPRAKASH 1707002011WL012076 BUDDPRAKASH 00415 SBIN0002886 3094 3094 Processed 11/07/2023 799986369 BUDDPRAKASH STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-011-001/4
() 		1707002011NRG24270620230153957 29/06/2023 GANESH 1707002011WL012079 GANESH 00415 SBIN0002886 3094 3094 Processed 11/07/2023 799986369 GANESH STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-011-001/403
() 		1707002011NRG24270620230153950 29/06/2023 MAHESH 1707002011WL012073 MAHESH 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799986369 MAHESH STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-011-001/412
() 		1707002011NRG24270620230153949 29/06/2023 KALLU 1707002011WL012072 KALLU 00415 SBIN0002886 3094 3094 Processed 11/07/2023 799986369 KALLU STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-011-001/5
() 		1707002011NRG24270620230153955 29/06/2023 KASIRAM 1707002011WL012077 KASIRAM 00415 SBIN0002886 3094 3094 Processed 11/07/2023 799986369 KASIRAM MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-014-001/1018
() 		1707002014NRG24280620230154347 29/06/2023 BHUPENDRA 1707002014WL012128 BHUPENDRA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 BHUPENDRA MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-014-001/11
() 		1707002014NRG24280620230154382 29/06/2023 MANIRAM 1707002014WL012128 MANIRAM 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 MANIRAM STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-014-001/11
() 		1707002014NRG24280620230154384 29/06/2023 ROSHAN 1707002014WL012128 ROSHAN 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 ROSHAN STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-014-001/11-A
() 		1707002014NRG24280620230154386 29/06/2023 CHANDA 1707002014WL012128 CHANDA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 CHANDA STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-014-001/115-A
() 		1707002014NRG24280620230154388 29/06/2023 JASODA 1707002014WL012128 JASODA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 JASODA STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-014-001/116-A
() 		1707002014NRG24280620230154392 29/06/2023 RAJKUMARI 1707002014WL012128 RAJKUMARI 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAJKUMARI STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-014-001/129
() 		1707002014NRG24280620230154397 29/06/2023 PRAKASH 1707002014WL012128 PRAKASH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-014-001/129
() 		1707002014NRG24280620230154398 29/06/2023 PRAKASH 1707002014WL012128 PRAKASH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 PRAKASH STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-014-001/13
() 		1707002014NRG24280620230154399 29/06/2023 DESHRAJ 1707002014WL012128 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-014-001/13
() 		1707002014NRG24280620230154400 29/06/2023 DESHRAJ 1707002014WL012128 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 DESHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
215 PRITHVIPUR MP-07-002-014-001/13
() 		1707002014NRG24280620230154401 29/06/2023 DESHRAJ 1707002014WL012128 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-014-001/13
() 		1707002014NRG24280620230154402 29/06/2023 DESHRAJ 1707002014WL012128 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 DESHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
217 PRITHVIPUR MP-07-002-014-001/1301-A
() 		1707002014NRG24290620230156165 29/06/2023 bharti 1707002014WL012249 bharti 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 bharti STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-014-001/1301-D
() 		1707002014NRG24290620230156166 29/06/2023 parsadi 1707002014WL012249 parsadi 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 parsadi STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-014-001/1302-A
() 		1707002014NRG24290620230156168 29/06/2023 ramratan 1707002014WL012249 ramratan 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 ramratan STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-014-001/1302-B
() 		1707002014NRG24290620230156169 29/06/2023 RAVINDRA 1707002014WL012249 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAVINDRA STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-014-001/1302-D
() 		1707002014NRG24290620230156171 29/06/2023 DHEERENDRA 1707002014WL012249 DHEERENDRA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 DHEERENDRA STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-014-001/14
() 		1707002014NRG24280620230154412 29/06/2023 JAGNNATH 1707002014WL012128 JAGNNATH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 JAGNNATH MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-014-001/14
() 		1707002014NRG24280620230154411 29/06/2023 JAGNNATH 1707002014WL012128 JAGNNATH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 JAGNNATH STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-014-001/149-D
() 		1707002014NRG24280620230154414 29/06/2023 PREETI 1707002014WL012128 PREETI 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 PREETI STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-014-001/155
() 		1707002014NRG24280620230154423 29/06/2023 CHAMPALAL 1707002014WL012128 CHAMPALAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 CHAMPALAL IDBI BANK(607095)
226 PRITHVIPUR MP-07-002-014-001/155
() 		1707002014NRG24280620230154420 29/06/2023 KUSAMA 1707002014WL012128 KUSAMA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 KUSAMA STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-014-001/155
() 		1707002014NRG24280620230154419 29/06/2023 RAMDAYAL 1707002014WL012128 RAMDAYAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAMDAYAL STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-014-001/155
() 		1707002014NRG24280620230154421 29/06/2023 RAMKISHAN 1707002014WL012128 RAMKISHAN 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAMKISHAN STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-014-001/155
() 		1707002014NRG24280620230154422 29/06/2023 URMILA 1707002014WL012128 URMILA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 URMILA STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-014-001/166
() 		1707002014NRG24280620230154430 29/06/2023 ANGURI 1707002014WL012128 ANGURI 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 ANGURI MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-014-001/169-A
() 		1707002014NRG24280620230154433 29/06/2023 gorelal 1707002014WL012128 gorelal 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 gorelal STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-014-001/169-A
() 		1707002014NRG24280620230154435 29/06/2023 VASANTI 1707002014WL012128 VASANTI 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 VASANTI PUNJAB & SIND BANK(607087)
233 PRITHVIPUR MP-07-002-014-001/190
() 		1707002014NRG24280620230154441 29/06/2023 RAMPAL 1707002014WL012128 RAMPAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-014-001/190
() 		1707002014NRG24280620230154440 29/06/2023 RAMPAL 1707002014WL012128 RAMPAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAMPAL STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-014-001/191
() 		1707002014NRG24280620230154445 29/06/2023 BABULAL 1707002014WL012128 BABULAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 BABULAL STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-014-001/191
() 		1707002014NRG24280620230154444 29/06/2023 BABULAL 1707002014WL012128 BABULAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 BABULAL BANK OF BARODA(606985)
237 PRITHVIPUR MP-07-002-014-001/191
() 		1707002014NRG24280620230154443 29/06/2023 BABULAL 1707002014WL012128 BABULAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 BABULAL STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-014-001/195
() 		1707002014NRG24280620230154448 29/06/2023 PURAN 1707002014WL012128 PURAN 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 PURAN STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-014-001/20
() 		1707002014NRG24280620230154452 29/06/2023 ASHOK 1707002014WL012128 ASHOK 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 ASHOK STATE BANK OF INDIA(508548)
240 PRITHVIPUR MP-07-002-014-001/20
() 		1707002014NRG24280620230154451 29/06/2023 ASHOK 1707002014WL012128 ASHOK 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 ASHOK STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-014-001/200-A
() 		1707002014NRG24280620230154453 29/06/2023 JITENDRA 1707002014WL012128 JITENDRA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
242 PRITHVIPUR MP-07-002-014-001/200-A
() 		1707002014NRG24280620230154454 29/06/2023 UMA 1707002014WL012128 UMA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 UMA STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-014-001/209
() 		1707002014NRG24280620230154461 29/06/2023 MUNNALAL 1707002014WL012128 MUNNALAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 MUNNALAL STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-014-001/217
() 		1707002014NRG24280620230154462 29/06/2023 RAMESH 1707002014WL012128 RAMESH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAMESH STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-014-001/217
() 		1707002014NRG24280620230154463 29/06/2023 RANI 1707002014WL012128 RANI 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RANI STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-014-001/225
() 		1707002014NRG24280620230154470 29/06/2023 RAJESH 1707002014WL012128 RAJESH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAJESH STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-014-001/225
() 		1707002014NRG24280620230154472 29/06/2023 RAJESH 1707002014WL012128 RAJESH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAJESH STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-014-001/225
() 		1707002014NRG24280620230154471 29/06/2023 RAJESH 1707002014WL012128 RAJESH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAJESH STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-014-001/225
() 		1707002014NRG24280620230154469 29/06/2023 SANJEEV 1707002014WL012128 SANJEEV 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 SANJEEV STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-014-001/228
() 		1707002014NRG24280620230154476 29/06/2023 KASHIRAM 1707002014WL012128 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 KASHIRAM STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-014-001/228
() 		1707002014NRG24280620230154477 29/06/2023 KASHIRAM 1707002014WL012128 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-014-001/23
() 		1707002014NRG24280620230154480 29/06/2023 SIYARAM 1707002014WL012128 SIYARAM 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 SIYARAM STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-014-001/23-A
() 		1707002014NRG24280620230154481 29/06/2023 GHANARAM 1707002014WL012128 GHANARAM 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 GHANARAM STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-014-001/240-A
() 		1707002014NRG24280620230154490 29/06/2023 SEEMA 1707002014WL012128 SEEMA 00415 SBIN0002886 1326 1326 Rejected 13/07/2023 799986369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 PRITHVIPUR MP-07-002-014-001/241
() 		1707002014NRG24280620230154492 29/06/2023 HARKUWAR 1707002014WL012128 HARKUWAR 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 HARKUWAR STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-014-001/244
() 		1707002014NRG24280620230154495 29/06/2023 RATTU 1707002014WL012128 RATTU 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RATTU STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-014-001/244
() 		1707002014NRG24280620230154494 29/06/2023 RATTU 1707002014WL012128 RATTU 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RATTU CANARA BANK(508532)
258 PRITHVIPUR MP-07-002-014-001/265-A
() 		1707002014NRG24280620230154513 29/06/2023 SHELENDRA 1707002014WL012128 SHELENDRA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 SHELENDRA FINO PAYMENTS BANK LTD(608001)
259 PRITHVIPUR MP-07-002-014-001/268
() 		1707002014NRG24280620230154514 29/06/2023 PREM 1707002014WL012128 PREM 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 PREM CANARA BANK(508532)
260 PRITHVIPUR MP-07-002-014-001/270
() 		1707002014NRG24280620230154515 29/06/2023 KATTHAN 1707002014WL012128 KATTHAN 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 KATTHAN MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-014-001/270
() 		1707002014NRG24280620230154516 29/06/2023 MANOJ 1707002014WL012128 MANOJ 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 MANOJ STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-014-001/279
() 		1707002014NRG24280620230154520 29/06/2023 MALKHAN 1707002014WL012128 MALKHAN 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 MALKHAN FINO PAYMENTS BANK LTD(608001)
263 PRITHVIPUR MP-07-002-014-001/279
() 		1707002014NRG24280620230154519 29/06/2023 MALKHAN 1707002014WL012128 MALKHAN 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-014-001/279
() 		1707002014NRG24280620230154518 29/06/2023 MALKHAN 1707002014WL012128 MALKHAN 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 MALKHAN STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-014-001/303
() 		1707002014NRG24280620230154525 29/06/2023 RAJPAL 1707002014WL012128 RAJPAL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAJPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
266 PRITHVIPUR MP-07-002-014-001/31
() 		1707002014NRG24280620230154529 29/06/2023 LACHCHHI 1707002014WL012128 LACHCHHI 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 LACHCHHI STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-014-001/401-A
() 		1707002014NRG24280620230154540 29/06/2023 ANIL 1707002014WL012128 ANIL 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 ANIL STATE BANK OF INDIA(508548)
268 PRITHVIPUR MP-07-002-014-001/401-B
() 		1707002014NRG24280620230154542 29/06/2023 DINESH 1707002014WL012128 DINESH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 DINESH MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-014-001/41-A
() 		1707002014NRG24280620230154544 29/06/2023 CHATRA 1707002014WL012128 CHATRA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 CHATRA BANK OF BARODA(606985)
270 PRITHVIPUR MP-07-002-014-001/477
() 		1707002014NRG24280620230154550 29/06/2023 KAPOORCHANDRA 1707002014WL012128 KAPOORCHANDRA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 KAPOORCHANDRA BANK OF BARODA(606985)
271 PRITHVIPUR MP-07-002-014-001/477
() 		1707002014NRG24280620230154549 29/06/2023 KAPOORCHANDRA 1707002014WL012128 KAPOORCHANDRA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 KAPOORCHANDRA BANK OF BARODA(606985)
272 PRITHVIPUR MP-07-002-014-001/486
() 		1707002014NRG24280620230154552 29/06/2023 BEENU 1707002014WL012128 BEENU 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 BEENU STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-014-001/56
() 		1707002014NRG24290620230156173 29/06/2023 RAMPRASAD 1707002014WL012249 RAMPRASAD 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAMPRASAD STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-014-001/56
() 		1707002014NRG24290620230156174 29/06/2023 RAMPRASAD 1707002014WL012249 RAMPRASAD 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAMPRASAD STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-014-001/56
() 		1707002014NRG24290620230156175 29/06/2023 RAMPRASAD 1707002014WL012249 RAMPRASAD 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-014-001/67
() 		1707002014NRG24280620230154562 29/06/2023 BHAN SINGH 1707002014WL012128 BHAN SINGH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 BHANSINGH STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-014-001/819-A
() 		1707002014NRG24280620230154572 29/06/2023 FOOLCHANDRA 1707002014WL012128 FOOLCHANDRA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 FOOLCHANDRA FINO PAYMENTS BANK LTD(608001)
