Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_070723APB_FTO_154104
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-07-002-007-001/590
() 		1707002007NRG24070720230182992 07/07/2023 pradeep 1707002007WL014267 pradeep 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 843565606 pradeep BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-010-002/55
() 		1707002010NRG24070720230183139 07/07/2023 CHANDRAKALI 1707002010WL014271 CHANDRAKALI 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 843565606 CHANDRAKALI BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-010-002/700
() 		1707002010NRG24070720230183158 07/07/2023 RAJENDRA PAL 1707002010WL014271 RAJENDRA PAL 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 843565606 RAJENDRAPAL STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-030-001/552
() 		1707002030NRG24070720230183698 07/07/2023 LAXMI PRASAD 1707002030WL014321 LAXMI PRASAD 00045 BARB0TIKAMG 1105 1105 Processed 13/07/2023 843565606 LAXMIPRASAD BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-030-003/305
() 		1707002030NRG24070720230183724 07/07/2023 DEVENDRA 1707002030WL014321 DEVENDRA 00045 BARB0TIKAMG 1105 1105 Processed 13/07/2023 843565606 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
6 PRITHVIPUR MP-07-002-030-003/305
() 		1707002030NRG24070720230183723 07/07/2023 DEVENDRA 1707002030WL014321 DEVENDRA 00045 BARB0TIKAMG 1105 1105 Processed 13/07/2023 843565606 DEVENDRA BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-034-001/185-A
() 		1707002034NRG24070720230185768 07/07/2023 RAJENDRA YADAV 1707002034WL014454 RAJENDRA YADAV 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 843565606 RAJENDRAYADAV BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-040-001/108-A
() 		1707002040NRG24070720230184554 07/07/2023 RAMESH YADAV 1707002040WL014372 RAMESH YADAV 00045 BARB0TIKAMG 663 663 Processed 13/07/2023 843565606 RAMESHYADAV BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-040-001/108-A
() 		1707002040NRG24070720230184555 07/07/2023 RAMESH YADAV 1707002040WL014372 RAMESH YADAV 00045 BARB0TIKAMG 663 663 Processed 13/07/2023 843565606 RAMESHYADAV BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-040-001/534
() 		1707002040NRG24070720230184565 07/07/2023 SOORAJ YADAV 1707002040WL014372 SOORAJ YADAV 00045 BARB0TIKAMG 663 663 Processed 13/07/2023 843565606 SOORAJYADAV STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-052-002/254
() 		1707002052NRG24070720230185709 07/07/2023 Vijai 1707002052WL014452 Vijai 00045 BARB0TIKAMG 1326 1326 Processed 13/07/2023 843565606 Vijai BANK OF BARODA(606985)
SubTotal 11934 11934
12 PRITHVIPUR MP-07-002-002-002/590
() 		1707002002NRG24070720230185646 07/07/2023 shanti 1707002002WL014447 shanti 00078 CNRB0006166 2652 2652 Processed 13/07/2023 843565606 shanti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 PRITHVIPUR MP-07-002-007-001/579
() 		1707002007NRG24070720230182991 07/07/2023 SUNEEL 1707002007WL014267 SUNEEL 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 PRITHVIPUR MP-07-002-007-001/598
() 		1707002007NRG24070720230182993 07/07/2023 JITENDRA 1707002007WL014267 JITENDRA 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 JITENDRA CANARA BANK(508532)
15 PRITHVIPUR MP-07-002-007-002/458
() 		1707002007NRG24070720230183017 07/07/2023 SACHIN 1707002007WL014268 SACHIN 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 SACHIN MADHYANCHAL GRAMIN BANK(607232)
16 PRITHVIPUR MP-07-002-007-003/614
() 		1707002007NRG24070720230183083 07/07/2023 PREMNARaYaN 1707002007WL014268 PREMNARaYaN 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 PREMNARaYaN STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-007-003/614
() 		1707002007NRG24070720230183082 07/07/2023 PREMNARaYaN 1707002007WL014268 PREMNARaYaN 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 PREMNARaYaN CANARA BANK(508532)
18 PRITHVIPUR MP-07-002-007-003/616
() 		1707002007NRG24070720230183086 07/07/2023 Mukesh 1707002007WL014268 Mukesh 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 Mukesh CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-007-003/616
() 		1707002007NRG24070720230183087 07/07/2023 Nukesh 1707002007WL014268 Nukesh 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 Nukesh MADHYANCHAL GRAMIN BANK(607232)
20 PRITHVIPUR MP-07-002-007-003/617
() 		1707002007NRG24070720230183089 07/07/2023 Manvendra 1707002007WL014268 Manvendra 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 Manvendra MADHYANCHAL GRAMIN BANK(607232)
21 PRITHVIPUR MP-07-002-007-003/617
() 		1707002007NRG24070720230183088 07/07/2023 Manvendra 1707002007WL014268 Manvendra 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 Manvendra CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-007-003/619
() 		1707002007NRG24070720230183090 07/07/2023 VIJAYSINGH 1707002007WL014268 VIJAYSINGH 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 VIJAYSINGH STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-007-003/627
() 		1707002007NRG24070720230183093 07/07/2023 RAMGOPAL 1707002007WL014268 RAMGOPAL 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 PRITHVIPUR MP-07-002-010-002/197-C
() 		1707002010NRG24070720230183114 07/07/2023 DHEERAJ 1707002010WL014271 DHEERAJ 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 DHEERAJ PAYTM PAYMENTS BANK LTD(608032)
25 PRITHVIPUR MP-07-002-010-002/197-C
() 		1707002010NRG24070720230183115 07/07/2023 KAJAL 1707002010WL014271 KAJAL 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 KAJAL MADHYANCHAL GRAMIN BANK(607232)
26 PRITHVIPUR MP-07-002-010-002/635
() 		1707002010NRG24070720230183147 07/07/2023 VIPENDRA 1707002010WL014271 VIPENDRA 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 VIPENDRA STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-010-002/635
() 		1707002010NRG24070720230183146 07/07/2023 VIPENDRA 1707002010WL014271 VIPENDRA 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 VIPENDRA STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-030-001/1005
() 		1707002030NRG24070720230183614 07/07/2023 DHEERENDRA KUMAR PARJAPATI 1707002030WL014321 DHEERENDRA KUMAR PARJAPATI 00078 CNRB0006166 1105 1105 Processed 13/07/2023 843565606 DHEERENDRAKUMARPARJAPATI STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-030-001/705
() 		1707002030NRG24070720230183703 07/07/2023 NARENDRA 1707002030WL014321 NARENDRA 00078 CNRB0006166 1105 1105 Processed 13/07/2023 843565606 NARENDRA CANARA BANK(508532)
30 PRITHVIPUR MP-07-002-032-001/1011
() 		1707002032NRG24070720230183175 07/07/2023 Ramkishan kushwaha 1707002032WL014280 Ramkishan kushwaha 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 Ramkishankushwaha STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-036-001/39
() 		1707002036NRG24070720230184518 07/07/2023 Khushiram Yadav 1707002036WL014365 Khushiram Yadav 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 KhushiramYadav CANARA BANK(508532)
32 PRITHVIPUR MP-07-002-040-001/536
() 		1707002040NRG24070720230184566 07/07/2023 AKASH AHIRWAR 1707002040WL014372 AKASH AHIRWAR 00078 CNRB0006166 663 663 Processed 13/07/2023 843565606 AKASHAHIRWAR STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-050-003/127
() 		1707002051NRG24040720230176920 07/07/2023 Munnalal Yadav 1707002051WL013764 Munnalal Yadav 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 MunnalalYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 PRITHVIPUR MP-07-002-050-003/127
() 		1707002051NRG24040720230176921 07/07/2023 Munnalal Yadav 1707002051WL013764 Munnalal Yadav 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 MunnalalYadav MADHYANCHAL GRAMIN BANK(607232)
35 PRITHVIPUR MP-07-002-056-001/92-A
() 		1707002056NRG24070720230183227 07/07/2023 MANOJ KUMAR AHIRWAR 1707002056WL014284 MANOJ KUMAR AHIRWAR 00078 CNRB0006166 1326 1326 Processed 13/07/2023 843565606 MANOJKUMARAHIRWAR STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-056-002/441
() 		1707002064NRG24070720230183817 07/07/2023 Akhlesh kushwaha 1707002064WL014325 Akhlesh kushwaha 00078 CNRB0006166 1547 1547 Processed 13/07/2023 843565606 Akhleshkushwaha CANARA BANK(508532)
SubTotal 33592 33592
37 PRITHVIPUR MP-07-002-040-001/562
() 		1707002040NRG24070720230184548 07/07/2023 KAJAL RAJAK 1707002040WL014370 KAJAL RAJAK 00354 PUNB0660200 2210 2210 Processed 13/07/2023 843565606 KAJALRAJAK STATE BANK OF INDIA(508548)
SubTotal 2210 2210
38 PRITHVIPUR MP-07-002-034-001/206-A
() 		1707002034NRG24070720230185787 07/07/2023 BRAJESH KUMAR SAHU 1707002034WL014454 BRAJESH KUMAR SAHU 00415 SBIN0000280 1105 1105 Processed 13/07/2023 843565606 BRAJESHKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 PRITHVIPUR MP-07-002-019-002/554
() 		1707002019NRG24070720230184137 07/07/2023 BHAGWAN DAS AHIRWAR 1707002019WL014340 BHAGWAN DAS AHIRWAR 00415 SBIN0001350 1326 1326 Processed 13/07/2023 843565606 BHAGWANDASAHIRWAR PUNJAB NATIONAL BANK(508568)
40 PRITHVIPUR MP-07-002-037-003/262-A
() 		1707002037NRG24070720230183586 07/07/2023 Rachna Yadav 1707002037WL014319 Rachna Yadav 00415 SBIN0001350 1326 1326 Processed 13/07/2023 843565606 RachnaYadav STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-037-003/707
() 		1707002037NRG24070720230183593 07/07/2023 Kedari 1707002037WL014319 Kedari 00415 SBIN0001350 1326 1326 Processed 13/07/2023 843565606 Kedari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
42 PRITHVIPUR MP-07-002-004-001/34-B
() 		1707002004NRG24070720230183301 07/07/2023 GOVINDDAS 1707002004WL014291 GOVINDDAS 00415 SBIN0001942 1326 1326 Processed 13/07/2023 843565606 GOVINDDAS STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-004-001/354-A
() 		1707002004NRG24070720230183305 07/07/2023 AJAD SINGH 1707002004WL014291 AJAD SINGH 00415 SBIN0001942 1326 1326 Processed 13/07/2023 843565606 AJADSINGH STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-004-001/354-A
() 		1707002004NRG24070720230183306 07/07/2023 POOJA DEVI 1707002004WL014291 POOJA DEVI 00415 SBIN0001942 1326 1326 Processed 13/07/2023 843565606 POOJADEVI STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-005-001/12-B
() 		1707002005NRG24070720230184283 07/07/2023 RAMVATI 1707002005WL014349 RAMVATI 00415 SBIN0001942 1326 1326 Processed 13/07/2023 843565606 RAMVATI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 PRITHVIPUR MP-07-002-002-002/176
() 		1707002002NRG24070720230185645 07/07/2023 KAPURI 1707002002WL014447 KAPURI 00415 SBIN0002886 884 884 Processed 13/07/2023 843565606 KAPURI STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-004-001/217-A
() 		1707002004NRG24070720230183283 07/07/2023 Rahish yadav 1707002004WL014290 Rahish yadav 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Rahishyadav STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-004-001/226
() 		1707002004NRG24070720230183289 07/07/2023 RAMA YADAV 1707002004WL014290 RAMA YADAV 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 RAMAYADAV STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-004-001/311-B
() 		1707002004NRG24070720230183297 07/07/2023 SOMVATI YADAV 1707002004WL014290 SOMVATI YADAV 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 SOMVATIYADAV STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-004-001/344
() 		1707002004NRG24070720230183303 07/07/2023 RAM MILAN YADAV 1707002004WL014291 RAM MILAN YADAV 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 RAMMILANYADAV STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-007-001/155
() 		1707002007NRG24070720230182973 07/07/2023 MALTI 1707002007WL014267 MALTI 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 MALTI STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-007-001/286
() 		1707002007NRG24070720230182975 07/07/2023 NEENU 1707002007WL014267 NEENU 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 NEENU STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-007-001/472
() 		1707002007NRG24070720230182979 07/07/2023 SUMAN 1707002007WL014267 SUMAN 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 SUMAN STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-007-001/481
() 		1707002007NRG24070720230182981 07/07/2023 RANEE 1707002007WL014267 RANEE 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 RANEE INDIA POST PAYMENTS BANK LIMITED(508528)
55 PRITHVIPUR MP-07-002-007-001/487
() 		1707002007NRG24070720230182982 07/07/2023 RAMA 1707002007WL014267 RAMA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PRITHVIPUR MP-07-002-007-001/505
() 		1707002007NRG24070720230182985 07/07/2023 MUNNEE 1707002007WL014267 MUNNEE 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 MUNNEE STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-007-001/529
() 		1707002007NRG24070720230182987 07/07/2023 BABLU 1707002007WL014267 BABLU 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 BABLU MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-007-001/529
() 		1707002007NRG24070720230182986 07/07/2023 BABLU 1707002007WL014267 BABLU 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 BABLU STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-007-001/534
() 		1707002007NRG24070720230182989 07/07/2023 CHHOTU 1707002007WL014267 CHHOTU 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 CHHOTU MADHYANCHAL GRAMIN BANK(607232)
60 PRITHVIPUR MP-07-002-007-001/553
() 		1707002007NRG24070720230183012 07/07/2023 PARWATI 1707002007WL014268 PARWATI 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 PARWATI MADHYANCHAL GRAMIN BANK(607232)
61 PRITHVIPUR MP-07-002-007-001/662
() 		1707002007NRG24070720230182996 07/07/2023 BRAJKISHOR 1707002007WL014267 BRAJKISHOR 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
62 PRITHVIPUR MP-07-002-007-001/662
() 		1707002007NRG24070720230182995 07/07/2023 BRAJKISHOR 1707002007WL014267 BRAJKISHOR 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 BRAJKISHOR STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-007-001/673
() 		1707002007NRG24070720230182997 07/07/2023 VINITA 1707002007WL014267 VINITA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 VINITA STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-007-001/697
() 		1707002007NRG24070720230182999 07/07/2023 CHANDRAKANT 1707002007WL014267 CHANDRAKANT 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 CHANDRAKANT STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-007-001/80
() 		1707002007NRG24070720230183001 07/07/2023 HEERA 1707002007WL014267 HEERA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PRITHVIPUR MP-07-002-007-001/80
() 		1707002007NRG24070720230183000 07/07/2023 HEERA 1707002007WL014267 HEERA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PRITHVIPUR MP-07-002-007-002/134
() 		1707002007NRG24070720230183013 07/07/2023 HEERA 1707002007WL014268 HEERA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 HEERA STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-007-003/229
() 		1707002007NRG24070720230183022 07/07/2023 jai pal 1707002007WL014268 jai pal 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 jaipal INDIA POST PAYMENTS BANK LIMITED(508528)
69 PRITHVIPUR MP-07-002-007-003/235-A
() 		1707002007NRG24070720230183026 07/07/2023 Roshani 1707002007WL014268 Roshani 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Roshani FINO PAYMENTS BANK LTD(608001)
70 PRITHVIPUR MP-07-002-007-003/24
() 		1707002007NRG24070720230183002 07/07/2023 SURESH KUMAR YADAV 1707002007WL014267 SURESH KUMAR YADAV 00415 SBIN0002886 2652 2652 Processed 13/07/2023 843565606 SURESHKUMARYADAV STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-007-003/319
() 		1707002007NRG24070720230183035 07/07/2023 YASHPAL 1707002007WL014268 YASHPAL 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 YASHPAL STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-007-003/338
() 		1707002007NRG24070720230183038 07/07/2023 VEERSINGH 1707002007WL014268 VEERSINGH 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 VEERSINGH STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-007-003/364
() 		1707002007NRG24070720230183043 07/07/2023 RATIRAM 1707002007WL014268 RATIRAM 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 RATIRAM STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-007-003/449-A
() 		1707002007NRG24070720230183047 07/07/2023 SHIVRAJ 1707002007WL014268 SHIVRAJ 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 SHIVRAJ BANK OF BARODA(606985)
75 PRITHVIPUR MP-07-002-007-003/449-A
() 		1707002007NRG24070720230183048 07/07/2023 SUNITA 1707002007WL014268 SUNITA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 SUNITA STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-007-003/468
() 		1707002007NRG24070720230183053 07/07/2023 RAMNARESH 1707002007WL014268 RAMNARESH 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 RAMNARESH STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-007-003/475
() 		1707002007NRG24070720230183058 07/07/2023 BRAJESH 1707002007WL014268 BRAJESH 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 PRITHVIPUR MP-07-002-007-003/493
() 		1707002007NRG24070720230183063 07/07/2023 KELASH 1707002007WL014268 KELASH 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 KELASH AIRTEL PAYMENTS BANK LIMITED(990288)
79 PRITHVIPUR MP-07-002-007-003/493
() 		1707002007NRG24070720230183064 07/07/2023 PRAMILA 1707002007WL014268 PRAMILA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 PRAMILA STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-007-003/497
() 		1707002007NRG24070720230183069 07/07/2023 USHA 1707002007WL014268 USHA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 USHA STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-007-003/498
() 		1707002007NRG24070720230183070 07/07/2023 chandrabhan 1707002007WL014268 chandrabhan 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 chandrabhan STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-007-003/615
() 		1707002007NRG24070720230183085 07/07/2023 Juli 1707002007WL014268 Juli 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Juli STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-007-003/85
() 		1707002007NRG24070720230183097 07/07/2023 MOTILAL KUSHWAHA 1707002007WL014268 MOTILAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 MOTILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
84 PRITHVIPUR MP-07-002-007-003/85
() 		1707002007NRG24070720230183096 07/07/2023 MOTILAL KUSHWAHA 1707002007WL014268 MOTILAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 MOTILALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
85 PRITHVIPUR MP-07-002-010-002/196-C
() 		1707002010NRG24070720230183112 07/07/2023 AJAY 1707002010WL014271 AJAY 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 AJAY STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-010-002/196-C
() 		1707002010NRG24070720230183113 07/07/2023 HEMLATA 1707002010WL014271 HEMLATA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 HEMLATA FINO PAYMENTS BANK LTD(608001)
87 PRITHVIPUR MP-07-002-010-002/2
() 		1707002010NRG24070720230183117 07/07/2023 PRAGILAL 1707002010WL014271 PRAGILAL 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 PRAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 PRITHVIPUR MP-07-002-010-002/2
() 		1707002010NRG24070720230183116 07/07/2023 PRAGILAL 1707002010WL014271 PRAGILAL 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 PRAGILAL STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-010-002/211
() 		1707002010NRG24070720230183118 07/07/2023 RAMDAYAL 1707002010WL014271 RAMDAYAL 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
90 PRITHVIPUR MP-07-002-010-002/216
() 		1707002010NRG24070720230183121 07/07/2023 DARASU 1707002010WL014271 DARASU 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 DARASU STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-010-002/295
() 		1707002010NRG24070720230183126 07/07/2023 LAKSHMI 1707002010WL014271 LAKSHMI 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 LAKSHMI MADHYANCHAL GRAMIN BANK(607232)
92 PRITHVIPUR MP-07-002-010-002/364
() 		1707002010NRG24070720230183131 07/07/2023 DYARAM 1707002010WL014271 DYARAM 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 DYARAM STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-010-002/364
() 		1707002010NRG24070720230183132 07/07/2023 DYARAM KUSHWAHA 1707002010WL014271 DYARAM KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 DYARAMKUSHWAHA STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-010-002/55
() 		1707002010NRG24070720230183138 07/07/2023 BAKIL 1707002010WL014271 BAKIL 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 BAKIL STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-010-002/555
() 		1707002010NRG24070720230183141 07/07/2023 Savita yadav 1707002010WL014271 Savita yadav 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Savitayadav STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-010-002/598
() 		1707002010NRG24070720230183145 07/07/2023 ARSHI KUSHWAHA 1707002010WL014271 ARSHI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 ARSHIKUSHWAHA CANARA BANK(508532)
97 PRITHVIPUR MP-07-002-010-002/598
() 		1707002010NRG24070720230183144 07/07/2023 ROSHAN KUSHWAHA 1707002010WL014271 ROSHAN KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 ROSHANKUSHWAHA STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-012-002/105
() 		1707002012NRG24070720230186030 07/07/2023 LAKSHMI 1707002012WL014470 LAKSHMI 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 LAKSHMI STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-019-002/156
() 		1707002019NRG24070720230184178 07/07/2023 GUDDI DEVI 1707002019WL014343 GUDDI DEVI 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 GUDDIDEVI STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-019-002/157
