Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_201023APB_FTO_327023
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-07-002-054-003/245
() 		1707002055NRG24201020230353709 20/10/2023 SAMPAT YADAV 1707002055WL033316 SAMPAT YADAV 00045 BARB0THIKRI 1326 1326 Processed 10/11/2023 291244678 SAMPATYADAV STATE BANK OF INDIA(508548)
2 PRITHVIPUR MP-07-002-054-003/245
() 		1707002055NRG24201020230353710 20/10/2023 SAMPAT YADAV 1707002055WL033316 SAMPAT YADAV 00045 BARB0THIKRI 1326 1326 Processed 10/11/2023 291244678 SAMPATYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PRITHVIPUR MP-07-002-039-002/5-D
() 		1707002065NRG24191020230352006 20/10/2023 dyali 1707002065WL033197 dyali 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291244678 dyali INDIA POST PAYMENTS BANK LIMITED(508528)
4 PRITHVIPUR MP-07-002-039-002/5-D
() 		1707002065NRG24191020230352007 20/10/2023 dyali 1707002065WL033197 dyali 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291244678 dyali STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-049-003/58-B
() 		1707002050NRG24191020230351937 20/10/2023 Rajpal pal 1707002050WL033188 Rajpal pal 00045 BARB0TIKAMG 2652 2652 Processed 09/11/2023 291244678 Rajpalpal AIRTEL PAYMENTS BANK LIMITED(990288)
6 PRITHVIPUR MP-07-002-054-003/189-A
() 		1707002055NRG24201020230353721 20/10/2023 MANOJ 1707002055WL033317 MANOJ 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291244678 MANOJ STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-054-003/189-A
() 		1707002055NRG24201020230353722 20/10/2023 MANOJ 1707002055WL033317 MANOJ 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291244678 MANOJ BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-054-003/209
() 		1707002055NRG24191020230352509 20/10/2023 Damodar 1707002055WL033228 Damodar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291244678 Damodar BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-054-003/209
() 		1707002055NRG24191020230352510 20/10/2023 Damodar 1707002055WL033228 Damodar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291244678 Damodar BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-054-003/238
() 		1707002055NRG24201020230353704 20/10/2023 NEERAJ YADAV 1707002055WL033316 NEERAJ YADAV 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291244678 NEERAJYADAV BANK OF BARODA(606985)
11 PRITHVIPUR MP-07-002-054-003/238
() 		1707002055NRG24201020230353705 20/10/2023 NEERAJ YADAV 1707002055WL033316 NEERAJ YADAV 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291244678 NEERAJYADAV BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-054-003/239
() 		1707002055NRG24201020230353706 20/10/2023 SHREERAM 1707002055WL033316 SHREERAM 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291244678 SHREERAM BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-054-003/239
() 		1707002055NRG24201020230353707 20/10/2023 SHREERAM 1707002055WL033316 SHREERAM 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291244678 SHREERAM STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-054-003/510
() 		1707002055NRG24191020230352520 20/10/2023 joyti 1707002055WL033228 joyti 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291244678 joyti STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-054-003/73-B
() 		1707002055NRG24201020230353732 20/10/2023 Neelam Yadav 1707002055WL033317 Neelam Yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291244678 NeelamYadav CENTRAL BANK OF INDIA(607115)
16 PRITHVIPUR MP-07-002-054-003/73-B
() 		1707002055NRG24201020230353733 20/10/2023 Neelam Yadav 1707002055WL033317 Neelam Yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291244678 NeelamYadav BANK OF BARODA(606985)
17 PRITHVIPUR MP-07-002-055-001/567
() 		1707002055NRG24201020230353690 20/10/2023 rammilan 1707002055WL033315 rammilan 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291244678 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
18 PRITHVIPUR MP-07-002-055-002/198
() 		1707002064NRG24181020230350550 20/10/2023 manoj kumar kushwaha 1707002064WL033036 manoj kumar kushwaha 00045 BARB0TIKAMG 3094 3094 Processed 09/11/2023 291244678 manojkumarkushwaha BANK OF BARODA(606985)
19 PRITHVIPUR MP-07-002-055-002/198
() 		1707002064NRG24181020230350551 20/10/2023 rani kushwaha 1707002064WL033036 rani kushwaha 00045 BARB0TIKAMG 3094 3094 Processed 10/11/2023 291244678 ranikushwaha STATE BANK OF INDIA(508548)
SubTotal 27404 27404
20 PRITHVIPUR MP-07-002-055-001/288-A
() 		1707002055NRG24191020230352537 20/10/2023 puspendra 1707002055WL033229 puspendra 00078 CNRB0002979 1326 1326 Processed 09/11/2023 291244678 puspendra CANARA BANK(508532)
21 PRITHVIPUR MP-07-002-055-001/288-A
() 		1707002055NRG24191020230352538 20/10/2023 puspendra 1707002055WL033229 puspendra 00078 CNRB0002979 1326 1326 Processed 09/11/2023 291244678 puspendra CANARA BANK(508532)
SubTotal 2652 2652
22 PRITHVIPUR MP-07-002-009-003/234-A
() 		1707002009NRG24201020230354438 20/10/2023 HARISHANKAR 1707002009WL033384 HARISHANKAR 00078 CNRB0005921 1547 1547 Processed 09/11/2023 291244678 HARISHANKAR CANARA BANK(508532)
SubTotal 1547 1547
23 PRITHVIPUR MP-07-002-009-003/132-D
() 		1707002009NRG24201020230354494 20/10/2023 AJAY KUMAR NAPIT 1707002009WL033386 AJAY KUMAR NAPIT 00078 CNRB0006166 1105 1105 Processed 09/11/2023 291244678 AJAYKUMARNAPIT CANARA BANK(508532)
24 PRITHVIPUR MP-07-002-009-003/156-C
() 		1707002009NRG24201020230354433 20/10/2023 RAJESH 1707002009WL033384 RAJESH 00078 CNRB0006166 1547 1547 Processed 09/11/2023 291244678 RAJESH CANARA BANK(508532)
25 PRITHVIPUR MP-07-002-009-003/35-A
() 		1707002009NRG24201020230354448 20/10/2023 RANU 1707002009WL033384 RANU 00078 CNRB0006166 1547 1547 Processed 09/11/2023 291244678 RANU CANARA BANK(508532)
26 PRITHVIPUR MP-07-002-009-003/43-B
() 		1707002009NRG24201020230354450 20/10/2023 SAVITRI 1707002009WL033384 SAVITRI 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291244678 SAVITRI CANARA BANK(508532)
27 PRITHVIPUR MP-07-002-009-003/46-A
() 		1707002009NRG24201020230354502 20/10/2023 MONTI 1707002009WL033386 MONTI 00078 CNRB0006166 1105 1105 Processed 09/11/2023 291244678 MONTI CANARA BANK(508532)
28 PRITHVIPUR MP-07-002-009-003/46-A
() 		1707002009NRG24201020230354503 20/10/2023 MONTI 1707002009WL033386 MONTI 00078 CNRB0006166 1105 1105 Processed 10/11/2023 291244678 MONTI STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-009-003/484-A
() 		1707002009NRG24201020230354453 20/10/2023 DEENDAYAL 1707002009WL033384 DEENDAYAL 00078 CNRB0006166 1547 1547 Processed 09/11/2023 291244678 DEENDAYAL PUNJAB NATIONAL BANK(508568)
30 PRITHVIPUR MP-07-002-009-003/484-A
() 		1707002009NRG24201020230354454 20/10/2023 DEENDAYAL 1707002009WL033384 DEENDAYAL 00078 CNRB0006166 1547 1547 Processed 09/11/2023 291244678 DEENDAYAL MADHYANCHAL GRAMIN BANK(607232)
31 PRITHVIPUR MP-07-002-009-003/585-B
() 		1707002009NRG24201020230354463 20/10/2023 AKASH 1707002009WL033384 AKASH 00078 CNRB0006166 1547 1547 Processed 09/11/2023 291244678 AKASH CANARA BANK(508532)