278 PRITHVIPUR MP-07-002-014-001/831
() 		1707002014NRG24280620230154573 29/06/2023 PARMU 1707002014WL012128 PARMU 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 PARMU STATE BANK OF INDIA(508548)
279 PRITHVIPUR MP-07-002-014-001/847-A
() 		1707002014NRG24280620230154580 29/06/2023 sukhvati 1707002014WL012128 sukhvati 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 sukhvati STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-014-001/90
() 		1707002014NRG24280620230154585 29/06/2023 HEERABAI 1707002014WL012128 HEERABAI 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 HEERABAI STATE BANK OF INDIA(508548)
281 PRITHVIPUR MP-07-002-014-001/927
() 		1707002014NRG24280620230154586 29/06/2023 priyanka dangi 1707002014WL012128 priyanka dangi 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 priyankadangi STATE BANK OF INDIA(508548)
282 PRITHVIPUR MP-07-002-014-001/935
() 		1707002014NRG24280620230154589 29/06/2023 shivam singh dangi 1707002014WL012128 shivam singh dangi 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 shivamsinghdangi UNION BANK OF INDIA(508500)
283 PRITHVIPUR MP-07-002-014-001/935-A
() 		1707002014NRG24280620230154592 29/06/2023 SORABH 1707002014WL012128 SORABH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 SORABH CANARA BANK(508532)
284 PRITHVIPUR MP-07-002-016-002/222
() 		1707002016NRG24280620230154989 29/06/2023 Kuwarlal 1707002016WL012170 Kuwarlal 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 Kuwarlal STATE BANK OF INDIA(508548)
285 PRITHVIPUR MP-07-002-021-001/117
() 		1707002021NRG24290620230156734 29/06/2023 NANNI BAI 1707002021WL012307 NANNI BAI 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 NANNIBAI STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-021-001/278
() 		1707002021NRG24290620230156747 29/06/2023 Shashi Devi Yadav 1707002021WL012309 Shashi Devi Yadav 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 ShashiDeviYadav STATE BANK OF INDIA(508548)
287 PRITHVIPUR MP-07-002-021-001/362
() 		1707002021NRG24290620230156755 29/06/2023 RAMESH 1707002021WL012310 RAMESH 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 RAMESH STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-021-001/362
() 		1707002021NRG24290620230156756 29/06/2023 RAMESH 1707002021WL012310 RAMESH 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 RAMESH MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-021-001/368
() 		1707002021NRG24290620230156739 29/06/2023 RASHIMEE YADAV 1707002021WL012308 RASHIMEE YADAV 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 RASHIMEEYADAV STATE BANK OF INDIA(508548)
290 PRITHVIPUR MP-07-002-021-001/401
() 		1707002021NRG24290620230156740 29/06/2023 DHANVANTI 1707002021WL012308 DHANVANTI 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 DHANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
291 PRITHVIPUR MP-07-002-021-001/68
() 		1707002021NRG24290620230156748 29/06/2023 GANESH 1707002021WL012309 GANESH 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 GANESH STATE BANK OF INDIA(508548)
292 PRITHVIPUR MP-07-002-021-003/115
() 		1707002021NRG24290620230156757 29/06/2023 RAMCHARAN 1707002021WL012310 RAMCHARAN 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 RAMCHARAN STATE BANK OF INDIA(508548)
293 PRITHVIPUR MP-07-002-021-003/116
() 		1707002021NRG24290620230156727 29/06/2023 MUKESH 1707002021WL012306 MUKESH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 MUKESH CANARA BANK(508532)
294 PRITHVIPUR MP-07-002-021-003/116
() 		1707002021NRG24290620230156728 29/06/2023 RAMDEVI 1707002021WL012306 RAMDEVI 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAMDEVI STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-021-003/231
() 		1707002021NRG24290620230156750 29/06/2023 SUNITA 1707002021WL012309 SUNITA 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 SUNITA STATE BANK OF INDIA(508548)
296 PRITHVIPUR MP-07-002-021-003/253
() 		1707002021NRG24290620230156729 29/06/2023 PARVATI 1707002021WL012306 PARVATI 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 PARVATI STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-021-003/261
() 		1707002021NRG24290620230156743 29/06/2023 SUKHRAM 1707002021WL012308 SUKHRAM 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 SUKHRAM STATE BANK OF INDIA(508548)
298 PRITHVIPUR MP-07-002-021-003/287
() 		1707002021NRG24290620230156744 29/06/2023 Goma devi 1707002021WL012308 Goma devi 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 Gomadevi STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-021-003/292
() 		1707002021NRG24290620230156745 29/06/2023 Balaram Kushwaha 1707002021WL012308 Balaram Kushwaha 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 BalaramKushwaha STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-021-003/335
() 		1707002021NRG24290620230156732 29/06/2023 ASHOK 1707002021WL012306 ASHOK 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 ASHOK FINO PAYMENTS BANK LTD(608001)
301 PRITHVIPUR MP-07-002-021-003/377
() 		1707002021NRG24290620230156738 29/06/2023 HARCHARAN KUSHWAHA 1707002021WL012307 HARCHARAN KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 HARCHARANKUSHWAHA STATE BANK OF INDIA(508548)
302 PRITHVIPUR MP-07-002-021-003/448
() 		1707002021NRG24290620230157093 29/06/2023 RAJENDRA 1707002021WL012341 RAJENDRA 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 RAJENDRA STATE BANK OF INDIA(508548)
303 PRITHVIPUR MP-07-002-027-001/15-A
() 		1707002027NRG24290620230157232 29/06/2023 Suman Devi Sour 1707002027WL012352 Suman Devi Sour 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 SumanDeviSour STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-029-001/109
() 		1707002029NRG24270620230152978 29/06/2023 menda 1707002029WL012007 menda 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 menda STATE BANK OF INDIA(508548)
305 PRITHVIPUR MP-07-002-029-001/13
() 		1707002029NRG24270620230152996 29/06/2023 RAMDASH 1707002029WL012010 RAMDASH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAMDASH BANK OF BARODA(606985)
306 PRITHVIPUR MP-07-002-029-001/13
() 		1707002029NRG24270620230152995 29/06/2023 RAMDASH 1707002029WL012010 RAMDASH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAMDASH MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-029-001/207
() 		1707002029NRG24270620230152980 29/06/2023 Savita 1707002029WL012007 Savita 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 Savita STATE BANK OF INDIA(508548)
308 PRITHVIPUR MP-07-002-029-001/55
() 		1707002029NRG24270620230152983 29/06/2023 surendra yadav 1707002029WL012008 surendra yadav 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 surendrayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
309 PRITHVIPUR MP-07-002-029-002/232
() 		1707002029NRG24270620230152905 29/06/2023 SANTOSH 1707002029WL011998 SANTOSH 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-029-002/232
() 		1707002029NRG24270620230152904 29/06/2023 SANTOSH 1707002029WL011998 SANTOSH 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 SANTOSH STATE BANK OF INDIA(508548)
311 PRITHVIPUR MP-07-002-029-002/25
() 		1707002029NRG24270620230153009 29/06/2023 MANOHAR 1707002029WL012011 MANOHAR 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 MANOHAR STATE BANK OF INDIA(508548)
312 PRITHVIPUR MP-07-002-029-002/296-B
() 		1707002029NRG24270620230152956 29/06/2023 SATENDRA 1707002029WL012005 SATENDRA 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 SATENDRA STATE BANK OF INDIA(508548)
313 PRITHVIPUR MP-07-002-029-002/37
() 		1707002029NRG24270620230152949 29/06/2023 RAMPRAKASH 1707002029WL012004 RAMPRAKASH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAMPRAKASH STATE BANK OF INDIA(508548)
314 PRITHVIPUR MP-07-002-029-002/37
() 		1707002029NRG24270620230152948 29/06/2023 RAMPRAKASH 1707002029WL012004 RAMPRAKASH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
315 PRITHVIPUR MP-07-002-029-002/955-A
() 		1707002029NRG24270620230152960 29/06/2023 BRAJKUMR NAPIT 1707002029WL012005 BRAJKUMR NAPIT 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 BRAJKUMRNAPIT STATE BANK OF INDIA(508548)
316 PRITHVIPUR MP-07-002-031-001/13-A
() 		1707002031NRG24270620230152985 29/06/2023 DINESH AHIRWAR 1707002031WL012009 DINESH AHIRWAR 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 DINESHAHIRWAR STATE BANK OF INDIA(508548)
317 PRITHVIPUR MP-07-002-031-001/13-A
() 		1707002031NRG24270620230152986 29/06/2023 KAMLA 1707002031WL012009 KAMLA 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 KAMLA STATE BANK OF INDIA(508548)
318 PRITHVIPUR MP-07-002-031-001/151
() 		1707002031NRG24270620230152987 29/06/2023 BABU LAL 1707002031WL012009 BABU LAL 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 BABULAL STATE BANK OF INDIA(508548)
319 PRITHVIPUR MP-07-002-031-001/151
() 		1707002031NRG24270620230152988 29/06/2023 SUDHA 1707002031WL012009 SUDHA 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 SUDHA STATE BANK OF INDIA(508548)
320 PRITHVIPUR MP-07-002-031-001/217
() 		1707002031NRG24270620230152992 29/06/2023 GUDDI DEVI 1707002031WL012009 GUDDI DEVI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 GUDDIDEVI STATE BANK OF INDIA(508548)
321 PRITHVIPUR MP-07-002-031-001/222
() 		1707002031NRG24270620230152993 29/06/2023 RAMCHARAN 1707002031WL012009 RAMCHARAN 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 RAMCHARAN STATE BANK OF INDIA(508548)
322 PRITHVIPUR MP-07-002-031-001/222
() 		1707002031NRG24270620230152994 29/06/2023 SUSHEELA 1707002031WL012009 SUSHEELA 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 SUSHEELA STATE BANK OF INDIA(508548)
323 PRITHVIPUR MP-07-002-031-001/274
() 		1707002031NRG24280620230155126 29/06/2023 JAYPRAKASH 1707002031WL012186 JAYPRAKASH 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 JAYPRAKASH STATE BANK OF INDIA(508548)
324 PRITHVIPUR MP-07-002-031-001/274
() 		1707002031NRG24280620230155127 29/06/2023 REKHA 1707002031WL012186 REKHA 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 REKHA STATE BANK OF INDIA(508548)
325 PRITHVIPUR MP-07-002-031-001/31-A
() 		1707002031NRG24280620230155128 29/06/2023 RAMKANKAN 1707002031WL012186 RAMKANKAN 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 RAMKANKAN STATE BANK OF INDIA(508548)
326 PRITHVIPUR MP-07-002-031-001/314
() 		1707002031NRG24280620230155129 29/06/2023 MANA 1707002031WL012186 MANA 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 MANA STATE BANK OF INDIA(508548)
327 PRITHVIPUR MP-07-002-031-001/314
() 		1707002031NRG24280620230155130 29/06/2023 MANA 1707002031WL012186 MANA 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 MANA STATE BANK OF INDIA(508548)
328 PRITHVIPUR MP-07-002-031-001/32
() 		1707002031NRG24280620230155131 29/06/2023 ADKU 1707002031WL012186 ADKU 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 ADKU STATE BANK OF INDIA(508548)
329 PRITHVIPUR MP-07-002-031-001/33
() 		1707002031NRG24280620230155134 29/06/2023 OMVATI 1707002031WL012187 OMVATI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 OMVATI FINO PAYMENTS BANK LTD(608001)
330 PRITHVIPUR MP-07-002-031-001/36-A
() 		1707002031NRG24280620230155136 29/06/2023 MULAYAM 1707002031WL012187 MULAYAM 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 MULAYAM STATE BANK OF INDIA(508548)
331 PRITHVIPUR MP-07-002-031-001/361-A
() 		1707002031NRG24280620230155138 29/06/2023 HEERA LAL SAHU 1707002031WL012187 HEERA LAL SAHU 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 HEERALALSAHU STATE BANK OF INDIA(508548)
332 PRITHVIPUR MP-07-002-031-001/364-A
() 		1707002031NRG24280620230155139 29/06/2023 Mamta Yadav 1707002031WL012187 Mamta Yadav 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 MamtaYadav STATE BANK OF INDIA(508548)
333 PRITHVIPUR MP-07-002-031-001/404-A
() 		1707002031NRG24280620230155142 29/06/2023 RAHISH YADAV 1707002031WL012187 RAHISH YADAV 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 RAHISHYADAV STATE BANK OF INDIA(508548)
334 PRITHVIPUR MP-07-002-031-001/404-B
() 		1707002031NRG24280620230155144 29/06/2023 MUKESH KUMAR YADAV 1707002031WL012188 MUKESH KUMAR YADAV 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 MUKESHKUMARYADAV STATE BANK OF INDIA(508548)
335 PRITHVIPUR MP-07-002-031-001/404-C
() 		1707002031NRG24280620230155146 29/06/2023 RAVINDRA YADAV 1707002031WL012188 RAVINDRA YADAV 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 RAVINDRAYADAV STATE BANK OF INDIA(508548)
336 PRITHVIPUR MP-07-002-031-001/413-A
() 		1707002031NRG24280620230155149 29/06/2023 AJAY SAHU 1707002031WL012188 AJAY SAHU 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 AJAYSAHU STATE BANK OF INDIA(508548)
337 PRITHVIPUR MP-07-002-031-001/440-A
() 		1707002031NRG24280620230155151 29/06/2023 PISTA 1707002031WL012188 PISTA 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 PISTA STATE BANK OF INDIA(508548)
338 PRITHVIPUR MP-07-002-031-001/442-A
() 		1707002031NRG24280620230155152 29/06/2023 ARVINDRA SEN 1707002031WL012188 ARVINDRA SEN 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 ARVINDRASEN STATE BANK OF INDIA(508548)
339 PRITHVIPUR MP-07-002-031-001/442-A
() 		1707002031NRG24280620230155153 29/06/2023 RAMESH 1707002031WL012188 RAMESH 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 RAMESH STATE BANK OF INDIA(508548)
340 PRITHVIPUR MP-07-002-031-001/447-A
() 		1707002031NRG24280620230155154 29/06/2023 ARVIND YADAV 1707002031WL012189 ARVIND YADAV 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 ARVINDYADAV CANARA BANK(508532)
341 PRITHVIPUR MP-07-002-031-001/497
() 		1707002031NRG24280620230155156 29/06/2023 UMA DEVI 1707002031WL012189 UMA DEVI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 UMADEVI STATE BANK OF INDIA(508548)
342 PRITHVIPUR MP-07-002-031-001/512
() 		1707002031NRG24280620230155158 29/06/2023 RAVIKANT 1707002031WL012189 RAVIKANT 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 RAVIKANT STATE BANK OF INDIA(508548)
343 PRITHVIPUR MP-07-002-036-002/204
() 		1707002036NRG24280620230154635 29/06/2023 SURESH 1707002036WL012130 SURESH 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 SURESH STATE BANK OF INDIA(508548)
344 PRITHVIPUR MP-07-002-036-002/319-A
() 		1707002036NRG24280620230154653 29/06/2023 Shelendra Nayak 1707002036WL012130 Shelendra Nayak 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 ShelendraNayak SARVA UP GRAMIN BANK(607135)
345 PRITHVIPUR MP-07-002-039-003/160
() 		1707002039NRG24290620230156086 29/06/2023 GOMATI 1707002039WL012244 GOMATI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 799986369 GOMATI STATE BANK OF INDIA(508548)
346 PRITHVIPUR MP-07-002-039-003/1721
() 		1707002039NRG24270620230151584 29/06/2023 parashram 1707002039WL011904 parashram 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 parashram STATE BANK OF INDIA(508548)
347 PRITHVIPUR MP-07-002-039-003/1721
() 		1707002039NRG24270620230151585 29/06/2023 parashram 1707002039WL011904 parashram 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 parashram STATE BANK OF INDIA(508548)
348 PRITHVIPUR MP-07-002-039-003/1782
() 		1707002039NRG24270620230151622 29/06/2023 Prabha 1707002039WL011905 Prabha 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 Prabha STATE BANK OF INDIA(508548)
349 PRITHVIPUR MP-07-002-039-003/1908
() 		1707002039NRG24270620230151625 29/06/2023 jitendra 1707002039WL011905 jitendra 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 jitendra MADHYANCHAL GRAMIN BANK(607232)
350 PRITHVIPUR MP-07-002-039-003/1922
() 		1707002039NRG24270620230151599 29/06/2023 Santosh 1707002039WL011904 Santosh 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 Santosh STATE BANK OF INDIA(508548)
351 PRITHVIPUR MP-07-002-039-003/1938
() 		1707002039NRG24270620230151603 29/06/2023 pinki 1707002039WL011904 pinki 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 pinki CANARA BANK(508532)
