Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_130523APB_FTO_40651
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-07-002-013-002/56-A
() 		1707002013NRG24130520230032122 13/05/2023 ANGAD 1707002013WL002671 ANGAD 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775719142 ANGAD STATE BANK OF INDIA(508548)
2 PRITHVIPUR MP-07-002-013-002/56-A
() 		1707002013NRG24130520230032121 13/05/2023 ANGAD KUMAR 1707002013WL002671 ANGAD KUMAR 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775719142 ANGADKUMAR BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-013-002/84-A
() 		1707002013NRG24130520230032139 13/05/2023 NEERAJ 1707002013WL002671 NEERAJ 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775719142 NEERAJ PUNJAB NATIONAL BANK(508568)
4 PRITHVIPUR MP-07-002-040-001/108-A
() 		1707002040NRG24120520230031123 13/05/2023 RAMESH YADAV 1707002040WL002600 RAMESH YADAV 00045 BARB0TIKAMG 884 884 Processed 19/05/2023 775719142 RAMESHYADAV BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-040-001/108-A
() 		1707002040NRG24120520230031122 13/05/2023 RAMESH YADAV 1707002040WL002600 RAMESH YADAV 00045 BARB0TIKAMG 884 884 Processed 19/05/2023 775719142 RAMESHYADAV BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-040-001/166-A
() 		1707002040NRG24120520230031125 13/05/2023 HALKAI RAJAK 1707002040WL002600 HALKAI RAJAK 00045 BARB0TIKAMG 884 884 Processed 19/05/2023 775719142 HALKAIRAJAK STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-040-001/166-A
() 		1707002040NRG24120520230031124 13/05/2023 HALKAI RAJAK 1707002040WL002600 HALKAI RAJAK 00045 BARB0TIKAMG 884 884 Processed 19/05/2023 775719142 HALKAIRAJAK STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-040-001/186-B
() 		1707002040NRG24120520230031130 13/05/2023 RAMPRASAD SOUR 1707002040WL002600 RAMPRASAD SOUR 00045 BARB0TIKAMG 884 884 Processed 19/05/2023 775719142 RAMPRASADSOUR STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-040-001/186-B
() 		1707002040NRG24120520230031129 13/05/2023 RAMPRASAD SOUR 1707002040WL002600 RAMPRASAD SOUR 00045 BARB0TIKAMG 884 884 Processed 19/05/2023 775719142 RAMPRASADSOUR STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-040-001/215
() 		1707002040NRG24120520230029246 13/05/2023 PARSINGH YADAV 1707002040WL002442 PARSINGH YADAV 00045 BARB0TIKAMG 663 663 Processed 19/05/2023 775719142 PARSINGHYADAV BANK OF BARODA(606985)
11 PRITHVIPUR MP-07-002-040-002/134
() 		1707002040NRG24120520230031173 13/05/2023 kamlesh 1707002040WL002601 kamlesh 00045 BARB0TIKAMG 1105 1105 Processed 19/05/2023 775719142 kamlesh BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-040-002/134
() 		1707002040NRG24120520230031174 13/05/2023 kamlesh 1707002040WL002601 kamlesh 00045 BARB0TIKAMG 1105 1105 Processed 19/05/2023 775719142 kamlesh STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-040-002/455
() 		1707002040NRG24120520230029220 13/05/2023 RAJVATI 1707002040WL002441 RAJVATI 00045 BARB0TIKAMG 884 884 Processed 19/05/2023 775719142 RAJVATI BANK OF BARODA(606985)
14 PRITHVIPUR MP-07-002-040-002/455
() 		1707002040NRG24120520230029219 13/05/2023 RAJVATI 1707002040WL002441 RAJVATI 00045 BARB0TIKAMG 884 884 Processed 19/05/2023 775719142 RAJVATI STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-040-002/471
() 		1707002040NRG24120520230029224 13/05/2023 SUKHVATI 1707002040WL002441 SUKHVATI 00045 BARB0TIKAMG 884 884 Processed 19/05/2023 775719142 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
16 PRITHVIPUR MP-07-002-013-002/147-A
() 		1707002013NRG24130520230032086 13/05/2023 PRAVENDRA 1707002013WL002671 PRAVENDRA 00078 CNRB0006166 1326 1326 Processed 19/05/2023 775719142 PRAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PRITHVIPUR MP-07-002-013-002/195-A
() 		1707002013NRG24130520230032093 13/05/2023 DHRUB 1707002013WL002671 DHRUB 00078 CNRB0006166 1326 1326 Processed 19/05/2023 775719142 DHRUB STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-013-002/195-A
() 		1707002013NRG24130520230032092 13/05/2023 DHRUB 1707002013WL002671 DHRUB 00078 CNRB0006166 1326 1326 Processed 19/05/2023 775719142 DHRUB CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-013-002/30-A
() 		1707002013NRG24130520230032039 13/05/2023 DEEPU 1707002013WL002670 DEEPU 00078 CNRB0006166 1326 1326 Processed 19/05/2023 775719142 DEEPU STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-013-002/94-C
() 		1707002013NRG24130520230032146 13/05/2023 SANGAM 1707002013WL002671 SANGAM 00078 CNRB0006166 1326 1326 Processed 19/05/2023 775719142 SANGAM CANARA BANK(508532)
21 PRITHVIPUR MP-07-002-026-001/665-A
() 		1707002000NRG24130520230031750 13/05/2023 hemant 1707002WL002652 hemant 00078 CNRB0006166 884 884 Processed 19/05/2023 775719142 hemant CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-026-001/710
() 		1707002000NRG24130520230031753 13/05/2023 rahul 1707002WL002652 rahul 00078 CNRB0006166 884 884 Processed 19/05/2023 775719142 rahul CANARA BANK(508532)
23 PRITHVIPUR MP-07-002-031-001/553
() 		1707002000NRG24130520230032279 13/05/2023 Veeran ahirwar 1707002WL002681 Veeran ahirwar 00078 CNRB0006166 1326 1326 Processed 19/05/2023 775719142 Veeranahirwar STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-031-001/554
() 		1707002000NRG24130520230032280 13/05/2023 Sukhdeen ahirwar 1707002WL002681 Sukhdeen ahirwar 00078 CNRB0006166 1326 1326 Processed 19/05/2023 775719142 Sukhdeenahirwar STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-031-001/579
() 		1707002000NRG24130520230032307 13/05/2023 Saroj Banshkar 1707002WL002681 Saroj Banshkar 00078 CNRB0006166 1326 1326 Processed 19/05/2023 775719142 SarojBanshkar STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-031-001/579
() 		1707002000NRG24130520230032306 13/05/2023 Saroj Banshkar 1707002WL002681 Saroj Banshkar 00078 CNRB0006166 1326 1326 Processed 19/05/2023 775719142 SarojBanshkar STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-033-003/420
() 		1707002033NRG24130520230032909 13/05/2023 NARESH DHEEMAR 1707002033WL002742 NARESH DHEEMAR 00078 CNRB0006166 1326 1326 Processed 19/05/2023 775719142 NARESHDHEEMAR AIRTEL PAYMENTS BANK LIMITED(990288)
28 PRITHVIPUR MP-07-002-033-003/85
() 		1707002033NRG24130520230032916 13/05/2023 KAILASH 1707002033WL002742 KAILASH 00078 CNRB0006166 1326 1326 Processed 19/05/2023 775719142 KAILASH STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-040-001/156-A
() 		1707002040NRG24120520230031157 13/05/2023 KAMLESH RAJAK 1707002040WL002601 KAMLESH RAJAK 00078 CNRB0006166 1105 1105 Processed 19/05/2023 775719142 KAMLESHRAJAK STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-040-001/156-A
() 		1707002040NRG24120520230031158 13/05/2023 KAMLESH RAJAK 1707002040WL002601 KAMLESH RAJAK 00078 CNRB0006166 1105 1105 Processed 19/05/2023 775719142 KAMLESHRAJAK STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-040-001/424
() 		1707002040NRG24120520230029213 13/05/2023 gayatri 1707002040WL002441 gayatri 00078 CNRB0006166 884 884 Processed 19/05/2023 775719142 gayatri STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-040-002/14-A
() 		1707002040NRG24120520230031175 13/05/2023 BRIJKISHOR KEWAT 1707002040WL002601 BRIJKISHOR KEWAT 00078 CNRB0006166 1105 1105 Processed 19/05/2023 775719142 BRIJKISHORKEWAT STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-040-002/14-A
() 		1707002040NRG24120520230031176 13/05/2023 BRIJKISHOR KEWAT 1707002040WL002601 BRIJKISHOR KEWAT 00078 CNRB0006166 1105 1105 Processed 19/05/2023 775719142 BRIJKISHORKEWAT MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-040-002/14-A
() 		1707002040NRG24120520230031177 13/05/2023 BRIJKISHOR KEWAT 1707002040WL002601 BRIJKISHOR KEWAT 00078 CNRB0006166 1105 1105 Processed 19/05/2023 775719142 BRIJKISHORKEWAT STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-052-003/58
() 		1707002000NRG24130520230031912 13/05/2023 Ramnaresh yadav 1707002WL002654 Ramnaresh yadav 00078 CNRB0006166 1326 1326 Processed 19/05/2023 775719142 Ramnareshyadav STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-052-003/58
() 		1707002000NRG24130520230031911 13/05/2023 Ramnaresh yadav 1707002WL002654 Ramnaresh yadav 00078 CNRB0006166 1326 1326 Processed 19/05/2023 775719142 Ramnareshyadav CANARA BANK(508532)
SubTotal 25415 25415
37 PRITHVIPUR MP-07-002-031-001/566
() 		1707002000NRG24130520230032298 13/05/2023 Mahendra Kumar ahirwar 1707002WL002681 Mahendra Kumar ahirwar 00165 IBKL0001565 1326 1326 Processed 19/05/2023 775719142 MahendraKumarahirwar MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-031-001/566
() 		1707002000NRG24130520230032297 13/05/2023 Mahendra Kumar ahirwar 1707002WL002681 Mahendra Kumar ahirwar 00165 IBKL0001565 1326 1326 Processed 19/05/2023 775719142 MahendraKumarahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 PRITHVIPUR MP-07-002-013-001/101-B
() 		1707002013NRG24130520230032021 13/05/2023 HARKISHUN 1707002013WL002670 HARKISHUN 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 HARKISHUN FINO PAYMENTS BANK LTD(608001)
40 PRITHVIPUR MP-07-002-013-001/101-B
() 		1707002013NRG24130520230032020 13/05/2023 HARKISHUN 1707002013WL002670 HARKISHUN 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 HARKISHUN STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-013-001/156
() 		1707002013NRG24130520230032043 13/05/2023 PRAMOD 1707002013WL002671 PRAMOD 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 PRAMOD STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-013-001/156
() 		1707002013NRG24130520230032042 13/05/2023 SANTOSH 1707002013WL002671 SANTOSH 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 PRITHVIPUR MP-07-002-013-001/156
() 		1707002013NRG24130520230032044 13/05/2023 SANTOSH SINGH 1707002013WL002671 SANTOSH SINGH 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 SANTOSHSINGH STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-013-001/162
() 		1707002013NRG24130520230032045 13/05/2023 ISHWAR PRASAD 1707002013WL002671 ISHWAR PRASAD 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 ISHWARPRASAD CANARA BANK(508532)
45 PRITHVIPUR MP-07-002-013-001/162-A
() 		1707002013NRG24130520230032023 13/05/2023 MUKESH 1707002013WL002670 MUKESH 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 MUKESH STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-013-001/247-B
() 		1707002013NRG24130520230032026 13/05/2023 HARPRASAD 1707002013WL002670 HARPRASAD 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 HARPRASAD STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-013-001/251
() 		1707002013NRG24130520230032027 13/05/2023 Balaram 1707002013WL002670 Balaram 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Balaram MADHYANCHAL GRAMIN BANK(607232)
48 PRITHVIPUR MP-07-002-013-001/270
() 		1707002013NRG24130520230032046 13/05/2023 RAJESH 1707002013WL002671 RAJESH 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 RAJESH STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-013-001/276
() 		1707002013NRG24130520230032029 13/05/2023 BABULAL 1707002013WL002670 BABULAL 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 BABULAL MADHYANCHAL GRAMIN BANK(607232)
50 PRITHVIPUR MP-07-002-013-001/276
() 		1707002013NRG24130520230032048 13/05/2023 BABULAL 1707002013WL002671 BABULAL 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 BABULAL STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-013-001/278
() 		1707002013NRG24130520230032030 13/05/2023 KOMAL 1707002013WL002670 KOMAL 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 PRITHVIPUR MP-07-002-013-001/278-A
() 		1707002013NRG24130520230032050 13/05/2023 NITU 1707002013WL002671 NITU 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 NITU STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-013-001/278-A
() 		1707002013NRG24130520230032049 13/05/2023 NITU 1707002013WL002671 NITU 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 NITU FINO PAYMENTS BANK LTD(608001)
54 PRITHVIPUR MP-07-002-013-001/284
() 		1707002013NRG24130520230032052 13/05/2023 RAHUL 1707002013WL002671 RAHUL 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 RAHUL FINO PAYMENTS BANK LTD(608001)
55 PRITHVIPUR MP-07-002-013-001/284
() 		1707002013NRG24130520230032051 13/05/2023 RAHUL 1707002013WL002671 RAHUL 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 RAHUL STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-013-001/95