32 PRITHVIPUR MP-07-002-009-003/585-B
() 		1707002009NRG24201020230354464 20/10/2023 AKASH 1707002009WL033384 AKASH 00078 CNRB0006166 1547 1547 Processed 10/11/2023 291244678 AKASH STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-009-003/673
() 		1707002009NRG24201020230354465 20/10/2023 RAHFFSH 1707002009WL033384 RAHFFSH 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291244678 RAHFFSH CANARA BANK(508532)
34 PRITHVIPUR MP-07-002-009-003/673
() 		1707002009NRG24201020230354466 20/10/2023 RAHFFSH 1707002009WL033384 RAHFFSH 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291244678 RAHFFSH MADHYANCHAL GRAMIN BANK(607232)
35 PRITHVIPUR MP-07-002-013-002/85
() 		1707002013NRG24191020230350594 20/10/2023 MATADIN 1707002013WL033040 MATADIN 00078 CNRB0006166 1326 1326 Processed 10/11/2023 291244678 MATADIN STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-016-001/257
() 		1707002016NRG24191020230351857 20/10/2023 pinki pal 1707002016WL033172 pinki pal 00078 CNRB0006166 884 884 Processed 09/11/2023 291244678 pinkipal UNION BANK OF INDIA(508500)
37 PRITHVIPUR MP-07-002-016-001/281
() 		1707002016NRG24191020230351859 20/10/2023 KASHIRAM PAL 1707002016WL033172 KASHIRAM PAL 00078 CNRB0006166 884 884 Processed 09/11/2023 291244678 KASHIRAMPAL FINO PAYMENTS BANK LTD(608001)
38 PRITHVIPUR MP-07-002-020-002/288-A
() 		1707002020NRG24191020230352897 20/10/2023 VIKASH KUMAR SHARMA 1707002020WL033253 VIKASH KUMAR SHARMA 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291244678 VIKASHKUMARSHARMA CANARA BANK(508532)
39 PRITHVIPUR MP-07-002-020-002/303-A
() 		1707002020NRG24191020230352916 20/10/2023 DHEERENDRA KUMAR YADAV 1707002020WL033254 DHEERENDRA KUMAR YADAV 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291244678 DHEERENDRAKUMARYADAV CANARA BANK(508532)
40 PRITHVIPUR MP-07-002-022-001/613
() 		1707002022NRG24201020230353417 20/10/2023 TEJA 1707002022WL033296 TEJA 00078 CNRB0006166 884 884 Processed 09/11/2023 291244678 TEJA FINO PAYMENTS BANK LTD(608001)
41 PRITHVIPUR MP-07-002-023-001/61-B
() 		1707002000NRG24191020230351006 20/10/2023 INDRA JEET KUSHWAHA 1707002WL033096 INDRA JEET KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291244678 INDRAJEETKUSHWAHA CANARA BANK(508532)
42 PRITHVIPUR MP-07-002-026-003/244
() 		1707002026NRG24131020230340420 20/10/2023 Brajesh Yadav 1707002026WL031797 Brajesh Yadav 00078 CNRB0006166 663 663 Processed 09/11/2023 291244678 BrajeshYadav PAYTM PAYMENTS BANK LTD(608032)
43 PRITHVIPUR MP-07-002-026-003/362
() 		1707002026NRG24131020230340427 20/10/2023 AKASH 1707002026WL031797 AKASH 00078 CNRB0006166 442 442 Processed 09/11/2023 291244678 AKASH MADHYANCHAL GRAMIN BANK(607232)
44 PRITHVIPUR MP-07-002-026-003/371
() 		1707002026NRG24131020230340431 20/10/2023 RISHI KUMAR 1707002026WL031797 RISHI KUMAR 00078 CNRB0006166 442 442 Processed 09/11/2023 291244678 RISHIKUMAR MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-033-003/420
() 		1707002033NRG24201020230353534 20/10/2023 NARESH DHEEMAR 1707002033WL033303 NARESH DHEEMAR 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291244678 NARESHDHEEMAR AIRTEL PAYMENTS BANK LIMITED(990288)
46 PRITHVIPUR MP-07-002-033-003/85
() 		1707002033NRG24201020230353557 20/10/2023 KAILASH 1707002033WL033303 KAILASH 00078 CNRB0006166 1326 1326 Processed 10/11/2023 291244678 KAILASH STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-054-003/509
() 		1707002055NRG24191020230352519 20/10/2023 Dipu 1707002055WL033228 Dipu 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291244678 Dipu BANK OF BARODA(606985)
48 PRITHVIPUR MP-07-002-055-001/288-D
() 		1707002055NRG24191020230352540 20/10/2023 Ruchi yadav 1707002055WL033229 Ruchi yadav 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291244678 Ruchiyadav CANARA BANK(508532)
49 PRITHVIPUR MP-07-002-055-001/417
() 		1707002055NRG24141020230342307 20/10/2023 PRAVESH 1707002055WL032026 PRAVESH 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291244678 PRAVESH BANK OF INDIA(508505)
50 PRITHVIPUR MP-07-002-055-001/422
() 		1707002055NRG24191020230352476 20/10/2023 MOTILAL 1707002055WL033224 MOTILAL 00078 CNRB0006166 2652 2652 Processed 09/11/2023 291244678 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
51 PRITHVIPUR MP-07-002-055-001/568
() 		1707002055NRG24191020230352488 20/10/2023 rupsingh 1707002055WL033225 rupsingh 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291244678 rupsingh BANK OF BARODA(606985)
52 PRITHVIPUR MP-07-002-055-001/655-A
() 		1707002055NRG24191020230352494 20/10/2023 SULTAN YADAV 1707002055WL033225 SULTAN YADAV 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291244678 SULTANYADAV BANK OF BARODA(606985)
53 PRITHVIPUR MP-07-002-055-002/554
() 		1707002064NRG24181020230350527 20/10/2023 Nandram Kushwaha 1707002064WL033022 Nandram Kushwaha 00078 CNRB0006166 2652 2652 Processed 10/11/2023 291244678 NandramKushwaha STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-055-002/554
() 		1707002064NRG24181020230350528 20/10/2023 Nandram Kushwaha 1707002064WL033022 Nandram Kushwaha 00078 CNRB0006166 2652 2652 Processed 09/11/2023 291244678 NandramKushwaha MADHYANCHAL GRAMIN BANK(607232)
55 PRITHVIPUR MP-07-002-057-001/831
() 		1707002057NRG24201020230353750 20/10/2023 naval kishor 1707002057WL033320 naval kishor 00078 CNRB0006166 1326 1326 Processed 10/11/2023 291244678 navalkishor STATE BANK OF INDIA(508548)
SubTotal 44642 44642
56 PRITHVIPUR MP-07-002-055-001/235-A
() 		1707002055NRG24191020230352536 20/10/2023 harisingh ahirwar 1707002055WL033229 harisingh ahirwar 00354 PUNB0659900 1326 1326 Processed 09/11/2023 291244678 harisinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
57 PRITHVIPUR MP-07-002-055-001/680
() 		1707002055NRG24191020230352497 20/10/2023 kamlesh 1707002055WL033225 kamlesh 00354 PUNB0659900 1326 1326 Processed 09/11/2023 291244678 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
58 PRITHVIPUR MP-07-002-013-002/128-A
() 		1707002013NRG24191020230350577 20/10/2023 HARJU 1707002013WL033040 HARJU 00354 PUNB0683000 1326 1326 Processed 09/11/2023 291244678 HARJU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
59 PRITHVIPUR MP-07-002-009-003/134-A
() 		1707002009NRG24201020230354431 20/10/2023 SONU 1707002009WL033384 SONU 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 SONU STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-009-003/153-A
() 		1707002009NRG24201020230354495 20/10/2023 MAYA 1707002009WL033386 MAYA 00415 SBIN0002886 1105 1105 Processed 10/11/2023 291244678 MAYA STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-009-003/156-C
() 		1707002009NRG24201020230354434 20/10/2023 KAMINI 1707002009WL033384 KAMINI 00415 SBIN0002886 1547 1547 Processed 09/11/2023 291244678 KAMINI MADHYANCHAL GRAMIN BANK(607232)
62 PRITHVIPUR MP-07-002-009-003/160-B
() 		1707002009NRG24201020230354496 20/10/2023 SUNDAR LAL 1707002009WL033386 SUNDAR LAL 00415 SBIN0002886 1105 1105 Processed 09/11/2023 291244678 SUNDARLAL MADHYANCHAL GRAMIN BANK(607232)