352 PRITHVIPUR MP-07-002-039-003/1938
() 		1707002039NRG24270620230151604 29/06/2023 pinki 1707002039WL011904 pinki 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 pinki STATE BANK OF INDIA(508548)
353 PRITHVIPUR MP-07-002-039-003/1939
() 		1707002039NRG24270620230151605 29/06/2023 Ravita 1707002039WL011904 Ravita 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 Ravita FINO PAYMENTS BANK LTD(608001)
354 PRITHVIPUR MP-07-002-039-003/1939
() 		1707002039NRG24270620230151606 29/06/2023 Ravita 1707002039WL011904 Ravita 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 Ravita MADHYANCHAL GRAMIN BANK(607232)
355 PRITHVIPUR MP-07-002-039-003/1955
() 		1707002039NRG24270620230151615 29/06/2023 Surendra 1707002039WL011904 Surendra 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 Surendra STATE BANK OF INDIA(508548)
356 PRITHVIPUR MP-07-002-039-003/1955
() 		1707002039NRG24270620230151616 29/06/2023 Surendra 1707002039WL011904 Surendra 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 Surendra MADHYANCHAL GRAMIN BANK(607232)
357 PRITHVIPUR MP-07-002-039-003/1959
() 		1707002039NRG24270620230151617 29/06/2023 kamta 1707002039WL011904 kamta 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 kamta MADHYANCHAL GRAMIN BANK(607232)
358 PRITHVIPUR MP-07-002-039-003/1960
() 		1707002039NRG24270620230151618 29/06/2023 meera 1707002039WL011904 meera 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 meera MADHYANCHAL GRAMIN BANK(607232)
359 PRITHVIPUR MP-07-002-039-003/1960
() 		1707002039NRG24270620230151619 29/06/2023 meera 1707002039WL011904 meera 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 meera STATE BANK OF INDIA(508548)
360 PRITHVIPUR MP-07-002-039-003/203-B
() 		1707002039NRG24290620230156124 29/06/2023 Ramdeen 1707002039WL012244 Ramdeen 00415 SBIN0002886 884 884 Processed 11/07/2023 799986369 Ramdeen STATE BANK OF INDIA(508548)
361 PRITHVIPUR MP-07-002-044-001/559
() 		1707002044NRG24280620230155190 29/06/2023 RAHEESH 1707002044WL012194 RAHEESH 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799986369 RAHEESH STATE BANK OF INDIA(508548)
362 PRITHVIPUR MP-07-002-044-001/607
() 		1707002044NRG24280620230155192 29/06/2023 BRAJENDRA SINGH YADAV 1707002044WL012194 BRAJENDRA SINGH YADAV 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799986369 BRAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
363 PRITHVIPUR MP-07-002-044-001/607
() 		1707002044NRG24280620230155193 29/06/2023 BRAJENDRA SINGH YADAV 1707002044WL012194 BRAJENDRA SINGH YADAV 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799986369 BRAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
364 PRITHVIPUR MP-07-002-049-003/632
() 		1707002050NRG24290620230157085 29/06/2023 Bishaikha yadav 1707002050WL012339 Bishaikha yadav 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 Bishaikhayadav STATE BANK OF INDIA(508548)
365 PRITHVIPUR MP-07-002-054-003/115-A
() 		1707002055NRG24290620230156186 29/06/2023 brajendra yadav 1707002055WL012253 brajendra yadav 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 brajendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
366 PRITHVIPUR MP-07-002-054-003/225-A
() 		1707002055NRG24290620230156188 29/06/2023 ramkuvar 1707002055WL012253 ramkuvar 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 ramkuvar STATE BANK OF INDIA(508548)
367 PRITHVIPUR MP-07-002-055-001/104
() 		1707002055NRG24290620230156211 29/06/2023 lkhn 1707002055WL012254 lkhn 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799986369 lkhn STATE BANK OF INDIA(508548)
368 PRITHVIPUR MP-07-002-055-001/354
() 		1707002055NRG24290620230156223 29/06/2023 Banana yadav 1707002055WL012254 Banana yadav 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799986369 Bananayadav STATE BANK OF INDIA(508548)
369 PRITHVIPUR MP-07-002-055-001/531
() 		1707002055NRG24290620230156228 29/06/2023 ASHISH 1707002055WL012254 ASHISH 00415 SBIN0002886 1547 1547 Processed 11/07/2023 799986369 ASHISH FINO PAYMENTS BANK LTD(608001)
370 PRITHVIPUR MP-07-002-056-001/631
() 		1707002000NRG24290620230156542 29/06/2023 ABADHKISHOR 1707002WL012285 ABADHKISHOR 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 ABADHKISHOR STATE BANK OF INDIA(508548)
371 PRITHVIPUR MP-07-002-056-001/785
() 		1707002000NRG24290620230156546 29/06/2023 AVASHEK 1707002WL012285 AVASHEK 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 AVASHEK STATE BANK OF INDIA(508548)
372 PRITHVIPUR MP-07-002-056-001/799-B
() 		1707002000NRG24290620230156549 29/06/2023 Amit vishvakarma 1707002WL012285 Amit vishvakarma 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 Amitvishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
373 PRITHVIPUR MP-07-002-056-001/818
() 		1707002000NRG24290620230156551 29/06/2023 munnalal 1707002WL012285 munnalal 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
374 PRITHVIPUR MP-07-002-058-001/304
() 		1707002058NRG24280620230154870 29/06/2023 SAVITA YADAV 1707002058WL012160 SAVITA YADAV 00415 SBIN0002886 2431 2431 Processed 11/07/2023 799986369 SAVITAYADAV STATE BANK OF INDIA(508548)
375 PRITHVIPUR MP-07-002-059-001/1225
() 		1707002059NRG24270620230154086 29/06/2023 HARISHANKAR 1707002059WL012090 HARISHANKAR 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 HARISHANKAR BANK OF INDIA(508505)
376 PRITHVIPUR MP-07-002-061-001/1425
() 		1707002061NRG24280620230155240 29/06/2023 Rakesh kushwaha 1707002061WL012200 Rakesh kushwaha 00415 SBIN0002886 2652 2652 Processed 11/07/2023 799986369 Rakeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-062-001/119
() 		1707002062NRG24280620230154724 29/06/2023 pankunwar 1707002062WL012142 pankunwar 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 pankunwar STATE BANK OF INDIA(508548)
378 PRITHVIPUR MP-07-002-062-002/130
() 		1707002062NRG24280620230154745 29/06/2023 RAKESH 1707002062WL012145 RAKESH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAKESH STATE BANK OF INDIA(508548)
379 PRITHVIPUR MP-07-002-062-002/130
() 		1707002062NRG24280620230154746 29/06/2023 RAKESH 1707002062WL012145 RAKESH 00415 SBIN0002886 1326 1326 Processed 11/07/2023 799986369 RAKESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 433602 433602
380 PRITHVIPUR MP-07-002-029-001/564-D
() 		1707002029NRG24270620230152981 29/06/2023 VAVITA 1707002029WL012007 VAVITA 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799986369 VAVITA STATE BANK OF INDIA(508548)
381 PRITHVIPUR MP-07-002-029-001/566
() 		1707002029NRG24270620230152998 29/06/2023 Rupram 1707002029WL012010 Rupram 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799986369 Rupram STATE BANK OF INDIA(508548)
382 PRITHVIPUR MP-07-002-029-001/569
() 		1707002029NRG24270620230152916 29/06/2023 Binna 1707002029WL012002 Binna 00415 SBIN0003712 2652 2652 Processed 11/07/2023 799986369 Binna AIRTEL PAYMENTS BANK LIMITED(990288)
383 PRITHVIPUR MP-07-002-029-001/569
() 		1707002029NRG24270620230152915 29/06/2023 Surendra 1707002029WL012002 Surendra 00415 SBIN0003712 2652 2652 Processed 11/07/2023 799986369 Surendra STATE BANK OF INDIA(508548)
384 PRITHVIPUR MP-07-002-029-001/93
() 		1707002029NRG24270620230152984 29/06/2023 Jagdish 1707002029WL012008 Jagdish 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799986369 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
385 PRITHVIPUR MP-07-002-029-002/155
() 		1707002029NRG24270620230153003 29/06/2023 KALYAN 1707002029WL012011 KALYAN 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799986369 KALYAN STATE BANK OF INDIA(508548)
386 PRITHVIPUR MP-07-002-029-002/165
() 		1707002029NRG24270620230153035 29/06/2023 LACHCHHI 1707002029WL012014 LACHCHHI 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799986369 LACHCHHI STATE BANK OF INDIA(508548)
387 PRITHVIPUR MP-07-002-029-002/202
() 		1707002029NRG24270620230153006 29/06/2023 brashbhan 1707002029WL012011 brashbhan 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799986369 brashbhan STATE BANK OF INDIA(508548)
388 PRITHVIPUR MP-07-002-029-002/262-B
() 		1707002029NRG24270620230153012 29/06/2023 ramkishan 1707002029WL012011 ramkishan 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799986369 ramkishan STATE BANK OF INDIA(508548)
389 PRITHVIPUR MP-07-002-058-001/307
() 		1707002058NRG24280620230154871 29/06/2023 DAYARAM YADAV 1707002058WL012160 DAYARAM YADAV 00415 SBIN0003712 2431 2431 Processed 11/07/2023 799986369 DAYARAMYADAV STATE BANK OF INDIA(508548)
390 PRITHVIPUR MP-07-002-058-001/307
() 		1707002058NRG24280620230154872 29/06/2023 MEERA YADAV 1707002058WL012160 MEERA YADAV 00415 SBIN0003712 2431 2431 Processed 11/07/2023 799986369 MEERAYADAV STATE BANK OF INDIA(508548)
391 PRITHVIPUR MP-07-002-058-001/308
() 		1707002058NRG24280620230154874 29/06/2023 JAYANTI YADAV 1707002058WL012160 JAYANTI YADAV 00415 SBIN0003712 2431 2431 Processed 11/07/2023 799986369 JAYANTIYADAV STATE BANK OF INDIA(508548)
392 PRITHVIPUR MP-07-002-058-001/308
() 		1707002058NRG24280620230154873 29/06/2023 RUPESH YADAV 1707002058WL012160 RUPESH YADAV 00415 SBIN0003712 2431 2431 Processed 11/07/2023 799986369 RUPESHYADAV STATE BANK OF INDIA(508548)
393 PRITHVIPUR MP-07-002-058-001/309
() 		1707002058NRG24280620230154875 29/06/2023 rohit yadav 1707002058WL012160 rohit yadav 00415 SBIN0003712 2431 2431 Processed 11/07/2023 799986369 rohityadav STATE BANK OF INDIA(508548)
394 PRITHVIPUR MP-07-002-058-001/316
() 		1707002058NRG24280620230154876 29/06/2023 khiladi dheemar 1707002058WL012160 khiladi dheemar 00415 SBIN0003712 2431 2431 Processed 11/07/2023 799986369 khiladidheemar STATE BANK OF INDIA(508548)
395 PRITHVIPUR MP-07-002-058-001/316
() 		1707002058NRG24280620230154877 29/06/2023 sharda dheemar 1707002058WL012160 sharda dheemar 00415 SBIN0003712 2431 2431 Processed 11/07/2023 799986369 shardadheemar STATE BANK OF INDIA(508548)
SubTotal 31603 31603
396 PRITHVIPUR MP-07-002-005-001/488-A
() 		1707002005NRG24270620230153871 29/06/2023 GHANSHYAM KUMHAR 1707002005WL012066 GHANSHYAM KUMHAR 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799986369 GHANSHYAMKUMHAR STATE BANK OF INDIA(508548)
397 PRITHVIPUR MP-07-002-005-001/488-A
() 		1707002005NRG24270620230153872 29/06/2023 POOJA 1707002005WL012066 POOJA 00415 SBIN0009275 1326 1326 Processed 11/07/2023 799986369 POOJA BANK OF INDIA(508505)
398 PRITHVIPUR MP-07-002-036-002/123
() 		1707002036NRG24280620230154630 29/06/2023 SUMAN KUSHWAHA 1707002036WL012130 SUMAN KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 SUMANKUSHWAHA STATE BANK OF INDIA(508548)
399 PRITHVIPUR MP-07-002-036-002/123
() 		1707002036NRG24280620230154631 29/06/2023 SUMAN KUSHWAHA 1707002036WL012130 SUMAN KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 SUMANKUSHWAHA STATE BANK OF INDIA(508548)
400 PRITHVIPUR MP-07-002-036-002/204
() 		1707002036NRG24280620230154636 29/06/2023 HARKU KUSHWAHA 1707002036WL012130 HARKU KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 HARKUKUSHWAHA STATE BANK OF INDIA(508548)
401 PRITHVIPUR MP-07-002-036-002/227
() 		1707002036NRG24280620230154638 29/06/2023 Kesar 1707002036WL012130 Kesar 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 Kesar STATE BANK OF INDIA(508548)
402 PRITHVIPUR MP-07-002-036-002/228-A
() 		1707002036NRG24280620230154639 29/06/2023 RAJENDRA KUSHWAHA 1707002036WL012130 RAJENDRA KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 RAJENDRAKUSHWAHA STATE BANK OF INDIA(508548)
403 PRITHVIPUR MP-07-002-036-002/228-A
() 		1707002036NRG24280620230154640 29/06/2023 RAJENDRA KUSHWAHA 1707002036WL012130 RAJENDRA KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 RAJENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
404 PRITHVIPUR MP-07-002-036-002/285-A
() 		1707002036NRG24280620230154644 29/06/2023 ANITA KUSHWAHA 1707002036WL012130 ANITA KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 ANITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-036-002/285-A
() 		1707002036NRG24280620230154643 29/06/2023 MAHENDRA KUMAR KUSHWAHA 1707002036WL012130 MAHENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 MAHENDRAKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
406 PRITHVIPUR MP-07-002-036-002/285-B
() 		1707002036NRG24280620230154645 29/06/2023 DEVENDRA KUSHWAHA 1707002036WL012130 DEVENDRA KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
407 PRITHVIPUR MP-07-002-036-002/286-B
() 		1707002036NRG24280620230154647 29/06/2023 Jamna Devi Kushwaha 1707002036WL012130 Jamna Devi Kushwaha 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 JamnaDeviKushwaha STATE BANK OF INDIA(508548)
408 PRITHVIPUR MP-07-002-036-002/286-B
() 		1707002036NRG24280620230154646 29/06/2023 MANIRAM KUSHWAHA 1707002036WL012130 MANIRAM KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 MANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
409 PRITHVIPUR MP-07-002-036-002/313
() 		1707002036NRG24280620230154651 29/06/2023 BHUPENDRA kushwaha 1707002036WL012130 BHUPENDRA kushwaha 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 BHUPENDRAkushwaha STATE BANK OF INDIA(508548)
410 PRITHVIPUR MP-07-002-036-002/313
() 		1707002036NRG24280620230154648 29/06/2023 Kamla devi kushwaha 1707002036WL012130 Kamla devi kushwaha 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 Kamladevikushwaha STATE BANK OF INDIA(508548)
411 PRITHVIPUR MP-07-002-036-002/313
() 		1707002036NRG24280620230154649 29/06/2023 Ramwati devi 1707002036WL012130 Ramwati devi 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 Ramwatidevi STATE BANK OF INDIA(508548)
412 PRITHVIPUR MP-07-002-036-002/313-B
() 		1707002036NRG24280620230154652 29/06/2023 Vinita 1707002036WL012130 Vinita 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 Vinita SARVA UP GRAMIN BANK(607135)
413 PRITHVIPUR MP-07-002-036-002/366
() 		1707002036NRG24280620230154655 29/06/2023 Sundar Lal Kushwaha 1707002036WL012130 Sundar Lal Kushwaha 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 SundarLalKushwaha STATE BANK OF INDIA(508548)
414 PRITHVIPUR MP-07-002-036-002/370
() 		1707002036NRG24280620230154660 29/06/2023 kamta Prasad Kushwaha 1707002036WL012130 kamta Prasad Kushwaha 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 kamtaPrasadKushwaha STATE BANK OF INDIA(508548)
415 PRITHVIPUR MP-07-002-036-002/371
() 		1707002036NRG24280620230154663 29/06/2023 Lakhan Lal Kushwaha 1707002036WL012130 Lakhan Lal Kushwaha 00415 SBIN0009275 1105 1105 Processed 11/07/2023 799986369 LakhanLalKushwaha STATE BANK OF INDIA(508548)
SubTotal 22542 22542
416 PRITHVIPUR MP-07-002-016-002/298
() 		1707002016NRG24280620230154993 29/06/2023 laxmi devi raikwar 1707002016WL012170 laxmi devi raikwar 00415 SBIN0013663 2652 2652 Processed 11/07/2023 799986369 laxmideviraikwar STATE BANK OF INDIA(508548)
417 PRITHVIPUR MP-07-002-016-002/772
() 		1707002016NRG24280620230154998 29/06/2023 Janku 1707002016WL012170 Janku 00415 SBIN0013663 2652 2652 Processed 11/07/2023 799986369 Janku STATE BANK OF INDIA(508548)
418 PRITHVIPUR MP-07-002-016-002/772
() 		1707002016NRG24280620230154999 29/06/2023 Janku 1707002016WL012170 Janku 00415 SBIN0013663 2652 2652 Processed 11/07/2023 799986369 Janku STATE BANK OF INDIA(508548)
419 PRITHVIPUR MP-07-002-039-003/160
() 		1707002039NRG24290620230156085 29/06/2023 VIDYADHAR KUSHWAHA 1707002039WL012244 VIDYADHAR KUSHWAHA 00415 SBIN0013663 1105 1105 Processed 11/07/2023 799986369 VIDYADHARKUSHWAHA STATE BANK OF INDIA(508548)
420 PRITHVIPUR MP-07-002-039-003/1717
() 		1707002039NRG24270620230151578 29/06/2023 nathuram 1707002039WL011904 nathuram 00415 SBIN0013663 884 884 Processed 11/07/2023 799986369 nathuram MADHYANCHAL GRAMIN BANK(607232)
421 PRITHVIPUR MP-07-002-039-003/1717
() 		1707002039NRG24270620230151579 29/06/2023 nathuram 1707002039WL011904 nathuram 00415 SBIN0013663 884 884 Processed 11/07/2023 799986369 nathuram MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-039-003/1722