() 		1707002013NRG24130520230032035 13/05/2023 ACHROO 1707002013WL002670 ACHROO 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 ACHROO JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 PRITHVIPUR MP-07-002-013-002/102-A
() 		1707002013NRG24130520230032057 13/05/2023 NARENDRA 1707002013WL002671 NARENDRA 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 NARENDRA BANK OF BARODA(606985)
58 PRITHVIPUR MP-07-002-013-002/102-A
() 		1707002013NRG24130520230032056 13/05/2023 NARENDRA 1707002013WL002671 NARENDRA 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 NARENDRA FINO PAYMENTS BANK LTD(608001)
59 PRITHVIPUR MP-07-002-013-002/102-B
() 		1707002013NRG24130520230032058 13/05/2023 JAYHIND 1707002013WL002671 JAYHIND 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 JAYHIND PAYTM PAYMENTS BANK LTD(608032)
60 PRITHVIPUR MP-07-002-013-002/103
() 		1707002013NRG24130520230032059 13/05/2023 MOHAN 1707002013WL002671 MOHAN 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 MOHAN STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-013-002/105
() 		1707002013NRG24130520230032060 13/05/2023 DURGA DEVI 1707002013WL002671 DURGA DEVI 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 DURGADEVI STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-013-002/110-A
() 		1707002013NRG24130520230032066 13/05/2023 ARTI 1707002013WL002671 ARTI 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 ARTI STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-013-002/118
() 		1707002013NRG24130520230032067 13/05/2023 GANESH 1707002013WL002671 GANESH 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 GANESH MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-013-002/119
() 		1707002013NRG24130520230032069 13/05/2023 DAYARAM 1707002013WL002671 DAYARAM 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
65 PRITHVIPUR MP-07-002-013-002/119
() 		1707002013NRG24130520230032068 13/05/2023 DAYARAM 1707002013WL002671 DAYARAM 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 DAYARAM STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-013-002/133
() 		1707002013NRG24130520230032036 13/05/2023 KESHAVDAS 1707002013WL002670 KESHAVDAS 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 KESHAVDAS MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-013-002/134
() 		1707002013NRG24130520230032073 13/05/2023 KISHAN 1707002013WL002671 KISHAN 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 KISHAN STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-013-002/135-B
() 		1707002013NRG24130520230032079 13/05/2023 RAHUL 1707002013WL002671 RAHUL 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 RAHUL STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-013-002/14-A
() 		1707002013NRG24130520230032082 13/05/2023 MUKESH 1707002013WL002671 MUKESH 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 PRITHVIPUR MP-07-002-013-002/147
() 		1707002013NRG24130520230032085 13/05/2023 RAJARAM 1707002013WL002671 RAJARAM 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 PRITHVIPUR MP-07-002-013-002/156
() 		1707002013NRG24130520230032087 13/05/2023 LAXMAN 1707002013WL002671 LAXMAN 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 LAXMAN STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-013-002/195
() 		1707002013NRG24130520230032091 13/05/2023 PANKAJ 1707002013WL002671 PANKAJ 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 PANKAJ STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-013-002/197
() 		1707002013NRG24130520230032094 13/05/2023 SUNEEL 1707002013WL002671 SUNEEL 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 SUNEEL CANARA BANK(508532)
74 PRITHVIPUR MP-07-002-013-002/24-A
() 		1707002013NRG24130520230032038 13/05/2023 VEERAN 1707002013WL002670 VEERAN 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 VEERAN STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-013-002/264
() 		1707002013NRG24130520230032098 13/05/2023 SUNEETA 1707002013WL002671 SUNEETA 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
76 PRITHVIPUR MP-07-002-013-002/268
() 		1707002013NRG24130520230032099 13/05/2023 KAMTA PRASAD 1707002013WL002671 KAMTA PRASAD 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 KAMTAPRASAD STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-013-002/269
() 		1707002013NRG24130520230032100 13/05/2023 AKHILESH 1707002013WL002671 AKHILESH 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 AKHILESH STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-013-002/270
() 		1707002013NRG24130520230032101 13/05/2023 SURENDRA 1707002013WL002671 SURENDRA 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 SURENDRA STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-013-002/288
() 		1707002013NRG24130520230032102 13/05/2023 POONAM 1707002013WL002671 POONAM 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 POONAM STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-013-002/29
() 		1707002013NRG24130520230032104 13/05/2023 THAKURDAS 1707002013WL002671 THAKURDAS 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 THAKURDAS MADHYANCHAL GRAMIN BANK(607232)
81 PRITHVIPUR MP-07-002-013-002/29
() 		1707002013NRG24130520230032103 13/05/2023 THAKURDAS 1707002013WL002671 THAKURDAS 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 THAKURDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
82 PRITHVIPUR MP-07-002-013-002/33-A
() 		1707002013NRG24130520230032108 13/05/2023 DWARKA 1707002013WL002671 DWARKA 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 DWARKA STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-013-002/41-A
() 		1707002013NRG24130520230032110 13/05/2023 DEEPCHAND 1707002013WL002671 DEEPCHAND 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 DEEPCHAND STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-013-002/52
() 		1707002013NRG24130520230032112 13/05/2023 MANOHAR 1707002013WL002671 MANOHAR 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
85 PRITHVIPUR MP-07-002-013-002/52
() 		1707002013NRG24130520230032111 13/05/2023 MANOHAR 1707002013WL002671 MANOHAR 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 MANOHAR STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-013-002/55
() 		1707002013NRG24130520230032114 13/05/2023 LALI 1707002013WL002671 LALI 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 LALI STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-013-002/55-A
() 		1707002013NRG24130520230032116 13/05/2023 SANTOSH 1707002013WL002671 SANTOSH 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 SANTOSH STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-013-002/55-A
() 		1707002013NRG24130520230032115 13/05/2023 SANTOSH 1707002013WL002671 SANTOSH 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 SANTOSH IDBI BANK(607095)
89 PRITHVIPUR MP-07-002-013-002/56
() 		1707002013NRG24130520230032119 13/05/2023 SITARAM 1707002013WL002671 SITARAM 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
90 PRITHVIPUR MP-07-002-013-002/56-B
() 		1707002013NRG24130520230032124 13/05/2023 BHAGBANDAS 1707002013WL002671 BHAGBANDAS 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 BHAGBANDAS CANARA BANK(508532)
91 PRITHVIPUR MP-07-002-013-002/57
() 		1707002013NRG24130520230032125 13/05/2023 SHIVDYAL 1707002013WL002671 SHIVDYAL 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 SHIVDYAL MADHYANCHAL GRAMIN BANK(607232)
92 PRITHVIPUR MP-07-002-013-002/61
() 		1707002013NRG24130520230032041 13/05/2023 SEETARAM 1707002013WL002670 SEETARAM 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 SEETARAM STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-013-002/61-B
() 		1707002013NRG24130520230032126 13/05/2023 MANOHAR 1707002013WL002671 MANOHAR 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
94 PRITHVIPUR MP-07-002-013-002/63
() 		1707002013NRG24130520230032127 13/05/2023 RAMPRASAD 1707002013WL002671 RAMPRASAD 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 RAMPRASAD STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-013-002/7-A
() 		1707002013NRG24130520230032128 13/05/2023 GOTIRAM 1707002013WL002671 GOTIRAM 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 GOTIRAM STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-013-002/74
() 		1707002013NRG24130520230032130 13/05/2023 SHIVDYYAL 1707002013WL002671 SHIVDYYAL 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 SHIVDYYAL STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-013-002/77
() 		1707002013NRG24130520230032134 13/05/2023 SUMAN 1707002013WL002671 SUMAN 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 SUMAN BANK OF BARODA(606985)
98 PRITHVIPUR MP-07-002-013-002/77
() 		1707002013NRG24130520230032133 13/05/2023 SUMAN 1707002013WL002671 SUMAN 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 SUMAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 PRITHVIPUR MP-07-002-013-002/78
() 		1707002013NRG24130520230032135 13/05/2023 LAKHAN 1707002013WL002671 LAKHAN 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 LAKHAN STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-013-002/78-A
() 		1707002013NRG24130520230032136 13/05/2023 PRABHA 1707002013WL002671 PRABHA 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 PRABHA STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-013-002/84
() 		1707002013NRG24130520230032138 13/05/2023 SHIVCHARAN 1707002013WL002671 SHIVCHARAN 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 SHIVCHARAN STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-013-002/89-A
() 		1707002013NRG24130520230032144 13/05/2023 CHANDRABHAN 1707002013WL002671 CHANDRABHAN 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 CHANDRABHAN STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-013-002/95
() 		1707002013NRG24130520230032147 13/05/2023 HARCHARAN 1707002013WL002671 HARCHARAN 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 HARCHARAN STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-013-002/95
() 		1707002013NRG24130520230032148 13/05/2023 USHA 1707002013WL002671 USHA 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 USHA STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-026-001/2-C
() 		1707002026NRG24130520230031759 13/05/2023 Kunjbihari 1707002026WL002653 Kunjbihari 00415 SBIN0002886 1547 1547 Processed 19/05/2023 775719142 Kunjbihari INDIA POST PAYMENTS BANK LIMITED(508528)
106 PRITHVIPUR MP-07-002-026-001/303-A
() 		1707002026NRG24130520230031760 13/05/2023 niraj ahirwar 1707002026WL002653 niraj ahirwar 00415 SBIN0002886 1547 1547 Processed 19/05/2023 775719142 nirajahirwar MADHYANCHAL GRAMIN BANK(607232)
107 PRITHVIPUR MP-07-002-026-001/344-A
() 		1707002026NRG24130520230031770 13/05/2023 anokhi raikvar 1707002026WL002653 anokhi raikvar 00415 SBIN0002886 1547 1547 Processed 19/05/2023 775719142 anokhiraikvar MADHYANCHAL GRAMIN BANK(607232)
108 PRITHVIPUR MP-07-002-026-001/345
() 		1707002026NRG24130520230031771 13/05/2023 ramdash raikvar 1707002026WL002653 ramdash raikvar 00415 SBIN0002886 1547 1547 Processed 19/05/2023 775719142 ramdashraikvar INDIA POST PAYMENTS BANK LIMITED(508528)
109 PRITHVIPUR MP-07-002-026-001/347
() 		1707002026NRG24130520230031773 13/05/2023 kamla raikvar 1707002026WL002653 kamla raikvar 00415 SBIN0002886 1547 1547 Processed 19/05/2023 775719142 kamlaraikvar MADHYANCHAL GRAMIN BANK(607232)
110 PRITHVIPUR MP-07-002-026-001/515
() 		1707002000NRG24130520230031747 13/05/2023 ASHUTOSH 1707002WL002652 ASHUTOSH 00415 SBIN0002886 884 884 Processed 19/05/2023 775719142 ASHUTOSH CANARA BANK(508532)
111 PRITHVIPUR MP-07-002-026-001/665
() 		1707002000NRG24130520230031749 13/05/2023 subhash 1707002WL002652 subhash 00415 SBIN0002886 884 884 Processed 19/05/2023 775719142 subhash IDBI BANK(607095)
112 PRITHVIPUR MP-07-002-026-001/665
() 		1707002000NRG24130520230031748 13/05/2023 subhash 1707002WL002652 subhash 00415 SBIN0002886 884 884 Processed 19/05/2023 775719142 subhash STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-026-001/709
() 		1707002000NRG24130520230031752 13/05/2023 neha 1707002WL002652 neha 00415 SBIN0002886 884 884 Processed 19/05/2023 775719142 neha CANARA BANK(508532)
114 PRITHVIPUR MP-07-002-026-002/17-A
() 		1707002000NRG24130520230031756 13/05/2023 RAKESH 1707002WL002652 RAKESH 00415 SBIN0002886 884 884 Processed 19/05/2023 775719142 RAKESH MADHYANCHAL GRAMIN BANK(607232)
115 PRITHVIPUR MP-07-002-026-002/174-B