63 PRITHVIPUR MP-07-002-009-003/160-B
() 		1707002009NRG24201020230354497 20/10/2023 SUNDAR LAL 1707002009WL033386 SUNDAR LAL 00415 SBIN0002886 1105 1105 Processed 10/11/2023 291244678 SUNDARLAL STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-009-003/261-B
() 		1707002009NRG24201020230354442 20/10/2023 ANIL 1707002009WL033384 ANIL 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 ANIL STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-009-003/268-A
() 		1707002009NRG24201020230354443 20/10/2023 PUSHPENDRA 1707002009WL033384 PUSHPENDRA 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 PUSHPENDRA CANARA BANK(508532)
66 PRITHVIPUR MP-07-002-009-003/34-C
() 		1707002009NRG24201020230354446 20/10/2023 TARA DEVI 1707002009WL033384 TARA DEVI 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 TARADEVI STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-009-003/485
() 		1707002009NRG24201020230354455 20/10/2023 ARVINDKUMAR 1707002009WL033384 ARVINDKUMAR 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 ARVINDKUMAR STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-009-003/533
() 		1707002009NRG24201020230354504 20/10/2023 LAKHAN 1707002009WL033386 LAKHAN 00415 SBIN0002886 1105 1105 Processed 10/11/2023 291244678 LAKHAN STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-009-003/533
() 		1707002009NRG24201020230354505 20/10/2023 LAKHAN 1707002009WL033386 LAKHAN 00415 SBIN0002886 1105 1105 Processed 09/11/2023 291244678 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
70 PRITHVIPUR MP-07-002-009-003/55
() 		1707002009NRG24201020230354462 20/10/2023 LALARAM 1707002009WL033384 LALARAM 00415 SBIN0002886 1547 1547 Processed 09/11/2023 291244678 LALARAM FINO PAYMENTS BANK LTD(608001)
71 PRITHVIPUR MP-07-002-013-001/226
() 		1707002013NRG24191020230350556 20/10/2023 DHURAM 1707002013WL033040 DHURAM 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 DHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 PRITHVIPUR MP-07-002-013-001/234
() 		1707002013NRG24191020230350558 20/10/2023 MUNEEM 1707002013WL033040 MUNEEM 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 MUNEEM HDFC BANK LTD(607152)
73 PRITHVIPUR MP-07-002-013-001/234
() 		1707002013NRG24191020230350559 20/10/2023 MUNEEM 1707002013WL033040 MUNEEM 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 MUNEEM MADHYANCHAL GRAMIN BANK(607232)
74 PRITHVIPUR MP-07-002-013-001/240-B
() 		1707002013NRG24191020230350561 20/10/2023 MANOHAR 1707002013WL033040 MANOHAR 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
75 PRITHVIPUR MP-07-002-013-001/240-B
() 		1707002013NRG24191020230350562 20/10/2023 MANOHAR 1707002013WL033040 MANOHAR 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
76 PRITHVIPUR MP-07-002-013-001/247-B
() 		1707002013NRG24191020230350563 20/10/2023 HARPRASAD 1707002013WL033040 HARPRASAD 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 HARPRASAD STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-013-001/247-B
() 		1707002013NRG24191020230350564 20/10/2023 HARPRASAD 1707002013WL033040 HARPRASAD 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 HARPRASAD STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-013-001/251
() 		1707002013NRG24191020230350565 20/10/2023 Balaram 1707002013WL033040 Balaram 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 Balaram MADHYANCHAL GRAMIN BANK(607232)
79 PRITHVIPUR MP-07-002-013-001/270
() 		1707002013NRG24191020230350568 20/10/2023 RAJESH 1707002013WL033040 RAJESH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 RAJESH STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-013-001/270
() 		1707002013NRG24191020230350569 20/10/2023 RAJESH 1707002013WL033040 RAJESH 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 PRITHVIPUR MP-07-002-013-001/271
() 		1707002013NRG24191020230350570 20/10/2023 ARCHANA 1707002013WL033040 ARCHANA 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 ARCHANA FINO PAYMENTS BANK LTD(608001)
82 PRITHVIPUR MP-07-002-013-001/271
() 		1707002013NRG24191020230350571 20/10/2023 ARCHANA 1707002013WL033040 ARCHANA 00415 SBIN0002886 884 884 Processed 10/11/2023 291244678 ARCHANA STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-013-001/274
() 		1707002013NRG24191020230350572 20/10/2023 SUNIL 1707002013WL033040 SUNIL 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 SUNIL MADHYANCHAL GRAMIN BANK(607232)
84 PRITHVIPUR MP-07-002-013-002/116
() 		1707002013NRG24191020230350576 20/10/2023 RAMSWAROOP 1707002013WL033040 RAMSWAROOP 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
85 PRITHVIPUR MP-07-002-013-002/116
() 		1707002013NRG24191020230350574 20/10/2023 THAKURDAS 1707002013WL033040 THAKURDAS 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 THAKURDAS STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-013-002/116
() 		1707002013NRG24191020230350575 20/10/2023 THAKURDAS 1707002013WL033040 THAKURDAS 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 THAKURDAS STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-013-002/130-A
() 		1707002013NRG24191020230350578 20/10/2023 KAMLESH 1707002013WL033040 KAMLESH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 KAMLESH STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-013-002/130-A
() 		1707002013NRG24191020230350579 20/10/2023 KAMLESH 1707002013WL033040 KAMLESH 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
89 PRITHVIPUR MP-07-002-013-002/184-A
() 		1707002013NRG24191020230350583 20/10/2023 RAVIND 1707002013WL033040 RAVIND 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 RAVIND STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-013-002/184-A
() 		1707002013NRG24191020230350584 20/10/2023 RAVIND 1707002013WL033040 RAVIND 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 RAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
91 PRITHVIPUR MP-07-002-013-002/210
() 		1707002013NRG24191020230350585 20/10/2023 LAXMAN 1707002013WL033040 LAXMAN 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
92 PRITHVIPUR MP-07-002-013-002/210
() 		1707002013NRG24191020230350586 20/10/2023 LAXMAN 1707002013WL033040 LAXMAN 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 PRITHVIPUR MP-07-002-013-002/271
() 		1707002013NRG24191020230350587 20/10/2023 KALLAN 1707002013WL033040 KALLAN 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 KALLAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 PRITHVIPUR MP-07-002-013-002/33-A
() 		1707002013NRG24191020230350589 20/10/2023 DWARKA 1707002013WL033040 DWARKA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 DWARKA STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-013-002/33-A
() 		1707002013NRG24191020230350590 20/10/2023 DWARKA 1707002013WL033040 DWARKA 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 DWARKA MADHYANCHAL GRAMIN BANK(607232)
96 PRITHVIPUR MP-07-002-013-002/33-B