() 		1707002039NRG24270620230151586 29/06/2023 pritam 1707002039WL011904 pritam 00415 SBIN0013663 884 884 Processed 11/07/2023 799986369 pritam STATE BANK OF INDIA(508548)
423 PRITHVIPUR MP-07-002-039-003/1723
() 		1707002039NRG24270620230151588 29/06/2023 gulab 1707002039WL011904 gulab 00415 SBIN0013663 884 884 Processed 11/07/2023 799986369 gulab MADHYANCHAL GRAMIN BANK(607232)
424 PRITHVIPUR MP-07-002-039-003/1750
() 		1707002039NRG24290620230156092 29/06/2023 Mukesh 1707002039WL012244 Mukesh 00415 SBIN0013663 1105 1105 Processed 11/07/2023 799986369 Mukesh MADHYANCHAL GRAMIN BANK(607232)
425 PRITHVIPUR MP-07-002-039-003/1884
() 		1707002039NRG24290620230156115 29/06/2023 Durjan 1707002039WL012244 Durjan 00415 SBIN0013663 884 884 Processed 11/07/2023 799986369 Durjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
426 PRITHVIPUR MP-07-002-039-003/1884
() 		1707002039NRG24290620230156116 29/06/2023 Durjan 1707002039WL012244 Durjan 00415 SBIN0013663 884 884 Processed 11/07/2023 799986369 Durjan MADHYANCHAL GRAMIN BANK(607232)
427 PRITHVIPUR MP-07-002-039-003/1901
() 		1707002039NRG24270620230151594 29/06/2023 Kunjilal 1707002039WL011904 Kunjilal 00415 SBIN0013663 884 884 Processed 11/07/2023 799986369 Kunjilal STATE BANK OF INDIA(508548)
428 PRITHVIPUR MP-07-002-039-003/1901
() 		1707002039NRG24270620230151595 29/06/2023 Kunjilal 1707002039WL011904 Kunjilal 00415 SBIN0013663 884 884 Processed 11/07/2023 799986369 Kunjilal MADHYANCHAL GRAMIN BANK(607232)
429 PRITHVIPUR MP-07-002-039-003/1914
() 		1707002039NRG24270620230151628 29/06/2023 ramesh 1707002039WL011905 ramesh 00415 SBIN0013663 884 884 Processed 11/07/2023 799986369 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
430 PRITHVIPUR MP-07-002-039-003/1914
() 		1707002039NRG24270620230151629 29/06/2023 ramesh 1707002039WL011905 ramesh 00415 SBIN0013663 884 884 Processed 11/07/2023 799986369 ramesh STATE BANK OF INDIA(508548)
431 PRITHVIPUR MP-07-002-039-003/1934
() 		1707002039NRG24290620230156122 29/06/2023 bhupendra 1707002039WL012244 bhupendra 00415 SBIN0013663 884 884 Processed 11/07/2023 799986369 bhupendra STATE BANK OF INDIA(508548)
432 PRITHVIPUR MP-07-002-049-003/119
() 		1707002050NRG24290620230157082 29/06/2023 DINESH YADAV 1707002050WL012339 DINESH YADAV 00415 SBIN0013663 2210 2210 Processed 11/07/2023 799986369 DINESHYADAV STATE BANK OF INDIA(508548)
433 PRITHVIPUR MP-07-002-049-003/119
() 		1707002050NRG24290620230157080 29/06/2023 DINESH YADAV 1707002050WL012339 DINESH YADAV 00415 SBIN0013663 2431 2431 Processed 11/07/2023 799986369 DINESHYADAV STATE BANK OF INDIA(508548)
SubTotal 24531 24531
434 PRITHVIPUR MP-07-002-036-002/319-B
() 		1707002036NRG24280620230154654 29/06/2023 Anand nayak 1707002036WL012130 Anand nayak 00415 SBIN0017229 1105 1105 Processed 11/07/2023 799986369 Anandnayak INDIA POST PAYMENTS BANK LIMITED(508528)
435 PRITHVIPUR MP-07-002-036-002/369
() 		1707002036NRG24280620230154659 29/06/2023 Pramod kumar Kushwah 1707002036WL012130 Pramod kumar Kushwah 00415 SBIN0017229 1105 1105 Processed 11/07/2023 799986369 PramodkumarKushwah BANK OF BARODA(606985)
436 PRITHVIPUR MP-07-002-036-002/377
() 		1707002036NRG24280620230154664 29/06/2023 Atul Kumar Kushwaha 1707002036WL012130 Atul Kumar Kushwaha 00415 SBIN0017229 1105 1105 Processed 11/07/2023 799986369 AtulKumarKushwaha HDFC BANK LTD(607152)
SubTotal 3315 3315
437 PRITHVIPUR MP-07-002-036-002/123-C
() 		1707002036NRG24280620230154634 29/06/2023 Jayhind kushwaha 1707002036WL012130 Jayhind kushwaha 00415 SBIN0062229 1105 1105 Processed 11/07/2023 799986369 Jayhindkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
438 PRITHVIPUR MP-07-002-002-001/334
() 		1707002002NRG24280620230154168 29/06/2023 Heera Ahirwar 1707002002WL012117 Heera Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 HeeraAhirwar MADHYANCHAL GRAMIN BANK(607232)
439 PRITHVIPUR MP-07-002-002-001/508
() 		1707002002NRG24290620230155833 29/06/2023 satish kumar yadav 1707002002WL012234 satish kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 satishkumaryadav CANARA BANK(508532)
440 PRITHVIPUR MP-07-002-002-001/536
() 		1707002002NRG24280620230154179 29/06/2023 shobharam ahirwar 1707002002WL012117 shobharam ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 shobharamahirwar MADHYANCHAL GRAMIN BANK(607232)
441 PRITHVIPUR MP-07-002-002-001/559
() 		1707002002NRG24280620230154180 29/06/2023 SURESH PRAJAPATI 1707002002WL012117 SURESH PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 SURESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
442 PRITHVIPUR MP-07-002-002-001/8
() 		1707002002NRG24280620230154203 29/06/2023 vimla 1707002002WL012117 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 vimla MADHYANCHAL GRAMIN BANK(607232)
443 PRITHVIPUR MP-07-002-005-001/118
() 		1707002005NRG24270620230153860 29/06/2023 GOVINDAS 1707002005WL012066 GOVINDAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 GOVINDAS STATE BANK OF INDIA(508548)
444 PRITHVIPUR MP-07-002-005-001/118
() 		1707002005NRG24270620230153861 29/06/2023 GOVINDAS 1707002005WL012066 GOVINDAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 GOVINDAS FINO PAYMENTS BANK LTD(608001)
445 PRITHVIPUR MP-07-002-005-001/19-A
() 		1707002005NRG24240620230140866 29/06/2023 omprakash yadav 1707002005WL011120 omprakash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 omprakashyadav MADHYANCHAL GRAMIN BANK(607232)
446 PRITHVIPUR MP-07-002-005-001/200
() 		1707002005NRG24270620230153862 29/06/2023 BHAGWAT 1707002005WL012066 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 BHAGWAT STATE BANK OF INDIA(508548)
447 PRITHVIPUR MP-07-002-005-001/221-A
() 		1707002005NRG24240620230140870 29/06/2023 MUNNI DEVI YADAV 1707002005WL011120 MUNNI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 MUNNIDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
448 PRITHVIPUR MP-07-002-005-001/256-A
() 		1707002005NRG24270620230153864 29/06/2023 munni 1707002005WL012066 munni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 munni MADHYANCHAL GRAMIN BANK(607232)
449 PRITHVIPUR MP-07-002-005-001/350-A
() 		1707002005NRG24240620230140882 29/06/2023 JAMNA 1707002005WL011120 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 JAMNA MADHYANCHAL GRAMIN BANK(607232)
450 PRITHVIPUR MP-07-002-005-001/361-B
() 		1707002005NRG24270620230153866 29/06/2023 BRAJNANDAN YADAV 1707002005WL012066 BRAJNANDAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 BRAJNANDANYADAV MADHYANCHAL GRAMIN BANK(607232)
451 PRITHVIPUR MP-07-002-005-001/432-C
() 		1707002005NRG24260620230148064 29/06/2023 SURENDRA 1707002005WL011604 SURENDRA 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799986369 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
452 PRITHVIPUR MP-07-002-005-001/554
() 		1707002005NRG24270620230153874 29/06/2023 mukesh yadav 1707002005WL012066 mukesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 mukeshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
453 PRITHVIPUR MP-07-002-005-001/556
() 		1707002005NRG24270620230153876 29/06/2023 RAMESH YADAV 1707002005WL012066 RAMESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAMESHYADAV MADHYANCHAL GRAMIN BANK(607232)
454 PRITHVIPUR MP-07-002-007-003/116
() 		1707002007NRG24280620230154774 29/06/2023 DEEPA 1707002007WL012149 DEEPA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 DEEPA MADHYANCHAL GRAMIN BANK(607232)
455 PRITHVIPUR MP-07-002-007-003/342
() 		1707002007NRG24280620230154777 29/06/2023 BHAGWATI 1707002007WL012149 BHAGWATI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
456 PRITHVIPUR MP-07-002-007-003/342
() 		1707002007NRG24280620230154776 29/06/2023 NARAYANDAS 1707002007WL012149 NARAYANDAS 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 NARAYANDAS STATE BANK OF INDIA(508548)
457 PRITHVIPUR MP-07-002-007-003/450
() 		1707002007NRG24280620230154830 29/06/2023 MUNNA 1707002007WL012155 MUNNA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 MUNNA MADHYANCHAL GRAMIN BANK(607232)
458 PRITHVIPUR MP-07-002-007-003/450
() 		1707002007NRG24280620230154831 29/06/2023 RAMKUMAREE 1707002007WL012155 RAMKUMAREE 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 RAMKUMAREE STATE BANK OF INDIA(508548)
459 PRITHVIPUR MP-07-002-007-003/451
() 		1707002007NRG24280620230154833 29/06/2023 GAYATRI 1707002007WL012155 GAYATRI 00602 SBIN0RRMBGB 2652 2652 Processed 12/07/2023 799986369 GAYATRI CENTRAL BANK OF INDIA(607115)
460 PRITHVIPUR MP-07-002-007-003/451
() 		1707002007NRG24280620230154832 29/06/2023 RAKESH 1707002007WL012155 RAKESH 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 RAKESH BANK OF BARODA(606985)
461 PRITHVIPUR MP-07-002-007-003/608
() 		1707002007NRG24280620230154848 29/06/2023 PRAMOD 1707002007WL012157 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 PRAMOD STATE BANK OF INDIA(508548)
462 PRITHVIPUR MP-07-002-007-003/635
() 		1707002007NRG24280620230154778 29/06/2023 RAMCHARAN 1707002007WL012149 RAMCHARAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
463 PRITHVIPUR MP-07-002-007-003/86
() 		1707002007NRG24280620230154782 29/06/2023 manohar 1707002007WL012149 manohar 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 manohar MADHYANCHAL GRAMIN BANK(607232)
464 PRITHVIPUR MP-07-002-007-003/86
() 		1707002007NRG24280620230154783 29/06/2023 MANOHAR 1707002007WL012149 MANOHAR 00602 SBIN0RRMBGB 2652 2652 Rejected 13/07/2023 799986369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 PRITHVIPUR MP-07-002-008-001/1039
() 		1707002008NRG24280620230154275 29/06/2023 SEEMA 1707002008WL012125 SEEMA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 SEEMA STATE BANK OF INDIA(508548)
466 PRITHVIPUR MP-07-002-010-002/352
() 		1707002010NRG24230620230135823 29/06/2023 DHANIRAM 1707002010WL010823 DHANIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 DHANIRAM STATE BANK OF INDIA(508548)
467 PRITHVIPUR MP-07-002-010-002/358
() 		1707002010NRG24290620230156593 29/06/2023 BHAGVANDAS 1707002010WL012292 BHAGVANDAS 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799986369 BHAGVANDAS MADHYANCHAL GRAMIN BANK(607232)
468 PRITHVIPUR MP-07-002-010-002/69
() 		1707002010NRG24290620230156581 29/06/2023 GANESHI 1707002010WL012286 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 GANESHI MADHYANCHAL GRAMIN BANK(607232)
469 PRITHVIPUR MP-07-002-010-002/69
() 		1707002010NRG24260620230149220 29/06/2023 GANESHI 1707002010WL011678 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 GANESHI MADHYANCHAL GRAMIN BANK(607232)
470 PRITHVIPUR MP-07-002-010-002/69
() 		1707002010NRG24260620230149219 29/06/2023 KISHORI 1707002010WL011678 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 KISHORI MADHYANCHAL GRAMIN BANK(607232)
471 PRITHVIPUR MP-07-002-010-002/69
() 		1707002010NRG24290620230156580 29/06/2023 KISHORI 1707002010WL012286 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 KISHORI MADHYANCHAL GRAMIN BANK(607232)
472 PRITHVIPUR MP-07-002-010-002/707
() 		1707002010NRG24230620230135826 29/06/2023 GHANSHYAM ADIWASI 1707002010WL010823 GHANSHYAM ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 GHANSHYAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
473 PRITHVIPUR MP-07-002-011-001/224
() 		1707002011NRG24270620230153952 29/06/2023 MUNNI AHIRWAR 1707002011WL012074 MUNNI AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799986369 MUNNIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
474 PRITHVIPUR MP-07-002-011-001/314
() 		1707002011NRG24270620230153960 29/06/2023 DEEPCHAND 1707002011WL012081 DEEPCHAND 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799986369 DEEPCHAND STATE BANK OF INDIA(508548)
475 PRITHVIPUR MP-07-002-011-001/513
() 		1707002011NRG24270620230153948 29/06/2023 Mahendra Kumar Ahirwar 1707002011WL012071 Mahendra Kumar Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799986369 MahendraKumarAhirwar STATE BANK OF INDIA(508548)
476 PRITHVIPUR MP-07-002-011-001/513
() 		1707002011NRG24270620230153947 29/06/2023 Mahendra Kumar Ahirwar 1707002011WL012071 Mahendra Kumar Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799986369 MahendraKumarAhirwar STATE BANK OF INDIA(508548)
477 PRITHVIPUR MP-07-002-011-001/89
() 		1707002011NRG24270620230153935 29/06/2023 Sanjeeb Ahirwar 1707002011WL012068 Sanjeeb Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799986369 SanjeebAhirwar MADHYANCHAL GRAMIN BANK(607232)
478 PRITHVIPUR MP-07-002-014-001/104
() 		1707002014NRG24280620230154369 29/06/2023 BABLU 1707002014WL012128 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 BABLU STATE BANK OF INDIA(508548)
479 PRITHVIPUR MP-07-002-014-001/104
() 		1707002014NRG24280620230154368 29/06/2023 BABLU 1707002014WL012128 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 BABLU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
480 PRITHVIPUR MP-07-002-014-001/11
() 		1707002014NRG24280620230154385 29/06/2023 GUDDI 1707002014WL012128 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 GUDDI MADHYANCHAL GRAMIN BANK(607232)
481 PRITHVIPUR MP-07-002-014-001/11
() 		1707002014NRG24280620230154383 29/06/2023 TARA 1707002014WL012128 TARA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 TARA MADHYANCHAL GRAMIN BANK(607232)
482 PRITHVIPUR MP-07-002-014-001/115-A
() 		1707002014NRG24280620230154387 29/06/2023 TULSI 1707002014WL012128 TULSI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 TULSI MADHYANCHAL GRAMIN BANK(607232)
483 PRITHVIPUR MP-07-002-014-001/116
() 		1707002014NRG24280620230154390 29/06/2023 HARNARAYAN 1707002014WL012128 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 HARNARAYAN STATE BANK OF INDIA(508548)
484 PRITHVIPUR MP-07-002-014-001/116
() 		1707002014NRG24280620230154389 29/06/2023 HARNARAYAN 1707002014WL012128 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 HARNARAYAN CANARA BANK(508532)
485 PRITHVIPUR MP-07-002-014-001/116-A
() 		1707002014NRG24280620230154391 29/06/2023 MUNNU 1707002014WL012128 MUNNU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 MUNNU MADHYANCHAL GRAMIN BANK(607232)
486 PRITHVIPUR MP-07-002-014-001/125
() 		1707002014NRG24280620230154394 29/06/2023 SHANTOSH 1707002014WL012128 SHANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 SHANTOSH MADHYANCHAL GRAMIN BANK(607232)
487 PRITHVIPUR MP-07-002-014-001/125
() 		1707002014NRG24280620230154393 29/06/2023 SHANTOSH 1707002014WL012128 SHANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 SHANTOSH MADHYANCHAL GRAMIN BANK(607232)
488 PRITHVIPUR MP-07-002-014-001/126
() 		1707002014NRG24280620230154396 29/06/2023 JANKI 1707002014WL012128 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 JANKI STATE BANK OF INDIA(508548)
489 PRITHVIPUR MP-07-002-014-001/126
() 		1707002014NRG24280620230154395 29/06/2023 PAPPU 1707002014WL012128 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 PAPPU MADHYANCHAL GRAMIN BANK(607232)
490 PRITHVIPUR MP-07-002-014-001/1301
() 		1707002014NRG24290620230156164 29/06/2023 basantee 1707002014WL012249 basantee 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 basantee MADHYANCHAL GRAMIN BANK(607232)
491 PRITHVIPUR MP-07-002-014-001/1302
() 		1707002014NRG24290620230156167 29/06/2023 PHOOLVATI 1707002014WL012249 PHOOLVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 PHOOLVATI MADHYANCHAL GRAMIN BANK(607232)
492 PRITHVIPUR MP-07-002-014-001/133
() 		1707002014NRG24280620230154403 29/06/2023 DESHRAJ 1707002014WL012128 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 DESHRAJ STATE BANK OF INDIA(508548)
493 PRITHVIPUR MP-07-002-014-001/137
() 		1707002014NRG24280620230154404 29/06/2023 RAMPRASAD 1707002014WL012128 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
494 PRITHVIPUR MP-07-002-014-001/137
() 		1707002014NRG24280620230154405 29/06/2023 RAMPRASAD 1707002014WL012128 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
495 PRITHVIPUR MP-07-002-014-001/138
() 		1707002014NRG24280620230154406 29/06/2023 GORELAL 1707002014WL012128 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 GORELAL MADHYANCHAL GRAMIN BANK(607232)