() 		1707002000NRG24130520230031757 13/05/2023 ASHOK 1707002WL002652 ASHOK 00415 SBIN0002886 884 884 Processed 19/05/2023 775719142 ASHOK STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-030-001/101
() 		1707002000NRG24130520230031341 13/05/2023 SURESH 1707002WL002613 SURESH 00415 SBIN0002886 2652 2652 Processed 19/05/2023 775719142 SURESH STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-030-001/268
() 		1707002000NRG24120520230031190 13/05/2023 CHHOTELAL 1707002WL002602 CHHOTELAL 00415 SBIN0002886 2652 2652 Processed 19/05/2023 775719142 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
118 PRITHVIPUR MP-07-002-030-001/359
() 		1707002000NRG24120520230031289 13/05/2023 RAJKUMARI 1707002WL002607 RAJKUMARI 00415 SBIN0002886 2431 2431 Rejected 19/05/2023 775719142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PRITHVIPUR MP-07-002-031-001/222
() 		1707002000NRG24130520230032263 13/05/2023 RAMCHARAN 1707002WL002681 RAMCHARAN 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 RAMCHARAN STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-031-001/222
() 		1707002000NRG24130520230032264 13/05/2023 SUSHEELA 1707002WL002681 SUSHEELA 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 SUSHEELA STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-031-001/47
() 		1707002000NRG24130520230032265 13/05/2023 MANOJ 1707002WL002681 MANOJ 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 MANOJ STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-031-001/47
() 		1707002000NRG24130520230032266 13/05/2023 MEERA 1707002WL002681 MEERA 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 MEERA STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-031-001/47-D
() 		1707002000NRG24130520230032269 13/05/2023 Mana ahirwar 1707002WL002681 Mana ahirwar 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 Manaahirwar STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-031-001/501
() 		1707002000NRG24130520230032272 13/05/2023 SEETA SAHU 1707002WL002681 SEETA SAHU 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 SEETASAHU STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-031-001/523
() 		1707002000NRG24130520230032273 13/05/2023 ANKIT 1707002WL002681 ANKIT 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 ANKIT STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-031-001/550
() 		1707002000NRG24130520230032275 13/05/2023 Gebu Ahirwar 1707002WL002681 Gebu Ahirwar 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 GebuAhirwar STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-031-001/550
() 		1707002000NRG24130520230032274 13/05/2023 Gebu Ahirwar 1707002WL002681 Gebu Ahirwar 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 GebuAhirwar STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-031-001/551
() 		1707002000NRG24130520230032276 13/05/2023 Geeta Ahirwar 1707002WL002681 Geeta Ahirwar 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 GeetaAhirwar STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-031-001/555
() 		1707002000NRG24130520230032282 13/05/2023 Lakshman ahirwar 1707002WL002681 Lakshman ahirwar 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Lakshmanahirwar PUNJAB NATIONAL BANK(508568)
130 PRITHVIPUR MP-07-002-031-001/556
() 		1707002000NRG24130520230032284 13/05/2023 Anjo ahirwar 1707002WL002681 Anjo ahirwar 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Anjoahirwar STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-031-001/558
() 		1707002000NRG24130520230032286 13/05/2023 Kamlesh ahirwar 1707002WL002681 Kamlesh ahirwar 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Kamleshahirwar STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-031-001/558
() 		1707002000NRG24130520230032285 13/05/2023 Kamlesh ahirwar 1707002WL002681 Kamlesh ahirwar 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Kamleshahirwar STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-031-001/560
() 		1707002000NRG24130520230032290 13/05/2023 Ramesh banshkar 1707002WL002681 Ramesh banshkar 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Rameshbanshkar BANK OF BARODA(606985)
134 PRITHVIPUR MP-07-002-031-001/567
() 		1707002000NRG24130520230032299 13/05/2023 Prashant sen 1707002WL002681 Prashant sen 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Prashantsen STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-031-001/568
() 		1707002000NRG24130520230032300 13/05/2023 Halke sen 1707002WL002681 Halke sen 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Halkesen STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-031-001/570
() 		1707002000NRG24130520230032302 13/05/2023 Prakash ahirwar 1707002WL002681 Prakash ahirwar 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Prakashahirwar STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-031-001/575
() 		1707002000NRG24130520230032304 13/05/2023 Kushma 1707002WL002681 Kushma 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Kushma CANARA BANK(508532)
138 PRITHVIPUR MP-07-002-031-001/576
() 		1707002000NRG24130520230032305 13/05/2023 Ajuddi dheemar 1707002WL002681 Ajuddi dheemar 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Ajuddidheemar STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-031-001/580
() 		1707002000NRG24130520230032309 13/05/2023 Seema shahu 1707002WL002681 Seema shahu 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Seemashahu STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-033-003/102-A
() 		1707002033NRG24130520230032877 13/05/2023 DEEPCHANDRA 1707002033WL002742 DEEPCHANDRA 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 DEEPCHANDRA STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-033-003/152
() 		1707002033NRG24130520230032886 13/05/2023 sarman 1707002033WL002742 sarman 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 sarman STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-033-003/152-A
() 		1707002033NRG24130520230032888 13/05/2023 MAHENDRA KUMAR DHIMAR 1707002033WL002742 MAHENDRA KUMAR DHIMAR 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 MAHENDRAKUMARDHIMAR MADHYANCHAL GRAMIN BANK(607232)
143 PRITHVIPUR MP-07-002-033-003/152-A
() 		1707002033NRG24130520230032887 13/05/2023 MAHENDRA KUMAR DHIMAR 1707002033WL002742 MAHENDRA KUMAR DHIMAR 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 MAHENDRAKUMARDHIMAR AIRTEL PAYMENTS BANK LIMITED(990288)
144 PRITHVIPUR MP-07-002-037-002/228-B
() 		1707002037NRG24130520230032164 13/05/2023 Sangeeta 1707002037WL002672 Sangeeta 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 Sangeeta PUNJAB NATIONAL BANK(508568)
145 PRITHVIPUR MP-07-002-040-001/122
() 		1707002040NRG24120520230029231 13/05/2023 MAHIPAT 1707002040WL002442 MAHIPAT 00415 SBIN0002886 663 663 Processed 19/05/2023 775719142 MAHIPAT STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-040-001/122
() 		1707002040NRG24120520230029232 13/05/2023 PHOOLWATI 1707002040WL002442 PHOOLWATI 00415 SBIN0002886 663 663 Processed 19/05/2023 775719142 PHOOLWATI STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-040-001/133-A
() 		1707002040NRG24120520230031155 13/05/2023 SIYARAM YADAV 1707002040WL002601 SIYARAM YADAV 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 SIYARAMYADAV STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-040-001/133-A
() 		1707002040NRG24120520230031156 13/05/2023 SIYARAM YADAV 1707002040WL002601 SIYARAM YADAV 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 SIYARAMYADAV STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-040-001/140
() 		1707002040NRG24120520230029236 13/05/2023 BHARTI YADAV 1707002040WL002442 BHARTI YADAV 00415 SBIN0002886 663 663 Processed 19/05/2023 775719142 BHARTIYADAV STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-040-001/140
() 		1707002040NRG24120520230029233 13/05/2023 MANIRAM 1707002040WL002442 MANIRAM 00415 SBIN0002886 663 663 Processed 19/05/2023 775719142 MANIRAM STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-040-001/141
() 		1707002040NRG24120520230029238 13/05/2023 pushpendra 1707002040WL002442 pushpendra 00415 SBIN0002886 663 663 Processed 19/05/2023 775719142 pushpendra STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-040-001/141
() 		1707002040NRG24120520230029237 13/05/2023 RAMCHARAN 1707002040WL002442 RAMCHARAN 00415 SBIN0002886 663 663 Processed 19/05/2023 775719142 RAMCHARAN STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-040-001/160
() 		1707002040NRG24120520230029239 13/05/2023 PHARASRAM 1707002040WL002442 PHARASRAM 00415 SBIN0002886 663 663 Processed 19/05/2023 775719142 PHARASRAM STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-040-001/176-A
() 		1707002040NRG24120520230031127 13/05/2023 Akhlesh 1707002040WL002600 Akhlesh 00415 SBIN0002886 884 884 Processed 19/05/2023 775719142 Akhlesh STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-040-001/185
() 		1707002040NRG24120520230031128 13/05/2023 GOTI 1707002040WL002600 GOTI 00415 SBIN0002886 884 884 Processed 19/05/2023 775719142 GOTI STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-040-001/19
() 		1707002040NRG24120520230031135 13/05/2023 CHANDRA BHAN 1707002040WL002600 CHANDRA BHAN 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 CHANDRABHAN STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-040-001/19
() 		1707002040NRG24120520230031136 13/05/2023 MAMTA 1707002040WL002600 MAMTA 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 MAMTA STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-040-001/191
() 		1707002040NRG24120520230031159 13/05/2023 RATIRAM 1707002040WL002601 RATIRAM 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 RATIRAM BANK OF BARODA(606985)
159 PRITHVIPUR MP-07-002-040-001/195
() 		1707002040NRG24120520230029241 13/05/2023 KASTUTI RAJAK 1707002040WL002442 KASTUTI RAJAK 00415 SBIN0002886 663 663 Processed 19/05/2023 775719142 KASTUTIRAJAK STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-040-001/195
() 		1707002040NRG24120520230029240 13/05/2023 MANOJ KUMAR RAJAK 1707002040WL002442 MANOJ KUMAR RAJAK 00415 SBIN0002886 663 663 Processed 19/05/2023 775719142 MANOJKUMARRAJAK STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-040-001/196
() 		1707002040NRG24120520230029243 13/05/2023 JANKI DEVI RAJAK 1707002040WL002442 JANKI DEVI RAJAK 00415 SBIN0002886 663 663 Processed 19/05/2023 775719142 JANKIDEVIRAJAK STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-040-001/196
() 		1707002040NRG24120520230029242 13/05/2023 MAHENDRA RAJAK 1707002040WL002442 MAHENDRA RAJAK 00415 SBIN0002886 663 663 Processed 19/05/2023 775719142 MAHENDRARAJAK STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-040-001/199
() 		1707002040NRG24120520230031137 13/05/2023 REKHA 1707002040WL002600 REKHA 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 REKHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
164 PRITHVIPUR MP-07-002-040-001/199
() 		1707002040NRG24120520230031138 13/05/2023 REKHA 1707002040WL002600 REKHA 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 REKHA STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-040-001/200
() 		1707002040NRG24120520230029245 13/05/2023 MALTI RAJAK 1707002040WL002442 MALTI RAJAK 00415 SBIN0002886 663 663 Processed 19/05/2023 775719142 MALTIRAJAK STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-040-001/200
() 		1707002040NRG24120520230029244 13/05/2023 RAVI KUMAR 1707002040WL002442 RAVI KUMAR 00415 SBIN0002886 663 663 Processed 19/05/2023 775719142 RAVIKUMAR STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-040-001/201-A
() 		1707002040NRG24120520230031160 13/05/2023 PANKUNVER DHEEMAR 1707002040WL002601 PANKUNVER DHEEMAR 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 PANKUNVERDHEEMAR STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-040-001/220
() 		1707002040NRG24120520230029247 13/05/2023 ARJUN 1707002040WL002442 ARJUN 00415 SBIN0002886 663 663 Processed 19/05/2023 775719142 ARJUN STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-040-001/230
() 		1707002040NRG24120520230029248 13/05/2023 RAGBAR PRASAD RAJAK 1707002040WL002442 RAGBAR PRASAD RAJAK 00415 SBIN0002886 663 663 Processed 19/05/2023 775719142 RAGBARPRASADRAJAK STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-040-001/253
() 		1707002040NRG24120520230031139 13/05/2023 jaykuwar 1707002040WL002600 jaykuwar 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 jaykuwar STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-040-001/335