() 		1707002013NRG24191020230350591 20/10/2023 benidas 1707002013WL033040 benidas 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 benidas STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-013-002/33-B
() 		1707002013NRG24191020230350592 20/10/2023 benidas 1707002013WL033040 benidas 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 benidas MADHYANCHAL GRAMIN BANK(607232)
98 PRITHVIPUR MP-07-002-013-002/95
() 		1707002013NRG24191020230350595 20/10/2023 USHA 1707002013WL033040 USHA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 USHA STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-016-001/747
() 		1707002016NRG24191020230351861 20/10/2023 Kushma 1707002016WL033172 Kushma 00415 SBIN0002886 884 884 Processed 09/11/2023 291244678 Kushma MADHYANCHAL GRAMIN BANK(607232)
100 PRITHVIPUR MP-07-002-020-001/7
() 		1707002020NRG24191020230352844 20/10/2023 RANI RAIKWAR 1707002020WL033250 RANI RAIKWAR 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 RANIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 PRITHVIPUR MP-07-002-020-001/74
() 		1707002020NRG24191020230352845 20/10/2023 veersingh yadav 1707002020WL033250 veersingh yadav 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 veersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 PRITHVIPUR MP-07-002-020-001/74-A
() 		1707002020NRG24191020230352847 20/10/2023 Anju 1707002020WL033250 Anju 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Anju STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-020-001/74-B
() 		1707002020NRG24191020230352849 20/10/2023 prahlad 1707002020WL033250 prahlad 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 prahlad STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-020-001/88
() 		1707002020NRG24191020230352851 20/10/2023 PHULSINGH 1707002020WL033250 PHULSINGH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 PHULSINGH STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-020-002/111
() 		1707002020NRG24191020230352888 20/10/2023 RAJENDRA 1707002020WL033253 RAJENDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 RAJENDRA STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-020-002/113
() 		1707002020NRG24191020230352905 20/10/2023 MOTILAL 1707002020WL033254 MOTILAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 MOTILAL STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-020-002/117
() 		1707002020NRG24151020230344569 20/10/2023 BALARAM 1707002020WL032307 BALARAM 00415 SBIN0002886 442 442 Processed 10/11/2023 291244678 BALARAM STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-020-002/133
() 		1707002020NRG24191020230352906 20/10/2023 SOHAN 1707002020WL033254 SOHAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 SOHAN STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-020-002/150
() 		1707002020NRG24191020230352907 20/10/2023 KASHIRAM 1707002020WL033254 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 KASHIRAM STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-020-002/154
() 		1707002020NRG24151020230344570 20/10/2023 KHUMAN RAIKWAR 1707002020WL032307 KHUMAN RAIKWAR 00415 SBIN0002886 442 442 Processed 09/11/2023 291244678 KHUMANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
111 PRITHVIPUR MP-07-002-020-002/202-A
() 		1707002020NRG24191020230352910 20/10/2023 MALTI YADAV 1707002020WL033254 MALTI YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 MALTIYADAV STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-020-002/202-A
() 		1707002020NRG24191020230352909 20/10/2023 RAMKUMAR YADAV 1707002020WL033254 RAMKUMAR YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 RAMKUMARYADAV STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-020-002/219
() 		1707002020NRG24191020230352911 20/10/2023 NIRPAL 1707002020WL033254 NIRPAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 NIRPAL STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-020-002/233-A
() 		1707002020NRG24191020230352913 20/10/2023 manvendra yadav 1707002020WL033254 manvendra yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 manvendrayadav STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-020-002/273
() 		1707002020NRG24191020230352893 20/10/2023 SAKIR ALI 1707002020WL033253 SAKIR ALI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 SAKIRALI STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-020-002/283
() 		1707002020NRG24191020230352896 20/10/2023 SUNEEL 1707002020WL033253 SUNEEL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 SUNEEL STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-020-002/288-A
() 		1707002020NRG24191020230352898 20/10/2023 KAJAL 1707002020WL033253 KAJAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 KAJAL STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-020-002/289
() 		1707002020NRG24191020230352899 20/10/2023 HARGOVIND 1707002020WL033253 HARGOVIND 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 HARGOVIND STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-020-002/306-A
() 		1707002020NRG24191020230352901 20/10/2023 PUSHPENDRA TIWARI 1707002020WL033253 PUSHPENDRA TIWARI 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 PUSHPENDRATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PRITHVIPUR MP-07-002-020-002/340-A
() 		1707002020NRG24191020230352917 20/10/2023 MANOJ PRATAP 1707002020WL033254 MANOJ PRATAP 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 MANOJPRATAP STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-020-002/418
() 		1707002020NRG24191020230352918 20/10/2023 BRIJESH SAHU 1707002020WL033254 BRIJESH SAHU 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 BRIJESHSAHU STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-020-002/429
() 		1707002020NRG24191020230352919 20/10/2023 SAVITA DRVI YADAV 1707002020WL033254 SAVITA DRVI YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 SAVITADRVIYADAV STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-020-002/430
() 		1707002020NRG24191020230352920 20/10/2023 ARVINDRA YADAV 1707002020WL033254 ARVINDRA YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 ARVINDRAYADAV STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-020-002/451
() 		1707002020NRG24191020230352922 20/10/2023 JAYANTI SAHU 1707002020WL033254 JAYANTI SAHU 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 JAYANTISAHU STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-020-002/78-A
() 		1707002020NRG24191020230352852 20/10/2023 Haridas 1707002020WL033250 Haridas 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Haridas STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-022-001/232
() 		1707002022NRG24191020230350626 20/10/2023 RATIRAM 1707002022WL033053 RATIRAM 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 RATIRAM STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-022-001/265
() 		1707002022NRG24191020230350623 20/10/2023 PASTU 1707002022WL033051 PASTU 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 PASTU STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-022-001/265