() 		1707002019NRG24070720230184180 07/07/2023 JASODADEVI BANSKAR 1707002019WL014343 JASODADEVI BANSKAR 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 JASODADEVIBANSKAR STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-019-002/157
() 		1707002019NRG24070720230184179 07/07/2023 MANIRAM BANSHKAR 1707002019WL014343 MANIRAM BANSHKAR 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 MANIRAMBANSHKAR STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-019-002/163
() 		1707002019NRG24070720230184181 07/07/2023 MUNNI DEVI 1707002019WL014343 MUNNI DEVI 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 MUNNIDEVI STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-019-002/183
() 		1707002019NRG24070720230184183 07/07/2023 BRAJNANDAN BANSHKAR 1707002019WL014343 BRAJNANDAN BANSHKAR 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 BRAJNANDANBANSHKAR STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-019-002/212-B
() 		1707002019NRG24070720230184189 07/07/2023 CHIMANLAL 1707002019WL014343 CHIMANLAL 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 CHIMANLAL STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-019-002/212-B
() 		1707002019NRG24070720230184188 07/07/2023 CHIMANLAL 1707002019WL014343 CHIMANLAL 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 CHIMANLAL STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-019-002/251-A
() 		1707002019NRG24070720230184190 07/07/2023 KAMLESH 1707002019WL014343 KAMLESH 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 KAMLESH STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-019-002/263
() 		1707002019NRG24070720230184193 07/07/2023 RAMNATH 1707002019WL014343 RAMNATH 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 RAMNATH STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-019-002/263
() 		1707002019NRG24070720230184194 07/07/2023 SAVITREEDEVI 1707002019WL014343 SAVITREEDEVI 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 SAVITREEDEVI STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-019-002/267
() 		1707002019NRG24070720230184195 07/07/2023 GANPAT KUSHWAHA 1707002019WL014343 GANPAT KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 GANPATKUSHWAHA STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-019-002/273
() 		1707002019NRG24070720230184124 07/07/2023 RAMESH PRASAD BANSHKAR 1707002019WL014340 RAMESH PRASAD BANSHKAR 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 RAMESHPRASADBANSHKAR STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-019-002/273
() 		1707002019NRG24070720230184125 07/07/2023 SAGUN DEVI BANSHKAR 1707002019WL014340 SAGUN DEVI BANSHKAR 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 SAGUNDEVIBANSHKAR STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-019-002/275
() 		1707002019NRG24070720230184200 07/07/2023 HARGOVINDRA 1707002019WL014343 HARGOVINDRA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 HARGOVINDRA MADHYANCHAL GRAMIN BANK(607232)
113 PRITHVIPUR MP-07-002-019-002/275
() 		1707002019NRG24070720230184199 07/07/2023 HARGOVINDRA 1707002019WL014343 HARGOVINDRA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 HARGOVINDRA STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-019-002/285
() 		1707002019NRG24070720230184202 07/07/2023 KAPOORI DEVI 1707002019WL014343 KAPOORI DEVI 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 KAPOORIDEVI STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-019-002/34-A
() 		1707002019NRG24070720230184127 07/07/2023 AJIT KUMAR AHIRWAR 1707002019WL014340 AJIT KUMAR AHIRWAR 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 AJITKUMARAHIRWAR STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-019-002/34-A
() 		1707002019NRG24070720230184128 07/07/2023 ASHADEVI 1707002019WL014340 ASHADEVI 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 ASHADEVI STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-019-002/516
() 		1707002019NRG24070720230184129 07/07/2023 CHOLELAL KUHWAHA 1707002019WL014340 CHOLELAL KUHWAHA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 CHOLELALKUHWAHA STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-019-002/516
() 		1707002019NRG24070720230184130 07/07/2023 NEELAM 1707002019WL014340 NEELAM 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 NEELAM STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-019-002/517
() 		1707002019NRG24070720230184131 07/07/2023 JETRAM 1707002019WL014340 JETRAM 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 JETRAM STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-019-002/532
() 		1707002019NRG24070720230184205 07/07/2023 Khuman 1707002019WL014343 Khuman 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Khuman STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-019-002/532
() 		1707002019NRG24070720230184133 07/07/2023 Vineeta 1707002019WL014340 Vineeta 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Vineeta MADHYANCHAL GRAMIN BANK(607232)
122 PRITHVIPUR MP-07-002-019-002/538
() 		1707002019NRG24070720230184135 07/07/2023 Chhaya Devi 1707002019WL014340 Chhaya Devi 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 ChhayaDevi STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-019-002/538
() 		1707002019NRG24070720230184134 07/07/2023 Jasrath 1707002019WL014340 Jasrath 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Jasrath STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-019-002/549
() 		1707002019NRG24070720230184136 07/07/2023 MANISH PAL 1707002019WL014340 MANISH PAL 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 MANISHPAL STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-019-002/560
() 		1707002019NRG24070720230184139 07/07/2023 DEENDYAL AHIRWAR 1707002019WL014340 DEENDYAL AHIRWAR 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 DEENDYALAHIRWAR STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-019-002/573
() 		1707002019NRG24070720230184142 07/07/2023 roshni devi ahirwar 1707002019WL014340 roshni devi ahirwar 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 roshnideviahirwar STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-019-002/574
() 		1707002019NRG24070720230184143 07/07/2023 GHASIRAM 1707002019WL014340 GHASIRAM 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 GHASIRAM STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-019-002/576
() 		1707002019NRG24070720230184145 07/07/2023 HARBUDEVI KUSHWAHA 1707002019WL014340 HARBUDEVI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 HARBUDEVIKUSHWAHA STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-019-002/578
() 		1707002019NRG24070720230184147 07/07/2023 KRANTI KUSHWAHA 1707002019WL014340 KRANTI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 KRANTIKUSHWAHA STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-019-002/578
() 		1707002019NRG24070720230184146 07/07/2023 RAMNATH 1707002019WL014340 RAMNATH 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 RAMNATH STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-019-002/582-A
() 		1707002019NRG24070720230184148 07/07/2023 NARENDRA KUMAR BANSHKAR 1707002019WL014340 NARENDRA KUMAR BANSHKAR 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 NARENDRAKUMARBANSHKAR STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-019-002/72-A
() 		1707002019NRG24070720230184150 07/07/2023 NAND KISHORN 1707002019WL014340 NAND KISHORN 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 NANDKISHORN STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-019-002/90
() 		1707002019NRG24070720230184152 07/07/2023 SATENDRA 1707002019WL014340 SATENDRA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 SATENDRA STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-027-001/119-A
() 		1707002027NRG24070720230184056 07/07/2023 Rani 1707002027WL014337 Rani 00415 SBIN0002886 884 884 Processed 13/07/2023 843565606 Rani STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-027-001/137
() 		1707002027NRG24070720230184059 07/07/2023 rajeshwari 1707002027WL014337 rajeshwari 00415 SBIN0002886 884 884 Processed 13/07/2023 843565606 rajeshwari STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-027-001/137
() 		1707002027NRG24070720230184060 07/07/2023 rajeshwari 1707002027WL014337 rajeshwari 00415 SBIN0002886 884 884 Processed 13/07/2023 843565606 rajeshwari STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-027-001/170-A
() 		1707002027NRG24070720230184062 07/07/2023 Prakash 1707002027WL014337 Prakash 00415 SBIN0002886 884 884 Processed 13/07/2023 843565606 Prakash STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-027-001/170-B
() 		1707002027NRG24070720230184063 07/07/2023 Rameshwar 1707002027WL014337 Rameshwar 00415 SBIN0002886 884 884 Processed 13/07/2023 843565606 Rameshwar PUNJAB NATIONAL BANK(508568)
139 PRITHVIPUR MP-07-002-027-001/170-B
() 		1707002027NRG24070720230184064 07/07/2023 Rameshwar 1707002027WL014337 Rameshwar 00415 SBIN0002886 884 884 Processed 13/07/2023 843565606 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
140 PRITHVIPUR MP-07-002-027-001/190
() 		1707002027NRG24070720230184065 07/07/2023 SUMITRA PAL 1707002027WL014337 SUMITRA PAL 00415 SBIN0002886 884 884 Processed 13/07/2023 843565606 SUMITRAPAL STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-027-001/190
() 		1707002027NRG24070720230184066 07/07/2023 SUMITRA PAL 1707002027WL014337 SUMITRA PAL 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 SUMITRAPAL STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-027-001/205
() 		1707002027NRG24070720230184067 07/07/2023 veeran 1707002027WL014337 veeran 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 veeran STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-027-001/212-A
() 		1707002027NRG24070720230184068 07/07/2023 shishupal sahu 1707002027WL014337 shishupal sahu 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 shishupalsahu MADHYANCHAL GRAMIN BANK(607232)
144 PRITHVIPUR MP-07-002-027-001/212-A
() 		1707002027NRG24070720230184069 07/07/2023 shishupal sahu 1707002027WL014337 shishupal sahu 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 shishupalsahu MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-027-001/224
() 		1707002027NRG24070720230184071 07/07/2023 genda bai kumhar 1707002027WL014337 genda bai kumhar 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 gendabaikumhar STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-027-001/224
() 		1707002027NRG24070720230184072 07/07/2023 genda bai kumhar 1707002027WL014337 genda bai kumhar 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 gendabaikumhar STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-027-001/235-B
() 		1707002027NRG24070720230184075 07/07/2023 Mukesh 1707002027WL014337 Mukesh 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 Mukesh STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-030-001/1003
() 		1707002030NRG24070720230183613 07/07/2023 SUDEEP VISHWAKARMA 1707002030WL014321 SUDEEP VISHWAKARMA 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 SUDEEPVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PRITHVIPUR MP-07-002-030-001/1007
() 		1707002030NRG24070720230183615 07/07/2023 RAMAKANT VISHWAKARMA 1707002030WL014321 RAMAKANT VISHWAKARMA 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 RAMAKANTVISHWAKARMA STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-030-001/103
() 		1707002030NRG24070720230183616 07/07/2023 NARAYANDAS 1707002030WL014321 NARAYANDAS 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 NARAYANDAS STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-030-001/116
() 		1707002030NRG24070720230183619 07/07/2023 raghurajsinghbundela 1707002030WL014321 raghurajsinghbundela 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 raghurajsinghbundela MADHYANCHAL GRAMIN BANK(607232)
152 PRITHVIPUR MP-07-002-030-001/129
() 		1707002030NRG24070720230183620 07/07/2023 guddi ahirwar 1707002030WL014321 guddi ahirwar 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 guddiahirwar STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-030-001/178
() 		1707002030NRG24070720230183622 07/07/2023 MUNTI 1707002030WL014321 MUNTI 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 MUNTI MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-030-001/180
() 		1707002030NRG24070720230183624 07/07/2023 dhanku luhar 1707002030WL014321 dhanku luhar 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 dhankuluhar STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-030-001/184-B
() 		1707002030NRG24070720230183625 07/07/2023 dammakushwaha 1707002030WL014321 dammakushwaha 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 dammakushwaha STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-030-001/184-C
() 		1707002030NRG24070720230183626 07/07/2023 Dhaniram kushwaha 1707002030WL014321 Dhaniram kushwaha 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 Dhaniramkushwaha STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-030-001/20
() 		1707002030NRG24070720230183629 07/07/2023 urmila kushwaha 1707002030WL014321 urmila kushwaha 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 urmilakushwaha STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-030-001/215
() 		1707002030NRG24070720230183631 07/07/2023 MUNNALAL 1707002030WL014321 MUNNALAL 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 PRITHVIPUR MP-07-002-030-001/240
() 		1707002030NRG24070720230183633 07/07/2023 RAMKUMAR 1707002030WL014321 RAMKUMAR 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 RAMKUMAR GENERAL POST OFFICE(607245)
160 PRITHVIPUR MP-07-002-030-001/285
() 		1707002030NRG24070720230183642 07/07/2023 MAHIPAT 1707002030WL014321 MAHIPAT 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 MAHIPAT STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-030-001/310
() 		1707002030NRG24070720230183649 07/07/2023 gudiya rajak 1707002030WL014321 gudiya rajak 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 gudiyarajak STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-030-001/311
() 		1707002030NRG24070720230183650 07/07/2023 dinesh rajak 1707002030WL014321 dinesh rajak 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 dineshrajak STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-030-001/32
() 		1707002030NRG24070720230183652 07/07/2023 RAMPRASAD 1707002030WL014321 RAMPRASAD 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 RAMPRASAD STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-030-001/33
() 		1707002030NRG24070720230183654 07/07/2023 meera 1707002030WL014321 meera 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 meera MADHYANCHAL GRAMIN BANK(607232)
165 PRITHVIPUR MP-07-002-030-001/350
() 		1707002030NRG24070720230183656 07/07/2023 sahodra rajak 1707002030WL014321 sahodra rajak 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 sahodrarajak STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-030-001/364
() 		1707002030NRG24070720230183657 07/07/2023 LAXMI LUHAR 1707002030WL014321 LAXMI LUHAR 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 LAXMILUHAR STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-030-001/372
() 		1707002030NRG24070720230183658 07/07/2023 JAMUNA PRASAD VISHWAKARMA 1707002030WL014321 JAMUNA PRASAD VISHWAKARMA 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 JAMUNAPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-030-001/372
() 		1707002030NRG24070720230183659 07/07/2023 UMASHANKAR VISHWAHARMA 1707002030WL014321 UMASHANKAR VISHWAHARMA 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 UMASHANKARVISHWAHARMA STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-030-001/384
() 		1707002030NRG24070720230183661 07/07/2023 RAJKUMARI 1707002030WL014321 RAJKUMARI 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 PRITHVIPUR MP-07-002-030-001/403
() 		1707002030NRG24070720230183662 07/07/2023 KISHAN 1707002030WL014321 KISHAN 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 KISHAN STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-030-001/408
() 		1707002030NRG24070720230183663 07/07/2023 PRAMOD 1707002030WL014321 PRAMOD 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
172 PRITHVIPUR MP-07-002-030-001/412
() 		1707002030NRG24070720230183664 07/07/2023 gore lal ahirwar 1707002030WL014321 gore lal ahirwar 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 gorelalahirwar STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-030-001/416
() 		1707002030NRG24070720230183665 07/07/2023 GHANSHYAM 1707002030WL014321 GHANSHYAM 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 GHANSHYAM GENERAL POST OFFICE(607245)
174 PRITHVIPUR MP-07-002-030-001/449
() 		1707002030NRG24070720230183672 07/07/2023 bhuvan 1707002030WL014321 bhuvan 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 bhuvan STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-030-001/449
() 		1707002030NRG24070720230183671 07/07/2023 rakesh 1707002030WL014321 rakesh 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 rakesh STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-030-001/452
() 		1707002030NRG24070720230183673 07/07/2023 pavleshkumarrajpal 1707002030WL014321 pavleshkumarrajpal 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 pavleshkumarrajpal CANARA BANK(508532)
177 PRITHVIPUR MP-07-002-030-001/459
() 		1707002030NRG24070720230183675 07/07/2023 jshoda 1707002030WL014321 jshoda 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 jshoda STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-030-001/460
() 		1707002030NRG24070720230183676 07/07/2023 basante 1707002030WL014321 basante 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 basante STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-030-001/460
() 		1707002030NRG24070720230183677 07/07/2023 MANISHA 1707002030WL014321 MANISHA 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 MANISHA STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-030-001/498
() 		1707002030NRG24070720230183686 07/07/2023 MUKESH 1707002030WL014321 MUKESH 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 MUKESH STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-030-001/521
() 		1707002030NRG24070720230183689 07/07/2023 GIRISH 1707002030WL014321 GIRISH 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 GIRISH STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-030-001/550
() 		1707002030NRG24070720230183697 07/07/2023 RANJNA 1707002030WL014321 RANJNA 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 RANJNA STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-030-001/703
() 		1707002030NRG24070720230183702 07/07/2023 RACHANA 1707002030WL014321 RACHANA 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 RACHANA STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-030-001/706
() 		1707002030NRG24070720230183704 07/07/2023 REETA 1707002030WL014321 REETA 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 REETA STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-030-001/720
() 		1707002030NRG24070720230183707 07/07/2023 ANOOP KUMAR SAHU 1707002030WL014321 ANOOP KUMAR SAHU 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 ANOOPKUMARSAHU STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-030-001/80
() 		1707002030NRG24070720230183708 07/07/2023 pramod kumarvishwakarma 1707002030WL014321 pramod kumarvishwakarma 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 pramodkumarvishwakarma STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-030-001/810
() 		1707002030NRG24070720230183709 07/07/2023 PRAVESH KUMARI 1707002030WL014321 PRAVESH KUMARI 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 PRAVESHKUMARI STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-030-001/94
() 		1707002030NRG24070720230183711 07/07/2023 GHAMANDI 1707002030WL014321 GHAMANDI 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 GHAMANDI STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-030-002/2
() 		1707002030NRG24070720230183717 07/07/2023 seetaram kushwaha 1707002030WL014321 seetaram kushwaha 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 seetaramkushwaha STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-030-003/25
() 		1707002030NRG24070720230183722 07/07/2023 HEERA LAL 1707002030WL014321 HEERA LAL 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
191 PRITHVIPUR MP-07-002-030-003/52
() 		1707002030NRG24070720230183726 07/07/2023 lal devi yadav 1707002030WL014321 lal devi yadav 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 laldeviyadav STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-030-003/52
() 		1707002030NRG24070720230183725 07/07/2023 PRITHVIRAJ YADAV 1707002030WL014321 PRITHVIRAJ YADAV 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 PRITHVIRAJYADAV STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-030-003/54
() 		1707002030NRG24070720230183727 07/07/2023 SHER SINGH 1707002030WL014321 SHER SINGH 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 SHERSINGH STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-030-003/73
() 		1707002030NRG24070720230183728 07/07/2023 SUNNE 1707002030WL014321 SUNNE 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 SUNNE STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-032-001/1071
() 		1707002032NRG24070720230183176 07/07/2023 Chandrasekhar 1707002032WL014280 Chandrasekhar 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-032-001/1071
() 		1707002032NRG24070720230183177 07/07/2023 Chandrasekhar 1707002032WL014280 Chandrasekhar 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Chandrasekhar STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-032-001/237