496 PRITHVIPUR MP-07-002-014-001/138
() 		1707002014NRG24280620230154408 29/06/2023 MOHANLAL 1707002014WL012128 MOHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
497 PRITHVIPUR MP-07-002-014-001/15
() 		1707002014NRG24280620230154415 29/06/2023 BHAGVATI 1707002014WL012128 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
498 PRITHVIPUR MP-07-002-014-001/15
() 		1707002014NRG24280620230154416 29/06/2023 BHAGVATI 1707002014WL012128 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
499 PRITHVIPUR MP-07-002-014-001/158
() 		1707002014NRG24280620230154424 29/06/2023 CHINTAMAN 1707002014WL012128 CHINTAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 CHINTAMAN FINO PAYMENTS BANK LTD(608001)
500 PRITHVIPUR MP-07-002-014-001/158
() 		1707002014NRG24280620230154425 29/06/2023 CHINTAMAN 1707002014WL012128 CHINTAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 CHINTAMAN MADHYANCHAL GRAMIN BANK(607232)
501 PRITHVIPUR MP-07-002-014-001/163
() 		1707002014NRG24280620230154427 29/06/2023 HARBU 1707002014WL012128 HARBU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 HARBU MADHYANCHAL GRAMIN BANK(607232)
502 PRITHVIPUR MP-07-002-014-001/164
() 		1707002014NRG24280620230154428 29/06/2023 KISHOR 1707002014WL012128 KISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 KISHOR STATE BANK OF INDIA(508548)
503 PRITHVIPUR MP-07-002-014-001/167
() 		1707002014NRG24280620230154431 29/06/2023 LALLU 1707002014WL012128 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 LALLU MADHYANCHAL GRAMIN BANK(607232)
504 PRITHVIPUR MP-07-002-014-001/169-A
() 		1707002014NRG24280620230154434 29/06/2023 sunil 1707002014WL012128 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 sunil MADHYANCHAL GRAMIN BANK(607232)
505 PRITHVIPUR MP-07-002-014-001/176
() 		1707002014NRG24280620230154438 29/06/2023 KIPPAN 1707002014WL012128 KIPPAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 KIPPAN MADHYANCHAL GRAMIN BANK(607232)
506 PRITHVIPUR MP-07-002-014-001/190
() 		1707002014NRG24280620230154442 29/06/2023 KAMLESH RAJA 1707002014WL012128 KAMLESH RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 KAMLESHRAJA MADHYANCHAL GRAMIN BANK(607232)
507 PRITHVIPUR MP-07-002-014-001/190
() 		1707002014NRG24280620230154439 29/06/2023 RAJPAL 1707002014WL012128 RAJPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAJPAL FINO PAYMENTS BANK LTD(608001)
508 PRITHVIPUR MP-07-002-014-001/192
() 		1707002014NRG24280620230154446 29/06/2023 ramprishad 1707002014WL012128 ramprishad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 ramprishad MADHYANCHAL GRAMIN BANK(607232)
509 PRITHVIPUR MP-07-002-014-001/198
() 		1707002014NRG24280620230154449 29/06/2023 RAMDAYAL 1707002014WL012128 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
510 PRITHVIPUR MP-07-002-014-001/198-A
() 		1707002014NRG24280620230154450 29/06/2023 CHHIDDU 1707002014WL012128 CHHIDDU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 CHHIDDU STATE BANK OF INDIA(508548)
511 PRITHVIPUR MP-07-002-014-001/206
() 		1707002014NRG24280620230154456 29/06/2023 SANJEEV 1707002014WL012128 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 SANJEEV FINO PAYMENTS BANK LTD(608001)
512 PRITHVIPUR MP-07-002-014-001/208
() 		1707002014NRG24280620230154457 29/06/2023 MUKESH 1707002014WL012128 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
513 PRITHVIPUR MP-07-002-014-001/208
() 		1707002014NRG24280620230154458 29/06/2023 RAKESH 1707002014WL012128 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAKESH STATE BANK OF INDIA(508548)
514 PRITHVIPUR MP-07-002-014-001/208-A
() 		1707002014NRG24280620230154460 29/06/2023 MAMTA 1707002014WL012128 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
515 PRITHVIPUR MP-07-002-014-001/224
() 		1707002014NRG24280620230154467 29/06/2023 GORELAL 1707002014WL012128 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 GORELAL STATE BANK OF INDIA(508548)
516 PRITHVIPUR MP-07-002-014-001/227
() 		1707002014NRG24280620230154475 29/06/2023 PREM BAI 1707002014WL012128 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
517 PRITHVIPUR MP-07-002-014-001/227
() 		1707002014NRG24280620230154474 29/06/2023 RAMPRASAD 1707002014WL012128 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
518 PRITHVIPUR MP-07-002-014-001/23
() 		1707002014NRG24280620230154478 29/06/2023 KAMLABAI 1707002014WL012128 KAMLABAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
519 PRITHVIPUR MP-07-002-014-001/237
() 		1707002014NRG24280620230154484 29/06/2023 MOHANI 1707002014WL012128 MOHANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 MOHANI MADHYANCHAL GRAMIN BANK(607232)
520 PRITHVIPUR MP-07-002-014-001/24
() 		1707002014NRG24280620230154485 29/06/2023 PYARELAL 1707002014WL012128 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
521 PRITHVIPUR MP-07-002-014-001/240
() 		1707002014NRG24280620230154488 29/06/2023 RATAN 1707002014WL012128 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RATAN STATE BANK OF INDIA(508548)
522 PRITHVIPUR MP-07-002-014-001/240
() 		1707002014NRG24280620230154487 29/06/2023 ratan 1707002014WL012128 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 ratan MADHYANCHAL GRAMIN BANK(607232)
523 PRITHVIPUR MP-07-002-014-001/241
() 		1707002014NRG24280620230154491 29/06/2023 JAIHIND 1707002014WL012128 JAIHIND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 JAIHIND STATE BANK OF INDIA(508548)
524 PRITHVIPUR MP-07-002-014-001/245
() 		1707002014NRG24280620230154496 29/06/2023 DINESH 1707002014WL012128 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 DINESH BANK OF BARODA(606985)
525 PRITHVIPUR MP-07-002-014-001/253
() 		1707002014NRG24280620230154499 29/06/2023 RAGHVENDRA 1707002014WL012128 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAGHVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
526 PRITHVIPUR MP-07-002-014-001/254
() 		1707002014NRG24280620230154500 29/06/2023 AMARSINGH 1707002014WL012128 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
527 PRITHVIPUR MP-07-002-014-001/254
() 		1707002014NRG24280620230154501 29/06/2023 ARVINDRA 1707002014WL012128 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 ARVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
528 PRITHVIPUR MP-07-002-014-001/256
() 		1707002014NRG24280620230154503 29/06/2023 RAJARAM 1707002014WL012128 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
529 PRITHVIPUR MP-07-002-014-001/256
() 		1707002014NRG24280620230154502 29/06/2023 RAJARAM 1707002014WL012128 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
530 PRITHVIPUR MP-07-002-014-001/257
() 		1707002014NRG24280620230154504 29/06/2023 SHASHI 1707002014WL012128 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 SHASHI MADHYANCHAL GRAMIN BANK(607232)
531 PRITHVIPUR MP-07-002-014-001/265
() 		1707002014NRG24280620230154512 29/06/2023 MUKESH 1707002014WL012128 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 MUKESH STATE BANK OF INDIA(508548)
532 PRITHVIPUR MP-07-002-014-001/265
() 		1707002014NRG24280620230154511 29/06/2023 RAKESH 1707002014WL012128 RAKESH 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799986369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 PRITHVIPUR MP-07-002-014-001/265
() 		1707002014NRG24280620230154510 29/06/2023 RAKESH 1707002014WL012128 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAKESH STATE BANK OF INDIA(508548)
534 PRITHVIPUR MP-07-002-014-001/265
() 		1707002014NRG24280620230154509 29/06/2023 RAKESH 1707002014WL012128 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAKESH MADHYANCHAL GRAMIN BANK(607232)
535 PRITHVIPUR MP-07-002-014-001/265
() 		1707002014NRG24280620230154508 29/06/2023 RAKESH 1707002014WL012128 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAKESH MADHYANCHAL GRAMIN BANK(607232)
536 PRITHVIPUR MP-07-002-014-001/276
() 		1707002014NRG24280620230154517 29/06/2023 SURESH 1707002014WL012128 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 SURESH STATE BANK OF INDIA(508548)
537 PRITHVIPUR MP-07-002-014-001/287
() 		1707002014NRG24280620230154522 29/06/2023 CHANDAN 1707002014WL012128 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 CHANDAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
538 PRITHVIPUR MP-07-002-014-001/299
() 		1707002014NRG24280620230154524 29/06/2023 RAVINDRA 1707002014WL012128 RAVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAVINDRA CANARA BANK(508532)
539 PRITHVIPUR MP-07-002-014-001/30-C
() 		1707002014NRG24290620230156172 29/06/2023 VINOD 1707002014WL012249 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
540 PRITHVIPUR MP-07-002-014-001/305
() 		1707002014NRG24280620230154527 29/06/2023 BRASHBHAN 1707002014WL012128 BRASHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 BRASHBHAN STATE BANK OF INDIA(508548)
541 PRITHVIPUR MP-07-002-014-001/305
() 		1707002014NRG24280620230154526 29/06/2023 BRASHBHAN 1707002014WL012128 BRASHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 BRASHBHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
542 PRITHVIPUR MP-07-002-014-001/313
() 		1707002014NRG24280620230154532 29/06/2023 RAHUL 1707002014WL012128 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAHUL STATE BANK OF INDIA(508548)
543 PRITHVIPUR MP-07-002-014-001/313
() 		1707002014NRG24280620230154531 29/06/2023 RAHUL 1707002014WL012128 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAHUL STATE BANK OF INDIA(508548)
544 PRITHVIPUR MP-07-002-014-001/39
() 		1707002014NRG24280620230154538 29/06/2023 HARIRAM 1707002014WL012128 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 HARIRAM BANK OF BARODA(606985)
545 PRITHVIPUR MP-07-002-014-001/39
() 		1707002014NRG24280620230154537 29/06/2023 HARIRAM 1707002014WL012128 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
546 PRITHVIPUR MP-07-002-014-001/39
() 		1707002014NRG24280620230154536 29/06/2023 HARIRAM 1707002014WL012128 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 HARIRAM STATE BANK OF INDIA(508548)
547 PRITHVIPUR MP-07-002-014-001/39
() 		1707002014NRG24280620230154535 29/06/2023 HARIRAM 1707002014WL012128 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 HARIRAM CANARA BANK(508532)
548 PRITHVIPUR MP-07-002-014-001/39
() 		1707002014NRG24280620230154534 29/06/2023 HARIRAM 1707002014WL012128 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
549 PRITHVIPUR MP-07-002-014-001/40-B
() 		1707002014NRG24280620230154539 29/06/2023 MAHENDRA 1707002014WL012128 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
550 PRITHVIPUR MP-07-002-014-001/475
() 		1707002014NRG24280620230154548 29/06/2023 PRAMOD 1707002014WL012128 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
551 PRITHVIPUR MP-07-002-014-001/600-A
() 		1707002014NRG24280620230154556 29/06/2023 RAHUL 1707002014WL012128 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAHUL STATE BANK OF INDIA(508548)
552 PRITHVIPUR MP-07-002-014-001/600-A
() 		1707002014NRG24280620230154555 29/06/2023 SHUBHAM 1707002014WL012128 SHUBHAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 SHUBHAM MADHYANCHAL GRAMIN BANK(607232)
553 PRITHVIPUR MP-07-002-014-001/61
() 		1707002014NRG24280620230154558 29/06/2023 MAKUNDI 1707002014WL012128 MAKUNDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 MAKUNDI MADHYANCHAL GRAMIN BANK(607232)
554 PRITHVIPUR MP-07-002-014-001/682-A
() 		1707002014NRG24280620230154563 29/06/2023 LALSINGH 1707002014WL012128 LALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 LALSINGH STATE BANK OF INDIA(508548)
555 PRITHVIPUR MP-07-002-014-001/687
() 		1707002014NRG24280620230154565 29/06/2023 NIDHI 1707002014WL012128 NIDHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 NIDHI AIRTEL PAYMENTS BANK LIMITED(990288)
556 PRITHVIPUR MP-07-002-014-001/693
() 		1707002014NRG24280620230154566 29/06/2023 KAMLESH 1707002014WL012128 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
557 PRITHVIPUR MP-07-002-014-001/693
() 		1707002014NRG24280620230154567 29/06/2023 MAYA DEVI 1707002014WL012128 MAYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 MAYADEVI MADHYANCHAL GRAMIN BANK(607232)
558 PRITHVIPUR MP-07-002-014-001/694-A
() 		1707002014NRG24280620230154568 29/06/2023 SUNEEL 1707002014WL012128 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
559 PRITHVIPUR MP-07-002-014-001/694-B
() 		1707002014NRG24280620230154569 29/06/2023 shilpi vishwakarma 1707002014WL012128 shilpi vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 shilpivishwakarma MADHYANCHAL GRAMIN BANK(607232)
560 PRITHVIPUR MP-07-002-014-001/90
() 		1707002014NRG24280620230154584 29/06/2023 CHHOTELAL 1707002014WL012128 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
561 PRITHVIPUR MP-07-002-014-001/932-B
() 		1707002014NRG24280620230154588 29/06/2023 ramraj dangi 1707002014WL012128 ramraj dangi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 ramrajdangi CANARA BANK(508532)
562 PRITHVIPUR MP-07-002-016-002/109
() 		1707002016NRG24280620230154986 29/06/2023 haridash kewat 1707002016WL012170 haridash kewat 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 haridashkewat AIRTEL PAYMENTS BANK LIMITED(990288)
563 PRITHVIPUR MP-07-002-016-002/109
() 		1707002016NRG24280620230154985 29/06/2023 haridash kewat 1707002016WL012170 haridash kewat 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 haridashkewat STATE BANK OF INDIA(508548)
564 PRITHVIPUR MP-07-002-016-002/123
() 		1707002016NRG24280620230154987 29/06/2023 GUMANA dheemar 1707002016WL012170 GUMANA dheemar 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 GUMANAdheemar MADHYANCHAL GRAMIN BANK(607232)
565 PRITHVIPUR MP-07-002-016-002/125
() 		1707002016NRG24280620230154988 29/06/2023 SITARAM DHEEMAR 1707002016WL012170 SITARAM DHEEMAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 SITARAMDHEEMAR STATE BANK OF INDIA(508548)
566 PRITHVIPUR MP-07-002-016-002/294
() 		1707002016NRG24280620230154990 29/06/2023 chhotu kewat 1707002016WL012170 chhotu kewat 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 chhotukewat MADHYANCHAL GRAMIN BANK(607232)
567 PRITHVIPUR MP-07-002-016-002/297
() 		1707002016NRG24280620230154992 29/06/2023 ravi kewat 1707002016WL012170 ravi kewat 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 ravikewat MADHYANCHAL GRAMIN BANK(607232)
568 PRITHVIPUR MP-07-002-016-002/297
() 		1707002016NRG24280620230154991 29/06/2023 ravi kewat 1707002016WL012170 ravi kewat 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 ravikewat MADHYANCHAL GRAMIN BANK(607232)
569 PRITHVIPUR MP-07-002-019-002/539
() 		1707002019NRG24290620230156621 29/06/2023 Neha Devi 1707002019WL012296 Neha Devi 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799986369 NehaDevi MADHYANCHAL GRAMIN BANK(607232)
570 PRITHVIPUR MP-07-002-021-001/205
() 		1707002021NRG24290620230156735 29/06/2023 SAROJ 1707002021WL012307 SAROJ 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 SAROJ MADHYANCHAL GRAMIN BANK(607232)
571 PRITHVIPUR MP-07-002-021-001/255
() 		1707002021NRG24290620230156726 29/06/2023 DOROPATI 1707002021WL012306 DOROPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 DOROPATI MADHYANCHAL GRAMIN BANK(607232)
572 PRITHVIPUR MP-07-002-021-001/255
() 		1707002021NRG24290620230156725 29/06/2023 PRSADI 1707002021WL012306 PRSADI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 PRSADI MADHYANCHAL GRAMIN BANK(607232)
573 PRITHVIPUR MP-07-002-021-001/278
() 		1707002021NRG24290620230156746 29/06/2023 Kallu Yadav 1707002021WL012309 Kallu Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 KalluYadav MADHYANCHAL GRAMIN BANK(607232)
574 PRITHVIPUR MP-07-002-021-001/345
() 		1707002021NRG24290620230156753 29/06/2023 MONU PAL 1707002021WL012310 MONU PAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 MONUPAL MADHYANCHAL GRAMIN BANK(607232)
575 PRITHVIPUR MP-07-002-021-001/345