() 		1707002022NRG24191020230350624 20/10/2023 PASTU 1707002022WL033051 PASTU 00415 SBIN0002886 2652 2652 Processed 09/11/2023 291244678 PASTU MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-022-001/278
() 		1707002022NRG24181020230350417 20/10/2023 MANGALA 1707002022WL033001 MANGALA 00415 SBIN0002886 2652 2652 Processed 09/11/2023 291244678 MANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PRITHVIPUR MP-07-002-022-001/544
() 		1707002022NRG24201020230353413 20/10/2023 MUKESH 1707002022WL033296 MUKESH 00415 SBIN0002886 884 884 Processed 09/11/2023 291244678 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 PRITHVIPUR MP-07-002-022-001/610
() 		1707002022NRG24201020230353416 20/10/2023 BRAJKISHOR 1707002022WL033296 BRAJKISHOR 00415 SBIN0002886 884 884 Processed 10/11/2023 291244678 BRAJKISHOR STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-022-001/611
() 		1707002022NRG24181020230350416 20/10/2023 SANAD 1707002022WL033000 SANAD 00415 SBIN0002886 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PRITHVIPUR MP-07-002-022-001/632
() 		1707002022NRG24201020230353421 20/10/2023 JAGDISH SAUR 1707002022WL033296 JAGDISH SAUR 00415 SBIN0002886 884 884 Processed 10/11/2023 291244678 JAGDISHSAUR STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-022-001/640
() 		1707002022NRG24201020230353423 20/10/2023 SURESH 1707002022WL033296 SURESH 00415 SBIN0002886 884 884 Processed 09/11/2023 291244678 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
135 PRITHVIPUR MP-07-002-022-001/659
() 		1707002022NRG24201020230353427 20/10/2023 SUNDAR 1707002022WL033296 SUNDAR 00415 SBIN0002886 884 884 Processed 09/11/2023 291244678 SUNDAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
136 PRITHVIPUR MP-07-002-022-001/668
() 		1707002022NRG24191020230350630 20/10/2023 BALKISHAN 1707002022WL033054 BALKISHAN 00415 SBIN0002886 2652 2652 Processed 09/11/2023 291244678 BALKISHAN IDBI BANK(607095)
137 PRITHVIPUR MP-07-002-022-001/668
() 		1707002022NRG24191020230350631 20/10/2023 BALKISHAN 1707002022WL033054 BALKISHAN 00415 SBIN0002886 2652 2652 Processed 09/11/2023 291244678 BALKISHAN CANARA BANK(508532)
138 PRITHVIPUR MP-07-002-022-001/672
() 		1707002022NRG24201020230353429 20/10/2023 MUNTU 1707002022WL033297 MUNTU 00415 SBIN0002886 884 884 Processed 09/11/2023 291244678 MUNTU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
139 PRITHVIPUR MP-07-002-022-001/896
() 		1707002022NRG24181020230350424 20/10/2023 DINSH ADIWASI 1707002022WL033004 DINSH ADIWASI 00415 SBIN0002886 2652 2652 Processed 09/11/2023 291244678 DINSHADIWASI MADHYANCHAL GRAMIN BANK(607232)
140 PRITHVIPUR MP-07-002-022-001/966
() 		1707002022NRG24181020230350426 20/10/2023 Manglam Pal 1707002022WL033005 Manglam Pal 00415 SBIN0002886 2652 2652 Processed 09/11/2023 291244678 ManglamPal MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-023-001/191
() 		1707002000NRG24191020230350971 20/10/2023 ARUNKUMAR 1707002WL033094 ARUNKUMAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 ARUNKUMAR STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-023-001/326
() 		1707002000NRG24191020230351002 20/10/2023 ASHARAM 1707002WL033096 ASHARAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 ASHARAM STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-026-003/267
() 		1707002026NRG24131020230340423 20/10/2023 harak singh 1707002026WL031797 harak singh 00415 SBIN0002886 442 442 Processed 10/11/2023 291244678 haraksingh STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-026-003/375
() 		1707002026NRG24131020230340433 20/10/2023 shipi 1707002026WL031797 shipi 00415 SBIN0002886 442 442 Processed 10/11/2023 291244678 shipi STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-030-001/100
() 		1707002000NRG24181020230350384 20/10/2023 NATHURAM 1707002WL032999 NATHURAM 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 NATHURAM STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-030-001/11
() 		1707002000NRG24181020230350386 20/10/2023 GIRJA 1707002WL032999 GIRJA 00415 SBIN0002886 2652 2652 Processed 09/11/2023 291244678 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PRITHVIPUR MP-07-002-030-001/459
() 		1707002000NRG24181020230350422 20/10/2023 jshoda 1707002WL033003 jshoda 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 jshoda STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-030-002/2
() 		1707002000NRG24181020230350389 20/10/2023 seetaram kushwaha 1707002WL032999 seetaram kushwaha 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 seetaramkushwaha STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-030-002/5-B
() 		1707002000NRG24181020230350391 20/10/2023 BhAgirath 1707002WL032999 BhAgirath 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 BhAgirath STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-033-003/124-B
() 		1707002033NRG24201020230353564 20/10/2023 URMILA DEVI 1707002033WL033304 URMILA DEVI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 URMILADEVI STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-033-003/191
() 		1707002033NRG24201020230353578 20/10/2023 bhagwandas 1707002033WL033304 bhagwandas 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 bhagwandas STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-033-003/283
() 		1707002033NRG24201020230353598 20/10/2023 BRAJENDRA 1707002033WL033304 BRAJENDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 BRAJENDRA STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-033-003/304
() 		1707002033NRG24201020230353603 20/10/2023 ANITA AHIRWAR 1707002033WL033304 ANITA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 ANITAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-033-003/334
() 		1707002033NRG24201020230353608 20/10/2023 RAMRATAN 1707002033WL033304 RAMRATAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 RAMRATAN STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-039-001/235
() 		1707002065NRG24191020230351968 20/10/2023 Santosh 1707002065WL033195 Santosh 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Santosh STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-039-002/1034
() 		1707002065NRG24191020230351975 20/10/2023 Bhajua 1707002065WL033195 Bhajua 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Bhajua STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-039-002/1034
() 		1707002065NRG24191020230351976 20/10/2023 Bhajua 1707002065WL033195 Bhajua 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Bhajua STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-039-002/1091
() 		1707002065NRG24191020230351977 20/10/2023 Suresh Kushwaha 1707002065WL033195 Suresh Kushwaha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 SureshKushwaha STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-039-002/1091
() 		1707002065NRG24191020230351978 20/10/2023 Suresh Kushwaha 1707002065WL033195 Suresh Kushwaha 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 SureshKushwaha MADHYANCHAL GRAMIN BANK(607232)