() 		1707002032NRG24070720230183179 07/07/2023 beti bai 1707002032WL014280 beti bai 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 betibai STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-032-001/237
() 		1707002032NRG24070720230183178 07/07/2023 dayaram 1707002032WL014280 dayaram 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 dayaram STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-032-001/644
() 		1707002032NRG24070720230183181 07/07/2023 rajendra kumar kushwaha 1707002032WL014280 rajendra kumar kushwaha 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 rajendrakumarkushwaha STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-032-001/689
() 		1707002032NRG24070720230183182 07/07/2023 asharam 1707002032WL014280 asharam 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 asharam STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-032-001/689
() 		1707002032NRG24070720230183183 07/07/2023 imrat devi 1707002032WL014280 imrat devi 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 imratdevi STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-032-001/694
() 		1707002032NRG24070720230183184 07/07/2023 HEERA DEVI 1707002032WL014280 HEERA DEVI 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 HEERADEVI STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-032-001/774
() 		1707002032NRG24070720230183186 07/07/2023 Rajkumari 1707002032WL014280 Rajkumari 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Rajkumari STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-032-001/777
() 		1707002032NRG24070720230183187 07/07/2023 Devendra Kumar 1707002032WL014280 Devendra Kumar 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 DevendraKumar FINO PAYMENTS BANK LTD(608001)
205 PRITHVIPUR MP-07-002-034-001/104
() 		1707002034NRG24040720230174677 07/07/2023 brajendra 1707002034WL013604 brajendra 00415 SBIN0002886 1266 1266 Processed 13/07/2023 843565606 brajendra AIRTEL PAYMENTS BANK LIMITED(990288)
206 PRITHVIPUR MP-07-002-034-001/120
() 		1707002034NRG24040720230174681 07/07/2023 Rakesh yadav 1707002034WL013604 Rakesh yadav 00415 SBIN0002886 1266 1266 Processed 13/07/2023 843565606 Rakeshyadav STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-034-001/167
() 		1707002034NRG24070720230185759 07/07/2023 shobharam yadav 1707002034WL014454 shobharam yadav 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 shobharamyadav STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-034-001/19
() 		1707002034NRG24070720230185771 07/07/2023 KALLU 1707002034WL014454 KALLU 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 KALLU STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-034-001/19
() 		1707002034NRG24070720230185770 07/07/2023 KALLU 1707002034WL014454 KALLU 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 KALLU STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-034-001/193
() 		1707002034NRG24070720230185774 07/07/2023 soniram yadav 1707002034WL014454 soniram yadav 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 soniramyadav STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-034-001/2-B
() 		1707002034NRG24070720230185781 07/07/2023 ROSHANI 1707002034WL014454 ROSHANI 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 ROSHANI STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-034-001/200
() 		1707002034NRG24070720230185782 07/07/2023 MURAT 1707002034WL014454 MURAT 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 MURAT STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-034-001/204-A
() 		1707002034NRG24070720230185784 07/07/2023 AVDHESH 1707002034WL014454 AVDHESH 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 AVDHESH CANARA BANK(508532)
214 PRITHVIPUR MP-07-002-034-001/206
() 		1707002034NRG24070720230185786 07/07/2023 tejram 1707002034WL014454 tejram 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 tejram MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-034-001/210-A
() 		1707002034NRG24070720230185789 07/07/2023 SURESH YADAV 1707002034WL014454 SURESH YADAV 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 SURESHYADAV STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-034-001/250-A
() 		1707002034NRG24070720230185798 07/07/2023 deepak sahu 1707002034WL014454 deepak sahu 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 deepaksahu BANK OF BARODA(606985)
217 PRITHVIPUR MP-07-002-034-001/262-A
() 		1707002034NRG24070720230185803 07/07/2023 RAJEEV 1707002034WL014454 RAJEEV 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 RAJEEV STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-034-001/262-A
() 		1707002034NRG24070720230185802 07/07/2023 RAJEEV 1707002034WL014454 RAJEEV 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 RAJEEV STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-034-001/277
() 		1707002034NRG24070720230185805 07/07/2023 NANDKISHOR 1707002034WL014454 NANDKISHOR 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 NANDKISHOR STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-034-001/289
() 		1707002034NRG24070720230185810 07/07/2023 BHARATLAL 1707002034WL014454 BHARATLAL 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 BHARATLAL STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-034-001/290
() 		1707002034NRG24070720230185811 07/07/2023 ANIL 1707002034WL014454 ANIL 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 ANIL PUNJAB NATIONAL BANK(508568)
222 PRITHVIPUR MP-07-002-034-001/292
() 		1707002034NRG24070720230185812 07/07/2023 SUDHEER 1707002034WL014454 SUDHEER 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 SUDHEER MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-034-001/295
() 		1707002034NRG24070720230185813 07/07/2023 DILEEP 1707002034WL014454 DILEEP 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 DILEEP AIRTEL PAYMENTS BANK LIMITED(990288)
224 PRITHVIPUR MP-07-002-034-001/306
() 		1707002034NRG24070720230185817 07/07/2023 rajni 1707002034WL014454 rajni 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 rajni STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-034-001/366
() 		1707002034NRG24070720230185824 07/07/2023 rajkumar sahu 1707002034WL014454 rajkumar sahu 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 rajkumarsahu STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-034-001/374
() 		1707002034NRG24070720230185827 07/07/2023 narendra yadav 1707002034WL014454 narendra yadav 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 narendrayadav STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-034-001/374-A
() 		1707002034NRG24070720230185828 07/07/2023 bisai yadav 1707002034WL014454 bisai yadav 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 bisaiyadav STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-034-001/41
() 		1707002034NRG24070720230185834 07/07/2023 Bhagvati 1707002034WL014454 Bhagvati 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Bhagvati STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-034-001/42
() 		1707002034NRG24070720230185836 07/07/2023 shanti ahirwar 1707002034WL014454 shanti ahirwar 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 shantiahirwar STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-034-001/42-C
() 		1707002034NRG24070720230185840 07/07/2023 bineeta 1707002034WL014454 bineeta 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 bineeta STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-034-001/51
() 		1707002034NRG24070720230185843 07/07/2023 BHAGBANDAS 1707002034WL014454 BHAGBANDAS 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 BHAGBANDAS STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-034-001/56
() 		1707002034NRG24070720230185851 07/07/2023 kailasi 1707002034WL014454 kailasi 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 kailasi STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-036-002/259-A
() 		1707002036NRG24070720230184514 07/07/2023 MANJULAL 1707002036WL014364 MANJULAL 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 MANJULAL STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-036-002/259-A
() 		1707002036NRG24070720230184513 07/07/2023 MANJULAL KUSHWAHA 1707002036WL014364 MANJULAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 MANJULALKUSHWAHA STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-036-002/259-B
() 		1707002036NRG24070720230184516 07/07/2023 GEETA DEVI KUSHWAHA 1707002036WL014364 GEETA DEVI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 GEETADEVIKUSHWAHA STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-037-002/207
() 		1707002037NRG24070720230183533 07/07/2023 neelam ahirwar 1707002037WL014319 neelam ahirwar 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 neelamahirwar MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-037-002/268
() 		1707002037NRG24070720230183548 07/07/2023 bharti 1707002037WL014319 bharti 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 bharti MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-037-002/268
() 		1707002037NRG24070720230183547 07/07/2023 RAKESH kumar 1707002037WL014319 RAKESH kumar 00415 SBIN0002886 221 221 Processed 13/07/2023 843565606 RAKESHkumar CENTRAL BANK OF INDIA(607115)
239 PRITHVIPUR MP-07-002-037-002/275
() 		1707002037NRG24070720230183553 07/07/2023 harishchandra 1707002037WL014319 harishchandra 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 harishchandra STATE BANK OF INDIA(508548)
240 PRITHVIPUR MP-07-002-037-002/3007
() 		1707002037NRG24070720230183559 07/07/2023 PHOOLWATI DEVI YADAV 1707002037WL014319 PHOOLWATI DEVI YADAV 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 PHOOLWATIDEVIYADAV STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-037-002/320-B
() 		1707002037NRG24070720230183567 07/07/2023 Dharmendra Ahirwar 1707002037WL014319 Dharmendra Ahirwar 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 DharmendraAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
242 PRITHVIPUR MP-07-002-037-002/331-B
() 		1707002037NRG24070720230183571 07/07/2023 Ajab Singh 1707002037WL014319 Ajab Singh 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 AjabSingh MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-037-002/331-B
() 		1707002037NRG24070720230183572 07/07/2023 Meena 1707002037WL014319 Meena 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Meena STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-037-002/410
() 		1707002037NRG24070720230183574 07/07/2023 Gajendra 1707002037WL014319 Gajendra 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Gajendra STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-037-002/439-A
() 		1707002037NRG24070720230183581 07/07/2023 Aneeta Ahirwar 1707002037WL014319 Aneeta Ahirwar 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 AneetaAhirwar MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-037-003/247
() 		1707002037NRG24070720230183582 07/07/2023 kashiram 1707002037WL014319 kashiram 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 kashiram STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-037-003/258-A
() 		1707002037NRG24070720230183584 07/07/2023 Anubhav Yadav 1707002037WL014319 Anubhav Yadav 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 AnubhavYadav STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-037-003/333-B
() 		1707002037NRG24070720230183591 07/07/2023 Chhotelal Kushwaha 1707002037WL014319 Chhotelal Kushwaha 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 ChhotelalKushwaha MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-040-001/21-A
() 		1707002040NRG24070720230184532 07/07/2023 RAMCHARAN KUMHAR 1707002040WL014370 RAMCHARAN KUMHAR 00415 SBIN0002886 1989 1989 Processed 13/07/2023 843565606 RAMCHARANKUMHAR STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-040-001/21-A
() 		1707002040NRG24070720230184533 07/07/2023 RAMCHARAN KUMHAR 1707002040WL014370 RAMCHARAN KUMHAR 00415 SBIN0002886 1989 1989 Processed 13/07/2023 843565606 RAMCHARANKUMHAR FINO PAYMENTS BANK LTD(608001)
251 PRITHVIPUR MP-07-002-040-001/338
() 		1707002040NRG24070720230184556 07/07/2023 mahendra kumar ahirwar 1707002040WL014372 mahendra kumar ahirwar 00415 SBIN0002886 663 663 Processed 13/07/2023 843565606 mahendrakumarahirwar STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-040-001/339
() 		1707002040NRG24070720230184557 07/07/2023 rashmi ahirwar 1707002040WL014372 rashmi ahirwar 00415 SBIN0002886 663 663 Processed 13/07/2023 843565606 rashmiahirwar STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-040-001/386
() 		1707002040NRG24070720230184558 07/07/2023 prakash pal 1707002040WL014372 prakash pal 00415 SBIN0002886 663 663 Processed 13/07/2023 843565606 prakashpal STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-040-001/428
() 		1707002040NRG24070720230184562 07/07/2023 guddi 1707002040WL014372 guddi 00415 SBIN0002886 663 663 Processed 13/07/2023 843565606 guddi STATE BANK OF INDIA(508548)
255 PRITHVIPUR MP-07-002-040-001/428
() 		1707002040NRG24070720230184561 07/07/2023 vikki ahirwar 1707002040WL014372 vikki ahirwar 00415 SBIN0002886 663 663 Processed 13/07/2023 843565606 vikkiahirwar STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-040-001/477
() 		1707002040NRG24070720230184541 07/07/2023 brajlal 1707002040WL014370 brajlal 00415 SBIN0002886 1989 1989 Processed 13/07/2023 843565606 brajlal STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-040-001/477
() 		1707002040NRG24070720230184542 07/07/2023 ladli 1707002040WL014370 ladli 00415 SBIN0002886 2210 2210 Processed 13/07/2023 843565606 ladli STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-040-001/539
() 		1707002040NRG24070720230184567 07/07/2023 LAKSHMAN RAIKWAR 1707002040WL014372 LAKSHMAN RAIKWAR 00415 SBIN0002886 663 663 Processed 13/07/2023 843565606 LAKSHMANRAIKWAR STATE BANK OF INDIA(508548)
259 PRITHVIPUR MP-07-002-040-001/539
() 		1707002040NRG24070720230184568 07/07/2023 LAKSHMAN RAIKWAR 1707002040WL014372 LAKSHMAN RAIKWAR 00415 SBIN0002886 663 663 Processed 13/07/2023 843565606 LAKSHMANRAIKWAR STATE BANK OF INDIA(508548)
260 PRITHVIPUR MP-07-002-040-001/552
() 		1707002040NRG24070720230184569 07/07/2023 MALTI KEWAT 1707002040WL014372 MALTI KEWAT 00415 SBIN0002886 663 663 Processed 13/07/2023 843565606 MALTIKEWAT STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-040-001/552
() 		1707002040NRG24070720230184570 07/07/2023 MALTI KEWAT 1707002040WL014372 MALTI KEWAT 00415 SBIN0002886 663 663 Processed 13/07/2023 843565606 MALTIKEWAT STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-040-001/558
() 		1707002040NRG24070720230184547 07/07/2023 SAHAB SINGH YADAV 1707002040WL014370 SAHAB SINGH YADAV 00415 SBIN0002886 2210 2210 Processed 13/07/2023 843565606 SAHABSINGHYADAV FINO PAYMENTS BANK LTD(608001)
263 PRITHVIPUR MP-07-002-040-002/26
() 		1707002040NRG24070720230184549 07/07/2023 Kashiram 1707002040WL014370 Kashiram 00415 SBIN0002886 2210 2210 Processed 13/07/2023 843565606 Kashiram STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-040-002/26
() 		1707002040NRG24070720230184550 07/07/2023 SURESH KEWAT 1707002040WL014370 SURESH KEWAT 00415 SBIN0002886 2210 2210 Processed 13/07/2023 843565606 SURESHKEWAT CANARA BANK(508532)
265 PRITHVIPUR MP-07-002-040-002/93-A
() 		1707002040NRG24070720230184551 07/07/2023 CHOUDA DHIMAR 1707002040WL014370 CHOUDA DHIMAR 00415 SBIN0002886 2210 2210 Rejected 15/07/2023 843565606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 PRITHVIPUR MP-07-002-040-002/93-A
() 		1707002040NRG24070720230184552 07/07/2023 DHANKU 1707002040WL014370 DHANKU 00415 SBIN0002886 1989 1989 Processed 13/07/2023 843565606 DHANKU STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-043-001/152
() 		1707002043NRG24070720230184763 07/07/2023 HARISHANKAR 1707002043WL014394 HARISHANKAR 00415 SBIN0002886 1547 1547 Processed 13/07/2023 843565606 HARISHANKAR STATE BANK OF INDIA(508548)
268 PRITHVIPUR MP-07-002-043-001/152
() 		1707002043NRG24070720230184765 07/07/2023 HARISHANKAR 1707002043WL014394 HARISHANKAR 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 HARISHANKAR STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-043-001/152
() 		1707002043NRG24070720230184766 07/07/2023 SHEELA 1707002043WL014394 SHEELA 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 SHEELA STATE BANK OF INDIA(508548)
270 PRITHVIPUR MP-07-002-043-001/152
() 		1707002043NRG24070720230184764 07/07/2023 SHEELA 1707002043WL014394 SHEELA 00415 SBIN0002886 1547 1547 Processed 13/07/2023 843565606 SHEELA STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-043-001/154
() 		1707002043NRG24070720230184767 07/07/2023 PREMNARAYAN 1707002043WL014394 PREMNARAYAN 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 PREMNARAYAN STATE BANK OF INDIA(508548)
272 PRITHVIPUR MP-07-002-043-001/200
() 		1707002043NRG24070720230184772 07/07/2023 lakshmi kevat 1707002043WL014394 lakshmi kevat 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 lakshmikevat STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-043-001/25
() 		1707002043NRG24070720230184776 07/07/2023 SANTOSH 1707002043WL014394 SANTOSH 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-043-001/297
() 		1707002043NRG24070720230184777 07/07/2023 Sohanlal 1707002043WL014394 Sohanlal 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 Sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
275 PRITHVIPUR MP-07-002-043-001/297
() 		1707002043NRG24070720230184778 07/07/2023 Sohanlal 1707002043WL014394 Sohanlal 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 Sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
276 PRITHVIPUR MP-07-002-043-001/481
() 		1707002043NRG24070720230184785 07/07/2023 prabha kevat 1707002043WL014394 prabha kevat 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 prabhakevat STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-043-001/485
() 		1707002043NRG24070720230184787 07/07/2023 Sangeeta 1707002043WL014394 Sangeeta 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
278 PRITHVIPUR MP-07-002-043-001/616
() 		1707002043NRG24070720230184790 07/07/2023 Harkunwar 1707002043WL014394 Harkunwar 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Harkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
279 PRITHVIPUR MP-07-002-043-001/616
() 		1707002043NRG24070720230184789 07/07/2023 Narendra 1707002043WL014394 Narendra 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Narendra MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-043-001/617
() 		1707002043NRG24070720230184791 07/07/2023 brajendra 1707002043WL014394 brajendra 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 brajendra STATE BANK OF INDIA(508548)
281 PRITHVIPUR MP-07-002-043-001/617
() 		1707002043NRG24070720230184792 07/07/2023 sangeeta 1707002043WL014394 sangeeta 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 sangeeta FINO PAYMENTS BANK LTD(608001)
282 PRITHVIPUR MP-07-002-043-001/618
() 		1707002043NRG24070720230184794 07/07/2023 mamata 1707002043WL014394 mamata 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
283 PRITHVIPUR MP-07-002-043-001/618
() 		1707002043NRG24070720230184793 07/07/2023 pancham 1707002043WL014394 pancham 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 pancham STATE BANK OF INDIA(508548)
284 PRITHVIPUR MP-07-002-043-001/64
() 		1707002043NRG24070720230184795 07/07/2023 ANIL 1707002043WL014394 ANIL 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 ANIL STATE BANK OF INDIA(508548)
285 PRITHVIPUR MP-07-002-043-001/649
() 		1707002043NRG24070720230184796 07/07/2023 Rohit sen 1707002043WL014394 Rohit sen 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 Rohitsen BANK OF INDIA(508505)
286 PRITHVIPUR MP-07-002-043-001/703-A
() 		1707002043NRG24070720230184810 07/07/2023 Lali 1707002043WL014394 Lali 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Lali STATE BANK OF INDIA(508548)
287 PRITHVIPUR MP-07-002-043-001/703-A
() 		1707002043NRG24070720230184811 07/07/2023 Lali 1707002043WL014394 Lali 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Lali STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-043-001/703-D
() 		1707002043NRG24070720230184812 07/07/2023 Ajuddi 1707002043WL014394 Ajuddi 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Ajuddi STATE BANK OF INDIA(508548)
289 PRITHVIPUR MP-07-002-043-001/704-B
() 		1707002043NRG24070720230184813 07/07/2023 Abhinay 1707002043WL014394 Abhinay 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 Abhinay HDFC BANK LTD(607152)
290 PRITHVIPUR MP-07-002-043-001/704-B
() 		1707002043NRG24070720230184814 07/07/2023 Abhinay 1707002043WL014394 Abhinay 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 Abhinay MADHYANCHAL GRAMIN BANK(607232)
291 PRITHVIPUR MP-07-002-043-001/704-B
() 		1707002043NRG24070720230184815 07/07/2023 Abhinay 1707002043WL014394 Abhinay 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Abhinay HDFC BANK LTD(607152)
292 PRITHVIPUR MP-07-002-043-001/704-B
() 		1707002043NRG24070720230184816 07/07/2023 Abhinay 1707002043WL014394 Abhinay 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Abhinay MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-048-004/116
() 		1707002052NRG24070720230185553 07/07/2023 Rammurti 1707002052WL014445 Rammurti 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Rammurti STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-048-004/116
() 		1707002052NRG24070720230185554 07/07/2023 Rammurti 1707002052WL014445 Rammurti 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Rammurti STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-048-004/55