() 		1707002040NRG24120520230031140 13/05/2023 sanjeev kumar banshkar 1707002040WL002600 sanjeev kumar banshkar 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 sanjeevkumarbanshkar STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-040-001/34
() 		1707002040NRG24120520230031141 13/05/2023 ARJUN 1707002040WL002600 ARJUN 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 ARJUN BANK OF BARODA(606985)
173 PRITHVIPUR MP-07-002-040-001/344
() 		1707002040NRG24120520230031143 13/05/2023 prabha devi banshkar 1707002040WL002600 prabha devi banshkar 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 prabhadevibanshkar STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-040-001/361
() 		1707002040NRG24120520230031144 13/05/2023 ashok kumar kewat 1707002040WL002600 ashok kumar kewat 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 ashokkumarkewat MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-040-001/361
() 		1707002040NRG24120520230031145 13/05/2023 savita kewat 1707002040WL002600 savita kewat 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 savitakewat STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-040-001/511
() 		1707002040NRG24120520230031146 13/05/2023 kusam dheemar 1707002040WL002600 kusam dheemar 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 kusamdheemar STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-040-001/511
() 		1707002040NRG24120520230031147 13/05/2023 kusam dheemar 1707002040WL002600 kusam dheemar 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 kusamdheemar STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-040-001/533
() 		1707002040NRG24120520230031166 13/05/2023 SURENDRA YADAV 1707002040WL002601 SURENDRA YADAV 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 SURENDRAYADAV STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-040-001/533
() 		1707002040NRG24120520230031167 13/05/2023 SURENDRA YADAV 1707002040WL002601 SURENDRA YADAV 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 SURENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
180 PRITHVIPUR MP-07-002-040-001/94
() 		1707002040NRG24120520230031153 13/05/2023 PAPPU 1707002040WL002600 PAPPU 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 PAPPU STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-040-001/94
() 		1707002040NRG24120520230031154 13/05/2023 SUMITRA 1707002040WL002600 SUMITRA 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 SUMITRA STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-040-002/115
() 		1707002040NRG24120520230031169 13/05/2023 ASHOK 1707002040WL002601 ASHOK 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 ASHOK STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-040-002/121
() 		1707002040NRG24120520230031172 13/05/2023 MEVA 1707002040WL002601 MEVA 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 MEVA STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-040-002/121
() 		1707002040NRG24120520230031171 13/05/2023 RAMCHARAN 1707002040WL002601 RAMCHARAN 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 RAMCHARAN STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-040-002/150
() 		1707002040NRG24120520230031178 13/05/2023 chanbhan kewat 1707002040WL002601 chanbhan kewat 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 chanbhankewat STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-040-002/150
() 		1707002040NRG24120520230031179 13/05/2023 chanbhan kewat 1707002040WL002601 chanbhan kewat 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 chanbhankewat STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-040-002/153
() 		1707002040NRG24120520230031180 13/05/2023 SUKHRAM 1707002040WL002601 SUKHRAM 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 SUKHRAM STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-040-002/26
() 		1707002040NRG24120520230031184 13/05/2023 GEETA 1707002040WL002601 GEETA 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 GEETA STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-040-002/26
() 		1707002040NRG24120520230031181 13/05/2023 Kashiram 1707002040WL002601 Kashiram 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 Kashiram STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-040-002/26
() 		1707002040NRG24120520230031183 13/05/2023 Suresh 1707002040WL002601 Suresh 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 Suresh CANARA BANK(508532)
191 PRITHVIPUR MP-07-002-040-002/26
() 		1707002040NRG24120520230031182 13/05/2023 SURESH KEWAT 1707002040WL002601 SURESH KEWAT 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 SURESHKEWAT CANARA BANK(508532)
192 PRITHVIPUR MP-07-002-040-002/464
() 		1707002040NRG24120520230031185 13/05/2023 SULEKHA 1707002040WL002601 SULEKHA 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 SULEKHA STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-040-002/465
() 		1707002040NRG24120520230031186 13/05/2023 PRAKASH 1707002040WL002601 PRAKASH 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
194 PRITHVIPUR MP-07-002-040-002/468
() 		1707002040NRG24120520230029222 13/05/2023 KARAN SINGH KEWAT 1707002040WL002441 KARAN SINGH KEWAT 00415 SBIN0002886 884 884 Processed 19/05/2023 775719142 KARANSINGHKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
195 PRITHVIPUR MP-07-002-040-002/477
() 		1707002040NRG24120520230031188 13/05/2023 KALLO KEWAT 1707002040WL002601 KALLO KEWAT 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 KALLOKEWAT CANARA BANK(508532)
196 PRITHVIPUR MP-07-002-040-002/477
() 		1707002040NRG24120520230031189 13/05/2023 KALLO KEWAT 1707002040WL002601 KALLO KEWAT 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 KALLOKEWAT STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-040-002/88-A
() 		1707002040NRG24120520230029225 13/05/2023 CHHIDDU KEWAT 1707002040WL002441 CHHIDDU KEWAT 00415 SBIN0002886 884 884 Processed 19/05/2023 775719142 CHHIDDUKEWAT STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-040-002/89-C
() 		1707002040NRG24120520230029228 13/05/2023 RAMRATAN KEWAT 1707002040WL002441 RAMRATAN KEWAT 00415 SBIN0002886 884 884 Processed 19/05/2023 775719142 RAMRATANKEWAT STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-040-002/89-C
() 		1707002040NRG24120520230029227 13/05/2023 RAMRATAN KEWAT 1707002040WL002441 RAMRATAN KEWAT 00415 SBIN0002886 884 884 Processed 19/05/2023 775719142 RAMRATANKEWAT STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-040-002/93-A
() 		1707002040NRG24120520230029229 13/05/2023 CHOUDA 1707002040WL002441 CHOUDA 00415 SBIN0002886 884 884 Rejected 19/05/2023 775719142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PRITHVIPUR MP-07-002-040-002/93-A
() 		1707002040NRG24120520230029230 13/05/2023 DHANKU 1707002040WL002441 DHANKU 00415 SBIN0002886 884 884 Processed 19/05/2023 775719142 DHANKU STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-048-004/116
() 		1707002000NRG24130520230031780 13/05/2023 Rammurti 1707002WL002654 Rammurti 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Rammurti STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-048-004/116
() 		1707002000NRG24130520230031779 13/05/2023 Rammurti 1707002WL002654 Rammurti 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Rammurti STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-048-004/20
() 		1707002000NRG24130520230031783 13/05/2023 salikram yadav 1707002WL002654 salikram yadav 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 salikramyadav MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-048-004/20
() 		1707002000NRG24130520230031782 13/05/2023 salikram yadav 1707002WL002654 salikram yadav 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 salikramyadav STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-048-004/41-A
() 		1707002000NRG24130520230031790 13/05/2023 lakhan lal 1707002WL002654 lakhan lal 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 lakhanlal STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-048-004/52-A
() 		1707002000NRG24130520230031793 13/05/2023 JAHAR 1707002WL002654 JAHAR 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 JAHAR STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-048-004/55
() 		1707002000NRG24130520230031798 13/05/2023 pritam 1707002WL002654 pritam 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 pritam STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-048-004/61
() 		1707002000NRG24130520230031799 13/05/2023 kamlesh yadav 1707002WL002654 kamlesh yadav 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 kamleshyadav STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-048-004/63
() 		1707002000NRG24130520230031802 13/05/2023 kalichran pal 1707002WL002654 kalichran pal 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 kalichranpal STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-048-004/75
() 		1707002000NRG24130520230031815 13/05/2023 Ramesh Pal 1707002WL002654 Ramesh Pal 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 RameshPal STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-048-004/84
() 		1707002000NRG24130520230031817 13/05/2023 Saroj Devi 1707002WL002654 Saroj Devi 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 SarojDevi STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-048-004/84
() 		1707002000NRG24130520230031816 13/05/2023 Saroj Devi 1707002WL002654 Saroj Devi 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 SarojDevi STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-048-004/88
() 		1707002000NRG24130520230031819 13/05/2023 Umesh 1707002WL002654 Umesh 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Umesh STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-050-001/284
() 		1707002050NRG24130520230031374 13/05/2023 BRAJESH 1707002050WL002618 BRAJESH 00415 SBIN0002886 2652 2652 Processed 19/05/2023 775719142 BRAJESH STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-052-002/111-B
() 		1707002000NRG24130520230031830 13/05/2023 Manju Dhimar 1707002WL002654 Manju Dhimar 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 ManjuDhimar MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-052-002/111-B
() 		1707002000NRG24130520230031829 13/05/2023 Manju Dhimar 1707002WL002654 Manju Dhimar 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 ManjuDhimar STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-052-002/167
() 		1707002000NRG24130520230031843 13/05/2023 mulayam 1707002WL002654 mulayam 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 mulayam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
219 PRITHVIPUR MP-07-002-052-002/191
() 		1707002000NRG24130520230031851 13/05/2023 nathuram 1707002WL002654 nathuram 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 nathuram STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-052-002/191
() 		1707002000NRG24130520230031850 13/05/2023 nathuram 1707002WL002654 nathuram 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 nathuram STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-052-002/198
() 		1707002000NRG24130520230031857 13/05/2023 nndu dhimar 1707002WL002654 nndu dhimar 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 nndudhimar MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-052-002/198
() 		1707002000NRG24130520230031856 13/05/2023 nndu dhimar 1707002WL002654 nndu dhimar 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 nndudhimar MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-052-002/263
() 		1707002000NRG24130520230031873 13/05/2023 Laluprashad 1707002WL002654 Laluprashad 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Laluprashad STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-052-002/301
() 		1707002000NRG24130520230031879 13/05/2023 Mohit 1707002WL002654 Mohit 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Mohit FINO PAYMENTS BANK LTD(608001)
225 PRITHVIPUR MP-07-002-052-002/389
() 		1707002000NRG24130520230031886 13/05/2023 Ankit 1707002WL002654 Ankit 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Ankit STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-052-002/52-A
() 		1707002000NRG24130520230031889 13/05/2023 harnaran dhimar 1707002WL002654 harnaran dhimar 00415 SBIN0002886 1105 1105 Processed 19/05/2023 775719142 harnarandhimar STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-052-002/77