160 PRITHVIPUR MP-07-002-039-002/1146
() 		1707002065NRG24191020230351991 20/10/2023 Jagatnarayan 1707002065WL033196 Jagatnarayan 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Jagatnarayan STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-039-002/1146
() 		1707002065NRG24191020230351992 20/10/2023 Jagatnarayan 1707002065WL033196 Jagatnarayan 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 Jagatnarayan MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-039-002/1160
() 		1707002065NRG24191020230351994 20/10/2023 Dinesh 1707002065WL033196 Dinesh 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Dinesh STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-039-002/1160
() 		1707002065NRG24191020230351993 20/10/2023 Dinesh kushwaha 1707002065WL033196 Dinesh kushwaha 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 Dineshkushwaha FINO PAYMENTS BANK LTD(608001)
164 PRITHVIPUR MP-07-002-039-002/3-B
() 		1707002065NRG24191020230351981 20/10/2023 Laxm 1707002065WL033195 Laxm 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Laxm STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-039-002/3-B
() 		1707002065NRG24191020230351982 20/10/2023 Laxm 1707002065WL033195 Laxm 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Laxm STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-039-003/1888
() 		1707002000NRG24191020230351809 20/10/2023 Babulal 1707002WL033167 Babulal 00415 SBIN0002886 2873 2873 Processed 09/11/2023 291244678 Babulal MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-043-001/152
() 		1707002043NRG24201020230354053 20/10/2023 HARISHANKAR 1707002043WL033343 HARISHANKAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 HARISHANKAR STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-043-001/152
() 		1707002043NRG24201020230354054 20/10/2023 SHEELA 1707002043WL033343 SHEELA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 SHEELA STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-043-001/616
() 		1707002043NRG24201020230354061 20/10/2023 Harkunwar 1707002043WL033343 Harkunwar 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 Harkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
170 PRITHVIPUR MP-07-002-043-001/617
() 		1707002043NRG24201020230354065 20/10/2023 brajendra 1707002043WL033343 brajendra 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 brajendra STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-043-001/617
() 		1707002043NRG24201020230354066 20/10/2023 sangeeta 1707002043WL033343 sangeeta 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 sangeeta FINO PAYMENTS BANK LTD(608001)
172 PRITHVIPUR MP-07-002-043-001/618
() 		1707002043NRG24201020230354068 20/10/2023 mamata 1707002043WL033343 mamata 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
173 PRITHVIPUR MP-07-002-043-001/618
() 		1707002043NRG24201020230354067 20/10/2023 pancham 1707002043WL033343 pancham 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 pancham STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-049-003/3
() 		1707002050NRG24191020230351941 20/10/2023 Sagar 1707002050WL033189 Sagar 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 Sagar STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-049-003/71
() 		1707002050NRG24191020230351943 20/10/2023 MAHENDR 1707002050WL033189 MAHENDR 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 MAHENDR STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-049-003/71
() 		1707002050NRG24191020230351944 20/10/2023 MAHENDR 1707002050WL033189 MAHENDR 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 MAHENDR STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-050-001/101
() 		1707002050NRG24201020230353081 20/10/2023 MUNNI RAJA 1707002050WL033267 MUNNI RAJA 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 MUNNIRAJA STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-050-001/114-A
() 		1707002050NRG24201020230353082 20/10/2023 VINAYPRATAP SINGH 1707002050WL033267 VINAYPRATAP SINGH 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 VINAYPRATAPSINGH STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-050-001/123
() 		1707002050NRG24191020230351938 20/10/2023 RAJENDRA 1707002050WL033188 RAJENDRA 00415 SBIN0002886 2652 2652 Processed 09/11/2023 291244678 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
180 PRITHVIPUR MP-07-002-050-001/123-A
() 		1707002050NRG24191020230351939 20/10/2023 SHIVENDRA 1707002050WL033188 SHIVENDRA 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 SHIVENDRA STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-050-001/125
() 		1707002050NRG24201020230353085 20/10/2023 DAYALI 1707002050WL033267 DAYALI 00415 SBIN0002886 1547 1547 Processed 09/11/2023 291244678 DAYALI MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-050-001/14
() 		1707002050NRG24201020230353087 20/10/2023 MATADIN 1707002050WL033267 MATADIN 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 MATADIN STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-050-001/151
() 		1707002050NRG24201020230353088 20/10/2023 SAGUN 1707002050WL033267 SAGUN 00415 SBIN0002886 1547 1547 Processed 09/11/2023 291244678 SAGUN MADHYANCHAL GRAMIN BANK(607232)
184 PRITHVIPUR MP-07-002-050-001/152
() 		1707002050NRG24201020230353089 20/10/2023 rambati 1707002050WL033267 rambati 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 rambati STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-050-001/16
() 		1707002050NRG24201020230353090 20/10/2023 GUDDI 1707002050WL033267 GUDDI 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 GUDDI STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-050-001/163
() 		1707002050NRG24201020230353093 20/10/2023 GUDDI 1707002050WL033267 GUDDI 00415 SBIN0002886 1547 1547 Processed 09/11/2023 291244678 GUDDI MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-050-001/202
() 		1707002050NRG24201020230353097 20/10/2023 MULWA 1707002050WL033267 MULWA 00415 SBIN0002886 1547 1547 Processed 09/11/2023 291244678 MULWA MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-050-001/206
() 		1707002050NRG24201020230353099 20/10/2023 CHANDRAPAL 1707002050WL033267 CHANDRAPAL 00415 SBIN0002886 1547 1547 Processed 09/11/2023 291244678 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-050-001/217
() 		1707002050NRG24201020230353100 20/10/2023 DROPATI 1707002050WL033267 DROPATI 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 DROPATI STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-050-001/244
() 		1707002050NRG24201020230353102 20/10/2023 PUSHPENDRA 1707002050WL033267 PUSHPENDRA 00415 SBIN0002886 1547 1547 Processed 09/11/2023 291244678 PUSHPENDRA CANARA BANK(508532)
191 PRITHVIPUR MP-07-002-050-001/244
() 		1707002050NRG24201020230353103 20/10/2023 PUSHPENDRA 1707002050WL033267 PUSHPENDRA 00415 SBIN0002886 1547 1547 Processed 09/11/2023 291244678 PUSHPENDRA CANARA BANK(508532)
192 PRITHVIPUR MP-07-002-050-001/267