() 		1707002052NRG24070720230185559 07/07/2023 pritam 1707002052WL014445 pritam 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 pritam STATE BANK OF INDIA(508548)
296 PRITHVIPUR MP-07-002-048-004/63
() 		1707002052NRG24070720230185560 07/07/2023 kalichran pal 1707002052WL014445 kalichran pal 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 kalichranpal STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-050-003/11-D
() 		1707002051NRG24040720230176918 07/07/2023 Chippu Yadav 1707002051WL013764 Chippu Yadav 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 ChippuYadav STATE BANK OF INDIA(508548)
298 PRITHVIPUR MP-07-002-050-003/11-D
() 		1707002051NRG24040720230176919 07/07/2023 Chippu Yadav 1707002051WL013764 Chippu Yadav 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 ChippuYadav STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-050-003/12
() 		1707002051NRG24040720230176998 07/07/2023 RAMPRASHAD BANSHKAR 1707002051WL013770 RAMPRASHAD BANSHKAR 00415 SBIN0002886 3094 3094 Processed 13/07/2023 843565606 RAMPRASHADBANSHKAR STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-051-004/1113
() 		1707002051NRG24040720230176922 07/07/2023 GOVIND 1707002051WL013765 GOVIND 00415 SBIN0002886 3094 3094 Processed 13/07/2023 843565606 GOVIND STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-051-004/1113
() 		1707002051NRG24040720230176923 07/07/2023 GOVIND 1707002051WL013765 GOVIND 00415 SBIN0002886 3094 3094 Processed 13/07/2023 843565606 GOVIND STATE BANK OF INDIA(508548)
302 PRITHVIPUR MP-07-002-051-004/1113
() 		1707002051NRG24040720230176924 07/07/2023 GOVIND 1707002051WL013765 GOVIND 00415 SBIN0002886 3094 3094 Processed 13/07/2023 843565606 GOVIND MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-052-002/153
() 		1707002052NRG24070720230185587 07/07/2023 MONI 1707002052WL014445 MONI 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 MONI STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-052-002/153
() 		1707002052NRG24070720230185588 07/07/2023 MONI 1707002052WL014445 MONI 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 MONI MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-052-002/36
() 		1707002052NRG24070720230185728 07/07/2023 sibban 1707002052WL014452 sibban 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 sibban STATE BANK OF INDIA(508548)
306 PRITHVIPUR MP-07-002-052-002/36
() 		1707002052NRG24070720230185729 07/07/2023 sibban 1707002052WL014452 sibban 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 sibban MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-052-002/73
() 		1707002052NRG24070720230185735 07/07/2023 pribha 1707002052WL014452 pribha 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 pribha BANK OF BARODA(606985)
308 PRITHVIPUR MP-07-002-052-002/73
() 		1707002052NRG24070720230185734 07/07/2023 suresh 1707002052WL014452 suresh 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 suresh STATE BANK OF INDIA(508548)
309 PRITHVIPUR MP-07-002-052-002/82
() 		1707002052NRG24070720230185738 07/07/2023 chhannu 1707002052WL014452 chhannu 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 chhannu BANK OF BARODA(606985)
310 PRITHVIPUR MP-07-002-055-001/433
() 		1707002055NRG24070720230183241 07/07/2023 HARPRASAD 1707002055WL014286 HARPRASAD 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
311 PRITHVIPUR MP-07-002-055-001/433
() 		1707002055NRG24070720230183242 07/07/2023 HARPRASAD 1707002055WL014286 HARPRASAD 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-055-001/433-C
() 		1707002055NRG24070720230183243 07/07/2023 rahul ahirwar 1707002055WL014286 rahul ahirwar 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 rahulahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
313 PRITHVIPUR MP-07-002-055-001/52
() 		1707002055NRG24070720230183244 07/07/2023 BALCHANDRA 1707002055WL014286 BALCHANDRA 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 BALCHANDRA STATE BANK OF INDIA(508548)
314 PRITHVIPUR MP-07-002-055-001/52
() 		1707002055NRG24070720230183245 07/07/2023 BALCHANDRA Ahirwar 1707002055WL014286 BALCHANDRA Ahirwar 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 BALCHANDRAAhirwar STATE BANK OF INDIA(508548)
315 PRITHVIPUR MP-07-002-055-001/587
() 		1707002055NRG24070720230183250 07/07/2023 narendra pal 1707002055WL014286 narendra pal 00415 SBIN0002886 3094 3094 Processed 13/07/2023 843565606 narendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
316 PRITHVIPUR MP-07-002-055-001/587
() 		1707002055NRG24070720230183251 07/07/2023 narendra pal 1707002055WL014286 narendra pal 00415 SBIN0002886 3094 3094 Processed 13/07/2023 843565606 narendrapal STATE BANK OF INDIA(508548)
317 PRITHVIPUR MP-07-002-055-001/599
() 		1707002055NRG24070720230183252 07/07/2023 pooran ahirwar 1707002055WL014286 pooran ahirwar 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 pooranahirwar STATE BANK OF INDIA(508548)
318 PRITHVIPUR MP-07-002-055-001/599-C
() 		1707002055NRG24070720230183254 07/07/2023 santosh ahirwar 1707002055WL014286 santosh ahirwar 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 santoshahirwar STATE BANK OF INDIA(508548)
319 PRITHVIPUR MP-07-002-055-001/599-C
() 		1707002055NRG24070720230183255 07/07/2023 santosh ahirwar 1707002055WL014286 santosh ahirwar 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 santoshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
320 PRITHVIPUR MP-07-002-055-001/779
() 		1707002055NRG24070720230183256 07/07/2023 komal ahirwar 1707002055WL014286 komal ahirwar 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 komalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
321 PRITHVIPUR MP-07-002-056-001/1020
() 		1707002056NRG24070720230184369 07/07/2023 Vimla yadav 1707002056WL014359 Vimla yadav 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Vimlayadav STATE BANK OF INDIA(508548)
322 PRITHVIPUR MP-07-002-056-001/1028
() 		1707002056NRG24070720230184370 07/07/2023 Manoj 1707002056WL014359 Manoj 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Manoj STATE BANK OF INDIA(508548)
323 PRITHVIPUR MP-07-002-056-001/1035-A
() 		1707002056NRG24070720230184153 07/07/2023 Deepak 1707002056WL014341 Deepak 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 Deepak STATE BANK OF INDIA(508548)
324 PRITHVIPUR MP-07-002-056-001/1221
() 		1707002056NRG24070720230184154 07/07/2023 NEHA 1707002056WL014341 NEHA 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 NEHA STATE BANK OF INDIA(508548)
325 PRITHVIPUR MP-07-002-056-001/1264
() 		1707002056NRG24070720230184156 07/07/2023 SURAJ KUSHWAHA 1707002056WL014341 SURAJ KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 SURAJKUSHWAHA STATE BANK OF INDIA(508548)
326 PRITHVIPUR MP-07-002-056-001/1277
() 		1707002056NRG24070720230184157 07/07/2023 KAMLESH KUSHWAHA 1707002056WL014341 KAMLESH KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
327 PRITHVIPUR MP-07-002-056-001/1351
() 		1707002056NRG24070720230184158 07/07/2023 JAYANTE 1707002056WL014341 JAYANTE 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 JAYANTE STATE BANK OF INDIA(508548)
328 PRITHVIPUR MP-07-002-056-001/1365
() 		1707002056NRG24070720230184206 07/07/2023 PARSURAM YADAV 1707002056WL014344 PARSURAM YADAV 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 PARSURAMYADAV STATE BANK OF INDIA(508548)
329 PRITHVIPUR MP-07-002-056-001/1365
() 		1707002056NRG24070720230184207 07/07/2023 SHAKUN 1707002056WL014344 SHAKUN 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 SHAKUN STATE BANK OF INDIA(508548)
330 PRITHVIPUR MP-07-002-056-001/1563
() 		1707002056NRG24070720230184159 07/07/2023 DYARAM KUSHWAHA 1707002056WL014341 DYARAM KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 DYARAMKUSHWAHA STATE BANK OF INDIA(508548)
331 PRITHVIPUR MP-07-002-056-001/1563
() 		1707002056NRG24070720230184160 07/07/2023 DYARAM KUSHWAHA 1707002056WL014341 DYARAM KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 DYARAMKUSHWAHA INDUSIND BANK(607189)
332 PRITHVIPUR MP-07-002-056-001/2004-A
() 		1707002056NRG24070720230184371 07/07/2023 Ragini 1707002056WL014359 Ragini 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Ragini STATE BANK OF INDIA(508548)
333 PRITHVIPUR MP-07-002-056-001/2004-A
() 		1707002056NRG24070720230184372 07/07/2023 Ragini 1707002056WL014359 Ragini 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Ragini STATE BANK OF INDIA(508548)
334 PRITHVIPUR MP-07-002-056-001/2004-A
() 		1707002056NRG24070720230184373 07/07/2023 Ragini 1707002056WL014359 Ragini 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Ragini MADHYANCHAL GRAMIN BANK(607232)
335 PRITHVIPUR MP-07-002-056-001/2020
() 		1707002056NRG24070720230184162 07/07/2023 Sandhya 1707002056WL014341 Sandhya 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 Sandhya MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-056-001/328
() 		1707002056NRG24070720230183225 07/07/2023 mohan 1707002056WL014284 mohan 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 mohan STATE BANK OF INDIA(508548)
337 PRITHVIPUR MP-07-002-056-001/400-C
() 		1707002056NRG24070720230183191 07/07/2023 Rakesh 1707002056WL014281 Rakesh 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Rakesh STATE BANK OF INDIA(508548)
338 PRITHVIPUR MP-07-002-056-001/4000-B
() 		1707002056NRG24070720230184208 07/07/2023 Rashmi yadav 1707002056WL014344 Rashmi yadav 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Rashmiyadav MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-056-001/4000-B
() 		1707002056NRG24070720230184209 07/07/2023 Rashmi yadav 1707002056WL014344 Rashmi yadav 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Rashmiyadav STATE BANK OF INDIA(508548)
340 PRITHVIPUR MP-07-002-056-001/402-C
() 		1707002056NRG24070720230183192 07/07/2023 mangal 1707002056WL014281 mangal 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 mangal STATE BANK OF INDIA(508548)
341 PRITHVIPUR MP-07-002-056-001/404-C
() 		1707002056NRG24070720230183193 07/07/2023 Pappu yadav 1707002056WL014281 Pappu yadav 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Pappuyadav CANARA BANK(508532)
342 PRITHVIPUR MP-07-002-056-001/565
() 		1707002056NRG24070720230184163 07/07/2023 RAGHAVIR 1707002056WL014341 RAGHAVIR 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 RAGHAVIR STATE BANK OF INDIA(508548)
343 PRITHVIPUR MP-07-002-056-001/604
() 		1707002056NRG24070720230184164 07/07/2023 RAJARAM 1707002056WL014341 RAJARAM 00415 SBIN0002886 1105 1105 Processed 13/07/2023 843565606 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 PRITHVIPUR MP-07-002-056-001/630-B
() 		1707002056NRG24070720230183197 07/07/2023 Rohit 1707002056WL014282 Rohit 00415 SBIN0002886 2652 2652 Processed 13/07/2023 843565606 Rohit AIRTEL PAYMENTS BANK LIMITED(990288)
345 PRITHVIPUR MP-07-002-056-001/708-C
() 		1707002056NRG24070720230184891 07/07/2023 KAILASH 1707002056WL014398 KAILASH 00415 SBIN0002886 1547 1547 Processed 13/07/2023 843565606 KAILASH STATE BANK OF INDIA(508548)
346 PRITHVIPUR MP-07-002-056-001/708-C
() 		1707002056NRG24070720230184892 07/07/2023 kelash 1707002056WL014398 kelash 00415 SBIN0002886 1547 1547 Processed 13/07/2023 843565606 kelash STATE BANK OF INDIA(508548)
347 PRITHVIPUR MP-07-002-056-001/708-C
() 		1707002056NRG24070720230184893 07/07/2023 kelash 1707002056WL014398 kelash 00415 SBIN0002886 1547 1547 Processed 13/07/2023 843565606 kelash CANARA BANK(508532)
348 PRITHVIPUR MP-07-002-056-001/770
() 		1707002056NRG24070720230184374 07/07/2023 Dinesh 1707002056WL014359 Dinesh 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Dinesh STATE BANK OF INDIA(508548)
349 PRITHVIPUR MP-07-002-056-001/770
() 		1707002056NRG24070720230184375 07/07/2023 Savita 1707002056WL014359 Savita 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 Savita CANARA BANK(508532)
350 PRITHVIPUR MP-07-002-056-001/92
() 		1707002056NRG24070720230183226 07/07/2023 bhagwat ahirwar 1707002056WL014284 bhagwat ahirwar 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 bhagwatahirwar STATE BANK OF INDIA(508548)
351 PRITHVIPUR MP-07-002-056-002/177
() 		1707002064NRG24070720230183807 07/07/2023 Baini bai 1707002064WL014325 Baini bai 00415 SBIN0002886 1547 1547 Processed 13/07/2023 843565606 Bainibai STATE BANK OF INDIA(508548)
352 PRITHVIPUR MP-07-002-056-002/419
() 		1707002064NRG24070720230183811 07/07/2023 Balakdas 1707002064WL014325 Balakdas 00415 SBIN0002886 1547 1547 Processed 13/07/2023 843565606 Balakdas STATE BANK OF INDIA(508548)
353 PRITHVIPUR MP-07-002-056-002/419
() 		1707002064NRG24070720230183812 07/07/2023 Balakdas 1707002064WL014325 Balakdas 00415 SBIN0002886 1547 1547 Processed 13/07/2023 843565606 Balakdas BANK OF BARODA(606985)
354 PRITHVIPUR MP-07-002-056-002/438
() 		1707002064NRG24070720230183813 07/07/2023 Abhishek kushwaha 1707002064WL014325 Abhishek kushwaha 00415 SBIN0002886 1547 1547 Processed 13/07/2023 843565606 Abhishekkushwaha STATE BANK OF INDIA(508548)
355 PRITHVIPUR MP-07-002-056-002/438
() 		1707002064NRG24070720230183814 07/07/2023 Abhishek kushwaha 1707002064WL014325 Abhishek kushwaha 00415 SBIN0002886 1547 1547 Processed 13/07/2023 843565606 Abhishekkushwaha STATE BANK OF INDIA(508548)
356 PRITHVIPUR MP-07-002-056-002/45-A
() 		1707002064NRG24070720230183818 07/07/2023 Rahul Kushwaha 1707002064WL014325 Rahul Kushwaha 00415 SBIN0002886 1547 1547 Processed 13/07/2023 843565606 RahulKushwaha STATE BANK OF INDIA(508548)
357 PRITHVIPUR MP-07-002-056-002/473
() 		1707002064NRG24070720230183819 07/07/2023 Deepak kushwaha 1707002064WL014325 Deepak kushwaha 00415 SBIN0002886 1547 1547 Processed 13/07/2023 843565606 Deepakkushwaha STATE BANK OF INDIA(508548)
358 PRITHVIPUR MP-07-002-056-002/479
() 		1707002064NRG24070720230183821 07/07/2023 Mithlesh Pal 1707002064WL014325 Mithlesh Pal 00415 SBIN0002886 1547 1547 Processed 13/07/2023 843565606 MithleshPal STATE BANK OF INDIA(508548)
359 PRITHVIPUR MP-07-002-056-002/481
() 		1707002064NRG24070720230183822 07/07/2023 Kusama Kushwaha 1707002064WL014325 Kusama Kushwaha 00415 SBIN0002886 1547 1547 Rejected 15/07/2023 843565606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 PRITHVIPUR MP-07-002-056-002/483
() 		1707002064NRG24070720230183823 07/07/2023 Harkunwar Pal 1707002064WL014325 Harkunwar Pal 00415 SBIN0002886 1547 1547 Processed 13/07/2023 843565606 HarkunwarPal STATE BANK OF INDIA(508548)
361 PRITHVIPUR MP-07-002-056-002/483
() 		1707002064NRG24070720230183824 07/07/2023 Harkunwar Pal 1707002064WL014325 Harkunwar Pal 00415 SBIN0002886 1547 1547 Processed 13/07/2023 843565606 HarkunwarPal STATE BANK OF INDIA(508548)
362 PRITHVIPUR MP-07-002-056-002/78
() 		1707002064NRG24070720230183825 07/07/2023 khargiya 1707002064WL014325 khargiya 00415 SBIN0002886 1547 1547 Processed 13/07/2023 843565606 khargiya STATE BANK OF INDIA(508548)
363 PRITHVIPUR MP-07-002-059-001/151
() 		1707002059NRG24070720230185978 07/07/2023 ashok 1707002059WL014462 ashok 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 ashok STATE BANK OF INDIA(508548)
364 PRITHVIPUR MP-07-002-059-001/151
() 		1707002059NRG24070720230186019 07/07/2023 ashok 1707002059WL014468 ashok 00415 SBIN0002886 1326 1326 Processed 13/07/2023 843565606 ashok STATE BANK OF INDIA(508548)
SubTotal 418454 418454
365 PRITHVIPUR MP-07-002-034-001/120
() 		1707002034NRG24040720230174680 07/07/2023 kishori 1707002034WL013604 kishori 00415 SBIN0009275 1266 1266 Processed 13/07/2023 843565606 kishori ICICI BANK LTD(508534)
366 PRITHVIPUR MP-07-002-034-001/155-A
() 		1707002034NRG24070720230185753 07/07/2023 thakurdas 1707002034WL014454 thakurdas 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 thakurdas STATE BANK OF INDIA(508548)
367 PRITHVIPUR MP-07-002-034-001/163-A
() 		1707002034NRG24070720230185758 07/07/2023 Kranti Yadav 1707002034WL014454 Kranti Yadav 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 KrantiYadav STATE BANK OF INDIA(508548)
368 PRITHVIPUR MP-07-002-034-001/2
() 		1707002034NRG24070720230185779 07/07/2023 mamta devi 1707002034WL014454 mamta devi 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 mamtadevi STATE BANK OF INDIA(508548)
369 PRITHVIPUR MP-07-002-034-001/250-A
() 		1707002034NRG24070720230185799 07/07/2023 poonam sahu 1707002034WL014454 poonam sahu 00415 SBIN0009275 1105 1105 Processed 13/07/2023 843565606 poonamsahu CANARA BANK(508532)
370 PRITHVIPUR MP-07-002-034-001/3
() 		1707002034NRG24070720230185815 07/07/2023 RAjkumari 1707002034WL014454 RAjkumari 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 RAjkumari STATE BANK OF INDIA(508548)
371 PRITHVIPUR MP-07-002-034-001/3
() 		1707002034NRG24070720230185814 07/07/2023 RAMJI 1707002034WL014454 RAMJI 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 RAMJI STATE BANK OF INDIA(508548)
372 PRITHVIPUR MP-07-002-034-001/394
() 		1707002034NRG24070720230185830 07/07/2023 Ramnaresh yadav 1707002034WL014454 Ramnaresh yadav 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 Ramnareshyadav BANK OF BARODA(606985)
373 PRITHVIPUR MP-07-002-034-001/51-A
() 		1707002034NRG24070720230185846 07/07/2023 Aasha devi 1707002034WL014454 Aasha devi 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 Aashadevi STATE BANK OF INDIA(508548)
374 PRITHVIPUR MP-07-002-034-001/51-A
() 		1707002034NRG24070720230185845 07/07/2023 Pushpendra 1707002034WL014454 Pushpendra 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 Pushpendra STATE BANK OF INDIA(508548)
375 PRITHVIPUR MP-07-002-034-001/53
() 		1707002034NRG24070720230185848 07/07/2023 bhajan 1707002034WL014454 bhajan 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 bhajan STATE BANK OF INDIA(508548)
376 PRITHVIPUR MP-07-002-034-001/53
() 		1707002034NRG24070720230185849 07/07/2023 rajabeti 1707002034WL014454 rajabeti 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 rajabeti STATE BANK OF INDIA(508548)
377 PRITHVIPUR MP-07-002-036-001/2
() 		1707002036NRG24070720230184525 07/07/2023 RASHMI 1707002036WL014366 RASHMI 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 RASHMI STATE BANK OF INDIA(508548)
378 PRITHVIPUR MP-07-002-036-001/2
() 		1707002036NRG24070720230184524 07/07/2023 RAVI PRAKASH 1707002036WL014366 RAVI PRAKASH 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 RAVIPRAKASH STATE BANK OF INDIA(508548)
379 PRITHVIPUR MP-07-002-036-001/63-B
() 		1707002036NRG24070720230184520 07/07/2023 Brajkishor Yadav 1707002036WL014365 Brajkishor Yadav 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 BrajkishorYadav STATE BANK OF INDIA(508548)
380 PRITHVIPUR MP-07-002-036-001/63-C
() 		1707002036NRG24070720230184522 07/07/2023 Rajendra Yadav 1707002036WL014365 Rajendra Yadav 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 RajendraYadav STATE BANK OF INDIA(508548)
381 PRITHVIPUR MP-07-002-036-001/70-C
() 		1707002036NRG24070720230184526 07/07/2023 Arvindra Yadav 1707002036WL014366 Arvindra Yadav 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 ArvindraYadav STATE BANK OF INDIA(508548)
382 PRITHVIPUR MP-07-002-036-001/70-C
() 		1707002036NRG24070720230184527 07/07/2023 Sneha Yadav 1707002036WL014366 Sneha Yadav 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 SnehaYadav STATE BANK OF INDIA(508548)
383 PRITHVIPUR MP-07-002-036-002/113
() 		1707002036NRG24070720230184510 07/07/2023 GARIBDAS 1707002036WL014363 GARIBDAS 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 GARIBDAS STATE BANK OF INDIA(508548)
384 PRITHVIPUR MP-07-002-036-002/113
() 		1707002036NRG24070720230184509 07/07/2023 GARIBDAS 1707002036WL014363 GARIBDAS 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 GARIBDAS STATE BANK OF INDIA(508548)
385 PRITHVIPUR MP-07-002-036-002/113
() 		1707002036NRG24070720230184508 07/07/2023 GARIBDAS 1707002036WL014363 GARIBDAS 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 GARIBDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
386 PRITHVIPUR MP-07-002-036-002/246-B
() 		1707002036NRG24070720230184512 07/07/2023 SUNEEL KUSHWAHA 1707002036WL014364 SUNEEL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 SUNEELKUSHWAHA STATE BANK OF INDIA(508548)
387 PRITHVIPUR MP-07-002-036-002/246-B
() 		1707002036NRG24070720230184511 07/07/2023 SUNEEL KUSHWAHA 1707002036WL014364 SUNEEL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 SUNEELKUSHWAHA STATE BANK OF INDIA(508548)
388 PRITHVIPUR MP-07-002-036-002/286-A
() 		1707002036NRG24070720230184499 07/07/2023 mamt kushwaha 1707002036WL014361 mamt kushwaha 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 mamtkushwaha STATE BANK OF INDIA(508548)
389 PRITHVIPUR MP-07-002-036-002/318
() 		1707002036NRG24070720230184501 07/07/2023 Sukhdevi kushwaha 1707002036WL014361 Sukhdevi kushwaha 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 Sukhdevikushwaha STATE BANK OF INDIA(508548)
390 PRITHVIPUR MP-07-002-036-002/324
() 		1707002036NRG24070720230184503 07/07/2023 Punu kushwaha 1707002036WL014362 Punu kushwaha 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 Punukushwaha MADHYANCHAL GRAMIN BANK(607232)
391 PRITHVIPUR MP-07-002-036-002/324
() 		1707002036NRG24070720230184502 07/07/2023 Punu kushwaha 1707002036WL014362 Punu kushwaha 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 Punukushwaha STATE BANK OF INDIA(508548)
392 PRITHVIPUR MP-07-002-036-002/324-A
() 		1707002036NRG24070720230184504 07/07/2023 Vijay kushwaha 1707002036WL014362 Vijay kushwaha 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 Vijaykushwaha MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-037-002/106
() 		1707002037NRG24070720230183469 07/07/2023 GUDDI 1707002037WL014310 GUDDI 00415 SBIN0009275 2652 2652 Processed 13/07/2023 843565606 GUDDI STATE BANK OF INDIA(508548)