() 		1707002000NRG24130520230031897 13/05/2023 ratiram 1707002WL002654 ratiram 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 ratiram STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-052-003/52
() 		1707002000NRG24130520230031908 13/05/2023 Nirasha Devi yadav 1707002WL002654 Nirasha Devi yadav 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 NirashaDeviyadav STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-052-003/52
() 		1707002000NRG24130520230031907 13/05/2023 Nirasha Devi yadav 1707002WL002654 Nirasha Devi yadav 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 NirashaDeviyadav STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-052-003/59
() 		1707002000NRG24130520230031914 13/05/2023 Rubee yadav 1707002WL002654 Rubee yadav 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Rubeeyadav STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-052-003/59
() 		1707002000NRG24130520230031913 13/05/2023 Rubee yadav 1707002WL002654 Rubee yadav 00415 SBIN0002886 1326 1326 Processed 19/05/2023 775719142 Rubeeyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 236691 236691
232 PRITHVIPUR MP-07-002-033-003/512
() 		1707002033NRG24130520230032910 13/05/2023 NEHA VISHVKARMA 1707002033WL002742 NEHA VISHVKARMA 00415 SBIN0003712 1326 1326 Processed 19/05/2023 775719142 NEHAVISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
233 PRITHVIPUR MP-07-002-037-002/138
() 		1707002037NRG24130520230032149 13/05/2023 MALTI 1707002037WL002672 MALTI 00415 SBIN0009275 1105 1105 Processed 19/05/2023 775719142 MALTI STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-037-002/147
() 		1707002037NRG24130520230032151 13/05/2023 PAHILBAN SINGH 1707002037WL002672 PAHILBAN SINGH 00415 SBIN0009275 1105 1105 Processed 19/05/2023 775719142 PAHILBANSINGH MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-037-002/147
() 		1707002037NRG24130520230032150 13/05/2023 PAHILBAN SINGH 1707002037WL002672 PAHILBAN SINGH 00415 SBIN0009275 1105 1105 Processed 19/05/2023 775719142 PAHILBANSINGH STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-037-002/220-B
() 		1707002037NRG24130520230032158 13/05/2023 Kushma Ahirwar 1707002037WL002672 Kushma Ahirwar 00415 SBIN0009275 1105 1105 Processed 19/05/2023 775719142 KushmaAhirwar STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-037-002/220-B
() 		1707002037NRG24130520230032157 13/05/2023 Sarman Ahirwar 1707002037WL002672 Sarman Ahirwar 00415 SBIN0009275 1105 1105 Processed 19/05/2023 775719142 SarmanAhirwar STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-037-002/223-B
() 		1707002037NRG24130520230032159 13/05/2023 Ashok Kumar 1707002037WL002672 Ashok Kumar 00415 SBIN0009275 1105 1105 Processed 19/05/2023 775719142 AshokKumar STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-037-002/225-B
() 		1707002037NRG24130520230032161 13/05/2023 Munni raja 1707002037WL002672 Munni raja 00415 SBIN0009275 1105 1105 Processed 19/05/2023 775719142 Munniraja MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-037-002/225-B
() 		1707002037NRG24130520230032160 13/05/2023 Narendra Singh 1707002037WL002672 Narendra Singh 00415 SBIN0009275 1105 1105 Processed 19/05/2023 775719142 NarendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 8840 8840
241 PRITHVIPUR MP-07-002-037-002/230-B
() 		1707002037NRG24130520230032165 13/05/2023 Anjna Yadav 1707002037WL002672 Anjna Yadav 00415 SBIN0009763 1105 1105 Processed 19/05/2023 775719142 AnjnaYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
242 PRITHVIPUR MP-07-002-025-002/2-B
() 		1707002025NRG24130520230032253 13/05/2023 GHANSHYAM KUSHWAHA 1707002025WL002680 GHANSHYAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 GHANSHYAMKUSHWAHA STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-025-002/2-C
() 		1707002025NRG24130520230032256 13/05/2023 PUSHPENDRA KUSHWAHA 1707002025WL002680 PUSHPENDRA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 PUSHPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-025-002/2-C
() 		1707002025NRG24130520230032255 13/05/2023 PUSHPENDRA KUSHWAHA 1707002025WL002680 PUSHPENDRA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 PUSHPENDRAKUSHWAHA STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-025-002/44-C
() 		1707002025NRG24130520230032258 13/05/2023 Siyaram Kushawaha 1707002025WL002680 Siyaram Kushawaha 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 SiyaramKushawaha STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-025-002/48-A
() 		1707002025NRG24130520230032259 13/05/2023 BHAGCHANDRA KUSHWAHA 1707002025WL002680 BHAGCHANDRA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 BHAGCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-025-002/8-B
() 		1707002025NRG24130520230032262 13/05/2023 CHATURBHUJ KUSHWAHA 1707002025WL002680 CHATURBHUJ KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 CHATURBHUJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-025-002/8-B
() 		1707002025NRG24130520230032261 13/05/2023 CHATURBHUJ KUSHWAHA 1707002025WL002680 CHATURBHUJ KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 CHATURBHUJKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
249 PRITHVIPUR MP-07-002-033-003/102-B
() 		1707002033NRG24130520230032878 13/05/2023 MAKKHAN KEWAT 1707002033WL002742 MAKKHAN KEWAT 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 MAKKHANKEWAT STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-033-003/151
() 		1707002033NRG24130520230032885 13/05/2023 KRISHNA 1707002033WL002742 KRISHNA 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 KRISHNA STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-033-003/151
() 		1707002033NRG24130520230032884 13/05/2023 VINOD KUMAR SEN 1707002033WL002742 VINOD KUMAR SEN 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 VINODKUMARSEN STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-033-003/152-B
() 		1707002033NRG24130520230032889 13/05/2023 NARESH DHIMAR 1707002033WL002742 NARESH DHIMAR 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 NARESHDHIMAR STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-033-003/156
() 		1707002033NRG24130520230032890 13/05/2023 HARDAYAL DHIMAR 1707002033WL002742 HARDAYAL DHIMAR 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 HARDAYALDHIMAR STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-033-003/158
() 		1707002033NRG24130520230032892 13/05/2023 KAMLA VIHWAKARMA 1707002033WL002742 KAMLA VIHWAKARMA 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 KAMLAVIHWAKARMA STATE BANK OF INDIA(508548)
255 PRITHVIPUR MP-07-002-033-003/158
() 		1707002033NRG24130520230032891 13/05/2023 MUNNA LAL VISWAKARMA 1707002033WL002742 MUNNA LAL VISWAKARMA 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 MUNNALALVISWAKARMA STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-033-003/175-A
() 		1707002033NRG24130520230032894 13/05/2023 DHARM DAS KEWAT 1707002033WL002742 DHARM DAS KEWAT 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 DHARMDASKEWAT STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-033-003/200-B
() 		1707002033NRG24130520230032899 13/05/2023 DHARMENDRA 1707002033WL002742 DHARMENDRA 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-033-003/202-A
() 		1707002033NRG24130520230032901 13/05/2023 CHATUR KEWAT 1707002033WL002742 CHATUR KEWAT 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 CHATURKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
259 PRITHVIPUR MP-07-002-033-003/229
() 		1707002033NRG24130520230032903 13/05/2023 DINESH KUMAR VISHWAKARMA 1707002033WL002742 DINESH KUMAR VISHWAKARMA 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 DINESHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
260 PRITHVIPUR MP-07-002-033-003/289
() 		1707002033NRG24130520230032908 13/05/2023 UMESH 1707002033WL002742 UMESH 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 UMESH STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-033-003/304
() 		1707002033NRG24130520230032668 13/05/2023 RAJENDRA 1707002033WL002693 RAJENDRA 00415 SBIN0013663 2652 2652 Processed 19/05/2023 775719142 RAJENDRA STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-033-003/517
() 		1707002033NRG24130520230032911 13/05/2023 Neeraj Vishwakarma 1707002033WL002742 Neeraj Vishwakarma 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 NeerajVishwakarma STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-033-003/85-A
() 		1707002033NRG24130520230032917 13/05/2023 MANESH KEWAT 1707002033WL002742 MANESH KEWAT 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 MANESHKEWAT STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-033-003/86
() 		1707002033NRG24130520230032919 13/05/2023 PRABHU 1707002033WL002742 PRABHU 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 PRABHU MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-033-003/86
() 		1707002033NRG24130520230032918 13/05/2023 PRABHU 1707002033WL002742 PRABHU 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 PRABHU STATE BANK OF INDIA(508548)
266 PRITHVIPUR MP-07-002-033-003/9
() 		1707002033NRG24130520230032921 13/05/2023 PANKAJ 1707002033WL002742 PANKAJ 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 PANKAJ STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-052-003/57
() 		1707002000NRG24130520230031909 13/05/2023 Ram ratan yadav 1707002WL002654 Ram ratan yadav 00415 SBIN0013663 1326 1326 Processed 19/05/2023 775719142 Ramratanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 35802 35802
268 PRITHVIPUR MP-07-002-013-001/126-A
() 		1707002013NRG24130520230032022 13/05/2023 JAGDISH 1707002013WL002670 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 JAGDISH STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-013-001/222
() 		1707002013NRG24130520230032024 13/05/2023 RAMESHWAR 1707002013WL002670 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-013-001/235-A
() 		1707002013NRG24130520230032025 13/05/2023 kamlesh 1707002013WL002670 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 kamlesh MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-013-001/258-A
() 		1707002013NRG24130520230032028 13/05/2023 JUMMA 1707002013WL002670 JUMMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 JUMMA MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-013-001/272
() 		1707002013NRG24130520230032047 13/05/2023 BRAJESH 1707002013WL002671 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
273 PRITHVIPUR MP-07-002-013-001/280
() 		1707002013NRG24130520230032032 13/05/2023 UPASANA 1707002013WL002670 UPASANA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 UPASANA MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-013-001/280
() 		1707002013NRG24130520230032031 13/05/2023 UPASANA 1707002013WL002670 UPASANA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 UPASANA STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-013-001/281
() 		1707002013NRG24130520230032034 13/05/2023 BALARAM 1707002013WL002670 BALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 BALARAM MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-013-001/281
() 		1707002013NRG24130520230032033 13/05/2023 BALARAM 1707002013WL002670 BALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
277 PRITHVIPUR MP-07-002-013-001/95
() 		1707002013NRG24130520230032053 13/05/2023 Ramdevi 1707002013WL002671 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Ramdevi STATE BANK OF INDIA(508548)
278 PRITHVIPUR MP-07-002-013-002/102
() 		1707002013NRG24130520230032055 13/05/2023 BALKISHAN 1707002013WL002671 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-013-002/102
() 		1707002013NRG24130520230032054 13/05/2023 BALKISHAN 1707002013WL002671 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-013-002/105
() 		1707002013NRG24130520230032061 13/05/2023 Parsadi 1707002013WL002671 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Parsadi STATE BANK OF INDIA(508548)
281 PRITHVIPUR MP-07-002-013-002/106-A
() 		1707002013NRG24130520230032062 13/05/2023 HARDAS 1707002013WL002671 HARDAS 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 HARDAS BANK OF BARODA(606985)
282 PRITHVIPUR MP-07-002-013-002/107-A
() 		1707002013NRG24130520230032064 13/05/2023 ASHARAM 1707002013WL002671 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-013-002/107-A
() 		1707002013NRG24130520230032065 13/05/2023 RAMSWAROOP 1707002013WL002671 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-013-002/119-B