() 		1707002021NRG24290620230156754 29/06/2023 MONU PAL 1707002021WL012310 MONU PAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 MONUPAL STATE BANK OF INDIA(508548)
576 PRITHVIPUR MP-07-002-021-001/414
() 		1707002021NRG24290620230156741 29/06/2023 MEENU 1707002021WL012308 MEENU 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 MEENU MADHYANCHAL GRAMIN BANK(607232)
577 PRITHVIPUR MP-07-002-021-001/68
() 		1707002021NRG24290620230156749 29/06/2023 VIMALAA 1707002021WL012309 VIMALAA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 VIMALAA MADHYANCHAL GRAMIN BANK(607232)
578 PRITHVIPUR MP-07-002-021-003/263
() 		1707002021NRG24290620230156736 29/06/2023 KUWARLAL 1707002021WL012307 KUWARLAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 KUWARLAL STATE BANK OF INDIA(508548)
579 PRITHVIPUR MP-07-002-021-003/263
() 		1707002021NRG24290620230156737 29/06/2023 SHANTI 1707002021WL012307 SHANTI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 SHANTI MADHYANCHAL GRAMIN BANK(607232)
580 PRITHVIPUR MP-07-002-021-003/282
() 		1707002021NRG24290620230156731 29/06/2023 Ramashri 1707002021WL012306 Ramashri 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 Ramashri MADHYANCHAL GRAMIN BANK(607232)
581 PRITHVIPUR MP-07-002-021-003/368
() 		1707002021NRG24290620230156751 29/06/2023 UMA RAJPOOT 1707002021WL012309 UMA RAJPOOT 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 UMARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
582 PRITHVIPUR MP-07-002-021-003/390
() 		1707002021NRG24290620230156752 29/06/2023 CHANNE 1707002021WL012309 CHANNE 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 CHANNE MADHYANCHAL GRAMIN BANK(607232)
583 PRITHVIPUR MP-07-002-027-001/147
() 		1707002027NRG24290620230157227 29/06/2023 kishori 1707002027WL012352 kishori 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 kishori MADHYANCHAL GRAMIN BANK(607232)
584 PRITHVIPUR MP-07-002-027-001/147
() 		1707002027NRG24290620230157226 29/06/2023 kishori 1707002027WL012352 kishori 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 kishori MADHYANCHAL GRAMIN BANK(607232)
585 PRITHVIPUR MP-07-002-027-001/147-A
() 		1707002027NRG24290620230157228 29/06/2023 Rahul yadav 1707002027WL012352 Rahul yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Rahulyadav MADHYANCHAL GRAMIN BANK(607232)
586 PRITHVIPUR MP-07-002-027-001/147-A
() 		1707002027NRG24290620230157229 29/06/2023 Shashi Yadav 1707002027WL012352 Shashi Yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 ShashiYadav MADHYANCHAL GRAMIN BANK(607232)
587 PRITHVIPUR MP-07-002-027-001/147-B
() 		1707002027NRG24290620230157230 29/06/2023 Darshana Yadav 1707002027WL012352 Darshana Yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 DarshanaYadav MADHYANCHAL GRAMIN BANK(607232)
588 PRITHVIPUR MP-07-002-027-001/166
() 		1707002027NRG24290620230157233 29/06/2023 Arjun 1707002027WL012352 Arjun 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Arjun CANARA BANK(508532)
589 PRITHVIPUR MP-07-002-027-001/282
() 		1707002027NRG24290620230157235 29/06/2023 ranmat 1707002027WL012352 ranmat 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 ranmat INDIA POST PAYMENTS BANK LIMITED(508528)
590 PRITHVIPUR MP-07-002-027-001/282
() 		1707002027NRG24290620230157236 29/06/2023 vinod 1707002027WL012352 vinod 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
591 PRITHVIPUR MP-07-002-027-001/48-A
() 		1707002027NRG24290620230157238 29/06/2023 Jahar 1707002027WL012352 Jahar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Jahar MADHYANCHAL GRAMIN BANK(607232)
592 PRITHVIPUR MP-07-002-027-001/91-A
() 		1707002027NRG24290620230157240 29/06/2023 Priyanka 1707002027WL012352 Priyanka 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Priyanka MADHYANCHAL GRAMIN BANK(607232)
593 PRITHVIPUR MP-07-002-027-001/91-A
() 		1707002027NRG24290620230157239 29/06/2023 Priyanka 1707002027WL012352 Priyanka 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Priyanka STATE BANK OF INDIA(508548)
594 PRITHVIPUR MP-07-002-029-001/207
() 		1707002029NRG24270620230152979 29/06/2023 Videsh 1707002029WL012007 Videsh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 Videsh MADHYANCHAL GRAMIN BANK(607232)
595 PRITHVIPUR MP-07-002-029-002/10
() 		1707002029NRG24270620230152999 29/06/2023 SANTOSH 1707002029WL012011 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
596 PRITHVIPUR MP-07-002-029-002/100
() 		1707002029NRG24270620230153000 29/06/2023 SUSHILA 1707002029WL012011 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
597 PRITHVIPUR MP-07-002-029-002/103
() 		1707002029NRG24270620230153014 29/06/2023 Rakesh 1707002029WL012012 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 Rakesh MADHYANCHAL GRAMIN BANK(607232)
598 PRITHVIPUR MP-07-002-029-002/104
() 		1707002029NRG24270620230153015 29/06/2023 JHUNDI 1707002029WL012012 JHUNDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 JHUNDI MADHYANCHAL GRAMIN BANK(607232)
599 PRITHVIPUR MP-07-002-029-002/106
() 		1707002029NRG24270620230153016 29/06/2023 RAKESH 1707002029WL012012 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAKESH STATE BANK OF INDIA(508548)
600 PRITHVIPUR MP-07-002-029-002/108
() 		1707002029NRG24270620230153017 29/06/2023 sudama 1707002029WL012012 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 sudama MADHYANCHAL GRAMIN BANK(607232)
601 PRITHVIPUR MP-07-002-029-002/11
() 		1707002029NRG24270620230153018 29/06/2023 gokul 1707002029WL012012 gokul 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 gokul MADHYANCHAL GRAMIN BANK(607232)
602 PRITHVIPUR MP-07-002-029-002/110
() 		1707002029NRG24270620230153019 29/06/2023 kundan 1707002029WL012012 kundan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 kundan AIRTEL PAYMENTS BANK LIMITED(990288)
603 PRITHVIPUR MP-07-002-029-002/112
() 		1707002029NRG24270620230153001 29/06/2023 Bhageerath 1707002029WL012011 Bhageerath 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799986369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 PRITHVIPUR MP-07-002-029-002/112
() 		1707002029NRG24270620230153002 29/06/2023 geeraja 1707002029WL012011 geeraja 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 geeraja MADHYANCHAL GRAMIN BANK(607232)
605 PRITHVIPUR MP-07-002-029-002/113
() 		1707002029NRG24270620230153020 29/06/2023 RAJJU 1707002029WL012012 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAJJU MADHYANCHAL GRAMIN BANK(607232)
606 PRITHVIPUR MP-07-002-029-002/113
() 		1707002029NRG24270620230153021 29/06/2023 RAJJU 1707002029WL012012 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAJJU MADHYANCHAL GRAMIN BANK(607232)
607 PRITHVIPUR MP-07-002-029-002/114
() 		1707002029NRG24270620230153022 29/06/2023 Bhagbhandas 1707002029WL012012 Bhagbhandas 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 Bhagbhandas MADHYANCHAL GRAMIN BANK(607232)
608 PRITHVIPUR MP-07-002-029-002/118
() 		1707002029NRG24270620230153023 29/06/2023 DAMODAR 1707002029WL012012 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 DAMODAR GENERAL POST OFFICE(607245)
609 PRITHVIPUR MP-07-002-029-002/123
() 		1707002029NRG24270620230153024 29/06/2023 ANGAD 1707002029WL012012 ANGAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 ANGAD GENERAL POST OFFICE(607245)
610 PRITHVIPUR MP-07-002-029-002/126
() 		1707002029NRG24270620230152963 29/06/2023 RAKESH 1707002029WL012006 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAKESH STATE BANK OF INDIA(508548)
611 PRITHVIPUR MP-07-002-029-002/127
() 		1707002029NRG24270620230152964 29/06/2023 UDAM 1707002029WL012006 UDAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 UDAM MADHYANCHAL GRAMIN BANK(607232)
612 PRITHVIPUR MP-07-002-029-002/129
() 		1707002029NRG24270620230152965 29/06/2023 Purelal Kumar 1707002029WL012006 Purelal Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 PurelalKumar GENERAL POST OFFICE(607245)
613 PRITHVIPUR MP-07-002-029-002/13
() 		1707002029NRG24270620230152966 29/06/2023 KAMLA 1707002029WL012006 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 KAMLA MADHYANCHAL GRAMIN BANK(607232)
614 PRITHVIPUR MP-07-002-029-002/131
() 		1707002029NRG24270620230152967 29/06/2023 Mansingh 1707002029WL012006 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 Mansingh MADHYANCHAL GRAMIN BANK(607232)
615 PRITHVIPUR MP-07-002-029-002/144
() 		1707002029NRG24270620230152970 29/06/2023 Komal 1707002029WL012006 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 Komal MADHYANCHAL GRAMIN BANK(607232)
616 PRITHVIPUR MP-07-002-029-002/145
() 		1707002029NRG24270620230152971 29/06/2023 SUREND 1707002029WL012006 SUREND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 SUREND MADHYANCHAL GRAMIN BANK(607232)
617 PRITHVIPUR MP-07-002-029-002/155
() 		1707002029NRG24270620230153004 29/06/2023 JITENDRA 1707002029WL012011 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
618 PRITHVIPUR MP-07-002-029-002/156
() 		1707002029NRG24270620230153030 29/06/2023 sant ram ahirwar 1707002029WL012014 sant ram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 santramahirwar MADHYANCHAL GRAMIN BANK(607232)
619 PRITHVIPUR MP-07-002-029-002/159
() 		1707002029NRG24270620230153031 29/06/2023 BINDRAWAN 1707002029WL012014 BINDRAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 BINDRAWAN GENERAL POST OFFICE(607245)
620 PRITHVIPUR MP-07-002-029-002/159
() 		1707002029NRG24270620230153032 29/06/2023 BINDRAWAN 1707002029WL012014 BINDRAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 BINDRAWAN MADHYANCHAL GRAMIN BANK(607232)
621 PRITHVIPUR MP-07-002-029-002/164
() 		1707002029NRG24270620230153033 29/06/2023 KUWARLAL 1707002029WL012014 KUWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 KUWARLAL MADHYANCHAL GRAMIN BANK(607232)
622 PRITHVIPUR MP-07-002-029-002/165
() 		1707002029NRG24270620230153034 29/06/2023 BUDHPRAKSH 1707002029WL012014 BUDHPRAKSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 BUDHPRAKSH GENERAL POST OFFICE(607245)
623 PRITHVIPUR MP-07-002-029-002/18
() 		1707002029NRG24270620230152972 29/06/2023 KANNOO 1707002029WL012006 KANNOO 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 KANNOO GENERAL POST OFFICE(607245)
624 PRITHVIPUR MP-07-002-029-002/18
() 		1707002029NRG24270620230152973 29/06/2023 KHARNE 1707002029WL012006 KHARNE 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 KHARNE MADHYANCHAL GRAMIN BANK(607232)
625 PRITHVIPUR MP-07-002-029-002/18-A
() 		1707002029NRG24270620230153037 29/06/2023 MULCHANDRA 1707002029WL012014 MULCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 MULCHANDRA MADHYANCHAL GRAMIN BANK(607232)
626 PRITHVIPUR MP-07-002-029-002/188
() 		1707002029NRG24270620230152974 29/06/2023 RAMNATH 1707002029WL012006 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
627 PRITHVIPUR MP-07-002-029-002/189
() 		1707002029NRG24270620230152975 29/06/2023 kishori 1707002029WL012006 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 kishori MADHYANCHAL GRAMIN BANK(607232)
628 PRITHVIPUR MP-07-002-029-002/193
() 		1707002029NRG24270620230153025 29/06/2023 OMPRAKASH 1707002029WL012012 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
629 PRITHVIPUR MP-07-002-029-002/194
() 		1707002029NRG24270620230152976 29/06/2023 jagnath 1707002029WL012006 jagnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 jagnath STATE BANK OF INDIA(508548)
630 PRITHVIPUR MP-07-002-029-002/20
() 		1707002029NRG24270620230153005 29/06/2023 PATIRAM 1707002029WL012011 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
631 PRITHVIPUR MP-07-002-029-002/200-A
() 		1707002029NRG24270620230152977 29/06/2023 deepu 1707002029WL012006 deepu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 deepu STATE BANK OF INDIA(508548)
632 PRITHVIPUR MP-07-002-029-002/200-B
() 		1707002029NRG24270620230153026 29/06/2023 PUSHPENDRA 1707002029WL012012 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 PUSHPENDRA STATE BANK OF INDIA(508548)
633 PRITHVIPUR MP-07-002-029-002/216
() 		1707002029NRG24270620230153008 29/06/2023 MATASH 1707002029WL012011 MATASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 MATASH MADHYANCHAL GRAMIN BANK(607232)
634 PRITHVIPUR MP-07-002-029-002/253-A
() 		1707002029NRG24270620230153010 29/06/2023 MAANSING 1707002029WL012011 MAANSING 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 MAANSING MADHYANCHAL GRAMIN BANK(607232)
635 PRITHVIPUR MP-07-002-029-002/253-A
() 		1707002029NRG24270620230153011 29/06/2023 MAANSING 1707002029WL012011 MAANSING 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 MAANSING MADHYANCHAL GRAMIN BANK(607232)
636 PRITHVIPUR MP-07-002-029-002/263
() 		1707002029NRG24270620230153013 29/06/2023 JAGDEESH 1707002029WL012011 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
637 PRITHVIPUR MP-07-002-029-002/265-A
() 		1707002029NRG24270620230152952 29/06/2023 BIRENDRA 1707002029WL012005 BIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 BIRENDRA STATE BANK OF INDIA(508548)
638 PRITHVIPUR MP-07-002-029-002/265-B
() 		1707002029NRG24270620230152954 29/06/2023 brajesh 1707002029WL012005 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 brajesh MADHYANCHAL GRAMIN BANK(607232)
639 PRITHVIPUR MP-07-002-029-002/265-B
() 		1707002029NRG24270620230152953 29/06/2023 GHASIRAM 1707002029WL012005 GHASIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 GHASIRAM STATE BANK OF INDIA(508548)
640 PRITHVIPUR MP-07-002-029-002/294-A
() 		1707002029NRG24270620230152955 29/06/2023 MUKESH 1707002029WL012005 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
641 PRITHVIPUR MP-07-002-029-002/296-B
() 		1707002029NRG24270620230152957 29/06/2023 SARVESH 1707002029WL012005 SARVESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 SARVESH MADHYANCHAL GRAMIN BANK(607232)
642 PRITHVIPUR MP-07-002-029-002/41
() 		1707002029NRG24270620230152950 29/06/2023 BAIJANTI 1707002029WL012004 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
643 PRITHVIPUR MP-07-002-029-002/557-A
() 		1707002029NRG24270620230153038 29/06/2023 ANIL 1707002029WL012014 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 ANIL MADHYANCHAL GRAMIN BANK(607232)
644 PRITHVIPUR MP-07-002-029-002/75
() 		1707002029NRG24270620230153039 29/06/2023 BABALU 1707002029WL012014 BABALU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 BABALU MADHYANCHAL GRAMIN BANK(607232)
645 PRITHVIPUR MP-07-002-029-002/944
() 		1707002029NRG24270620230152951 29/06/2023 Baldau 1707002029WL012004 Baldau 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 Baldau MADHYANCHAL GRAMIN BANK(607232)
646 PRITHVIPUR MP-07-002-029-002/951
() 		1707002029NRG24270620230153040 29/06/2023 Khushbu Raja Thakur 1707002029WL012014 Khushbu Raja Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 KhushbuRajaThakur MADHYANCHAL GRAMIN BANK(607232)
647 PRITHVIPUR MP-07-002-029-002/951
() 		1707002029NRG24270620230153041 29/06/2023 Rajdeep Sihgh Thakur 1707002029WL012014 Rajdeep Sihgh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RajdeepSihghThakur MADHYANCHAL GRAMIN BANK(607232)
648 PRITHVIPUR MP-07-002-029-002/953-B
() 		1707002029NRG24270620230152959 29/06/2023 RACHANA Devi NAPIT 1707002029WL012005 RACHANA Devi NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RACHANADeviNAPIT MADHYANCHAL GRAMIN BANK(607232)
649 PRITHVIPUR MP-07-002-029-002/99
() 		1707002029NRG24270620230152962 29/06/2023 papu 1707002029WL012005 papu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 papu MADHYANCHAL GRAMIN BANK(607232)
650 PRITHVIPUR MP-07-002-031-001/217
() 		1707002031NRG24270620230152991 29/06/2023 RAMESH 1707002031WL012009 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 RAMESH MADHYANCHAL GRAMIN BANK(607232)
651 PRITHVIPUR MP-07-002-031-001/344-A
() 		1707002031NRG24280620230155135 29/06/2023 UMESH 1707002031WL012187 UMESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 UMESH MADHYANCHAL GRAMIN BANK(607232)
652 PRITHVIPUR MP-07-002-031-001/403-C