394 PRITHVIPUR MP-07-002-037-002/207
() 		1707002037NRG24070720230183467 07/07/2023 ASHARAM 1707002037WL014309 ASHARAM 00415 SBIN0009275 2652 2652 Processed 13/07/2023 843565606 ASHARAM CENTRAL BANK OF INDIA(607115)
395 PRITHVIPUR MP-07-002-037-002/243
() 		1707002037NRG24070720230183538 07/07/2023 arvindra 1707002037WL014319 arvindra 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 arvindra MADHYANCHAL GRAMIN BANK(607232)
396 PRITHVIPUR MP-07-002-037-002/243
() 		1707002037NRG24070720230183539 07/07/2023 arvindra 1707002037WL014319 arvindra 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 arvindra MADHYANCHAL GRAMIN BANK(607232)
397 PRITHVIPUR MP-07-002-037-002/243-B
() 		1707002037NRG24070720230183540 07/07/2023 jayram ahirwar 1707002037WL014319 jayram ahirwar 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 jayramahirwar STATE BANK OF INDIA(508548)
398 PRITHVIPUR MP-07-002-037-002/249
() 		1707002037NRG24070720230183541 07/07/2023 HAAKIMSINGH 1707002037WL014319 HAAKIMSINGH 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 HAAKIMSINGH STATE BANK OF INDIA(508548)
399 PRITHVIPUR MP-07-002-037-002/272
() 		1707002037NRG24070720230183549 07/07/2023 GOVINDASA 1707002037WL014319 GOVINDASA 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 GOVINDASA PUNJAB NATIONAL BANK(508568)
400 PRITHVIPUR MP-07-002-037-002/272
() 		1707002037NRG24070720230183550 07/07/2023 PRAVESHA 1707002037WL014319 PRAVESHA 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 PRAVESHA STATE BANK OF INDIA(508548)
401 PRITHVIPUR MP-07-002-037-002/300-A
() 		1707002037NRG24070720230183557 07/07/2023 MSINDA AHIRWAR 1707002037WL014319 MSINDA AHIRWAR 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 MSINDAAHIRWAR STATE BANK OF INDIA(508548)
402 PRITHVIPUR MP-07-002-037-002/3007
() 		1707002037NRG24070720230183558 07/07/2023 MATADEEN YADAV 1707002037WL014319 MATADEEN YADAV 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 MATADEENYADAV STATE BANK OF INDIA(508548)
403 PRITHVIPUR MP-07-002-037-002/3008
() 		1707002037NRG24070720230183560 07/07/2023 ANIL AHIRWAR 1707002037WL014319 ANIL AHIRWAR 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 ANILAHIRWAR STATE BANK OF INDIA(508548)
404 PRITHVIPUR MP-07-002-037-002/301-B
() 		1707002037NRG24070720230183561 07/07/2023 Aashish Ahirwar 1707002037WL014319 Aashish Ahirwar 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 AashishAhirwar STATE BANK OF INDIA(508548)
405 PRITHVIPUR MP-07-002-037-002/310-A
() 		1707002037NRG24070720230183565 07/07/2023 ARVIND YADAV 1707002037WL014319 ARVIND YADAV 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 ARVINDYADAV STATE BANK OF INDIA(508548)
406 PRITHVIPUR MP-07-002-037-002/324-B
() 		1707002037NRG24070720230183569 07/07/2023 Brajraj Yadav 1707002037WL014319 Brajraj Yadav 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 BrajrajYadav AIRTEL PAYMENTS BANK LIMITED(990288)
407 PRITHVIPUR MP-07-002-037-002/409
() 		1707002037NRG24070720230183573 07/07/2023 RANJANA 1707002037WL014319 RANJANA 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 RANJANA MADHYANCHAL GRAMIN BANK(607232)
408 PRITHVIPUR MP-07-002-037-003/256-A
() 		1707002037NRG24070720230183583 07/07/2023 Prabha Devi Kumhar 1707002037WL014319 Prabha Devi Kumhar 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 PrabhaDeviKumhar STATE BANK OF INDIA(508548)
409 PRITHVIPUR MP-07-002-043-001/673-C
() 		1707002043NRG24070720230184799 07/07/2023 KHUSHOO 1707002043WL014394 KHUSHOO 00415 SBIN0009275 1105 1105 Processed 13/07/2023 843565606 KHUSHOO STATE BANK OF INDIA(508548)
410 PRITHVIPUR MP-07-002-043-001/673-C
() 		1707002043NRG24070720230184801 07/07/2023 KHUSHOO 1707002043WL014394 KHUSHOO 00415 SBIN0009275 1326 1326 Processed 13/07/2023 843565606 KHUSHOO STATE BANK OF INDIA(508548)
SubTotal 63146 63146
411 PRITHVIPUR MP-07-002-037-003/719
() 		1707002037NRG24070720230183600 07/07/2023 Ajay Kushwaha 1707002037WL014319 Ajay Kushwaha 00415 SBIN0017229 1326 1326 Processed 13/07/2023 843565606 AjayKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
412 PRITHVIPUR MP-07-002-004-001/224
() 		1707002004NRG24070720230183285 07/07/2023 RAMGOPAL YADAV 1707002004WL014290 RAMGOPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RAMGOPALYADAV STATE BANK OF INDIA(508548)
413 PRITHVIPUR MP-07-002-004-001/224-A
() 		1707002004NRG24070720230183286 07/07/2023 rampal yadav 1707002004WL014290 rampal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 rampalyadav MADHYANCHAL GRAMIN BANK(607232)
414 PRITHVIPUR MP-07-002-004-001/230
() 		1707002004NRG24070720230183292 07/07/2023 Puspa 1707002004WL014290 Puspa 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Puspa INDIA POST PAYMENTS BANK LIMITED(508528)
415 PRITHVIPUR MP-07-002-004-001/230
() 		1707002004NRG24070720230183291 07/07/2023 RAJKUMAR YADAV 1707002004WL014290 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RAJKUMARYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
416 PRITHVIPUR MP-07-002-004-001/25-C
() 		1707002004NRG24070720230183298 07/07/2023 hariom 1707002004WL014291 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 hariom STATE BANK OF INDIA(508548)
417 PRITHVIPUR MP-07-002-004-001/25-C
() 		1707002004NRG24070720230183299 07/07/2023 kamlesh 1707002004WL014291 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 kamlesh STATE BANK OF INDIA(508548)
418 PRITHVIPUR MP-07-002-004-001/277-A
() 		1707002004NRG24070720230183293 07/07/2023 BABEETA 1707002004WL014290 BABEETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 BABEETA MADHYANCHAL GRAMIN BANK(607232)
419 PRITHVIPUR MP-07-002-004-001/309
() 		1707002004NRG24070720230183295 07/07/2023 Suman Yadav 1707002004WL014290 Suman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SumanYadav MADHYANCHAL GRAMIN BANK(607232)
420 PRITHVIPUR MP-07-002-004-001/311-A
() 		1707002004NRG24070720230183296 07/07/2023 SANTOSH YADAV 1707002004WL014290 SANTOSH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
421 PRITHVIPUR MP-07-002-004-001/34-A
() 		1707002004NRG24070720230183300 07/07/2023 kalpna Ahirwar 1707002004WL014291 kalpna Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 kalpnaAhirwar MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-004-001/34-B
() 		1707002004NRG24070720230183302 07/07/2023 PISHTABI 1707002004WL014291 PISHTABI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 PISHTABI INDUSIND BANK(607189)
423 PRITHVIPUR MP-07-002-004-001/344
() 		1707002004NRG24070720230183304 07/07/2023 malti devi 1707002004WL014291 malti devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 maltidevi MADHYANCHAL GRAMIN BANK(607232)
424 PRITHVIPUR MP-07-002-004-001/354-B
() 		1707002004NRG24070720230183307 07/07/2023 munni 1707002004WL014291 munni 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 munni STATE BANK OF INDIA(508548)
425 PRITHVIPUR MP-07-002-007-001/155
() 		1707002007NRG24070720230182974 07/07/2023 KISHORI 1707002007WL014267 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 KISHORI STATE BANK OF INDIA(508548)
426 PRITHVIPUR MP-07-002-007-001/155
() 		1707002007NRG24070720230182972 07/07/2023 PRABHA 1707002007WL014267 PRABHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 PRABHA MADHYANCHAL GRAMIN BANK(607232)
427 PRITHVIPUR MP-07-002-007-001/454
() 		1707002007NRG24070720230182976 07/07/2023 BRAJESH 1707002007WL014267 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
428 PRITHVIPUR MP-07-002-007-001/454
() 		1707002007NRG24070720230182977 07/07/2023 SARADA 1707002007WL014267 SARADA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SARADA MADHYANCHAL GRAMIN BANK(607232)
429 PRITHVIPUR MP-07-002-007-001/472
() 		1707002007NRG24070720230182978 07/07/2023 BABU 1707002007WL014267 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 BABU MADHYANCHAL GRAMIN BANK(607232)
430 PRITHVIPUR MP-07-002-007-001/481
() 		1707002007NRG24070720230182980 07/07/2023 MANOJ 1707002007WL014267 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
431 PRITHVIPUR MP-07-002-007-001/497
() 		1707002007NRG24070720230182983 07/07/2023 Jasrath 1707002007WL014267 Jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Jasrath INDIA POST PAYMENTS BANK LIMITED(508528)
432 PRITHVIPUR MP-07-002-007-001/497
() 		1707002007NRG24070720230182984 07/07/2023 Jasrath 1707002007WL014267 Jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Jasrath MADHYANCHAL GRAMIN BANK(607232)
433 PRITHVIPUR MP-07-002-007-001/500
() 		1707002007NRG24070720230183009 07/07/2023 PAPPU 1707002007WL014268 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 PAPPU MADHYANCHAL GRAMIN BANK(607232)
434 PRITHVIPUR MP-07-002-007-001/526
() 		1707002007NRG24070720230183010 07/07/2023 LAKHAN 1707002007WL014268 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
435 PRITHVIPUR MP-07-002-007-001/533
() 		1707002007NRG24070720230182988 07/07/2023 RAHUL 1707002007WL014267 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
436 PRITHVIPUR MP-07-002-007-001/535
() 		1707002007NRG24070720230183011 07/07/2023 BABULAL 1707002007WL014268 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 BABULAL FINO PAYMENTS BANK LTD(608001)
437 PRITHVIPUR MP-07-002-007-001/551
() 		1707002007NRG24070720230182990 07/07/2023 SANJIV 1707002007WL014267 SANJIV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SANJIV INDIA POST PAYMENTS BANK LIMITED(508528)
438 PRITHVIPUR MP-07-002-007-001/599
() 		1707002007NRG24070720230182994 07/07/2023 NEETU 1707002007WL014267 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 NEETU MADHYANCHAL GRAMIN BANK(607232)
439 PRITHVIPUR MP-07-002-007-001/677
() 		1707002007NRG24070720230182998 07/07/2023 VISHAL 1707002007WL014267 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 PRITHVIPUR MP-07-002-007-002/154
() 		1707002007NRG24070720230183015 07/07/2023 SANJAY 1707002007WL014268 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
441 PRITHVIPUR MP-07-002-007-003/11
() 		1707002007NRG24070720230183021 07/07/2023 savitri 1707002007WL014268 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 savitri STATE BANK OF INDIA(508548)
442 PRITHVIPUR MP-07-002-007-003/11
() 		1707002007NRG24070720230183020 07/07/2023 savitri 1707002007WL014268 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 savitri STATE BANK OF INDIA(508548)
443 PRITHVIPUR MP-07-002-007-003/229
() 		1707002007NRG24070720230183023 07/07/2023 jai pal 1707002007WL014268 jai pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 jaipal MADHYANCHAL GRAMIN BANK(607232)
444 PRITHVIPUR MP-07-002-007-003/230
() 		1707002007NRG24070720230183024 07/07/2023 CHHATRPAL 1707002007WL014268 CHHATRPAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 CHHATRPAL MADHYANCHAL GRAMIN BANK(607232)
445 PRITHVIPUR MP-07-002-007-003/230
() 		1707002007NRG24070720230183025 07/07/2023 RUBI 1707002007WL014268 RUBI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RUBI MADHYANCHAL GRAMIN BANK(607232)
446 PRITHVIPUR MP-07-002-007-003/24
() 		1707002007NRG24070720230183003 07/07/2023 kamlesh 1707002007WL014267 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843565606 kamlesh MADHYANCHAL GRAMIN BANK(607232)
447 PRITHVIPUR MP-07-002-007-003/268
() 		1707002007NRG24070720230183028 07/07/2023 KESHAV 1707002007WL014268 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 KESHAV MADHYANCHAL GRAMIN BANK(607232)
448 PRITHVIPUR MP-07-002-007-003/271
() 		1707002007NRG24070720230183030 07/07/2023 BRAJESH 1707002007WL014268 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
449 PRITHVIPUR MP-07-002-007-003/271
() 		1707002007NRG24070720230183029 07/07/2023 BRAJESH 1707002007WL014268 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 BRAJESH CANARA BANK(508532)
450 PRITHVIPUR MP-07-002-007-003/277
() 		1707002007NRG24070720230183031 07/07/2023 MAHENDRA 1707002007WL014268 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 MAHENDRA UNION BANK OF INDIA(508500)
451 PRITHVIPUR MP-07-002-007-003/277
() 		1707002007NRG24070720230183032 07/07/2023 PRIYANKA 1707002007WL014268 PRIYANKA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 PRIYANKA MADHYANCHAL GRAMIN BANK(607232)
452 PRITHVIPUR MP-07-002-007-003/31
() 		1707002007NRG24070720230183033 07/07/2023 MOHAN LAL 1707002007WL014268 MOHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
453 PRITHVIPUR MP-07-002-007-003/317
() 		1707002007NRG24070720230183034 07/07/2023 PAVAN 1707002007WL014268 PAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
454 PRITHVIPUR MP-07-002-007-003/318
() 		1707002007NRG24070720230183005 07/07/2023 ANJALI 1707002007WL014267 ANJALI 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843565606 ANJALI STATE BANK OF INDIA(508548)
455 PRITHVIPUR MP-07-002-007-003/318
() 		1707002007NRG24070720230183004 07/07/2023 ARVINDRA 1707002007WL014267 ARVINDRA 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843565606 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
456 PRITHVIPUR MP-07-002-007-003/341
() 		1707002007NRG24070720230183039 07/07/2023 HARKISHAN 1707002007WL014268 HARKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 HARKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
457 PRITHVIPUR MP-07-002-007-003/350
() 		1707002007NRG24070720230183041 07/07/2023 MAYA 1707002007WL014268 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 MAYA MADHYANCHAL GRAMIN BANK(607232)
458 PRITHVIPUR MP-07-002-007-003/380
() 		1707002007NRG24070720230183007 07/07/2023 DEVENDRA 1707002007WL014267 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 DEVENDRA CANARA BANK(508532)
459 PRITHVIPUR MP-07-002-007-003/380
() 		1707002007NRG24070720230183006 07/07/2023 DEVENDRA 1707002007WL014267 DEVENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843565606 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
460 PRITHVIPUR MP-07-002-007-003/441-A
() 		1707002007NRG24070720230183044 07/07/2023 Bhanshing 1707002007WL014268 Bhanshing 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Bhanshing MADHYANCHAL GRAMIN BANK(607232)
461 PRITHVIPUR MP-07-002-007-003/458
() 		1707002007NRG24070720230183049 07/07/2023 VINOD 1707002007WL014268 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 VINOD MADHYANCHAL GRAMIN BANK(607232)
462 PRITHVIPUR MP-07-002-007-003/461
() 		1707002007NRG24070720230183050 07/07/2023 RAVISHANKAR 1707002007WL014268 RAVISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
463 PRITHVIPUR MP-07-002-007-003/463
() 		1707002007NRG24070720230183052 07/07/2023 SULEKHA 1707002007WL014268 SULEKHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SULEKHA MADHYANCHAL GRAMIN BANK(607232)
464 PRITHVIPUR MP-07-002-007-003/463
() 		1707002007NRG24070720230183051 07/07/2023 SULEKHA 1707002007WL014268 SULEKHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
465 PRITHVIPUR MP-07-002-007-003/468
() 		1707002007NRG24070720230183054 07/07/2023 ARCHANA 1707002007WL014268 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
466 PRITHVIPUR MP-07-002-007-003/473
() 		1707002007NRG24070720230183056 07/07/2023 REENA 1707002007WL014268 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
467 PRITHVIPUR MP-07-002-007-003/473
() 		1707002007NRG24070720230183055 07/07/2023 REENA 1707002007WL014268 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 REENA MADHYANCHAL GRAMIN BANK(607232)
468 PRITHVIPUR MP-07-002-007-003/480
() 		1707002007NRG24070720230183059 07/07/2023 USHA 1707002007WL014268 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 USHA MADHYANCHAL GRAMIN BANK(607232)
469 PRITHVIPUR MP-07-002-007-003/484
() 		1707002007NRG24070720230183060 07/07/2023 UMA 1707002007WL014268 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 UMA MADHYANCHAL GRAMIN BANK(607232)
470 PRITHVIPUR MP-07-002-007-003/485
() 		1707002007NRG24070720230183061 07/07/2023 RAMSAKHI 1707002007WL014268 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
471 PRITHVIPUR MP-07-002-007-003/488
() 		1707002007NRG24070720230183062 07/07/2023 RAMKISHUN 1707002007WL014268 RAMKISHUN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RAMKISHUN STATE BANK OF INDIA(508548)
472 PRITHVIPUR MP-07-002-007-003/494
() 		1707002007NRG24070720230183065 07/07/2023 MANISH 1707002007WL014268 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
473 PRITHVIPUR MP-07-002-007-003/494
() 		1707002007NRG24070720230183066 07/07/2023 MANISH 1707002007WL014268 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 MANISH MADHYANCHAL GRAMIN BANK(607232)
474 PRITHVIPUR MP-07-002-007-003/495
() 		1707002007NRG24070720230183067 07/07/2023 UJALA 1707002007WL014268 UJALA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 UJALA MADHYANCHAL GRAMIN BANK(607232)
475 PRITHVIPUR MP-07-002-007-003/495
() 		1707002007NRG24070720230183068 07/07/2023 UJALA 1707002007WL014268 UJALA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 UJALA MADHYANCHAL GRAMIN BANK(607232)
476 PRITHVIPUR MP-07-002-007-003/504
() 		1707002007NRG24070720230183073 07/07/2023 VIJAYSING 1707002007WL014268 VIJAYSING 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 VIJAYSING MADHYANCHAL GRAMIN BANK(607232)
477 PRITHVIPUR MP-07-002-007-003/505
() 		1707002007NRG24070720230183074 07/07/2023 MORSING 1707002007WL014268 MORSING 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 MORSING MADHYANCHAL GRAMIN BANK(607232)
478 PRITHVIPUR MP-07-002-007-003/520
() 		1707002007NRG24070720230183076 07/07/2023 RAHUL 1707002007WL014268 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RAHUL MADHYANCHAL GRAMIN BANK(607232)
479 PRITHVIPUR MP-07-002-007-003/520
() 		1707002007NRG24070720230183075 07/07/2023 RAHUL 1707002007WL014268 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
480 PRITHVIPUR MP-07-002-007-003/531
() 		1707002007NRG24070720230183077 07/07/2023 GANESH 1707002007WL014268 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 GANESH MADHYANCHAL GRAMIN BANK(607232)
481 PRITHVIPUR MP-07-002-007-003/533
() 		1707002007NRG24070720230183078 07/07/2023 SUSHILA 1707002007WL014268 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
482 PRITHVIPUR MP-07-002-007-003/572
() 		1707002007NRG24070720230183080 07/07/2023 Brajendra 1707002007WL014268 Brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Brajendra MADHYANCHAL GRAMIN BANK(607232)
483 PRITHVIPUR MP-07-002-007-003/624
() 		1707002007NRG24070720230183092 07/07/2023 PEETHA 1707002007WL014268 PEETHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 PEETHA BANK OF BARODA(606985)
484 PRITHVIPUR MP-07-002-007-003/63
() 		1707002007NRG24070720230183094 07/07/2023 GULAB 1707002007WL014268 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
485 PRITHVIPUR MP-07-002-007-003/81
() 		1707002007NRG24070720230183095 07/07/2023 POORAN 1707002007WL014268 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 POORAN STATE BANK OF INDIA(508548)
486 PRITHVIPUR MP-07-002-010-001/560
() 		1707002010NRG24070720230183106 07/07/2023 GAYATRI DUBE 1707002010WL014271 GAYATRI DUBE 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 GAYATRIDUBE MADHYANCHAL GRAMIN BANK(607232)
487 PRITHVIPUR MP-07-002-010-001/664
() 		1707002010NRG24070720230183107 07/07/2023 SANJEEV 1707002010WL014271 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SANJEEV STATE BANK OF INDIA(508548)
488 PRITHVIPUR MP-07-002-010-001/92
() 		1707002010NRG24070720230183109 07/07/2023 DEEPCHANDRA 1707002010WL014271 DEEPCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 DEEPCHANDRA STATE BANK OF INDIA(508548)
489 PRITHVIPUR MP-07-002-010-002/137
() 		1707002010NRG24070720230183111 07/07/2023 BHAGWATI 1707002010WL014271 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
490 PRITHVIPUR MP-07-002-010-002/211
() 		1707002010NRG24070720230183120 07/07/2023 ARVINDRA 1707002010WL014271 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 ARVINDRA STATE BANK OF INDIA(508548)
491 PRITHVIPUR MP-07-002-010-002/239
() 		1707002010NRG24070720230183123 07/07/2023 SONU SAHU 1707002010WL014271 SONU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SONUSAHU STATE BANK OF INDIA(508548)
492 PRITHVIPUR MP-07-002-010-002/246
() 		1707002010NRG24070720230183125 07/07/2023 RAMESH 1707002010WL014271 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RAMESH STATE BANK OF INDIA(508548)
493 PRITHVIPUR MP-07-002-010-002/246
() 		1707002010NRG24070720230183124 07/07/2023 RAMESH 1707002010WL014271 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RAMESH STATE BANK OF INDIA(508548)
494 PRITHVIPUR MP-07-002-010-002/351
() 		1707002010NRG24070720230183128 07/07/2023 GANESH 1707002010WL014271 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 GANESH MADHYANCHAL GRAMIN BANK(607232)
495 PRITHVIPUR MP-07-002-010-002/421
() 		1707002010NRG24070720230183133 07/07/2023 MOARAM 1707002010WL014271 MOARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 MOARAM STATE BANK OF INDIA(508548)
496 PRITHVIPUR MP-07-002-010-002/422
() 		1707002010NRG24070720230183135 07/07/2023 Ulphatbano 1707002010WL014271 Ulphatbano 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Ulphatbano MADHYANCHAL GRAMIN BANK(607232)
497 PRITHVIPUR MP-07-002-010-002/487
() 		1707002010NRG24070720230183137 07/07/2023 KALLU 1707002010WL014271 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 KALLU MADHYANCHAL GRAMIN BANK(607232)
498 PRITHVIPUR MP-07-002-010-002/570-A
() 		1707002010NRG24070720230183143 07/07/2023 KRANTI 1707002010WL014271 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 KRANTI MADHYANCHAL GRAMIN BANK(607232)
499 PRITHVIPUR MP-07-002-010-002/682
() 		1707002010NRG24070720230183155 07/07/2023 RUKSANA BANO 1707002010WL014271 RUKSANA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RUKSANABANO MADHYANCHAL GRAMIN BANK(607232)
500 PRITHVIPUR MP-07-002-012-002/93