() 		1707002013NRG24130520230032070 13/05/2023 RAKESH 1707002013WL002671 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RAKESH BANK OF BARODA(606985)
285 PRITHVIPUR MP-07-002-013-002/121-A
() 		1707002013NRG24130520230032071 13/05/2023 NARAYANDAS 1707002013WL002671 NARAYANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 NARAYANDAS MADHYANCHAL GRAMIN BANK(607232)
286 PRITHVIPUR MP-07-002-013-002/128
() 		1707002013NRG24130520230032072 13/05/2023 CHATUR 1707002013WL002671 CHATUR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 CHATUR MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-013-002/134-A
() 		1707002013NRG24130520230032074 13/05/2023 RAJENDRA 1707002013WL002671 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
288 PRITHVIPUR MP-07-002-013-002/135
() 		1707002013NRG24130520230032076 13/05/2023 HARNARAYAN 1707002013WL002671 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-013-002/135
() 		1707002013NRG24130520230032075 13/05/2023 KAMALUVA KUSHWAHA 1707002013WL002671 KAMALUVA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 KAMALUVAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-013-002/135-A
() 		1707002013NRG24130520230032077 13/05/2023 DAMODAR 1707002013WL002671 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
291 PRITHVIPUR MP-07-002-013-002/135-A
() 		1707002013NRG24130520230032078 13/05/2023 MITHLA 1707002013WL002671 MITHLA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 MITHLA MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-013-002/135-C
() 		1707002013NRG24130520230032081 13/05/2023 GHANSHYAM 1707002013WL002671 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-013-002/135-C
() 		1707002013NRG24130520230032080 13/05/2023 GHANSHYAM 1707002013WL002671 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 GHANSHYAM STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-013-002/140-B
() 		1707002013NRG24130520230032083 13/05/2023 USHA 1707002013WL002671 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 USHA MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-013-002/144
() 		1707002013NRG24130520230032084 13/05/2023 AJABKUNWAR 1707002013WL002671 AJABKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 AJABKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
296 PRITHVIPUR MP-07-002-013-002/184
() 		1707002013NRG24130520230032088 13/05/2023 SHASHI 1707002013WL002671 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SHASHI MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-013-002/188
() 		1707002013NRG24130520230032089 13/05/2023 BIRAN 1707002013WL002671 BIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 BIRAN MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-013-002/194
() 		1707002013NRG24130520230032090 13/05/2023 NEPAL 1707002013WL002671 NEPAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 NEPAL MADHYANCHAL GRAMIN BANK(607232)
299 PRITHVIPUR MP-07-002-013-002/202
() 		1707002013NRG24130520230032095 13/05/2023 SITARAM 1707002013WL002671 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
300 PRITHVIPUR MP-07-002-013-002/208
() 		1707002013NRG24130520230032096 13/05/2023 KAPOORA 1707002013WL002671 KAPOORA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 KAPOORA MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-013-002/209
() 		1707002013NRG24130520230032097 13/05/2023 RAJNEE 1707002013WL002671 RAJNEE 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RAJNEE FINO PAYMENTS BANK LTD(608001)
302 PRITHVIPUR MP-07-002-013-002/291
() 		1707002013NRG24130520230032106 13/05/2023 BHURI 1707002013WL002671 BHURI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 BHURI MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-013-002/291
() 		1707002013NRG24130520230032105 13/05/2023 BHURI 1707002013WL002671 BHURI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 BHURI MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-013-002/292
() 		1707002013NRG24130520230032107 13/05/2023 SULEKHA 1707002013WL002671 SULEKHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SULEKHA MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-013-002/37
() 		1707002013NRG24130520230032040 13/05/2023 HARJU 1707002013WL002670 HARJU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 HARJU STATE BANK OF INDIA(508548)
306 PRITHVIPUR MP-07-002-013-002/55
() 		1707002013NRG24130520230032113 13/05/2023 SUKAN 1707002013WL002671 SUKAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SUKAN STATE BANK OF INDIA(508548)
307 PRITHVIPUR MP-07-002-013-002/55-B
() 		1707002013NRG24130520230032118 13/05/2023 MAYA 1707002013WL002671 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 MAYA MADHYANCHAL GRAMIN BANK(607232)
308 PRITHVIPUR MP-07-002-013-002/56
() 		1707002013NRG24130520230032120 13/05/2023 BHAGO 1707002013WL002671 BHAGO 00602 SBIN0RRMBGB 1326 1326 Rejected 19/05/2023 775719142 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 PRITHVIPUR MP-07-002-013-002/70
() 		1707002013NRG24130520230032129 13/05/2023 SHYAMLAL 1707002013WL002671 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-013-002/77
() 		1707002013NRG24130520230032132 13/05/2023 KAPURI 1707002013WL002671 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 KAPURI MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-013-002/77
() 		1707002013NRG24130520230032131 13/05/2023 PANCHAM 1707002013WL002671 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-013-002/83-A
() 		1707002013NRG24130520230032137 13/05/2023 HARKU 1707002013WL002671 HARKU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 HARKU BANK OF INDIA(508505)
313 PRITHVIPUR MP-07-002-013-002/87-A
() 		1707002013NRG24130520230032140 13/05/2023 HARPRASAD 1707002013WL002671 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-013-002/87-A
() 		1707002013NRG24130520230032141 13/05/2023 UMEDI 1707002013WL002671 UMEDI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 UMEDI MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-013-002/88
() 		1707002013NRG24130520230032143 13/05/2023 CHHAKKI 1707002013WL002671 CHHAKKI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 CHHAKKI MADHYANCHAL GRAMIN BANK(607232)
316 PRITHVIPUR MP-07-002-013-002/88
() 		1707002013NRG24130520230032142 13/05/2023 LALARAM 1707002013WL002671 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 LALARAM MADHYANCHAL GRAMIN BANK(607232)
317 PRITHVIPUR MP-07-002-013-002/89-C
() 		1707002013NRG24130520230032145 13/05/2023 RATAN 1707002013WL002671 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RATAN MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-014-001/119
() 		1707002000NRG24120520230030962 13/05/2023 DEEPAK 1707002WL002594 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
319 PRITHVIPUR MP-07-002-014-001/199-A
() 		1707002000NRG24120520230030964 13/05/2023 RADHA 1707002WL002594 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RADHA MADHYANCHAL GRAMIN BANK(607232)
320 PRITHVIPUR MP-07-002-014-001/220-A
() 		1707002000NRG24120520230030965 13/05/2023 SNEHA 1707002WL002594 SNEHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SNEHA MADHYANCHAL GRAMIN BANK(607232)
321 PRITHVIPUR MP-07-002-014-001/220-B
() 		1707002000NRG24120520230030967 13/05/2023 RAJNI 1707002WL002594 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RAJNI MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-014-001/220-B
() 		1707002000NRG24120520230030966 13/05/2023 RAJNI 1707002WL002594 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RAJNI UCO BANK(607066)
323 PRITHVIPUR MP-07-002-025-002/1-A
() 		1707002025NRG24130520230032251 13/05/2023 RAJU KUSHWAHA 1707002025WL002680 RAJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RAJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
324 PRITHVIPUR MP-07-002-025-002/2-B
() 		1707002025NRG24130520230032254 13/05/2023 DEVA KUSHWAHA 1707002025WL002680 DEVA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 DEVAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
325 PRITHVIPUR MP-07-002-025-002/3-B
() 		1707002025NRG24130520230032257 13/05/2023 MUKESH KUSHWAHA 1707002025WL002680 MUKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 MUKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-025-002/6-A
() 		1707002025NRG24130520230032260 13/05/2023 SHIVRAM KUSHWAHA 1707002025WL002680 SHIVRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SHIVRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-026-001/12
() 		1707002000NRG24130520230031743 13/05/2023 PANCHAM 1707002WL002652 PANCHAM 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719142 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
328 PRITHVIPUR MP-07-002-026-001/145
() 		1707002000NRG24130520230031744 13/05/2023 PRAMOD 1707002WL002652 PRAMOD 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719142 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
329 PRITHVIPUR MP-07-002-026-001/17
() 		1707002026NRG24130520230031758 13/05/2023 DEENA 1707002026WL002653 DEENA 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719142 DEENA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PRITHVIPUR MP-07-002-026-001/171
() 		1707002000NRG24130520230031745 13/05/2023 PUNNI 1707002WL002652 PUNNI 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719142 PUNNI MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-026-001/201
() 		1707002000NRG24130520230031746 13/05/2023 JUGAL KISHOR 1707002WL002652 JUGAL KISHOR 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719142 JUGALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
332 PRITHVIPUR MP-07-002-026-001/304
() 		1707002026NRG24130520230031761 13/05/2023 vijay kumar ahirwar 1707002026WL002653 vijay kumar ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719142 vijaykumarahirwar MADHYANCHAL GRAMIN BANK(607232)
333 PRITHVIPUR MP-07-002-026-001/305
() 		1707002026NRG24130520230031762 13/05/2023 Dinesh rajak 1707002026WL002653 Dinesh rajak 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719142 Dineshrajak MADHYANCHAL GRAMIN BANK(607232)
334 PRITHVIPUR MP-07-002-026-001/306
() 		1707002026NRG24130520230031763 13/05/2023 Uma kewat 1707002026WL002653 Uma kewat 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719142 Umakewat MADHYANCHAL GRAMIN BANK(607232)
335 PRITHVIPUR MP-07-002-026-001/308
() 		1707002026NRG24130520230031764 13/05/2023 Ghasiram ahirwar 1707002026WL002653 Ghasiram ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719142 Ghasiramahirwar MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-026-001/310
() 		1707002026NRG24130520230031765 13/05/2023 shivram ahirwar 1707002026WL002653 shivram ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719142 shivramahirwar MADHYANCHAL GRAMIN BANK(607232)
337 PRITHVIPUR MP-07-002-026-001/314
() 		1707002026NRG24130520230031766 13/05/2023 vikash ahirwar 1707002026WL002653 vikash ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719142 vikashahirwar STATE BANK OF INDIA(508548)
338 PRITHVIPUR MP-07-002-026-001/342-A
() 		1707002026NRG24130520230031768 13/05/2023 kusma rajak 1707002026WL002653 kusma rajak 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719142 kusmarajak MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-026-001/344
() 		1707002026NRG24130520230031769 13/05/2023 tulsi raikvar 1707002026WL002653 tulsi raikvar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719142 tulsiraikvar MADHYANCHAL GRAMIN BANK(607232)
340 PRITHVIPUR MP-07-002-026-001/349
() 		1707002026NRG24130520230031774 13/05/2023 viran raikvar 1707002026WL002653 viran raikvar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719142 viranraikvar MADHYANCHAL GRAMIN BANK(607232)
341 PRITHVIPUR MP-07-002-026-001/350
() 		1707002026NRG24130520230031776 13/05/2023 ramdevi ahirwar 1707002026WL002653 ramdevi ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719142 ramdeviahirwar STATE BANK OF INDIA(508548)
342 PRITHVIPUR MP-07-002-026-001/350-A
() 		1707002026NRG24130520230031777 13/05/2023 manohar ahirwar 1707002026WL002653 manohar ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775719142 manoharahirwar MADHYANCHAL GRAMIN BANK(607232)
343 PRITHVIPUR MP-07-002-026-001/708
() 		1707002000NRG24130520230031751 13/05/2023 vimla 1707002WL002652 vimla 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719142 vimla MADHYANCHAL GRAMIN BANK(607232)
344 PRITHVIPUR MP-07-002-026-001/728