() 		1707002031NRG24280620230155140 29/06/2023 SANJAY YADAV 1707002031WL012187 SANJAY YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 SANJAYYADAV CANARA BANK(508532)
653 PRITHVIPUR MP-07-002-031-001/403-C
() 		1707002031NRG24280620230155141 29/06/2023 SONAM YADAV 1707002031WL012187 SONAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 SONAMYADAV MADHYANCHAL GRAMIN BANK(607232)
654 PRITHVIPUR MP-07-002-031-001/404-A
() 		1707002031NRG24280620230155143 29/06/2023 RANI YADAV 1707002031WL012187 RANI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 RANIYADAV MADHYANCHAL GRAMIN BANK(607232)
655 PRITHVIPUR MP-07-002-031-001/404-B
() 		1707002031NRG24280620230155145 29/06/2023 REENA 1707002031WL012188 REENA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 REENA MADHYANCHAL GRAMIN BANK(607232)
656 PRITHVIPUR MP-07-002-031-001/413
() 		1707002031NRG24280620230155148 29/06/2023 Primbati 1707002031WL012188 Primbati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 Primbati MADHYANCHAL GRAMIN BANK(607232)
657 PRITHVIPUR MP-07-002-031-001/497
() 		1707002031NRG24280620230155155 29/06/2023 CHANDRABHAN 1707002031WL012189 CHANDRABHAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
658 PRITHVIPUR MP-07-002-031-001/512
() 		1707002031NRG24280620230155159 29/06/2023 UMA 1707002031WL012189 UMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 UMA STATE BANK OF INDIA(508548)
659 PRITHVIPUR MP-07-002-036-002/123-A
() 		1707002036NRG24280620230154632 29/06/2023 Mahesh prasad kushwaha 1707002036WL012130 Mahesh prasad kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 Maheshprasadkushwaha STATE BANK OF INDIA(508548)
660 PRITHVIPUR MP-07-002-036-002/123-B
() 		1707002036NRG24280620230154633 29/06/2023 dropati kushwaha 1707002036WL012130 dropati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 dropatikushwaha MADHYANCHAL GRAMIN BANK(607232)
661 PRITHVIPUR MP-07-002-036-002/313
() 		1707002036NRG24280620230154650 29/06/2023 Amit 1707002036WL012130 Amit 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 Amit MADHYANCHAL GRAMIN BANK(607232)
662 PRITHVIPUR MP-07-002-036-002/367
() 		1707002036NRG24280620230154657 29/06/2023 Dinesh Kushwaha 1707002036WL012130 Dinesh Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 DineshKushwaha MADHYANCHAL GRAMIN BANK(607232)
663 PRITHVIPUR MP-07-002-036-002/367-A
() 		1707002036NRG24280620230154658 29/06/2023 Heera Devi 1707002036WL012130 Heera Devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 HeeraDevi MADHYANCHAL GRAMIN BANK(607232)
664 PRITHVIPUR MP-07-002-036-002/370-A
() 		1707002036NRG24280620230154661 29/06/2023 Damodar kushwaha 1707002036WL012130 Damodar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 Damodarkushwaha PUNJAB NATIONAL BANK(508568)
665 PRITHVIPUR MP-07-002-036-002/370-B
() 		1707002036NRG24280620230154662 29/06/2023 Neha kushwaha 1707002036WL012130 Neha kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 Nehakushwaha PUNJAB NATIONAL BANK(508568)
666 PRITHVIPUR MP-07-002-039-003/103-B
() 		1707002039NRG24290620230156065 29/06/2023 Kallu 1707002039WL012241 Kallu 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799986369 Kallu STATE BANK OF INDIA(508548)
667 PRITHVIPUR MP-07-002-039-003/1624-A
() 		1707002039NRG24290620230156087 29/06/2023 bharose 1707002039WL012244 bharose 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 bharose MADHYANCHAL GRAMIN BANK(607232)
668 PRITHVIPUR MP-07-002-039-003/1624-A
() 		1707002039NRG24290620230156088 29/06/2023 Bharosi 1707002039WL012244 Bharosi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 Bharosi MADHYANCHAL GRAMIN BANK(607232)
669 PRITHVIPUR MP-07-002-039-003/1719
() 		1707002039NRG24270620230151580 29/06/2023 shyamlal 1707002039WL011904 shyamlal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
670 PRITHVIPUR MP-07-002-039-003/1719
() 		1707002039NRG24270620230151581 29/06/2023 shyamlal 1707002039WL011904 shyamlal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 shyamlal FEDERAL BANK(607165)
671 PRITHVIPUR MP-07-002-039-003/1720
() 		1707002039NRG24270620230151582 29/06/2023 sandhya 1707002039WL011904 sandhya 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 sandhya STATE BANK OF INDIA(508548)
672 PRITHVIPUR MP-07-002-039-003/1720
() 		1707002039NRG24270620230151583 29/06/2023 sandhya 1707002039WL011904 sandhya 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 sandhya MADHYANCHAL GRAMIN BANK(607232)
673 PRITHVIPUR MP-07-002-039-003/1722
() 		1707002039NRG24270620230151587 29/06/2023 jankunwar 1707002039WL011904 jankunwar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 jankunwar STATE BANK OF INDIA(508548)
674 PRITHVIPUR MP-07-002-039-003/1725
() 		1707002039NRG24270620230151590 29/06/2023 Gilauji 1707002039WL011904 Gilauji 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Gilauji MADHYANCHAL GRAMIN BANK(607232)
675 PRITHVIPUR MP-07-002-039-003/175
() 		1707002039NRG24270620230151591 29/06/2023 GANESHI 1707002039WL011904 GANESHI 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 GANESHI MADHYANCHAL GRAMIN BANK(607232)
676 PRITHVIPUR MP-07-002-039-003/1752
() 		1707002039NRG24290620230156093 29/06/2023 Bhansingh 1707002039WL012244 Bhansingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 Bhansingh CANARA BANK(508532)
677 PRITHVIPUR MP-07-002-039-003/1752
() 		1707002039NRG24290620230156094 29/06/2023 Preeti 1707002039WL012244 Preeti 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 Preeti STATE BANK OF INDIA(508548)
678 PRITHVIPUR MP-07-002-039-003/1753
() 		1707002039NRG24290620230156095 29/06/2023 Rachna 1707002039WL012244 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 Rachna FINO PAYMENTS BANK LTD(608001)
679 PRITHVIPUR MP-07-002-039-003/1753
() 		1707002039NRG24290620230156096 29/06/2023 Rachna 1707002039WL012244 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799986369 Rachna STATE BANK OF INDIA(508548)
680 PRITHVIPUR MP-07-002-039-003/1759
() 		1707002039NRG24290620230156097 29/06/2023 Kishan 1707002039WL012244 Kishan 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Kishan UNION BANK OF INDIA(508500)
681 PRITHVIPUR MP-07-002-039-003/1760
() 		1707002039NRG24290620230156098 29/06/2023 Narendra 1707002039WL012244 Narendra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Narendra MADHYANCHAL GRAMIN BANK(607232)
682 PRITHVIPUR MP-07-002-039-003/1761
() 		1707002039NRG24290620230156099 29/06/2023 Ramshri 1707002039WL012244 Ramshri 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Ramshri STATE BANK OF INDIA(508548)
683 PRITHVIPUR MP-07-002-039-003/1761
() 		1707002039NRG24290620230156100 29/06/2023 Ramshri 1707002039WL012244 Ramshri 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Ramshri MADHYANCHAL GRAMIN BANK(607232)
684 PRITHVIPUR MP-07-002-039-003/1762
() 		1707002039NRG24290620230156101 29/06/2023 Mamta 1707002039WL012244 Mamta 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Mamta MADHYANCHAL GRAMIN BANK(607232)
685 PRITHVIPUR MP-07-002-039-003/1762
() 		1707002039NRG24290620230156102 29/06/2023 Mamta 1707002039WL012244 Mamta 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Mamta MADHYANCHAL GRAMIN BANK(607232)
686 PRITHVIPUR MP-07-002-039-003/1764
() 		1707002039NRG24290620230156104 29/06/2023 Balram 1707002039WL012244 Balram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Balram MADHYANCHAL GRAMIN BANK(607232)
687 PRITHVIPUR MP-07-002-039-003/1781
() 		1707002039NRG24270620230151621 29/06/2023 Makundi 1707002039WL011905 Makundi 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Makundi MADHYANCHAL GRAMIN BANK(607232)
688 PRITHVIPUR MP-07-002-039-003/1847
() 		1707002039NRG24270620230151623 29/06/2023 paramlal 1707002039WL011905 paramlal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 paramlal STATE BANK OF INDIA(508548)
689 PRITHVIPUR MP-07-002-039-003/1847
() 		1707002039NRG24270620230151624 29/06/2023 paramlal 1707002039WL011905 paramlal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 paramlal MADHYANCHAL GRAMIN BANK(607232)
690 PRITHVIPUR MP-07-002-039-003/1849
() 		1707002039NRG24270620230151592 29/06/2023 Ladkunwar 1707002039WL011904 Ladkunwar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Ladkunwar STATE BANK OF INDIA(508548)
691 PRITHVIPUR MP-07-002-039-003/1856
() 		1707002039NRG24290620230156108 29/06/2023 Meera 1707002039WL012244 Meera 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
692 PRITHVIPUR MP-07-002-039-003/1856
() 		1707002039NRG24290620230156109 29/06/2023 Meera 1707002039WL012244 Meera 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Meera MADHYANCHAL GRAMIN BANK(607232)
693 PRITHVIPUR MP-07-002-039-003/1861
() 		1707002039NRG24290620230156111 29/06/2023 manoj 1707002039WL012244 manoj 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 manoj MADHYANCHAL GRAMIN BANK(607232)
694 PRITHVIPUR MP-07-002-039-003/1862
() 		1707002039NRG24290620230156112 29/06/2023 Lilavati 1707002039WL012244 Lilavati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Lilavati MADHYANCHAL GRAMIN BANK(607232)
695 PRITHVIPUR MP-07-002-039-003/1862
() 		1707002039NRG24290620230156113 29/06/2023 Lilavati 1707002039WL012244 Lilavati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Lilavati MADHYANCHAL GRAMIN BANK(607232)
696 PRITHVIPUR MP-07-002-039-003/187-D
() 		1707002039NRG24290620230156114 29/06/2023 Sheela 1707002039WL012244 Sheela 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Sheela MADHYANCHAL GRAMIN BANK(607232)
697 PRITHVIPUR MP-07-002-039-003/1885
() 		1707002039NRG24290620230156117 29/06/2023 Brajesh 1707002039WL012244 Brajesh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Brajesh STATE BANK OF INDIA(508548)
698 PRITHVIPUR MP-07-002-039-003/1885
() 		1707002039NRG24290620230156118 29/06/2023 Brajesh 1707002039WL012244 Brajesh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
699 PRITHVIPUR MP-07-002-039-003/1904
() 		1707002039NRG24270620230151596 29/06/2023 dayaram 1707002039WL011904 dayaram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 dayaram MADHYANCHAL GRAMIN BANK(607232)
700 PRITHVIPUR MP-07-002-039-003/1904
() 		1707002039NRG24270620230151597 29/06/2023 dayaram 1707002039WL011904 dayaram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 dayaram MADHYANCHAL GRAMIN BANK(607232)
701 PRITHVIPUR MP-07-002-039-003/1913
() 		1707002039NRG24270620230151626 29/06/2023 rachna 1707002039WL011905 rachna 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 rachna FINO PAYMENTS BANK LTD(608001)
702 PRITHVIPUR MP-07-002-039-003/1913
() 		1707002039NRG24270620230151627 29/06/2023 rachna 1707002039WL011905 rachna 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 rachna MADHYANCHAL GRAMIN BANK(607232)
703 PRITHVIPUR MP-07-002-039-003/1915
() 		1707002039NRG24270620230151598 29/06/2023 Naresh 1707002039WL011904 Naresh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Naresh STATE BANK OF INDIA(508548)
704 PRITHVIPUR MP-07-002-039-003/1923
() 		1707002039NRG24290620230156121 29/06/2023 ramsakhi 1707002039WL012244 ramsakhi 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
705 PRITHVIPUR MP-07-002-039-003/1931
() 		1707002039NRG24270620230151600 29/06/2023 parvati 1707002039WL011904 parvati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 parvati STATE BANK OF INDIA(508548)
706 PRITHVIPUR MP-07-002-039-003/1931
() 		1707002039NRG24270620230151601 29/06/2023 parvati 1707002039WL011904 parvati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 parvati MADHYANCHAL GRAMIN BANK(607232)
707 PRITHVIPUR MP-07-002-039-003/1932
() 		1707002039NRG24270620230151602 29/06/2023 savitri 1707002039WL011904 savitri 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 savitri MADHYANCHAL GRAMIN BANK(607232)
708 PRITHVIPUR MP-07-002-039-003/1944
() 		1707002039NRG24270620230151608 29/06/2023 Ramprakash 1707002039WL011904 Ramprakash 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
709 PRITHVIPUR MP-07-002-039-003/1952
() 		1707002039NRG24270620230151611 29/06/2023 Sunil 1707002039WL011904 Sunil 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Sunil FINO PAYMENTS BANK LTD(608001)
710 PRITHVIPUR MP-07-002-039-003/1952
() 		1707002039NRG24270620230151612 29/06/2023 Sunil 1707002039WL011904 Sunil 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799986369 Sunil BANK OF BARODA(606985)
711 PRITHVIPUR MP-07-002-044-001/231
() 		1707002044NRG24290620230157189 29/06/2023 KOMAL 1707002044WL012348 KOMAL 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799986369 KOMAL STATE BANK OF INDIA(508548)
712 PRITHVIPUR MP-07-002-044-001/231
() 		1707002044NRG24290620230157190 29/06/2023 KOMAL 1707002044WL012348 KOMAL 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799986369 KOMAL PUNJAB NATIONAL BANK(508568)
713 PRITHVIPUR MP-07-002-044-001/236
() 		1707002044NRG24280620230155189 29/06/2023 UMA DEVI YADAV 1707002044WL012194 UMA DEVI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 UMADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
714 PRITHVIPUR MP-07-002-044-001/559
() 		1707002044NRG24280620230155191 29/06/2023 RITA DEVI YADAV 1707002044WL012194 RITA DEVI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 RITADEVIYADAV INDUSIND BANK(607189)
715 PRITHVIPUR MP-07-002-044-001/577
() 		1707002044NRG24290620230157192 29/06/2023 RAKESH 1707002044WL012348 RAKESH 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799986369 RAKESH INDUSIND BANK(607189)
716 PRITHVIPUR MP-07-002-044-001/617
() 		1707002044NRG24280620230155194 29/06/2023 CHANDAN SINGH YADAV 1707002044WL012194 CHANDAN SINGH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 CHANDANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
717 PRITHVIPUR MP-07-002-044-001/67-B
() 		1707002044NRG24280620230155196 29/06/2023 POOJA 1707002044WL012194 POOJA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 POOJA INDUSIND BANK(607189)
718 PRITHVIPUR MP-07-002-048-001/128-A
() 		1707002044NRG24280620230155197 29/06/2023 BRIJKISHOR 1707002044WL012194 BRIJKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 BRIJKISHOR MADHYANCHAL GRAMIN BANK(607232)
719 PRITHVIPUR MP-07-002-048-001/27
() 		1707002044NRG24280620230155173 29/06/2023 MULU 1707002044WL012192 MULU 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 MULU STATE BANK OF INDIA(508548)
720 PRITHVIPUR MP-07-002-048-001/589
() 		1707002044NRG24280620230155174 29/06/2023 RAJNESH YADAV 1707002044WL012192 RAJNESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 RAJNESHYADAV BANK OF BARODA(606985)
721 PRITHVIPUR MP-07-002-048-001/589
() 		1707002044NRG24280620230155175 29/06/2023 RAJNESH YADAV 1707002044WL012192 RAJNESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 RAJNESHYADAV FINO PAYMENTS BANK LTD(608001)
722 PRITHVIPUR MP-07-002-048-001/66-A
() 		1707002044NRG24280620230155177 29/06/2023 RAHUL 1707002044WL012192 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 RAHUL CANARA BANK(508532)
723 PRITHVIPUR MP-07-002-049-003/119
() 		1707002050NRG24290620230157081 29/06/2023 BRAJESH 1707002050WL012339 BRAJESH 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799986369 BRAJESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
724 PRITHVIPUR MP-07-002-049-003/142
() 		1707002050NRG24290620230157083 29/06/2023 JAYRAM YADAV 1707002050WL012339 JAYRAM YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 JAYRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
725 PRITHVIPUR MP-07-002-049-003/18
() 		1707002050NRG24290620230157084 29/06/2023 RADHESYAM 1707002050WL012339 RADHESYAM 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799986369 RADHESYAM MADHYANCHAL GRAMIN BANK(607232)
726 PRITHVIPUR MP-07-002-050-001/160
() 		1707002050NRG24290620230157086 29/06/2023 GANPAT 1707002050WL012339 GANPAT 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 GANPAT MADHYANCHAL GRAMIN BANK(607232)
727 PRITHVIPUR MP-07-002-050-001/227
() 		1707002050NRG24290620230157087 29/06/2023 MUKESH KEWAT 1707002050WL012339 MUKESH KEWAT 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799986369 MUKESHKEWAT STATE BANK OF INDIA(508548)