() 		1707002012NRG24070720230186035 07/07/2023 neetu 1707002012WL014470 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 neetu MADHYANCHAL GRAMIN BANK(607232)
501 PRITHVIPUR MP-07-002-019-002/149
() 		1707002019NRG24070720230184176 07/07/2023 JAMNA PRASAD 1707002019WL014343 JAMNA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 JAMNAPRASAD MADHYANCHAL GRAMIN BANK(607232)
502 PRITHVIPUR MP-07-002-019-002/156
() 		1707002019NRG24070720230184177 07/07/2023 LAKHAN 1707002019WL014343 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 LAKHAN STATE BANK OF INDIA(508548)
503 PRITHVIPUR MP-07-002-019-002/175
() 		1707002019NRG24070720230184182 07/07/2023 HARPRASAD 1707002019WL014343 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 HARPRASAD STATE BANK OF INDIA(508548)
504 PRITHVIPUR MP-07-002-019-002/183
() 		1707002019NRG24070720230184184 07/07/2023 SEEMA DEVI 1707002019WL014343 SEEMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SEEMADEVI MADHYANCHAL GRAMIN BANK(607232)
505 PRITHVIPUR MP-07-002-019-002/189-A
() 		1707002019NRG24070720230184185 07/07/2023 BRAJNANDAN 1707002019WL014343 BRAJNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 BRAJNANDAN MADHYANCHAL GRAMIN BANK(607232)
506 PRITHVIPUR MP-07-002-019-002/192
() 		1707002019NRG24070720230184187 07/07/2023 RAMKISHAN 1707002019WL014343 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RAMKISHAN CANARA BANK(508532)
507 PRITHVIPUR MP-07-002-019-002/192
() 		1707002019NRG24070720230184186 07/07/2023 RAMKISHAN 1707002019WL014343 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Rejected 15/07/2023 843565606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 PRITHVIPUR MP-07-002-019-002/212-C
() 		1707002019NRG24070720230184123 07/07/2023 MALKHAN KUSHWAHA 1707002019WL014340 MALKHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 MALKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
509 PRITHVIPUR MP-07-002-019-002/252
() 		1707002019NRG24070720230184192 07/07/2023 PRAKASH 1707002019WL014343 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 PRAKASH STATE BANK OF INDIA(508548)
510 PRITHVIPUR MP-07-002-019-002/252
() 		1707002019NRG24070720230184191 07/07/2023 PRAKASH 1707002019WL014343 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
511 PRITHVIPUR MP-07-002-019-002/267
() 		1707002019NRG24070720230184196 07/07/2023 rani devi kushwaha 1707002019WL014343 rani devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 ranidevikushwaha MADHYANCHAL GRAMIN BANK(607232)
512 PRITHVIPUR MP-07-002-019-002/268
() 		1707002019NRG24070720230184198 07/07/2023 KUSHMA DEVI 1707002019WL014343 KUSHMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 KUSHMADEVI MADHYANCHAL GRAMIN BANK(607232)
513 PRITHVIPUR MP-07-002-019-002/268
() 		1707002019NRG24070720230184197 07/07/2023 RAMESH 1707002019WL014343 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RAMESH MADHYANCHAL GRAMIN BANK(607232)
514 PRITHVIPUR MP-07-002-019-002/285
() 		1707002019NRG24070720230184201 07/07/2023 GAJURAM 1707002019WL014343 GAJURAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 GAJURAM MADHYANCHAL GRAMIN BANK(607232)
515 PRITHVIPUR MP-07-002-019-002/285
() 		1707002019NRG24070720230184126 07/07/2023 KUWARLAL 1707002019WL014340 KUWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 KUWARLAL STATE BANK OF INDIA(508548)
516 PRITHVIPUR MP-07-002-019-002/455
() 		1707002019NRG24070720230184203 07/07/2023 JITENDRA 1707002019WL014343 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
517 PRITHVIPUR MP-07-002-019-002/455
() 		1707002019NRG24070720230184204 07/07/2023 RADHA KUSHWAHA 1707002019WL014343 RADHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RADHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
518 PRITHVIPUR MP-07-002-019-002/517
() 		1707002019NRG24070720230184132 07/07/2023 GAYATRI 1707002019WL014340 GAYATRI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
519 PRITHVIPUR MP-07-002-019-002/554
() 		1707002019NRG24070720230184138 07/07/2023 KHUSHBU DEVI AHIRWAR 1707002019WL014340 KHUSHBU DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 KHUSHBUDEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
520 PRITHVIPUR MP-07-002-019-002/560
() 		1707002019NRG24070720230184140 07/07/2023 RANI 1707002019WL014340 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RANI MADHYANCHAL GRAMIN BANK(607232)
521 PRITHVIPUR MP-07-002-019-002/573
() 		1707002019NRG24070720230184141 07/07/2023 SHASHIKANT 1707002019WL014340 SHASHIKANT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SHASHIKANT FINO PAYMENTS BANK LTD(608001)
522 PRITHVIPUR MP-07-002-019-002/574
() 		1707002019NRG24070720230184144 07/07/2023 PHOOLVATI DEVI 1707002019WL014340 PHOOLVATI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 PHOOLVATIDEVI CANARA BANK(508532)
523 PRITHVIPUR MP-07-002-019-002/582-A
() 		1707002019NRG24070720230184149 07/07/2023 CHANDA DEVI BANSHKAR 1707002019WL014340 CHANDA DEVI BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 CHANDADEVIBANSHKAR STATE BANK OF INDIA(508548)
524 PRITHVIPUR MP-07-002-019-002/72-A
() 		1707002019NRG24070720230184151 07/07/2023 PHOOLADEVI 1707002019WL014340 PHOOLADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 PHOOLADEVI MADHYANCHAL GRAMIN BANK(607232)
525 PRITHVIPUR MP-07-002-027-001/119-A
() 		1707002027NRG24070720230184057 07/07/2023 Rani 1707002027WL014337 Rani 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843565606 Rani STATE BANK OF INDIA(508548)
526 PRITHVIPUR MP-07-002-027-001/13
() 		1707002027NRG24070720230184058 07/07/2023 Ramswaroop yadav 1707002027WL014337 Ramswaroop yadav 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843565606 Ramswaroopyadav MADHYANCHAL GRAMIN BANK(607232)
527 PRITHVIPUR MP-07-002-027-001/141
() 		1707002027NRG24070720230184061 07/07/2023 BRAJKISHRE 1707002027WL014337 BRAJKISHRE 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843565606 BRAJKISHRE STATE BANK OF INDIA(508548)
528 PRITHVIPUR MP-07-002-027-001/220-B
() 		1707002027NRG24070720230184070 07/07/2023 Deepak tiwari 1707002027WL014337 Deepak tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 Deepaktiwari MADHYANCHAL GRAMIN BANK(607232)
529 PRITHVIPUR MP-07-002-027-001/235-A
() 		1707002027NRG24070720230184074 07/07/2023 rubi yadav 1707002027WL014337 rubi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 rubiyadav MADHYANCHAL GRAMIN BANK(607232)
530 PRITHVIPUR MP-07-002-027-001/235-A
() 		1707002027NRG24070720230184073 07/07/2023 vinod yadav 1707002027WL014337 vinod yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 vinodyadav INDIA POST PAYMENTS BANK LIMITED(508528)
531 PRITHVIPUR MP-07-002-030-001/1001
() 		1707002030NRG24070720230183612 07/07/2023 RAJNI 1707002030WL014321 RAJNI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 RAJNI MADHYANCHAL GRAMIN BANK(607232)
532 PRITHVIPUR MP-07-002-030-001/144
() 		1707002030NRG24070720230183621 07/07/2023 AMANIYA 1707002030WL014321 AMANIYA 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 843565606 AMANIYA MADHYANCHAL GRAMIN BANK(607232)
533 PRITHVIPUR MP-07-002-030-001/178
() 		1707002030NRG24070720230183623 07/07/2023 sheela rajak 1707002030WL014321 sheela rajak 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 sheelarajak MADHYANCHAL GRAMIN BANK(607232)
534 PRITHVIPUR MP-07-002-030-001/184-D
() 		1707002030NRG24070720230183627 07/07/2023 Rajaram kushwaha 1707002030WL014321 Rajaram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 Rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
535 PRITHVIPUR MP-07-002-030-001/203
() 		1707002030NRG24070720230183630 07/07/2023 BHAGWANDAS 1707002030WL014321 BHAGWANDAS 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
536 PRITHVIPUR MP-07-002-030-001/215
() 		1707002030NRG24070720230183632 07/07/2023 Bharti sahu 1707002030WL014321 Bharti sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 Bhartisahu MADHYANCHAL GRAMIN BANK(607232)
537 PRITHVIPUR MP-07-002-030-001/279
() 		1707002030NRG24070720230183638 07/07/2023 jayanti pal 1707002030WL014321 jayanti pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 jayantipal MADHYANCHAL GRAMIN BANK(607232)
538 PRITHVIPUR MP-07-002-030-001/28
() 		1707002030NRG24070720230183639 07/07/2023 SUDAMA 1707002030WL014321 SUDAMA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
539 PRITHVIPUR MP-07-002-030-001/307
() 		1707002030NRG24070720230183646 07/07/2023 swami kushwaha 1707002030WL014321 swami kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 swamikushwaha MADHYANCHAL GRAMIN BANK(607232)
540 PRITHVIPUR MP-07-002-030-001/310
() 		1707002030NRG24070720230183648 07/07/2023 dharmendra rajak 1707002030WL014321 dharmendra rajak 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 dharmendrarajak MADHYANCHAL GRAMIN BANK(607232)
541 PRITHVIPUR MP-07-002-030-001/326
() 		1707002030NRG24070720230183653 07/07/2023 MANNU 1707002030WL014321 MANNU 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 MANNU MADHYANCHAL GRAMIN BANK(607232)
542 PRITHVIPUR MP-07-002-030-001/345
() 		1707002030NRG24070720230183655 07/07/2023 DHEERAJ KUSHWAHA 1707002030WL014321 DHEERAJ KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 DHEERAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
543 PRITHVIPUR MP-07-002-030-001/384
() 		1707002030NRG24070720230183660 07/07/2023 jay pal 1707002030WL014321 jay pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 jaypal MADHYANCHAL GRAMIN BANK(607232)
544 PRITHVIPUR MP-07-002-030-001/417
() 		1707002030NRG24070720230183667 07/07/2023 Karnti 1707002030WL014321 Karnti 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 Karnti INDIA POST PAYMENTS BANK LIMITED(508528)
545 PRITHVIPUR MP-07-002-030-001/417
() 		1707002030NRG24070720230183666 07/07/2023 Sunil 1707002030WL014321 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
546 PRITHVIPUR MP-07-002-030-001/440
() 		1707002030NRG24070720230183668 07/07/2023 pooran lal kushwaha 1707002030WL014321 pooran lal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 pooranlalkushwaha BANK OF BARODA(606985)
547 PRITHVIPUR MP-07-002-030-001/448
() 		1707002030NRG24070720230183670 07/07/2023 vati kushwaha 1707002030WL014321 vati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 vatikushwaha MADHYANCHAL GRAMIN BANK(607232)
548 PRITHVIPUR MP-07-002-030-001/485
() 		1707002030NRG24070720230183681 07/07/2023 BANDNA 1707002030WL014321 BANDNA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 BANDNA SARVA UP GRAMIN BANK(607135)
549 PRITHVIPUR MP-07-002-030-001/485
() 		1707002030NRG24070720230183680 07/07/2023 SUNEEL 1707002030WL014321 SUNEEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 SUNEEL FINO PAYMENTS BANK LTD(608001)
550 PRITHVIPUR MP-07-002-030-001/496
() 		1707002030NRG24070720230183682 07/07/2023 AKHLESH 1707002030WL014321 AKHLESH 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 AKHLESH CANARA BANK(508532)
551 PRITHVIPUR MP-07-002-030-001/496
() 		1707002030NRG24070720230183683 07/07/2023 SUKHWATI PAL 1707002030WL014321 SUKHWATI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 SUKHWATIPAL CANARA BANK(508532)
552 PRITHVIPUR MP-07-002-030-001/497
() 		1707002030NRG24070720230183684 07/07/2023 PUSHPENDRA 1707002030WL014321 PUSHPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
553 PRITHVIPUR MP-07-002-030-001/502
() 		1707002030NRG24070720230183687 07/07/2023 HARBU 1707002030WL014321 HARBU 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 HARBU MADHYANCHAL GRAMIN BANK(607232)
554 PRITHVIPUR MP-07-002-030-001/506
() 		1707002030NRG24070720230183688 07/07/2023 HARPI 1707002030WL014321 HARPI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 HARPI MADHYANCHAL GRAMIN BANK(607232)
555 PRITHVIPUR MP-07-002-030-001/522
() 		1707002030NRG24070720230183690 07/07/2023 dinesh 1707002030WL014321 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 dinesh MADHYANCHAL GRAMIN BANK(607232)
556 PRITHVIPUR MP-07-002-030-001/524
() 		1707002030NRG24070720230183691 07/07/2023 JAYRAM 1707002030WL014321 JAYRAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
557 PRITHVIPUR MP-07-002-030-001/526
() 		1707002030NRG24070720230183692 07/07/2023 Seema 1707002030WL014321 Seema 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
558 PRITHVIPUR MP-07-002-030-001/529
() 		1707002030NRG24070720230183693 07/07/2023 Ganesh 1707002030WL014321 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 Ganesh STATE BANK OF INDIA(508548)
559 PRITHVIPUR MP-07-002-030-001/534
() 		1707002030NRG24070720230183694 07/07/2023 MAMTA 1707002030WL014321 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 MAMTA MADHYANCHAL GRAMIN BANK(607232)
560 PRITHVIPUR MP-07-002-030-001/536
() 		1707002030NRG24070720230183695 07/07/2023 DROPATI 1707002030WL014321 DROPATI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 DROPATI MADHYANCHAL GRAMIN BANK(607232)
561 PRITHVIPUR MP-07-002-030-001/538
() 		1707002030NRG24070720230183696 07/07/2023 BABLI 1707002030WL014321 BABLI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 BABLI MADHYANCHAL GRAMIN BANK(607232)
562 PRITHVIPUR MP-07-002-030-001/631
() 		1707002030NRG24070720230183699 07/07/2023 SHOBHRAN 1707002030WL014321 SHOBHRAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 SHOBHRAN MADHYANCHAL GRAMIN BANK(607232)
563 PRITHVIPUR MP-07-002-030-001/700
() 		1707002030NRG24070720230183700 07/07/2023 RAMKUNWAR 1707002030WL014321 RAMKUNWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 RAMKUNWAR MADHYANCHAL GRAMIN BANK(607232)
564 PRITHVIPUR MP-07-002-030-001/702
() 		1707002030NRG24070720230183701 07/07/2023 UMA DEVI 1707002030WL014321 UMA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 UMADEVI MADHYANCHAL GRAMIN BANK(607232)
565 PRITHVIPUR MP-07-002-030-001/71
() 		1707002030NRG24070720230183705 07/07/2023 NATHURAM 1707002030WL014321 NATHURAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
566 PRITHVIPUR MP-07-002-030-001/719
() 		1707002030NRG24070720230183706 07/07/2023 AJAY SAHU 1707002030WL014321 AJAY SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
567 PRITHVIPUR MP-07-002-030-001/999
() 		1707002030NRG24070720230183713 07/07/2023 MUKESH 1707002030WL014321 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 MUKESH CANARA BANK(508532)
568 PRITHVIPUR MP-07-002-030-002/19
() 		1707002030NRG24070720230183716 07/07/2023 sapna 1707002030WL014321 sapna 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 sapna MADHYANCHAL GRAMIN BANK(607232)
569 PRITHVIPUR MP-07-002-030-003/171
() 		1707002030NRG24070720230183719 07/07/2023 Jeevan lal 1707002030WL014321 Jeevan lal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 Jeevanlal MADHYANCHAL GRAMIN BANK(607232)
570 PRITHVIPUR MP-07-002-030-003/214
() 		1707002030NRG24070720230183721 07/07/2023 SEEMA 1707002030WL014321 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 SEEMA MADHYANCHAL GRAMIN BANK(607232)
571 PRITHVIPUR MP-07-002-032-001/903
() 		1707002032NRG24070720230183188 07/07/2023 hardas kushwaha 1707002032WL014280 hardas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 hardaskushwaha MADHYANCHAL GRAMIN BANK(607232)
572 PRITHVIPUR MP-07-002-034-001/104-A
() 		1707002034NRG24040720230174678 07/07/2023 Shanti Devi Yadav 1707002034WL013604 Shanti Devi Yadav 00602 SBIN0RRMBGB 1266 1266 Processed 13/07/2023 843565606 ShantiDeviYadav MADHYANCHAL GRAMIN BANK(607232)
573 PRITHVIPUR MP-07-002-034-001/119-A
() 		1707002034NRG24040720230174679 07/07/2023 Rekha 1707002034WL013604 Rekha 00602 SBIN0RRMBGB 1266 1266 Processed 13/07/2023 843565606 Rekha MADHYANCHAL GRAMIN BANK(607232)
574 PRITHVIPUR MP-07-002-034-001/155
() 		1707002034NRG24070720230185752 07/07/2023 GYAN DEVI RAJAK 1707002034WL014454 GYAN DEVI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 GYANDEVIRAJAK MADHYANCHAL GRAMIN BANK(607232)
575 PRITHVIPUR MP-07-002-034-001/155-B
() 		1707002034NRG24070720230185754 07/07/2023 rekha rajak 1707002034WL014454 rekha rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 rekharajak MADHYANCHAL GRAMIN BANK(607232)
576 PRITHVIPUR MP-07-002-034-001/155-C
() 		1707002034NRG24070720230185755 07/07/2023 ramcharan rajak 1707002034WL014454 ramcharan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 ramcharanrajak MADHYANCHAL GRAMIN BANK(607232)
577 PRITHVIPUR MP-07-002-034-001/163
() 		1707002034NRG24070720230185757 07/07/2023 tara 1707002034WL014454 tara 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 tara MADHYANCHAL GRAMIN BANK(607232)
578 PRITHVIPUR MP-07-002-034-001/167
() 		1707002034NRG24070720230185760 07/07/2023 nuna yadav 1707002034WL014454 nuna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 nunayadav MADHYANCHAL GRAMIN BANK(607232)
579 PRITHVIPUR MP-07-002-034-001/168-A
() 		1707002034NRG24070720230185761 07/07/2023 MALTI SAHU 1707002034WL014454 MALTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 MALTISAHU MADHYANCHAL GRAMIN BANK(607232)
580 PRITHVIPUR MP-07-002-034-001/180
() 		1707002034NRG24070720230185765 07/07/2023 shayam sundra 1707002034WL014454 shayam sundra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 shayamsundra MADHYANCHAL GRAMIN BANK(607232)
581 PRITHVIPUR MP-07-002-034-001/182
() 		1707002034NRG24070720230185767 07/07/2023 geeta YADAV 1707002034WL014454 geeta YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 geetaYADAV INDUSIND BANK(607189)
582 PRITHVIPUR MP-07-002-034-001/185-A
() 		1707002034NRG24070720230185769 07/07/2023 Rekha Devi Yadav 1707002034WL014454 Rekha Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RekhaDeviYadav AIRTEL PAYMENTS BANK LIMITED(990288)
583 PRITHVIPUR MP-07-002-034-001/193
() 		1707002034NRG24070720230185775 07/07/2023 lachchi yadav 1707002034WL014454 lachchi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 lachchiyadav INDUSIND BANK(607189)
584 PRITHVIPUR MP-07-002-034-001/199
() 		1707002034NRG24070720230185777 07/07/2023 indra yadav 1707002034WL014454 indra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 indrayadav MADHYANCHAL GRAMIN BANK(607232)
585 PRITHVIPUR MP-07-002-034-001/200
() 		1707002034NRG24070720230185783 07/07/2023 bhuri yadav 1707002034WL014454 bhuri yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 bhuriyadav MADHYANCHAL GRAMIN BANK(607232)
586 PRITHVIPUR MP-07-002-034-001/204-A
() 		1707002034NRG24070720230185785 07/07/2023 Kasturi 1707002034WL014454 Kasturi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 Kasturi STATE BANK OF INDIA(508548)
587 PRITHVIPUR MP-07-002-034-001/206-C
() 		1707002034NRG24070720230185788 07/07/2023 GIRJA SAHU 1707002034WL014454 GIRJA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 GIRJASAHU MADHYANCHAL GRAMIN BANK(607232)
588 PRITHVIPUR MP-07-002-034-001/210-B
() 		1707002034NRG24070720230185790 07/07/2023 BRAGBHAN 1707002034WL014454 BRAGBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 BRAGBHAN STATE BANK OF INDIA(508548)
589 PRITHVIPUR MP-07-002-034-001/224-A
() 		1707002034NRG24070720230185791 07/07/2023 mamta pastor 1707002034WL014454 mamta pastor 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 mamtapastor MADHYANCHAL GRAMIN BANK(607232)
590 PRITHVIPUR MP-07-002-034-001/230-A
() 		1707002034NRG24070720230185792 07/07/2023 YOGESH KUMAR YADAV 1707002034WL014454 YOGESH KUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 YOGESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
591 PRITHVIPUR MP-07-002-034-001/246
() 		1707002034NRG24070720230185794 07/07/2023 akhilesh 1707002034WL014454 akhilesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 akhilesh MADHYANCHAL GRAMIN BANK(607232)
592 PRITHVIPUR MP-07-002-034-001/246
() 		1707002034NRG24070720230185795 07/07/2023 hemlta 1707002034WL014454 hemlta 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 hemlta MADHYANCHAL GRAMIN BANK(607232)
593 PRITHVIPUR MP-07-002-034-001/246-A
() 		1707002034NRG24070720230185796 07/07/2023 kailash prasad 1707002034WL014454 kailash prasad 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 kailashprasad STATE BANK OF INDIA(508548)
594 PRITHVIPUR MP-07-002-034-001/246-A
() 		1707002034NRG24070720230185797 07/07/2023 seema devi 1707002034WL014454 seema devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 seemadevi MADHYANCHAL GRAMIN BANK(607232)
595 PRITHVIPUR MP-07-002-034-001/256
() 		1707002034NRG24070720230185801 07/07/2023 Ram devi ahirwar 1707002034WL014454 Ram devi ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 Ramdeviahirwar MADHYANCHAL GRAMIN BANK(607232)
596 PRITHVIPUR MP-07-002-034-001/277
() 		1707002034NRG24070720230185806 07/07/2023 NANDKISHOR 1707002034WL014454 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
597 PRITHVIPUR MP-07-002-034-001/28
() 		1707002034NRG24070720230185807 07/07/2023 jahir balmik 1707002034WL014454 jahir balmik 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 jahirbalmik PUNJAB NATIONAL BANK(508568)
598 PRITHVIPUR MP-07-002-034-001/280
() 		1707002034NRG24070720230185809 07/07/2023 savita 1707002034WL014454 savita 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 savita MADHYANCHAL GRAMIN BANK(607232)
599 PRITHVIPUR MP-07-002-034-001/280
() 		1707002034NRG24070720230185808 07/07/2023 VIKASH 1707002034WL014454 VIKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 VIKASH STATE BANK OF INDIA(508548)
600 PRITHVIPUR MP-07-002-034-001/350
() 		1707002034NRG24070720230185819 07/07/2023 ganpat 1707002034WL014454 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 ganpat STATE BANK OF INDIA(508548)
601 PRITHVIPUR MP-07-002-034-001/350
() 		1707002034NRG24070720230185820 07/07/2023 sudha 1707002034WL014454 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 sudha MADHYANCHAL GRAMIN BANK(607232)
602 PRITHVIPUR MP-07-002-034-001/357