() 		1707002000NRG24130520230031754 13/05/2023 sulekha 1707002WL002652 sulekha 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719142 sulekha STATE BANK OF INDIA(508548)
345 PRITHVIPUR MP-07-002-031-001/48-D
() 		1707002000NRG24130520230032270 13/05/2023 Ravindra ahirwar 1707002WL002681 Ravindra ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 Ravindraahirwar MADHYANCHAL GRAMIN BANK(607232)
346 PRITHVIPUR MP-07-002-031-001/501
() 		1707002000NRG24130520230032271 13/05/2023 DULI CHANDRA SAHU 1707002WL002681 DULI CHANDRA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 DULICHANDRASAHU MADHYANCHAL GRAMIN BANK(607232)
347 PRITHVIPUR MP-07-002-031-001/563
() 		1707002000NRG24130520230032295 13/05/2023 Nandram kewat 1707002WL002681 Nandram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Nandramkewat MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-031-001/73-B
() 		1707002000NRG24130520230032311 13/05/2023 Neeraj ahirwar 1707002WL002681 Neeraj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Neerajahirwar MADHYANCHAL GRAMIN BANK(607232)
349 PRITHVIPUR MP-07-002-033-003/100
() 		1707002033NRG24130520230032875 13/05/2023 SEETARAM 1707002033WL002742 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
350 PRITHVIPUR MP-07-002-033-003/102
() 		1707002033NRG24130520230032876 13/05/2023 TULSA 1707002033WL002742 TULSA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 TULSA MADHYANCHAL GRAMIN BANK(607232)
351 PRITHVIPUR MP-07-002-033-003/11
() 		1707002033NRG24130520230032879 13/05/2023 SHIVNARAYAN 1707002033WL002742 SHIVNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SHIVNARAYAN MADHYANCHAL GRAMIN BANK(607232)
352 PRITHVIPUR MP-07-002-033-003/118
() 		1707002033NRG24130520230032880 13/05/2023 PYARELAL 1707002033WL002742 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
353 PRITHVIPUR MP-07-002-033-003/119
() 		1707002033NRG24130520230032881 13/05/2023 BAINI BAI 1707002033WL002742 BAINI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 BAINIBAI MADHYANCHAL GRAMIN BANK(607232)
354 PRITHVIPUR MP-07-002-033-003/131
() 		1707002033NRG24130520230032672 13/05/2023 ANANDI 1707002033WL002697 ANANDI 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775719142 ANANDI MADHYANCHAL GRAMIN BANK(607232)
355 PRITHVIPUR MP-07-002-033-003/143-B
() 		1707002033NRG24130520230032882 13/05/2023 KASHIRAM 1707002033WL002742 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 KASHIRAM STATE BANK OF INDIA(508548)
356 PRITHVIPUR MP-07-002-033-003/147
() 		1707002033NRG24130520230032883 13/05/2023 dhulla 1707002033WL002742 dhulla 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 dhulla MADHYANCHAL GRAMIN BANK(607232)
357 PRITHVIPUR MP-07-002-033-003/168
() 		1707002033NRG24130520230032893 13/05/2023 GAJRADEVI 1707002033WL002742 GAJRADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 GAJRADEVI MADHYANCHAL GRAMIN BANK(607232)
358 PRITHVIPUR MP-07-002-033-003/185
() 		1707002033NRG24130520230032673 13/05/2023 SHANKAR 1707002033WL002698 SHANKAR 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775719142 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
359 PRITHVIPUR MP-07-002-033-003/188
() 		1707002033NRG24130520230032895 13/05/2023 BHUMANIDAS 1707002033WL002742 BHUMANIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 BHUMANIDAS MADHYANCHAL GRAMIN BANK(607232)
360 PRITHVIPUR MP-07-002-033-003/188-A
() 		1707002033NRG24130520230032896 13/05/2023 SUBHAM 1707002033WL002742 SUBHAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SUBHAM MADHYANCHAL GRAMIN BANK(607232)
361 PRITHVIPUR MP-07-002-033-003/200-A
() 		1707002033NRG24130520230032897 13/05/2023 RAHEESH 1707002033WL002742 RAHEESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RAHEESH MADHYANCHAL GRAMIN BANK(607232)
362 PRITHVIPUR MP-07-002-033-003/200-A
() 		1707002033NRG24130520230032898 13/05/2023 RAM DEVI VIHWAKARMA 1707002033WL002742 RAM DEVI VIHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RAMDEVIVIHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
363 PRITHVIPUR MP-07-002-033-003/201
() 		1707002033NRG24130520230032900 13/05/2023 SHALIGRAM 1707002033WL002742 SHALIGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SHALIGRAM MADHYANCHAL GRAMIN BANK(607232)
364 PRITHVIPUR MP-07-002-033-003/211
() 		1707002033NRG24130520230032902 13/05/2023 GULAB 1707002033WL002742 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 GULAB MADHYANCHAL GRAMIN BANK(607232)
365 PRITHVIPUR MP-07-002-033-003/242
() 		1707002033NRG24130520230032904 13/05/2023 RAMESH 1707002033WL002742 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RAMESH MADHYANCHAL GRAMIN BANK(607232)
366 PRITHVIPUR MP-07-002-033-003/260
() 		1707002033NRG24130520230032905 13/05/2023 GHANSHYAM 1707002033WL002742 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
367 PRITHVIPUR MP-07-002-033-003/260
() 		1707002033NRG24130520230032906 13/05/2023 KANTI 1707002033WL002742 KANTI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 KANTI MADHYANCHAL GRAMIN BANK(607232)
368 PRITHVIPUR MP-07-002-033-003/285
() 		1707002033NRG24130520230032907 13/05/2023 SANDHYA SEN 1707002033WL002742 SANDHYA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SANDHYASEN PUNJAB NATIONAL BANK(508568)
369 PRITHVIPUR MP-07-002-033-003/35
() 		1707002033NRG24130520230032674 13/05/2023 RAMSWAROOP 1707002033WL002699 RAMSWAROOP 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775719142 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-033-003/70
() 		1707002033NRG24130520230032913 13/05/2023 DHANIRAM 1707002033WL002742 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
371 PRITHVIPUR MP-07-002-033-003/70
() 		1707002033NRG24130520230032912 13/05/2023 RAMPYARI Vishwkarma 1707002033WL002742 RAMPYARI Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RAMPYARIVishwkarma MADHYANCHAL GRAMIN BANK(607232)
372 PRITHVIPUR MP-07-002-033-003/84
() 		1707002033NRG24130520230032914 13/05/2023 BARELAL 1707002033WL002742 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 BARELAL MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-033-003/85
() 		1707002033NRG24130520230032915 13/05/2023 RAMOLEE DEVI 1707002033WL002742 RAMOLEE DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RAMOLEEDEVI MADHYANCHAL GRAMIN BANK(607232)
374 PRITHVIPUR MP-07-002-033-003/9
() 		1707002033NRG24130520230032920 13/05/2023 BAIJANTI 1707002033WL002742 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 BAIJANTI STATE BANK OF INDIA(508548)
375 PRITHVIPUR MP-07-002-033-003/99
() 		1707002033NRG24130520230032922 13/05/2023 GANGU 1707002033WL002742 GANGU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 GANGU MADHYANCHAL GRAMIN BANK(607232)
376 PRITHVIPUR MP-07-002-037-002/174-A
() 		1707002037NRG24130520230032152 13/05/2023 Priti 1707002037WL002672 Priti 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 Priti CENTRAL BANK OF INDIA(607115)
377 PRITHVIPUR MP-07-002-037-002/208-B
() 		1707002037NRG24130520230032153 13/05/2023 Anantram Yadav 1707002037WL002672 Anantram Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 AnantramYadav MADHYANCHAL GRAMIN BANK(607232)
378 PRITHVIPUR MP-07-002-037-002/209-B
() 		1707002037NRG24130520230032154 13/05/2023 Jeetoo Yadav 1707002037WL002672 Jeetoo Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 JeetooYadav PUNJAB NATIONAL BANK(508568)
379 PRITHVIPUR MP-07-002-037-002/210-A
() 		1707002037NRG24130520230032155 13/05/2023 SHREERAM 1707002037WL002672 SHREERAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 SHREERAM MADHYANCHAL GRAMIN BANK(607232)
380 PRITHVIPUR MP-07-002-037-002/211-B
() 		1707002037NRG24130520230032156 13/05/2023 Munna Lal Yadav 1707002037WL002672 Munna Lal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 MunnaLalYadav MADHYANCHAL GRAMIN BANK(607232)
381 PRITHVIPUR MP-07-002-037-002/227-B
() 		1707002037NRG24130520230032162 13/05/2023 Ajendra Singh Thakur 1707002037WL002672 Ajendra Singh Thakur 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 AjendraSinghThakur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
382 PRITHVIPUR MP-07-002-037-002/227-B
() 		1707002037NRG24130520230032163 13/05/2023 Durgesh Raja 1707002037WL002672 Durgesh Raja 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 DurgeshRaja MADHYANCHAL GRAMIN BANK(607232)
383 PRITHVIPUR MP-07-002-037-002/231-B
() 		1707002037NRG24130520230032166 13/05/2023 Meva 1707002037WL002672 Meva 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 Meva MADHYANCHAL GRAMIN BANK(607232)
384 PRITHVIPUR MP-07-002-040-001/121-A
() 		1707002040NRG24120520230029212 13/05/2023 Ravind 1707002040WL002441 Ravind 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719142 Ravind MADHYANCHAL GRAMIN BANK(607232)
385 PRITHVIPUR MP-07-002-040-001/140
() 		1707002040NRG24120520230029235 13/05/2023 MUKESH YADAV 1707002040WL002442 MUKESH YADAV 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775719142 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-040-001/140
() 		1707002040NRG24120520230029234 13/05/2023 RAJABETI 1707002040WL002442 RAJABETI 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775719142 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
387 PRITHVIPUR MP-07-002-040-001/187
() 		1707002040NRG24120520230031131 13/05/2023 BIDESH YADAV 1707002040WL002600 BIDESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719142 BIDESHYADAV MADHYANCHAL GRAMIN BANK(607232)
388 PRITHVIPUR MP-07-002-040-001/33-A
() 		1707002040NRG24120520230031163 13/05/2023 KALYAN RAJAK 1707002040WL002601 KALYAN RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 KALYANRAJAK STATE BANK OF INDIA(508548)
389 PRITHVIPUR MP-07-002-040-001/33-A
() 		1707002040NRG24120520230031164 13/05/2023 KALYAN RAJAK 1707002040WL002601 KALYAN RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 KALYANRAJAK MADHYANCHAL GRAMIN BANK(607232)
390 PRITHVIPUR MP-07-002-040-001/34-B
() 		1707002040NRG24120520230031165 13/05/2023 AMIT KEWAT 1707002040WL002601 AMIT KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 AMITKEWAT STATE BANK OF INDIA(508548)
391 PRITHVIPUR MP-07-002-040-001/425
() 		1707002040NRG24120520230029216 13/05/2023 KALPNA 1707002040WL002441 KALPNA 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719142 KALPNA MADHYANCHAL GRAMIN BANK(607232)
392 PRITHVIPUR MP-07-002-040-001/425
() 		1707002040NRG24120520230029215 13/05/2023 KALPNA 1707002040WL002441 KALPNA 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719142 KALPNA STATE BANK OF INDIA(508548)
393 PRITHVIPUR MP-07-002-040-001/515
() 		1707002040NRG24120520230029218 13/05/2023 bandna ahirwar 1707002040WL002441 bandna ahirwar 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719142 bandnaahirwar MADHYANCHAL GRAMIN BANK(607232)
394 PRITHVIPUR MP-07-002-040-001/515
() 		1707002040NRG24120520230029217 13/05/2023 bandna ahirwar 1707002040WL002441 bandna ahirwar 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775719142 bandnaahirwar STATE BANK OF INDIA(508548)
395 PRITHVIPUR MP-07-002-040-001/535
() 		1707002040NRG24120520230031168 13/05/2023 GHANSHYAM DAS RAJAK 1707002040WL002601 GHANSHYAM DAS RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 GHANSHYAMDASRAJAK MADHYANCHAL GRAMIN BANK(607232)
396 PRITHVIPUR MP-07-002-040-001/545
() 		1707002040NRG24120520230031149 13/05/2023 anita kewat 1707002040WL002600 anita kewat 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 anitakewat MADHYANCHAL GRAMIN BANK(607232)
397 PRITHVIPUR MP-07-002-040-001/556
() 		1707002040NRG24120520230031150 13/05/2023 KESHAV DAS KUMHAR 1707002040WL002600 KESHAV DAS KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 KESHAVDASKUMHAR MADHYANCHAL GRAMIN BANK(607232)
398 PRITHVIPUR MP-07-002-040-001/556
() 		1707002040NRG24120520230031151 13/05/2023 KESHAV DAS KUMHAR 1707002040WL002600 KESHAV DAS KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 KESHAVDASKUMHAR PUNJAB NATIONAL BANK(508568)
399 PRITHVIPUR MP-07-002-040-002/115
() 		1707002040NRG24120520230031170 13/05/2023 TEEJA 1707002040WL002601 TEEJA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 TEEJA MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-048-004/109
() 		1707002000NRG24130520230031778 13/05/2023 Abhisekh 1707002WL002654 Abhisekh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Abhisekh AIRTEL PAYMENTS BANK LIMITED(990288)
401 PRITHVIPUR MP-07-002-048-004/28