728 PRITHVIPUR MP-07-002-050-001/265
() 		1707002050NRG24290620230157088 29/06/2023 PRAMOD 1707002050WL012339 PRAMOD 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
729 PRITHVIPUR MP-07-002-050-001/265
() 		1707002050NRG24290620230157089 29/06/2023 SUNITA 1707002050WL012339 SUNITA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 SUNITA MADHYANCHAL GRAMIN BANK(607232)
730 PRITHVIPUR MP-07-002-054-003/220
() 		1707002055NRG24290620230156187 29/06/2023 Balveer 1707002055WL012253 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 Balveer MADHYANCHAL GRAMIN BANK(607232)
731 PRITHVIPUR MP-07-002-055-001/217
() 		1707002055NRG24290620230156212 29/06/2023 BHARAT 1707002055WL012254 BHARAT 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 BHARAT STATE BANK OF INDIA(508548)
732 PRITHVIPUR MP-07-002-055-001/217
() 		1707002055NRG24290620230156213 29/06/2023 Sangeeta 1707002055WL012254 Sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 Sangeeta STATE BANK OF INDIA(508548)
733 PRITHVIPUR MP-07-002-055-001/305
() 		1707002055NRG24290620230156214 29/06/2023 SOVRAN 1707002055WL012254 SOVRAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 SOVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
734 PRITHVIPUR MP-07-002-055-001/312
() 		1707002055NRG24290620230156216 29/06/2023 DEVISING 1707002055WL012254 DEVISING 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 DEVISING STATE BANK OF INDIA(508548)
735 PRITHVIPUR MP-07-002-055-001/312
() 		1707002055NRG24290620230156217 29/06/2023 DEVISINGH 1707002055WL012254 DEVISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 DEVISINGH MADHYANCHAL GRAMIN BANK(607232)
736 PRITHVIPUR MP-07-002-055-001/312-A
() 		1707002055NRG24290620230156218 29/06/2023 ankush yadav 1707002055WL012254 ankush yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 ankushyadav MADHYANCHAL GRAMIN BANK(607232)
737 PRITHVIPUR MP-07-002-055-001/316
() 		1707002055NRG24290620230156219 29/06/2023 BRAJKISHOR 1707002055WL012254 BRAJKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 BRAJKISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
738 PRITHVIPUR MP-07-002-055-001/353
() 		1707002055NRG24290620230156221 29/06/2023 ARVINDRA 1707002055WL012254 ARVINDRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
739 PRITHVIPUR MP-07-002-055-001/354
() 		1707002055NRG24290620230156222 29/06/2023 JAYHINDRA 1707002055WL012254 JAYHINDRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 JAYHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
740 PRITHVIPUR MP-07-002-055-001/355
() 		1707002055NRG24290620230156224 29/06/2023 RAMLAL 1707002055WL012254 RAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 RAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
741 PRITHVIPUR MP-07-002-055-001/357
() 		1707002055NRG24290620230156225 29/06/2023 BHARAT 1707002055WL012254 BHARAT 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
742 PRITHVIPUR MP-07-002-055-001/357-A
() 		1707002055NRG24290620230156227 29/06/2023 SAPNA YADAV 1707002055WL012254 SAPNA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799986369 SAPNAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
743 PRITHVIPUR MP-07-002-056-001/1910-D
() 		1707002000NRG24290620230156541 29/06/2023 Devka 1707002WL012285 Devka 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 Devka STATE BANK OF INDIA(508548)
744 PRITHVIPUR MP-07-002-056-001/401-B
() 		1707002000NRG24290620230156520 29/06/2023 Arvindra 1707002WL012283 Arvindra 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799986369 Arvindra MADHYANCHAL GRAMIN BANK(607232)
745 PRITHVIPUR MP-07-002-056-001/753
() 		1707002000NRG24290620230156545 29/06/2023 JAY PRAKASH 1707002WL012285 JAY PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 JAYPRAKASH STATE BANK OF INDIA(508548)
746 PRITHVIPUR MP-07-002-056-001/753
() 		1707002000NRG24290620230156544 29/06/2023 JAY PRAKASH 1707002WL012285 JAY PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 JAYPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
747 PRITHVIPUR MP-07-002-056-001/753
() 		1707002000NRG24290620230156543 29/06/2023 JAY PRAKASH 1707002WL012285 JAY PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 JAYPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
748 PRITHVIPUR MP-07-002-058-001/12
() 		1707002058NRG24280620230154865 29/06/2023 KALLU 1707002058WL012160 KALLU 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799986369 KALLU MADHYANCHAL GRAMIN BANK(607232)
749 PRITHVIPUR MP-07-002-058-001/12
() 		1707002058NRG24280620230154866 29/06/2023 shanti 1707002058WL012160 shanti 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799986369 shanti MADHYANCHAL GRAMIN BANK(607232)
750 PRITHVIPUR MP-07-002-058-001/13
() 		1707002058NRG24280620230154867 29/06/2023 SUNDAR 1707002058WL012160 SUNDAR 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799986369 SUNDAR FINO PAYMENTS BANK LTD(608001)
751 PRITHVIPUR MP-07-002-058-001/19
() 		1707002058NRG24280620230154868 29/06/2023 SEETARAM 1707002058WL012160 SEETARAM 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799986369 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
752 PRITHVIPUR MP-07-002-058-001/19
() 		1707002058NRG24280620230154869 29/06/2023 SEETARAM 1707002058WL012160 SEETARAM 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799986369 SEETARAM UNION BANK OF INDIA(508500)
753 PRITHVIPUR MP-07-002-058-001/32
() 		1707002058NRG24280620230154878 29/06/2023 LAKHAN 1707002058WL012160 LAKHAN 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799986369 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
754 PRITHVIPUR MP-07-002-058-001/365
() 		1707002058NRG24280620230154879 29/06/2023 bablu kewat 1707002058WL012160 bablu kewat 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799986369 bablukewat FINO PAYMENTS BANK LTD(608001)
755 PRITHVIPUR MP-07-002-058-001/365
() 		1707002058NRG24280620230154880 29/06/2023 bablu kewat 1707002058WL012160 bablu kewat 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799986369 bablukewat MADHYANCHAL GRAMIN BANK(607232)
756 PRITHVIPUR MP-07-002-058-001/62
() 		1707002058NRG24280620230154881 29/06/2023 ARJUN 1707002058WL012160 ARJUN 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799986369 ARJUN MADHYANCHAL GRAMIN BANK(607232)
757 PRITHVIPUR MP-07-002-058-001/62
() 		1707002058NRG24280620230154882 29/06/2023 ARJUN 1707002058WL012160 ARJUN 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799986369 ARJUN MADHYANCHAL GRAMIN BANK(607232)
758 PRITHVIPUR MP-07-002-059-001/1170
() 		1707002059NRG24270620230154078 29/06/2023 MAMTA 1707002059WL012090 MAMTA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 MAMTA MADHYANCHAL GRAMIN BANK(607232)
759 PRITHVIPUR MP-07-002-059-001/1170
() 		1707002059NRG24270620230154077 29/06/2023 RAGHVENDRA 1707002059WL012090 RAGHVENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
760 PRITHVIPUR MP-07-002-059-001/1223
() 		1707002059NRG24270620230154079 29/06/2023 KAMLESH 1707002059WL012090 KAMLESH 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 KAMLESH STATE BANK OF INDIA(508548)
761 PRITHVIPUR MP-07-002-059-001/1223
() 		1707002059NRG24270620230154080 29/06/2023 UMA 1707002059WL012090 UMA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 UMA MADHYANCHAL GRAMIN BANK(607232)
762 PRITHVIPUR MP-07-002-059-001/1223-A
() 		1707002059NRG24270620230154082 29/06/2023 POOJA 1707002059WL012090 POOJA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 POOJA MADHYANCHAL GRAMIN BANK(607232)
763 PRITHVIPUR MP-07-002-059-001/1223-A
() 		1707002059NRG24270620230154081 29/06/2023 SHIVSHANKAR 1707002059WL012090 SHIVSHANKAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 SHIVSHANKAR MADHYANCHAL GRAMIN BANK(607232)
764 PRITHVIPUR MP-07-002-059-001/1223-B
() 		1707002059NRG24270620230154084 29/06/2023 KALPANA 1707002059WL012090 KALPANA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 KALPANA MADHYANCHAL GRAMIN BANK(607232)
765 PRITHVIPUR MP-07-002-059-001/1223-B
() 		1707002059NRG24270620230154083 29/06/2023 OMPRAKASH 1707002059WL012090 OMPRAKASH 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 OMPRAKASH STATE BANK OF INDIA(508548)
766 PRITHVIPUR MP-07-002-059-001/1224
() 		1707002059NRG24270620230154085 29/06/2023 ANAND 1707002059WL012090 ANAND 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 ANAND FINO PAYMENTS BANK LTD(608001)
767 PRITHVIPUR MP-07-002-059-001/489-C
() 		1707002059NRG24270620230154087 29/06/2023 RAJENDRA 1707002059WL012090 RAJENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
768 PRITHVIPUR MP-07-002-059-001/489-C
() 		1707002059NRG24270620230154088 29/06/2023 VANDANA 1707002059WL012090 VANDANA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 VANDANA MADHYANCHAL GRAMIN BANK(607232)
769 PRITHVIPUR MP-07-002-059-001/490-B
() 		1707002059NRG24270620230154090 29/06/2023 MEERA 1707002059WL012090 MEERA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 MEERA MADHYANCHAL GRAMIN BANK(607232)
770 PRITHVIPUR MP-07-002-059-001/57
() 		1707002059NRG24270620230154091 29/06/2023 DHARMPAL 1707002059WL012090 DHARMPAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 DHARMPAL MADHYANCHAL GRAMIN BANK(607232)
771 PRITHVIPUR MP-07-002-059-001/57
() 		1707002059NRG24270620230154092 29/06/2023 DHARMPAL 1707002059WL012090 DHARMPAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 DHARMPAL MADHYANCHAL GRAMIN BANK(607232)
772 PRITHVIPUR MP-07-002-060-003/87
() 		1707002060NRG24290620230157359 29/06/2023 MIRA 1707002060WL012360 MIRA 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799986369 MIRA STATE BANK OF INDIA(508548)
773 PRITHVIPUR MP-07-002-060-004/22
() 		1707002060NRG24290620230157361 29/06/2023 bhagwati 1707002060WL012362 bhagwati 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799986369 bhagwati STATE BANK OF INDIA(508548)
774 PRITHVIPUR MP-07-002-061-001/1174
() 		1707002061NRG24280620230155221 29/06/2023 RINKI 1707002061WL012197 RINKI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 RINKI MADHYANCHAL GRAMIN BANK(607232)
775 PRITHVIPUR MP-07-002-061-001/1375
() 		1707002061NRG24280620230155238 29/06/2023 Babu kushwaha 1707002061WL012200 Babu kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 Babukushwaha STATE BANK OF INDIA(508548)
776 PRITHVIPUR MP-07-002-061-001/1498
() 		1707002061NRG24280620230155224 29/06/2023 Reena kushwaha 1707002061WL012197 Reena kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 Reenakushwaha STATE BANK OF INDIA(508548)
777 PRITHVIPUR MP-07-002-061-001/1498
() 		1707002061NRG24280620230155225 29/06/2023 Reena kushwaha 1707002061WL012197 Reena kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799986369 Reenakushwaha STATE BANK OF INDIA(508548)
778 PRITHVIPUR MP-07-002-062-001/119
() 		1707002062NRG24280620230154725 29/06/2023 damodar 1707002062WL012142 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 damodar STATE BANK OF INDIA(508548)
779 PRITHVIPUR MP-07-002-062-001/119
() 		1707002062NRG24280620230154718 29/06/2023 tulsi 1707002062WL012141 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 tulsi MADHYANCHAL GRAMIN BANK(607232)
780 PRITHVIPUR MP-07-002-062-001/160
() 		1707002062NRG24280620230154721 29/06/2023 PARSADI 1707002062WL012141 PARSADI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 PARSADI MADHYANCHAL GRAMIN BANK(607232)
781 PRITHVIPUR MP-07-002-062-001/30
() 		1707002062NRG24280620230154722 29/06/2023 JANKI 1707002062WL012141 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 JANKI MADHYANCHAL GRAMIN BANK(607232)
782 PRITHVIPUR MP-07-002-062-001/374
() 		1707002062NRG24280620230154736 29/06/2023 mithalesh 1707002062WL012143 mithalesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 mithalesh MADHYANCHAL GRAMIN BANK(607232)
783 PRITHVIPUR MP-07-002-062-001/5
() 		1707002062NRG24280620230154723 29/06/2023 RAJJU 1707002062WL012141 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 RAJJU MADHYANCHAL GRAMIN BANK(607232)
784 PRITHVIPUR MP-07-002-062-002/162
() 		1707002062NRG24280620230154747 29/06/2023 mulaym 1707002062WL012145 mulaym 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 mulaym STATE BANK OF INDIA(508548)
785 PRITHVIPUR MP-07-002-062-002/207
() 		1707002062NRG24280620230154748 29/06/2023 rajaram 1707002062WL012145 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 rajaram MADHYANCHAL GRAMIN BANK(607232)
786 PRITHVIPUR MP-07-002-062-002/507-B
() 		1707002062NRG24280620230154750 29/06/2023 Abhishek pal 1707002062WL012145 Abhishek pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 Abhishekpal STATE BANK OF INDIA(508548)
787 PRITHVIPUR MP-07-002-062-002/507-B
() 		1707002062NRG24280620230154749 29/06/2023 Muskan Pal 1707002062WL012145 Muskan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 MuskanPal MADHYANCHAL GRAMIN BANK(607232)
788 PRITHVIPUR MP-07-002-062-002/75
() 		1707002062NRG24280620230154751 29/06/2023 laxmi 1707002062WL012145 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799986369 laxmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 527969 527969
789 PRITHVIPUR MP-07-002-055-001/305
() 		1707002055NRG24290620230156215 29/06/2023 rashmi 1707002055WL012254 rashmi 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799986369 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
790 PRITHVIPUR MP-07-002-007-003/348
() 		1707002007NRG24280620230154854 29/06/2023 RAKESH 1707002007WL012158 RAKESH 450001 2652 2652 Processed 11/07/2023 799986369 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 1164007 1164007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_290623APB_FTO_137589 47233601 2652
2 PRITHVIPUR MP1707002_290623APB_FTO_137589 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 32266
3 PRITHVIPUR MP1707002_290623APB_FTO_137589 Canara Bank CNRB0005921 Niwari 1105
4 PRITHVIPUR MP1707002_290623APB_FTO_137589 Canara Bank CNRB0006166 PRITHVIPUR 51714
5 PRITHVIPUR MP1707002_290623APB_FTO_137589 State Bank of India SBIN0001350 NIWARI 2210
6 PRITHVIPUR MP1707002_290623APB_FTO_137589 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 26078
7 PRITHVIPUR MP1707002_290623APB_FTO_137589 State Bank of India SBIN0002856 JATARA 1768
8 PRITHVIPUR MP1707002_290623APB_FTO_137589 State Bank of India SBIN0002886 PROTHVIPUR 433602
9 PRITHVIPUR MP1707002_290623APB_FTO_137589 State Bank of India SBIN0003712 LIDHORA 31603
10 PRITHVIPUR MP1707002_290623APB_FTO_137589 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 22542
11 PRITHVIPUR MP1707002_290623APB_FTO_137589 State Bank of India SBIN0013663 JERON KHALSA 24531
12 PRITHVIPUR MP1707002_290623APB_FTO_137589 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 3315
13 PRITHVIPUR MP1707002_290623APB_FTO_137589 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1105
14 PRITHVIPUR MP1707002_290623APB_FTO_137589 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 4862
15 PRITHVIPUR MP1707002_290623APB_FTO_137589 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 60333
16 PRITHVIPUR MP1707002_290623APB_FTO_137589 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 241332
17 PRITHVIPUR MP1707002_290623APB_FTO_137589 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 20995
18 PRITHVIPUR MP1707002_290623APB_FTO_137589 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 50609
19 PRITHVIPUR MP1707002_290623APB_FTO_137589 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 1547
20 PRITHVIPUR MP1707002_290623APB_FTO_137589 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 75140
21 PRITHVIPUR MP1707002_290623APB_FTO_137589 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 9282
22 PRITHVIPUR MP1707002_290623APB_FTO_137589 Madhyanchal Gramin Bank SBIN0RRMBGB simra 63869
23 PRITHVIPUR MP1707002_290623APB_FTO_137589 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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