() 		1707002034NRG24070720230185822 07/07/2023 kalpna 1707002034WL014454 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 kalpna MADHYANCHAL GRAMIN BANK(607232)
603 PRITHVIPUR MP-07-002-034-001/357
() 		1707002034NRG24070720230185821 07/07/2023 suneel 1707002034WL014454 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 suneel STATE BANK OF INDIA(508548)
604 PRITHVIPUR MP-07-002-034-001/366
() 		1707002034NRG24070720230185825 07/07/2023 rekha sahu 1707002034WL014454 rekha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 rekhasahu FINO PAYMENTS BANK LTD(608001)
605 PRITHVIPUR MP-07-002-034-001/375
() 		1707002034NRG24070720230185829 07/07/2023 sulekha yadav 1707002034WL014454 sulekha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 sulekhayadav MADHYANCHAL GRAMIN BANK(607232)
606 PRITHVIPUR MP-07-002-034-001/394-A
() 		1707002034NRG24070720230185831 07/07/2023 Goldi devi yadav 1707002034WL014454 Goldi devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Goldideviyadav FINO PAYMENTS BANK LTD(608001)
607 PRITHVIPUR MP-07-002-034-001/4
() 		1707002034NRG24070720230185833 07/07/2023 ramsakhi 1707002034WL014454 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 ramsakhi BANK OF BARODA(606985)
608 PRITHVIPUR MP-07-002-034-001/4
() 		1707002034NRG24070720230185832 07/07/2023 Tularam 1707002034WL014454 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Tularam MADHYANCHAL GRAMIN BANK(607232)
609 PRITHVIPUR MP-07-002-034-001/42-A
() 		1707002034NRG24070720230185838 07/07/2023 rekha ahirwar 1707002034WL014454 rekha ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 rekhaahirwar MADHYANCHAL GRAMIN BANK(607232)
610 PRITHVIPUR MP-07-002-034-001/42-B
() 		1707002034NRG24070720230185839 07/07/2023 RAJKUMARI 1707002034WL014454 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RAJKUMARI STATE BANK OF INDIA(508548)
611 PRITHVIPUR MP-07-002-034-001/51
() 		1707002034NRG24070720230185844 07/07/2023 Sheela 1707002034WL014454 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Sheela MADHYANCHAL GRAMIN BANK(607232)
612 PRITHVIPUR MP-07-002-034-001/56
() 		1707002034NRG24070720230185850 07/07/2023 lalaram 1707002034WL014454 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 lalaram BANK OF BARODA(606985)
613 PRITHVIPUR MP-07-002-034-001/77
() 		1707002034NRG24040720230174682 07/07/2023 laxmi 1707002034WL013604 laxmi 00602 SBIN0RRMBGB 1266 1266 Processed 13/07/2023 843565606 laxmi INDUSIND BANK(607189)
614 PRITHVIPUR MP-07-002-036-001/39
() 		1707002036NRG24070720230184519 07/07/2023 JAYNTI YADAV 1707002036WL014365 JAYNTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 JAYNTIYADAV MADHYANCHAL GRAMIN BANK(607232)
615 PRITHVIPUR MP-07-002-036-001/63-B
() 		1707002036NRG24070720230184521 07/07/2023 Pinki Yadav 1707002036WL014365 Pinki Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 PinkiYadav MADHYANCHAL GRAMIN BANK(607232)
616 PRITHVIPUR MP-07-002-036-001/63-C
() 		1707002036NRG24070720230184523 07/07/2023 Sandhya Yadav 1707002036WL014365 Sandhya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SandhyaYadav MADHYANCHAL GRAMIN BANK(607232)
617 PRITHVIPUR MP-07-002-036-002/324-B
() 		1707002036NRG24070720230184507 07/07/2023 Rakesh kushwaha 1707002036WL014362 Rakesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Rakeshkushwaha STATE BANK OF INDIA(508548)
618 PRITHVIPUR MP-07-002-036-002/324-B
() 		1707002036NRG24070720230184506 07/07/2023 Rakesh kushwaha 1707002036WL014362 Rakesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Rakeshkushwaha STATE BANK OF INDIA(508548)
619 PRITHVIPUR MP-07-002-037-002/102-A
() 		1707002037NRG24070720230183530 07/07/2023 Krashna 1707002037WL014319 Krashna 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Krashna MADHYANCHAL GRAMIN BANK(607232)
620 PRITHVIPUR MP-07-002-037-002/112-A
() 		1707002037NRG24070720230183531 07/07/2023 BRKHBHAN 1707002037WL014319 BRKHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 BRKHBHAN MADHYANCHAL GRAMIN BANK(607232)
621 PRITHVIPUR MP-07-002-037-002/174-A
() 		1707002037NRG24070720230183532 07/07/2023 Priti 1707002037WL014319 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Priti MADHYANCHAL GRAMIN BANK(607232)
622 PRITHVIPUR MP-07-002-037-002/238-B
() 		1707002037NRG24070720230183535 07/07/2023 POOJA YADAV 1707002037WL014319 POOJA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 POOJAYADAV CENTRAL BANK OF INDIA(607115)
623 PRITHVIPUR MP-07-002-037-002/238-B
() 		1707002037NRG24070720230183534 07/07/2023 SHIVAM YADAV 1707002037WL014319 SHIVAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SHIVAMYADAV MADHYANCHAL GRAMIN BANK(607232)
624 PRITHVIPUR MP-07-002-037-002/239-B
() 		1707002037NRG24070720230183536 07/07/2023 lali devi ahirwar 1707002037WL014319 lali devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 lalideviahirwar MADHYANCHAL GRAMIN BANK(607232)
625 PRITHVIPUR MP-07-002-037-002/240-B
() 		1707002037NRG24070720230183537 07/07/2023 geeta ahirwar 1707002037WL014319 geeta ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 geetaahirwar STATE BANK OF INDIA(508548)
626 PRITHVIPUR MP-07-002-037-002/249
() 		1707002037NRG24070720230183542 07/07/2023 GEDARAJA 1707002037WL014319 GEDARAJA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 GEDARAJA MADHYANCHAL GRAMIN BANK(607232)
627 PRITHVIPUR MP-07-002-037-002/256
() 		1707002037NRG24070720230183543 07/07/2023 NARAYAD 1707002037WL014319 NARAYAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 NARAYAD PUNJAB NATIONAL BANK(508568)
628 PRITHVIPUR MP-07-002-037-002/256
() 		1707002037NRG24070720230183544 07/07/2023 narayd 1707002037WL014319 narayd 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 narayd STATE BANK OF INDIA(508548)
629 PRITHVIPUR MP-07-002-037-002/267
() 		1707002037NRG24070720230183545 07/07/2023 MANSINGH 1707002037WL014319 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
630 PRITHVIPUR MP-07-002-037-002/267
() 		1707002037NRG24070720230183546 07/07/2023 MANSINGH 1707002037WL014319 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 MANSINGH STATE BANK OF INDIA(508548)
631 PRITHVIPUR MP-07-002-037-002/273
() 		1707002037NRG24070720230183551 07/07/2023 subhah 1707002037WL014319 subhah 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 subhah MADHYANCHAL GRAMIN BANK(607232)
632 PRITHVIPUR MP-07-002-037-002/273
() 		1707002037NRG24070720230183552 07/07/2023 subhah 1707002037WL014319 subhah 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 subhah MADHYANCHAL GRAMIN BANK(607232)
633 PRITHVIPUR MP-07-002-037-002/293
() 		1707002037NRG24070720230183554 07/07/2023 PHULA 1707002037WL014319 PHULA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 PHULA MADHYANCHAL GRAMIN BANK(607232)
634 PRITHVIPUR MP-07-002-037-002/296-A
() 		1707002037NRG24070720230183556 07/07/2023 Bandna Yadav 1707002037WL014319 Bandna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 BandnaYadav STATE BANK OF INDIA(508548)
635 PRITHVIPUR MP-07-002-037-002/303-A
() 		1707002037NRG24070720230183562 07/07/2023 RACHNA VISHWAKARMA 1707002037WL014319 RACHNA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RACHNAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
636 PRITHVIPUR MP-07-002-037-002/308-A
() 		1707002037NRG24070720230183564 07/07/2023 KALPANA AHIRWAR 1707002037WL014319 KALPANA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 KALPANAAHIRWAR INDUSIND BANK(607189)
637 PRITHVIPUR MP-07-002-037-002/310-A
() 		1707002037NRG24070720230183566 07/07/2023 AVDHESH YADAV 1707002037WL014319 AVDHESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 AVDHESHYADAV MADHYANCHAL GRAMIN BANK(607232)
638 PRITHVIPUR MP-07-002-037-002/322-B
() 		1707002037NRG24070720230183568 07/07/2023 Manju Raja 1707002037WL014319 Manju Raja 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 ManjuRaja MADHYANCHAL GRAMIN BANK(607232)
639 PRITHVIPUR MP-07-002-037-002/328-B
() 		1707002037NRG24070720230183570 07/07/2023 Prahlad Singh Thakur 1707002037WL014319 Prahlad Singh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 PrahladSinghThakur FINO PAYMENTS BANK LTD(608001)
640 PRITHVIPUR MP-07-002-037-002/419
() 		1707002037NRG24070720230183575 07/07/2023 Anurag 1707002037WL014319 Anurag 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Anurag AIRTEL PAYMENTS BANK LIMITED(990288)
641 PRITHVIPUR MP-07-002-037-002/423
() 		1707002037NRG24070720230183576 07/07/2023 Chipal Ahirwar 1707002037WL014319 Chipal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 ChipalAhirwar MADHYANCHAL GRAMIN BANK(607232)
642 PRITHVIPUR MP-07-002-037-002/425
() 		1707002037NRG24070720230183577 07/07/2023 Ankit Yadav 1707002037WL014319 Ankit Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 AnkitYadav AIRTEL PAYMENTS BANK LIMITED(990288)
643 PRITHVIPUR MP-07-002-037-002/432-A
() 		1707002037NRG24070720230183578 07/07/2023 Dindayal 1707002037WL014319 Dindayal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Dindayal STATE BANK OF INDIA(508548)
644 PRITHVIPUR MP-07-002-037-002/433-A
() 		1707002037NRG24070720230183580 07/07/2023 Kunti Ahirwar 1707002037WL014319 Kunti Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 KuntiAhirwar MADHYANCHAL GRAMIN BANK(607232)
645 PRITHVIPUR MP-07-002-037-002/433-A
() 		1707002037NRG24070720230183579 07/07/2023 Ranjeet Kumar Ahirwar 1707002037WL014319 Ranjeet Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RanjeetKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
646 PRITHVIPUR MP-07-002-037-002/501-A
() 		1707002037NRG24070720230183466 07/07/2023 AAKENDRA 1707002037WL014308 AAKENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843565606 AAKENDRA MADHYANCHAL GRAMIN BANK(607232)
647 PRITHVIPUR MP-07-002-037-003/248
() 		1707002037NRG24070720230183470 07/07/2023 Ramnath 1707002037WL014311 Ramnath 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843565606 Ramnath STATE BANK OF INDIA(508548)
648 PRITHVIPUR MP-07-002-037-003/259-A
() 		1707002037NRG24070720230183585 07/07/2023 Anurag Yadav 1707002037WL014319 Anurag Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 AnuragYadav AIRTEL PAYMENTS BANK LIMITED(990288)
649 PRITHVIPUR MP-07-002-037-003/271-A
() 		1707002037NRG24070720230183587 07/07/2023 Pooja Kushwaha 1707002037WL014319 Pooja Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 PoojaKushwaha MADHYANCHAL GRAMIN BANK(607232)
650 PRITHVIPUR MP-07-002-037-003/273-A
() 		1707002037NRG24070720230183588 07/07/2023 GovindSingh 1707002037WL014319 GovindSingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
651 PRITHVIPUR MP-07-002-037-003/277-A
() 		1707002037NRG24070720230183589 07/07/2023 Jayanti Yadav 1707002037WL014319 Jayanti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 JayantiYadav MADHYANCHAL GRAMIN BANK(607232)
652 PRITHVIPUR MP-07-002-037-003/283-A
() 		1707002037NRG24070720230183590 07/07/2023 Neetu Devi Kushwaha 1707002037WL014319 Neetu Devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 NeetuDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
653 PRITHVIPUR MP-07-002-037-003/706
() 		1707002037NRG24070720230183592 07/07/2023 Umakant 1707002037WL014319 Umakant 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Umakant MADHYANCHAL GRAMIN BANK(607232)
654 PRITHVIPUR MP-07-002-037-003/708
() 		1707002037NRG24070720230183595 07/07/2023 Sandip 1707002037WL014319 Sandip 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Sandip MADHYANCHAL GRAMIN BANK(607232)
655 PRITHVIPUR MP-07-002-037-003/708
() 		1707002037NRG24070720230183596 07/07/2023 Sandip 1707002037WL014319 Sandip 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Sandip STATE BANK OF INDIA(508548)
656 PRITHVIPUR MP-07-002-037-003/714
() 		1707002037NRG24070720230183597 07/07/2023 Ashok Yadav 1707002037WL014319 Ashok Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 AshokYadav CENTRAL BANK OF INDIA(607115)
657 PRITHVIPUR MP-07-002-037-003/717
() 		1707002037NRG24070720230183598 07/07/2023 Dinesh 1707002037WL014319 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
658 PRITHVIPUR MP-07-002-037-003/717
() 		1707002037NRG24070720230183599 07/07/2023 Dinesh 1707002037WL014319 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Dinesh STATE BANK OF INDIA(508548)
659 PRITHVIPUR MP-07-002-037-003/720
() 		1707002037NRG24070720230183601 07/07/2023 Breajendra Kushwaha 1707002037WL014319 Breajendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 BreajendraKushwaha ZILA SAHKARI BANK LTD JHANSI(607869)
660 PRITHVIPUR MP-07-002-037-003/720
() 		1707002037NRG24070720230183602 07/07/2023 Ramsakhi Devi 1707002037WL014319 Ramsakhi Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RamsakhiDevi MADHYANCHAL GRAMIN BANK(607232)
661 PRITHVIPUR MP-07-002-037-003/85
() 		1707002037NRG24070720230183603 07/07/2023 Mahipat 1707002037WL014319 Mahipat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Mahipat MADHYANCHAL GRAMIN BANK(607232)
662 PRITHVIPUR MP-07-002-040-001/33-A
() 		1707002040NRG24070720230184534 07/07/2023 KALYAN RAJAK 1707002040WL014370 KALYAN RAJAK 00602 SBIN0RRMBGB 1989 1989 Processed 13/07/2023 843565606 KALYANRAJAK STATE BANK OF INDIA(508548)
663 PRITHVIPUR MP-07-002-040-001/33-A
() 		1707002040NRG24070720230184535 07/07/2023 KALYAN RAJAK 1707002040WL014370 KALYAN RAJAK 00602 SBIN0RRMBGB 1989 1989 Processed 13/07/2023 843565606 KALYANRAJAK MADHYANCHAL GRAMIN BANK(607232)
664 PRITHVIPUR MP-07-002-040-001/393-A
() 		1707002040NRG24070720230184536 07/07/2023 RAMDEVI DHEEMAR 1707002040WL014370 RAMDEVI DHEEMAR 00602 SBIN0RRMBGB 1989 1989 Processed 13/07/2023 843565606 RAMDEVIDHEEMAR STATE BANK OF INDIA(508548)
665 PRITHVIPUR MP-07-002-040-001/393-A
() 		1707002040NRG24070720230184537 07/07/2023 RAMDEVI DHEEMAR 1707002040WL014370 RAMDEVI DHEEMAR 00602 SBIN0RRMBGB 1989 1989 Processed 13/07/2023 843565606 RAMDEVIDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
666 PRITHVIPUR MP-07-002-040-001/425
() 		1707002040NRG24070720230184559 07/07/2023 KALPNA 1707002040WL014372 KALPNA 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843565606 KALPNA STATE BANK OF INDIA(508548)
667 PRITHVIPUR MP-07-002-040-001/425
() 		1707002040NRG24070720230184560 07/07/2023 KALPNA 1707002040WL014372 KALPNA 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843565606 KALPNA MADHYANCHAL GRAMIN BANK(607232)
668 PRITHVIPUR MP-07-002-040-001/475
() 		1707002040NRG24070720230184538 07/07/2023 rena 1707002040WL014370 rena 00602 SBIN0RRMBGB 1989 1989 Processed 13/07/2023 843565606 rena STATE BANK OF INDIA(508548)
669 PRITHVIPUR MP-07-002-040-001/476
() 		1707002040NRG24070720230184539 07/07/2023 NISHA YADAV 1707002040WL014370 NISHA YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 13/07/2023 843565606 NISHAYADAV STATE BANK OF INDIA(508548)
670 PRITHVIPUR MP-07-002-040-001/476
() 		1707002040NRG24070720230184540 07/07/2023 NISHA YADAV 1707002040WL014370 NISHA YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 13/07/2023 843565606 NISHAYADAV MADHYANCHAL GRAMIN BANK(607232)
671 PRITHVIPUR MP-07-002-040-001/513
() 		1707002040NRG24070720230184543 07/07/2023 rajendra raikwar 1707002040WL014370 rajendra raikwar 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843565606 rajendraraikwar MADHYANCHAL GRAMIN BANK(607232)
672 PRITHVIPUR MP-07-002-040-001/520
() 		1707002040NRG24070720230184563 07/07/2023 PUSHPENDRA AHIRWAR 1707002040WL014372 PUSHPENDRA AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843565606 PUSHPENDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
673 PRITHVIPUR MP-07-002-040-001/557
() 		1707002040NRG24070720230184545 07/07/2023 KUNWARLAL KEWAT 1707002040WL014370 KUNWARLAL KEWAT 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843565606 KUNWARLALKEWAT MADHYANCHAL GRAMIN BANK(607232)
674 PRITHVIPUR MP-07-002-040-001/557-A
() 		1707002040NRG24070720230184546 07/07/2023 PRABHUDAYAL KEWAT 1707002040WL014370 PRABHUDAYAL KEWAT 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 843565606 PRABHUDAYALKEWAT STATE BANK OF INDIA(508548)
675 PRITHVIPUR MP-07-002-043-001/100-A
() 		1707002043NRG24070720230184756 07/07/2023 Prabhu Dayal Ahirwar 1707002043WL014394 Prabhu Dayal Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 PrabhuDayalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
676 PRITHVIPUR MP-07-002-043-001/109
() 		1707002043NRG24070720230184757 07/07/2023 CHANDBHAN 1707002043WL014394 CHANDBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 CHANDBHAN BANK OF BARODA(606985)
677 PRITHVIPUR MP-07-002-043-001/109
() 		1707002043NRG24070720230184758 07/07/2023 CHANDBHAN 1707002043WL014394 CHANDBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 CHANDBHAN BANK OF BARODA(606985)
678 PRITHVIPUR MP-07-002-043-001/141
() 		1707002043NRG24070720230184759 07/07/2023 BALLU 1707002043WL014394 BALLU 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 BALLU STATE BANK OF INDIA(508548)
679 PRITHVIPUR MP-07-002-043-001/141
() 		1707002043NRG24070720230184761 07/07/2023 BALLU 1707002043WL014394 BALLU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843565606 BALLU STATE BANK OF INDIA(508548)
680 PRITHVIPUR MP-07-002-043-001/141
() 		1707002043NRG24070720230184762 07/07/2023 murti sour 1707002043WL014394 murti sour 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843565606 murtisour MADHYANCHAL GRAMIN BANK(607232)
681 PRITHVIPUR MP-07-002-043-001/141
() 		1707002043NRG24070720230184760 07/07/2023 murti sour 1707002043WL014394 murti sour 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 murtisour MADHYANCHAL GRAMIN BANK(607232)
682 PRITHVIPUR MP-07-002-043-001/154
() 		1707002043NRG24070720230184768 07/07/2023 PREMNARAYAN 1707002043WL014394 PREMNARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
683 PRITHVIPUR MP-07-002-043-001/166
() 		1707002043NRG24070720230184770 07/07/2023 Sudama 1707002043WL014394 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
684 PRITHVIPUR MP-07-002-043-001/166
() 		1707002043NRG24070720230184769 07/07/2023 sudama Ramdas 1707002043WL014394 sudama Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 sudamaRamdas MADHYANCHAL GRAMIN BANK(607232)
685 PRITHVIPUR MP-07-002-043-001/200
() 		1707002043NRG24070720230184771 07/07/2023 KOMAL 1707002043WL014394 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
686 PRITHVIPUR MP-07-002-043-001/200
() 		1707002043NRG24070720230184773 07/07/2023 KOMAL 1707002043WL014394 KOMAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843565606 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
687 PRITHVIPUR MP-07-002-043-001/479
() 		1707002043NRG24070720230184781 07/07/2023 mankuvar keva 1707002043WL014394 mankuvar keva 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 mankuvarkeva MADHYANCHAL GRAMIN BANK(607232)
688 PRITHVIPUR MP-07-002-043-001/480
() 		1707002043NRG24070720230184783 07/07/2023 punni kevat 1707002043WL014394 punni kevat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 punnikevat MADHYANCHAL GRAMIN BANK(607232)
689 PRITHVIPUR MP-07-002-043-001/480
() 		1707002043NRG24070720230184782 07/07/2023 sarman kevat 1707002043WL014394 sarman kevat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 sarmankevat INDIA POST PAYMENTS BANK LIMITED(508528)
690 PRITHVIPUR MP-07-002-043-001/510
() 		1707002043NRG24070720230184788 07/07/2023 Nitin 1707002043WL014394 Nitin 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Nitin BANK OF INDIA(508505)
691 PRITHVIPUR MP-07-002-043-001/667
() 		1707002043NRG24070720230184797 07/07/2023 Geeta mishra 1707002043WL014394 Geeta mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Geetamishra STATE BANK OF INDIA(508548)
692 PRITHVIPUR MP-07-002-043-001/69
() 		1707002043NRG24070720230184802 07/07/2023 DHANIRAM 1707002043WL014394 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 DHANIRAM GENERAL POST OFFICE(607245)
693 PRITHVIPUR MP-07-002-043-001/69
() 		1707002043NRG24070720230184803 07/07/2023 Laxman 1707002043WL014394 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Laxman STATE BANK OF INDIA(508548)
694 PRITHVIPUR MP-07-002-043-001/697
() 		1707002043NRG24070720230184804 07/07/2023 Mathura 1707002043WL014394 Mathura 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 Mathura MADHYANCHAL GRAMIN BANK(607232)
695 PRITHVIPUR MP-07-002-043-001/697
() 		1707002043NRG24070720230184805 07/07/2023 Mathura 1707002043WL014394 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Mathura MADHYANCHAL GRAMIN BANK(607232)
696 PRITHVIPUR MP-07-002-043-001/703
() 		1707002043NRG24070720230184807 07/07/2023 Ramnath 1707002043WL014394 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
697 PRITHVIPUR MP-07-002-043-001/703
() 		1707002043NRG24070720230184809 07/07/2023 Ramnath 1707002043WL014394 Ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
698 PRITHVIPUR MP-07-002-048-004/109
() 		1707002052NRG24070720230185552 07/07/2023 Abhisekh 1707002052WL014445 Abhisekh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Abhisekh AIRTEL PAYMENTS BANK LIMITED(990288)
699 PRITHVIPUR MP-07-002-048-004/323
() 		1707002052NRG24070720230185555 07/07/2023 Kuiya 1707002052WL014445 Kuiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Kuiya STATE BANK OF INDIA(508548)
700 PRITHVIPUR MP-07-002-048-004/323
() 		1707002052NRG24070720230185556 07/07/2023 Kuiya 1707002052WL014445 Kuiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Kuiya STATE BANK OF INDIA(508548)
701 PRITHVIPUR MP-07-002-048-004/65
() 		1707002052NRG24070720230185563 07/07/2023 Arvindra 1707002052WL014445 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Arvindra MADHYANCHAL GRAMIN BANK(607232)
702 PRITHVIPUR MP-07-002-048-004/66
() 		1707002052NRG24070720230185564 07/07/2023 Dalchandra 1707002052WL014445 Dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Dalchandra MADHYANCHAL GRAMIN BANK(607232)