() 		1707002000NRG24130520230031784 13/05/2023 KUWARLAL 1707002WL002654 KUWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 KUWARLAL STATE BANK OF INDIA(508548)
402 PRITHVIPUR MP-07-002-048-004/323
() 		1707002000NRG24130520230031788 13/05/2023 Kuiya 1707002WL002654 Kuiya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Kuiya STATE BANK OF INDIA(508548)
403 PRITHVIPUR MP-07-002-048-004/323
() 		1707002000NRG24130520230031787 13/05/2023 Kuiya 1707002WL002654 Kuiya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Kuiya STATE BANK OF INDIA(508548)
404 PRITHVIPUR MP-07-002-048-004/324
() 		1707002000NRG24130520230031789 13/05/2023 Manoj 1707002WL002654 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Manoj BANK OF BARODA(606985)
405 PRITHVIPUR MP-07-002-048-004/53
() 		1707002000NRG24130520230031794 13/05/2023 MADHO 1707002WL002654 MADHO 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 MADHO STATE BANK OF INDIA(508548)
406 PRITHVIPUR MP-07-002-048-004/53
() 		1707002000NRG24130520230031795 13/05/2023 SANGEETA 1707002WL002654 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
407 PRITHVIPUR MP-07-002-048-004/54
() 		1707002000NRG24130520230031797 13/05/2023 VEENITA 1707002WL002654 VEENITA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 VEENITA MADHYANCHAL GRAMIN BANK(607232)
408 PRITHVIPUR MP-07-002-048-004/62
() 		1707002000NRG24130520230031801 13/05/2023 Rajendra 1707002WL002654 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Rajendra STATE BANK OF INDIA(508548)
409 PRITHVIPUR MP-07-002-048-004/62
() 		1707002000NRG24130520230031800 13/05/2023 Rajendra pal 1707002WL002654 Rajendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Rajendrapal CENTRAL BANK OF INDIA(607115)
410 PRITHVIPUR MP-07-002-048-004/64
() 		1707002000NRG24130520230031805 13/05/2023 Harcharan 1707002WL002654 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Harcharan CANARA BANK(508532)
411 PRITHVIPUR MP-07-002-048-004/64
() 		1707002000NRG24130520230031804 13/05/2023 Harcharan 1707002WL002654 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Harcharan CANARA BANK(508532)
412 PRITHVIPUR MP-07-002-048-004/65
() 		1707002000NRG24130520230031807 13/05/2023 Arvindra 1707002WL002654 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Arvindra MADHYANCHAL GRAMIN BANK(607232)
413 PRITHVIPUR MP-07-002-048-004/67
() 		1707002000NRG24130520230031809 13/05/2023 Pooja 1707002WL002654 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Pooja MADHYANCHAL GRAMIN BANK(607232)
414 PRITHVIPUR MP-07-002-048-004/7
() 		1707002000NRG24130520230031811 13/05/2023 RAJARAM 1707002WL002654 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
415 PRITHVIPUR MP-07-002-048-004/7
() 		1707002000NRG24130520230031810 13/05/2023 RAJARAM 1707002WL002654 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
416 PRITHVIPUR MP-07-002-048-004/70
() 		1707002000NRG24130520230031813 13/05/2023 Gyasi lal 1707002WL002654 Gyasi lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Gyasilal FINO PAYMENTS BANK LTD(608001)
417 PRITHVIPUR MP-07-002-048-004/71
() 		1707002000NRG24130520230031814 13/05/2023 Dinesh 1707002WL002654 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Dinesh MADHYANCHAL GRAMIN BANK(607232)
418 PRITHVIPUR MP-07-002-050-001/1
() 		1707002050NRG24130520230031373 13/05/2023 MAHIP SINGH 1707002050WL002618 MAHIP SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775719142 MAHIPSINGH CANARA BANK(508532)
419 PRITHVIPUR MP-07-002-052-002/105
() 		1707002000NRG24130520230031825 13/05/2023 RADHACHARAN 1707002WL002654 RADHACHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RADHACHARAN MADHYANCHAL GRAMIN BANK(607232)
420 PRITHVIPUR MP-07-002-052-002/105
() 		1707002000NRG24130520230031824 13/05/2023 RADHACHARAN 1707002WL002654 RADHACHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RADHACHARAN MADHYANCHAL GRAMIN BANK(607232)
421 PRITHVIPUR MP-07-002-052-002/109
() 		1707002000NRG24130520230031828 13/05/2023 SADHURAM 1707002WL002654 SADHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SADHURAM MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-052-002/114
() 		1707002000NRG24130520230031832 13/05/2023 LAMPU 1707002WL002654 LAMPU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 LAMPU BANK OF BARODA(606985)
423 PRITHVIPUR MP-07-002-052-002/114-A
() 		1707002000NRG24130520230031833 13/05/2023 khuman 1707002WL002654 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 khuman MADHYANCHAL GRAMIN BANK(607232)
424 PRITHVIPUR MP-07-002-052-002/128-A
() 		1707002000NRG24130520230031836 13/05/2023 Rashmi raikwar 1707002WL002654 Rashmi raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Rashmiraikwar MADHYANCHAL GRAMIN BANK(607232)
425 PRITHVIPUR MP-07-002-052-002/14
() 		1707002000NRG24130520230031839 13/05/2023 KISHORI 1707002WL002654 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 KISHORI MADHYANCHAL GRAMIN BANK(607232)
426 PRITHVIPUR MP-07-002-052-002/142
() 		1707002000NRG24130520230031842 13/05/2023 Roshni Yadav 1707002WL002654 Roshni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RoshniYadav MADHYANCHAL GRAMIN BANK(607232)
427 PRITHVIPUR MP-07-002-052-002/181
() 		1707002000NRG24130520230031849 13/05/2023 SURENDRA 1707002WL002654 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
428 PRITHVIPUR MP-07-002-052-002/181
() 		1707002000NRG24130520230031848 13/05/2023 SURENDRA 1707002WL002654 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
429 PRITHVIPUR MP-07-002-052-002/191-A
() 		1707002000NRG24130520230031853 13/05/2023 Balaram yadav 1707002WL002654 Balaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Balaramyadav STATE BANK OF INDIA(508548)
430 PRITHVIPUR MP-07-002-052-002/201
() 		1707002000NRG24130520230031860 13/05/2023 NEERAJ 1707002WL002654 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
431 PRITHVIPUR MP-07-002-052-002/204
() 		1707002000NRG24130520230031861 13/05/2023 RAMKISHAN 1707002WL002654 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
432 PRITHVIPUR MP-07-002-052-002/206
() 		1707002000NRG24130520230031864 13/05/2023 Rachana yadav 1707002WL002654 Rachana yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Rachanayadav MADHYANCHAL GRAMIN BANK(607232)
433 PRITHVIPUR MP-07-002-052-002/208
() 		1707002000NRG24130520230031866 13/05/2023 Sadhna 1707002WL002654 Sadhna 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Sadhna MADHYANCHAL GRAMIN BANK(607232)
434 PRITHVIPUR MP-07-002-052-002/22
() 		1707002000NRG24130520230031867 13/05/2023 JANKI 1707002WL002654 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 JANKI STATE BANK OF INDIA(508548)
435 PRITHVIPUR MP-07-002-052-002/253
() 		1707002000NRG24130520230031872 13/05/2023 Damodar 1707002WL002654 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Damodar STATE BANK OF INDIA(508548)
436 PRITHVIPUR MP-07-002-052-002/253
() 		1707002000NRG24130520230031871 13/05/2023 Damodar 1707002WL002654 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Damodar MADHYANCHAL GRAMIN BANK(607232)
437 PRITHVIPUR MP-07-002-052-002/297
() 		1707002000NRG24130520230031874 13/05/2023 Bharat yadav 1707002WL002654 Bharat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Bharatyadav MADHYANCHAL GRAMIN BANK(607232)
438 PRITHVIPUR MP-07-002-052-002/310
() 		1707002000NRG24130520230031881 13/05/2023 Darbendra 1707002WL002654 Darbendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Darbendra MADHYANCHAL GRAMIN BANK(607232)
439 PRITHVIPUR MP-07-002-052-002/34
() 		1707002000NRG24130520230031884 13/05/2023 PUNU 1707002WL002654 PUNU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 PUNU STATE BANK OF INDIA(508548)
440 PRITHVIPUR MP-07-002-052-002/52
() 		1707002000NRG24130520230031887 13/05/2023 SARMAN 1707002WL002654 SARMAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 SARMAN MADHYANCHAL GRAMIN BANK(607232)
441 PRITHVIPUR MP-07-002-052-002/53
() 		1707002000NRG24130520230031891 13/05/2023 DIBBA 1707002WL002654 DIBBA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 DIBBA MADHYANCHAL GRAMIN BANK(607232)
442 PRITHVIPUR MP-07-002-052-002/76-A
() 		1707002000NRG24130520230031895 13/05/2023 Malkhan 1707002WL002654 Malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 Malkhan STATE BANK OF INDIA(508548)
443 PRITHVIPUR MP-07-002-052-002/76-A
() 		1707002000NRG24130520230031894 13/05/2023 Malkhan 1707002WL002654 Malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775719142 Malkhan MADHYANCHAL GRAMIN BANK(607232)
444 PRITHVIPUR MP-07-002-052-002/94
() 		1707002000NRG24130520230031899 13/05/2023 SHIVDAYAL 1707002WL002654 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 SHIVDAYAL STATE BANK OF INDIA(508548)
445 PRITHVIPUR MP-07-002-052-002/94-A
() 		1707002000NRG24130520230031901 13/05/2023 Deshraj Deemar 1707002WL002654 Deshraj Deemar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 DeshrajDeemar FINO PAYMENTS BANK LTD(608001)
446 PRITHVIPUR MP-07-002-052-002/97
() 		1707002000NRG24130520230031902 13/05/2023 ganua 1707002WL002654 ganua 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 ganua MADHYANCHAL GRAMIN BANK(607232)
447 PRITHVIPUR MP-07-002-052-003/24
() 		1707002000NRG24130520230031905 13/05/2023 pribhu 1707002WL002654 pribhu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 pribhu STATE BANK OF INDIA(508548)
448 PRITHVIPUR MP-07-002-052-003/24
() 		1707002000NRG24130520230031904 13/05/2023 pribhu 1707002WL002654 pribhu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 pribhu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
449 PRITHVIPUR MP-07-002-052-003/34-A
() 		1707002000NRG24130520230031906 13/05/2023 Jitendra 1707002WL002654 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Jitendra STATE BANK OF INDIA(508548)
450 PRITHVIPUR MP-07-002-052-003/77
() 		1707002000NRG24130520230031919 13/05/2023 Deepak 1707002WL002654 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Deepak MADHYANCHAL GRAMIN BANK(607232)
451 PRITHVIPUR MP-07-002-052-003/77
() 		1707002000NRG24130520230031918 13/05/2023 Deepak 1707002WL002654 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719142 Deepak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 240006 240006
452 PRITHVIPUR MP-07-002-040-001/208
() 		1707002040NRG24120520230031161 13/05/2023 NAREND 1707002040WL002601 NAREND 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719142 NAREND STATE BANK OF INDIA(508548)
453 PRITHVIPUR MP-07-002-040-001/208
() 		1707002040NRG24120520230031162 13/05/2023 NAREND 1707002040WL002601 NAREND 00688 FINO0001001 1105 1105 Processed 19/05/2023 775719142 NAREND FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 568854 568854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_130523APB_FTO_40651 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 14807
2 PRITHVIPUR MP1707002_130523APB_FTO_40651 Canara Bank CNRB0006166 PRITHVIPUR 25415
3 PRITHVIPUR MP1707002_130523APB_FTO_40651 IDBI Bank IBKL0001565 TIKAMGARH 2652
4 PRITHVIPUR MP1707002_130523APB_FTO_40651 State Bank of India SBIN0002886 PROTHVIPUR 236691
5 PRITHVIPUR MP1707002_130523APB_FTO_40651 State Bank of India SBIN0003712 LIDHORA 1326
6 PRITHVIPUR MP1707002_130523APB_FTO_40651 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 8840
7 PRITHVIPUR MP1707002_130523APB_FTO_40651 State Bank of India SBIN0009763 JEWAR 1105
8 PRITHVIPUR MP1707002_130523APB_FTO_40651 State Bank of India SBIN0013663 JERON KHALSA 35802
9 PRITHVIPUR MP1707002_130523APB_FTO_40651 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 36244
10 PRITHVIPUR MP1707002_130523APB_FTO_40651 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 68510
11 PRITHVIPUR MP1707002_130523APB_FTO_40651 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 6188
12 PRITHVIPUR MP1707002_130523APB_FTO_40651 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 66963
13 PRITHVIPUR MP1707002_130523APB_FTO_40651 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3315
14 PRITHVIPUR MP1707002_130523APB_FTO_40651 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2210
15 PRITHVIPUR MP1707002_130523APB_FTO_40651 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 36686
16 PRITHVIPUR MP1707002_130523APB_FTO_40651 Madhyanchal Gramin Bank SBIN0RRMBGB simra 15912
17 PRITHVIPUR MP1707002_130523APB_FTO_40651 Madhyanchal Gramin Bank SBIN0RRMBGB नैगुवां 3978
18 PRITHVIPUR MP1707002_130523APB_FTO_40651 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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