() 		1707002050NRG24201020230353106 20/10/2023 DESHRAJ 1707002050WL033267 DESHRAJ 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 DESHRAJ STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-050-001/275
() 		1707002050NRG24201020230353108 20/10/2023 KAMLESH 1707002050WL033267 KAMLESH 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 KAMLESH STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-050-001/275
() 		1707002050NRG24201020230353109 20/10/2023 SAMPAT 1707002050WL033267 SAMPAT 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 SAMPAT STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-050-001/28
() 		1707002050NRG24201020230353111 20/10/2023 VIMLESH 1707002050WL033267 VIMLESH 00415 SBIN0002886 1547 1547 Processed 09/11/2023 291244678 VIMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
196 PRITHVIPUR MP-07-002-050-001/31
() 		1707002050NRG24201020230353114 20/10/2023 KALAVATI 1707002050WL033267 KALAVATI 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 KALAVATI STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-050-001/35
() 		1707002050NRG24201020230353115 20/10/2023 LADKU 1707002050WL033267 LADKU 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 LADKU STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-050-001/401
() 		1707002050NRG24201020230353116 20/10/2023 Babita pal 1707002050WL033267 Babita pal 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 Babitapal STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-050-001/90
() 		1707002050NRG24201020230353119 20/10/2023 RAJBAHADUR SINGH 1707002050WL033267 RAJBAHADUR SINGH 00415 SBIN0002886 1547 1547 Processed 10/11/2023 291244678 RAJBAHADURSINGH STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-054-003/113
() 		1707002055NRG24191020230352530 20/10/2023 NATHURAM 1707002055WL033229 NATHURAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 NATHURAM STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-054-003/113
() 		1707002055NRG24191020230352531 20/10/2023 NATHURAM 1707002055WL033229 NATHURAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 NATHURAM STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-054-003/12
() 		1707002055NRG24201020230353737 20/10/2023 Bhaggee 1707002055WL033318 Bhaggee 00415 SBIN0002886 1989 1989 Processed 10/11/2023 291244678 Bhaggee STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-054-003/131
() 		1707002055NRG24201020230353739 20/10/2023 KAILASH 1707002055WL033318 KAILASH 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 KAILASH STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-054-003/131
() 		1707002055NRG24201020230353740 20/10/2023 KAILASH 1707002055WL033318 KAILASH 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 KAILASH STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-054-003/202
() 		1707002055NRG24191020230352532 20/10/2023 SHILKUMARI 1707002055WL033229 SHILKUMARI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 SHILKUMARI STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-054-003/202
() 		1707002055NRG24191020230352533 20/10/2023 SHILKUMARI 1707002055WL033229 SHILKUMARI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 SHILKUMARI STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-054-003/203
() 		1707002055NRG24191020230352507 20/10/2023 RAJESH 1707002055WL033228 RAJESH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 RAJESH STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-054-003/210
() 		1707002055NRG24201020230353701 20/10/2023 Bhankuwar 1707002055WL033316 Bhankuwar 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 Bhankuwar BANK OF BARODA(606985)
209 PRITHVIPUR MP-07-002-054-003/210
() 		1707002055NRG24201020230353700 20/10/2023 Preetam sour 1707002055WL033316 Preetam sour 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Preetamsour STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-054-003/217
() 		1707002055NRG24201020230353702 20/10/2023 Parsuram 1707002055WL033316 Parsuram 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Parsuram STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-054-003/245-B
() 		1707002055NRG24201020230353712 20/10/2023 Ramdevee yadav 1707002055WL033316 Ramdevee yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Ramdeveeyadav STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-054-003/245-B
() 		1707002055NRG24201020230353713 20/10/2023 Ramdevee yadav 1707002055WL033316 Ramdevee yadav 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 Ramdeveeyadav MADHYANCHAL GRAMIN BANK(607232)
213 PRITHVIPUR MP-07-002-054-003/245-C
() 		1707002055NRG24201020230353714 20/10/2023 raksha yadav 1707002055WL033316 raksha yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 rakshayadav STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-054-003/250-A
() 		1707002055NRG24201020230353715 20/10/2023 Abhay 1707002055WL033316 Abhay 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Abhay STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-054-003/27
() 		1707002055NRG24191020230352456 20/10/2023 Bikram 1707002055WL033221 Bikram 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 Bikram STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-054-003/27
() 		1707002055NRG24191020230352457 20/10/2023 RAMPYARI 1707002055WL033221 RAMPYARI 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 RAMPYARI STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-054-003/43
() 		1707002055NRG24191020230352512 20/10/2023 Kanta 1707002055WL033228 Kanta 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 Kanta MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-054-003/45
() 		1707002055NRG24191020230352513 20/10/2023 seva 1707002055WL033228 seva 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 seva STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-054-003/503
() 		1707002055NRG24191020230352516 20/10/2023 Kabul 1707002055WL033228 Kabul 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Kabul STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-054-003/508
() 		1707002055NRG24191020230352518 20/10/2023 parmanand 1707002055WL033228 parmanand 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 parmanand BANK OF BARODA(606985)
221 PRITHVIPUR MP-07-002-054-003/514
() 		1707002055NRG24191020230352522 20/10/2023 Rajiya 1707002055WL033228 Rajiya 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 Rajiya BANK OF BARODA(606985)
222 PRITHVIPUR MP-07-002-054-003/518
() 		1707002055NRG24141020230342315 20/10/2023 Mana 1707002055WL032027 Mana 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 Mana BANK OF BARODA(606985)
223 PRITHVIPUR MP-07-002-054-003/518
() 		1707002055NRG24141020230342316 20/10/2023 Mana 1707002055WL032027 Mana 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Mana STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-054-003/529
() 		1707002055NRG24191020230352523 20/10/2023 varsha 1707002055WL033228 varsha 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 varsha BANK OF BARODA(606985)