703 PRITHVIPUR MP-07-002-048-004/66
() 		1707002052NRG24070720230185565 07/07/2023 Dalchandra 1707002052WL014445 Dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Dalchandra MADHYANCHAL GRAMIN BANK(607232)
704 PRITHVIPUR MP-07-002-048-004/67
() 		1707002052NRG24070720230185567 07/07/2023 Pooja 1707002052WL014445 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Pooja MADHYANCHAL GRAMIN BANK(607232)
705 PRITHVIPUR MP-07-002-048-004/68
() 		1707002052NRG24070720230185693 07/07/2023 Deepak 1707002052WL014452 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Deepak MADHYANCHAL GRAMIN BANK(607232)
706 PRITHVIPUR MP-07-002-048-004/68
() 		1707002052NRG24070720230185694 07/07/2023 Deepak 1707002052WL014452 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Deepak MADHYANCHAL GRAMIN BANK(607232)
707 PRITHVIPUR MP-07-002-048-004/7
() 		1707002052NRG24070720230185568 07/07/2023 RAJARAM 1707002052WL014445 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
708 PRITHVIPUR MP-07-002-048-004/7
() 		1707002052NRG24070720230185569 07/07/2023 RAJARAM 1707002052WL014445 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
709 PRITHVIPUR MP-07-002-048-004/70
() 		1707002052NRG24070720230185571 07/07/2023 Gyasi lal 1707002052WL014445 Gyasi lal 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 Gyasilal FINO PAYMENTS BANK LTD(608001)
710 PRITHVIPUR MP-07-002-048-004/78
() 		1707002052NRG24070720230185695 07/07/2023 Shavitri 1707002052WL014452 Shavitri 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Shavitri MADHYANCHAL GRAMIN BANK(607232)
711 PRITHVIPUR MP-07-002-048-004/78
() 		1707002052NRG24070720230185696 07/07/2023 Shavitri 1707002052WL014452 Shavitri 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Shavitri MADHYANCHAL GRAMIN BANK(607232)
712 PRITHVIPUR MP-07-002-048-004/92
() 		1707002052NRG24070720230185573 07/07/2023 Kavita yadav 1707002052WL014445 Kavita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Kavitayadav MADHYANCHAL GRAMIN BANK(607232)
713 PRITHVIPUR MP-07-002-048-004/93
() 		1707002052NRG24070720230185574 07/07/2023 Bibha yadav 1707002052WL014445 Bibha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Bibhayadav STATE BANK OF INDIA(508548)
714 PRITHVIPUR MP-07-002-048-004/93
() 		1707002052NRG24070720230185575 07/07/2023 Bibha yadav 1707002052WL014445 Bibha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Bibhayadav MADHYANCHAL GRAMIN BANK(607232)
715 PRITHVIPUR MP-07-002-051-004/1307
() 		1707002051NRG24040720230177000 07/07/2023 Mahendra Ahirwar 1707002051WL013770 Mahendra Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843565606 MahendraAhirwar MADHYANCHAL GRAMIN BANK(607232)
716 PRITHVIPUR MP-07-002-051-004/1319
() 		1707002051NRG24040720230177002 07/07/2023 Girjashankar Raikwar 1707002051WL013770 Girjashankar Raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843565606 GirjashankarRaikwar MADHYANCHAL GRAMIN BANK(607232)
717 PRITHVIPUR MP-07-002-051-004/59-A
() 		1707002051NRG24040720230177004 07/07/2023 KALLU PRASAD BUNKAR 1707002051WL013771 KALLU PRASAD BUNKAR 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843565606 KALLUPRASADBUNKAR STATE BANK OF INDIA(508548)
718 PRITHVIPUR MP-07-002-051-004/603
() 		1707002051NRG24040720230177003 07/07/2023 SANTOS 1707002051WL013770 SANTOS 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843565606 SANTOS MADHYANCHAL GRAMIN BANK(607232)
719 PRITHVIPUR MP-07-002-051-004/774-A
() 		1707002051NRG24040720230177005 07/07/2023 vinodkumar 1707002051WL013771 vinodkumar 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843565606 vinodkumar AIRTEL PAYMENTS BANK LIMITED(990288)
720 PRITHVIPUR MP-07-002-052-002/1-B
() 		1707002052NRG24070720230185577 07/07/2023 guddi yadav 1707002052WL014445 guddi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 guddiyadav INDUSIND BANK(607189)
721 PRITHVIPUR MP-07-002-052-002/125
() 		1707002052NRG24070720230185579 07/07/2023 RAMNATH 1707002052WL014445 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
722 PRITHVIPUR MP-07-002-052-002/148-A
() 		1707002052NRG24070720230185582 07/07/2023 Sulekha Yadav 1707002052WL014445 Sulekha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SulekhaYadav MADHYANCHAL GRAMIN BANK(607232)
723 PRITHVIPUR MP-07-002-052-002/148-A
() 		1707002052NRG24070720230185583 07/07/2023 Sulekha Yadav 1707002052WL014445 Sulekha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SulekhaYadav MADHYANCHAL GRAMIN BANK(607232)
724 PRITHVIPUR MP-07-002-052-002/149
() 		1707002052NRG24070720230185584 07/07/2023 KOMAL 1707002052WL014445 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 KOMAL MADHYANCHAL GRAMIN BANK(607232)
725 PRITHVIPUR MP-07-002-052-002/149
() 		1707002052NRG24070720230185585 07/07/2023 KOMAL 1707002052WL014445 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 KOMAL CANARA BANK(508532)
726 PRITHVIPUR MP-07-002-052-002/174
() 		1707002052NRG24070720230185590 07/07/2023 SUKHARAM 1707002052WL014445 SUKHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SUKHARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
727 PRITHVIPUR MP-07-002-052-002/179
() 		1707002052NRG24070720230185592 07/07/2023 KALICHARAN 1707002052WL014445 KALICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
728 PRITHVIPUR MP-07-002-052-002/179
() 		1707002052NRG24070720230185698 07/07/2023 KALICHARAN 1707002052WL014452 KALICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 KALICHARAN STATE BANK OF INDIA(508548)
729 PRITHVIPUR MP-07-002-052-002/21
() 		1707002052NRG24070720230185700 07/07/2023 prahlad 1707002052WL014452 prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 prahlad MADHYANCHAL GRAMIN BANK(607232)
730 PRITHVIPUR MP-07-002-052-002/233
() 		1707002052NRG24070720230185702 07/07/2023 Ravi 1707002052WL014452 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Ravi STATE BANK OF INDIA(508548)
731 PRITHVIPUR MP-07-002-052-002/247
() 		1707002052NRG24070720230185703 07/07/2023 Ramprasad 1707002052WL014452 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
732 PRITHVIPUR MP-07-002-052-002/247
() 		1707002052NRG24070720230185704 07/07/2023 Ramprasad 1707002052WL014452 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Rejected 15/07/2023 843565606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
733 PRITHVIPUR MP-07-002-052-002/248
() 		1707002052NRG24070720230185705 07/07/2023 Raju 1707002052WL014452 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Raju MADHYANCHAL GRAMIN BANK(607232)
734 PRITHVIPUR MP-07-002-052-002/248
() 		1707002052NRG24070720230185706 07/07/2023 Raju 1707002052WL014452 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Raju MADHYANCHAL GRAMIN BANK(607232)
735 PRITHVIPUR MP-07-002-052-002/252
() 		1707002052NRG24070720230185707 07/07/2023 Saroj 1707002052WL014452 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Saroj HDFC BANK LTD(607152)
736 PRITHVIPUR MP-07-002-052-002/259
() 		1707002052NRG24070720230185711 07/07/2023 Suresh 1707002052WL014452 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Suresh UNION BANK OF INDIA(508500)
737 PRITHVIPUR MP-07-002-052-002/264
() 		1707002052NRG24070720230185713 07/07/2023 munni 1707002052WL014452 munni 00602 SBIN0RRMBGB 1326 1326 Rejected 15/07/2023 843565606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
738 PRITHVIPUR MP-07-002-052-002/264
() 		1707002052NRG24070720230185712 07/07/2023 suresh dheemar 1707002052WL014452 suresh dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 sureshdheemar MADHYANCHAL GRAMIN BANK(607232)
739 PRITHVIPUR MP-07-002-052-002/266
() 		1707002052NRG24070720230185714 07/07/2023 sannideval kewat 1707002052WL014452 sannideval kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 sannidevalkewat MADHYANCHAL GRAMIN BANK(607232)
740 PRITHVIPUR MP-07-002-052-002/270
() 		1707002052NRG24070720230185717 07/07/2023 Parvati 1707002052WL014452 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Parvati STATE BANK OF INDIA(508548)
741 PRITHVIPUR MP-07-002-052-002/282
() 		1707002052NRG24070720230185720 07/07/2023 ramkumar yadav 1707002052WL014452 ramkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 ramkumaryadav MADHYANCHAL GRAMIN BANK(607232)
742 PRITHVIPUR MP-07-002-052-002/295
() 		1707002052NRG24070720230185722 07/07/2023 Pradeep 1707002052WL014452 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Pradeep MADHYANCHAL GRAMIN BANK(607232)
743 PRITHVIPUR MP-07-002-052-002/306
() 		1707002052NRG24070720230185724 07/07/2023 Yashpal 1707002052WL014452 Yashpal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Yashpal STATE BANK OF INDIA(508548)
744 PRITHVIPUR MP-07-002-052-002/334
() 		1707002052NRG24070720230185725 07/07/2023 Soneeram ahirwar 1707002052WL014452 Soneeram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Soneeramahirwar MADHYANCHAL GRAMIN BANK(607232)
745 PRITHVIPUR MP-07-002-052-002/398
() 		1707002052NRG24070720230185730 07/07/2023 Akhlesh 1707002052WL014452 Akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
746 PRITHVIPUR MP-07-002-052-002/64
() 		1707002052NRG24070720230185732 07/07/2023 bhumani das 1707002052WL014452 bhumani das 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 bhumanidas MADHYANCHAL GRAMIN BANK(607232)
747 PRITHVIPUR MP-07-002-052-002/64
() 		1707002052NRG24070720230185731 07/07/2023 MONI 1707002052WL014452 MONI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 MONI STATE BANK OF INDIA(508548)
748 PRITHVIPUR MP-07-002-052-002/80
() 		1707002052NRG24070720230185736 07/07/2023 APLA 1707002052WL014452 APLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 APLA STATE BANK OF INDIA(508548)
749 PRITHVIPUR MP-07-002-052-002/80
() 		1707002052NRG24070720230185737 07/07/2023 APLA 1707002052WL014452 APLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 APLA STATE BANK OF INDIA(508548)
750 PRITHVIPUR MP-07-002-052-002/89
() 		1707002052NRG24070720230185740 07/07/2023 RATAN 1707002052WL014452 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RATAN MADHYANCHAL GRAMIN BANK(607232)
751 PRITHVIPUR MP-07-002-052-002/89
() 		1707002052NRG24070720230185741 07/07/2023 RATAN 1707002052WL014452 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 RATAN MADHYANCHAL GRAMIN BANK(607232)
752 PRITHVIPUR MP-07-002-052-002/95
() 		1707002052NRG24070720230185743 07/07/2023 SWAMIPRASAD 1707002052WL014452 SWAMIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SWAMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
753 PRITHVIPUR MP-07-002-052-002/95
() 		1707002052NRG24070720230185744 07/07/2023 SWAMIPRASAD 1707002052WL014452 SWAMIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 SWAMIPRASAD STATE BANK OF INDIA(508548)
754 PRITHVIPUR MP-07-002-055-001/130-C
() 		1707002055NRG24070720230183232 07/07/2023 kapuri 1707002055WL014286 kapuri 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 kapuri MADHYANCHAL GRAMIN BANK(607232)
755 PRITHVIPUR MP-07-002-055-001/234-B
() 		1707002055NRG24070720230183234 07/07/2023 jagdeesh ahirwar 1707002055WL014286 jagdeesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 jagdeeshahirwar STATE BANK OF INDIA(508548)
756 PRITHVIPUR MP-07-002-055-001/235
() 		1707002055NRG24070720230183235 07/07/2023 Kasiram 1707002055WL014286 Kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
757 PRITHVIPUR MP-07-002-055-001/236-A
() 		1707002055NRG24070720230183236 07/07/2023 ghanshyam ahirwar 1707002055WL014286 ghanshyam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 ghanshyamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
758 PRITHVIPUR MP-07-002-055-001/236-A
() 		1707002055NRG24070720230183237 07/07/2023 ghanshyam ahirwar 1707002055WL014286 ghanshyam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 ghanshyamahirwar MADHYANCHAL GRAMIN BANK(607232)
759 PRITHVIPUR MP-07-002-055-001/236-B
() 		1707002055NRG24070720230183238 07/07/2023 suneel ahirwar 1707002055WL014286 suneel ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 suneelahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
760 PRITHVIPUR MP-07-002-055-001/300
() 		1707002055NRG24070720230183239 07/07/2023 LALARAM 1707002055WL014286 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 LALARAM MADHYANCHAL GRAMIN BANK(607232)
761 PRITHVIPUR MP-07-002-055-001/369
() 		1707002055NRG24070720230183240 07/07/2023 harishchandra ahirwar 1707002055WL014286 harishchandra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 harishchandraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
762 PRITHVIPUR MP-07-002-055-001/537-A
() 		1707002055NRG24070720230183246 07/07/2023 dayavant 1707002055WL014286 dayavant 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 dayavant INDIA POST PAYMENTS BANK LIMITED(508528)
763 PRITHVIPUR MP-07-002-055-001/561
() 		1707002055NRG24070720230183247 07/07/2023 narayandas 1707002055WL014286 narayandas 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 narayandas MADHYANCHAL GRAMIN BANK(607232)
764 PRITHVIPUR MP-07-002-055-001/577
() 		1707002055NRG24070720230183248 07/07/2023 pritee 1707002055WL014286 pritee 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843565606 pritee AIRTEL PAYMENTS BANK LIMITED(990288)
765 PRITHVIPUR MP-07-002-055-001/577
() 		1707002055NRG24070720230183249 07/07/2023 pritee 1707002055WL014286 pritee 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843565606 pritee FINO PAYMENTS BANK LTD(608001)
766 PRITHVIPUR MP-07-002-056-001/1061-D
() 		1707002056NRG24070720230184884 07/07/2023 Sudeep Yadav 1707002056WL014398 Sudeep Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843565606 SudeepYadav CANARA BANK(508532)
767 PRITHVIPUR MP-07-002-056-001/1061-D
() 		1707002056NRG24070720230184885 07/07/2023 Sudeep Yadav 1707002056WL014398 Sudeep Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843565606 SudeepYadav STATE BANK OF INDIA(508548)
768 PRITHVIPUR MP-07-002-056-001/1064-D
() 		1707002056NRG24070720230184886 07/07/2023 JYOTI 1707002056WL014398 JYOTI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843565606 JYOTI STATE BANK OF INDIA(508548)
769 PRITHVIPUR MP-07-002-056-001/1064-D
() 		1707002056NRG24070720230184887 07/07/2023 JYOTI 1707002056WL014398 JYOTI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843565606 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
770 PRITHVIPUR MP-07-002-056-001/1067-D
() 		1707002056NRG24070720230184888 07/07/2023 NISHA 1707002056WL014398 NISHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843565606 NISHA STATE BANK OF INDIA(508548)
771 PRITHVIPUR MP-07-002-056-001/1067-D
() 		1707002056NRG24070720230184889 07/07/2023 NISHA 1707002056WL014398 NISHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843565606 NISHA STATE BANK OF INDIA(508548)
772 PRITHVIPUR MP-07-002-056-001/1067-D
() 		1707002056NRG24070720230184890 07/07/2023 NISHA 1707002056WL014398 NISHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843565606 NISHA STATE BANK OF INDIA(508548)
773 PRITHVIPUR MP-07-002-056-001/1222
() 		1707002056NRG24070720230184155 07/07/2023 MANKUAR 1707002056WL014341 MANKUAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 MANKUAR MADHYANCHAL GRAMIN BANK(607232)
774 PRITHVIPUR MP-07-002-056-001/1583-A
() 		1707002056NRG24070720230183189 07/07/2023 lakhan 1707002056WL014281 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 lakhan MADHYANCHAL GRAMIN BANK(607232)
775 PRITHVIPUR MP-07-002-056-001/1583-A
() 		1707002056NRG24070720230183190 07/07/2023 Lakhan 1707002056WL014281 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Lakhan MADHYANCHAL GRAMIN BANK(607232)
776 PRITHVIPUR MP-07-002-056-001/1973-B
() 		1707002056NRG24070720230184161 07/07/2023 Ashok kushwaha 1707002056WL014341 Ashok kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843565606 Ashokkushwaha MADHYANCHAL GRAMIN BANK(607232)
777 PRITHVIPUR MP-07-002-056-001/2100-D
() 		1707002056NRG24070720230183196 07/07/2023 rajabhaiya 1707002056WL014282 rajabhaiya 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843565606 rajabhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
778 PRITHVIPUR MP-07-002-056-001/405-C
() 		1707002056NRG24070720230183194 07/07/2023 Seeta yadav 1707002056WL014281 Seeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Seetayadav STATE BANK OF INDIA(508548)
779 PRITHVIPUR MP-07-002-056-001/405-C
() 		1707002056NRG24070720230183195 07/07/2023 Seeta yadav 1707002056WL014281 Seeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Seetayadav CANARA BANK(508532)
780 PRITHVIPUR MP-07-002-056-001/630-B
() 		1707002056NRG24070720230183198 07/07/2023 Anjana 1707002056WL014282 Anjana 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843565606 Anjana MADHYANCHAL GRAMIN BANK(607232)
781 PRITHVIPUR MP-07-002-059-001/1130
() 		1707002059NRG24070720230185976 07/07/2023 Nathuram 1707002059WL014462 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Nathuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
782 PRITHVIPUR MP-07-002-059-001/1130
() 		1707002059NRG24070720230186017 07/07/2023 Nathuram 1707002059WL014468 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 Nathuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
783 PRITHVIPUR MP-07-002-059-001/1131-A
() 		1707002059NRG24070720230186018 07/07/2023 MUNNA 1707002059WL014468 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 MUNNA BANK OF BARODA(606985)
784 PRITHVIPUR MP-07-002-059-001/1131-A
() 		1707002059NRG24070720230185977 07/07/2023 MUNNA 1707002059WL014462 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 MUNNA BANK OF BARODA(606985)
785 PRITHVIPUR MP-07-002-059-001/216
() 		1707002059NRG24070720230185979 07/07/2023 KAILASH 1707002059WL014462 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 KAILASH MADHYANCHAL GRAMIN BANK(607232)
786 PRITHVIPUR MP-07-002-059-001/412
() 		1707002059NRG24070720230185980 07/07/2023 PARMANAND 1707002059WL014462 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 PARMANAND GENERAL POST OFFICE(607245)
787 PRITHVIPUR MP-07-002-059-001/412
() 		1707002059NRG24070720230186020 07/07/2023 PARMANAND 1707002059WL014468 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 PARMANAND GENERAL POST OFFICE(607245)
788 PRITHVIPUR MP-07-002-059-001/560
() 		1707002059NRG24070720230186021 07/07/2023 DALCHANDRA 1707002059WL014468 DALCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 DALCHANDRA MADHYANCHAL GRAMIN BANK(607232)
789 PRITHVIPUR MP-07-002-059-001/560
() 		1707002059NRG24070720230185981 07/07/2023 DALCHANDRA 1707002059WL014462 DALCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 DALCHANDRA MADHYANCHAL GRAMIN BANK(607232)
790 PRITHVIPUR MP-07-002-059-001/560
() 		1707002059NRG24070720230185982 07/07/2023 URMILA 1707002059WL014462 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 URMILA MADHYANCHAL GRAMIN BANK(607232)
791 PRITHVIPUR MP-07-002-059-001/560
() 		1707002059NRG24070720230186022 07/07/2023 URMILA 1707002059WL014468 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 URMILA MADHYANCHAL GRAMIN BANK(607232)
792 PRITHVIPUR MP-07-002-059-001/907
() 		1707002059NRG24070720230186024 07/07/2023 JASODA 1707002059WL014468 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 JASODA MADHYANCHAL GRAMIN BANK(607232)
793 PRITHVIPUR MP-07-002-059-001/907
() 		1707002059NRG24070720230185984 07/07/2023 JASODA 1707002059WL014462 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843565606 JASODA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 518949 518949
Total 1059998 1059998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_070723APB_FTO_154104 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11934
2 PRITHVIPUR MP1707002_070723APB_FTO_154104 Canara Bank CNRB0006166 PRITHVIPUR 33592
3 PRITHVIPUR MP1707002_070723APB_FTO_154104 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 2210
4 PRITHVIPUR MP1707002_070723APB_FTO_154104 State Bank of India SBIN0000280 NOWGONG 1105
5 PRITHVIPUR MP1707002_070723APB_FTO_154104 State Bank of India SBIN0001350 NIWARI 3978
6 PRITHVIPUR MP1707002_070723APB_FTO_154104 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5304
7 PRITHVIPUR MP1707002_070723APB_FTO_154104 State Bank of India SBIN0002886 PROTHVIPUR 418454
8 PRITHVIPUR MP1707002_070723APB_FTO_154104 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 63146
9 PRITHVIPUR MP1707002_070723APB_FTO_154104 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1326
10 PRITHVIPUR MP1707002_070723APB_FTO_154104 Madhyanchal Gramin Bank SBIN0RRMBGB ??????? 884
11 PRITHVIPUR MP1707002_070723APB_FTO_154104 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 14807
12 PRITHVIPUR MP1707002_070723APB_FTO_154104 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 89947
13 PRITHVIPUR MP1707002_070723APB_FTO_154104 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 16796
14 PRITHVIPUR MP1707002_070723APB_FTO_154104 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 200488
15 PRITHVIPUR MP1707002_070723APB_FTO_154104 Madhyanchal Gramin Bank SBIN0RRMBGB Negua 1326
16 PRITHVIPUR MP1707002_070723APB_FTO_154104 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 9282
17 PRITHVIPUR MP1707002_070723APB_FTO_154104 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 29172
18 PRITHVIPUR MP1707002_070723APB_FTO_154104 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 121992
19 PRITHVIPUR MP1707002_070723APB_FTO_154104 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
20 PRITHVIPUR MP1707002_070723APB_FTO_154104 Madhyanchal Gramin Bank SBIN0RRMBGB simra 24973
21 PRITHVIPUR MP1707002_070723APB_FTO_154104 Madhyanchal Gramin Bank SBIN0RRMBGB नैगुवां 7956

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