225 PRITHVIPUR MP-07-002-054-003/529
() 		1707002055NRG24191020230352524 20/10/2023 varsha 1707002055WL033228 varsha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 varsha STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-054-003/530
() 		1707002055NRG24191020230352525 20/10/2023 brajesh yadav 1707002055WL033228 brajesh yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 brajeshyadav STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-054-003/530
() 		1707002055NRG24191020230352526 20/10/2023 brajesh yadav 1707002055WL033228 brajesh yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 brajeshyadav STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-054-003/531
() 		1707002055NRG24191020230352527 20/10/2023 Akhlesh Yadav 1707002055WL033228 Akhlesh Yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 AkhleshYadav STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-054-003/531
() 		1707002055NRG24191020230352528 20/10/2023 Akhlesh Yadav 1707002055WL033228 Akhlesh Yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 AkhleshYadav STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-054-003/535
() 		1707002055NRG24191020230352460 20/10/2023 Kailash 1707002055WL033221 Kailash 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 Kailash STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-054-003/537
() 		1707002055NRG24201020230353724 20/10/2023 Chootu Yadav 1707002055WL033317 Chootu Yadav 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 ChootuYadav AXIS BANK(607153)
232 PRITHVIPUR MP-07-002-054-003/539
() 		1707002055NRG24201020230353725 20/10/2023 Sonu 1707002055WL033317 Sonu 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 Sonu BANK OF BARODA(606985)
233 PRITHVIPUR MP-07-002-054-003/54-B
() 		1707002055NRG24201020230353726 20/10/2023 Brajlal 1707002055WL033317 Brajlal 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 Brajlal MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-054-003/54-B
() 		1707002055NRG24201020230353727 20/10/2023 BRIJLAL 1707002055WL033317 BRIJLAL 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 BRIJLAL MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-054-003/74
() 		1707002055NRG24191020230352461 20/10/2023 RAKESH 1707002055WL033221 RAKESH 00415 SBIN0002886 2652 2652 Processed 09/11/2023 291244678 RAKESH MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-054-003/88
() 		1707002055NRG24141020230342318 20/10/2023 Hari chandra 1707002055WL032027 Hari chandra 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Harichandra STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-054-003/93
() 		1707002055NRG24201020230353742 20/10/2023 RAMSEWAK YADAV 1707002055WL033318 RAMSEWAK YADAV 00415 SBIN0002886 2652 2652 Processed 09/11/2023 291244678 RAMSEWAKYADAV MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-054-003/93
() 		1707002055NRG24201020230353736 20/10/2023 RAMSEWAK YADAV 1707002055WL033317 RAMSEWAK YADAV 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 RAMSEWAKYADAV BANK OF BARODA(606985)
239 PRITHVIPUR MP-07-002-055-001/127-A
() 		1707002055NRG24191020230352479 20/10/2023 PRINCE 1707002055WL033225 PRINCE 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 PRINCE STATE BANK OF INDIA(508548)
240 PRITHVIPUR MP-07-002-055-001/160
() 		1707002055NRG24201020230353685 20/10/2023 lalaram 1707002055WL033315 lalaram 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 lalaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
241 PRITHVIPUR MP-07-002-055-001/241
() 		1707002055NRG24141020230342323 20/10/2023 pahalad 1707002055WL032027 pahalad 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 pahalad AIRTEL PAYMENTS BANK LIMITED(990288)
242 PRITHVIPUR MP-07-002-055-001/273
() 		1707002055NRG24141020230342324 20/10/2023 Kran SINGH 1707002055WL032027 Kran SINGH 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 KranSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 PRITHVIPUR MP-07-002-055-001/274
() 		1707002055NRG24141020230342325 20/10/2023 Angat 1707002055WL032027 Angat 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Angat STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-055-001/288-B
() 		1707002055NRG24191020230352539 20/10/2023 sonu 1707002055WL033229 sonu 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 sonu CANARA BANK(508532)
245 PRITHVIPUR MP-07-002-055-001/354
() 		1707002055NRG24141020230342328 20/10/2023 Banana yadav 1707002055WL032027 Banana yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 Bananayadav STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-055-001/522
() 		1707002055NRG24201020230353689 20/10/2023 BRAJESH 1707002055WL033315 BRAJESH 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
247 PRITHVIPUR MP-07-002-055-001/566-B
() 		1707002055NRG24191020230352486 20/10/2023 ashok 1707002055WL033225 ashok 00415 SBIN0002886 1105 1105 Processed 10/11/2023 291244678 ashok STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-055-001/566-B
() 		1707002055NRG24191020230352487 20/10/2023 ASHOK 1707002055WL033225 ASHOK 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
249 PRITHVIPUR MP-07-002-055-001/573-A
() 		1707002055NRG24191020230352503 20/10/2023 sakshi 1707002055WL033226 sakshi 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 sakshi STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-055-001/599-C
() 		1707002055NRG24191020230352542 20/10/2023 santosh ahirwar 1707002055WL033229 santosh ahirwar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 santoshahirwar STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-055-001/611-A
() 		1707002055NRG24201020230353693 20/10/2023 jeenendra yadav 1707002055WL033315 jeenendra yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 jeenendrayadav STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-055-001/625
() 		1707002055NRG24191020230352493 20/10/2023 ramsingh pal 1707002055WL033225 ramsingh pal 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 ramsinghpal STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-055-001/648
() 		1707002055NRG24191020230352545 20/10/2023 Ajay Singh yadav 1707002055WL033229 Ajay Singh yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 AjaySinghyadav STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-055-001/75-A
() 		1707002055NRG24141020230342338 20/10/2023 kamlesh yadav 1707002055WL032027 kamlesh yadav 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 kamleshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
255 PRITHVIPUR MP-07-002-055-001/86
() 		1707002055NRG24201020230353698 20/10/2023 BAKSHI 1707002055WL033315 BAKSHI 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 BAKSHI MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-055-001/86-A
() 		1707002055NRG24201020230353699 20/10/2023 chachu yadav 1707002055WL033315 chachu yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 chachuyadav STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-055-001/96
() 		1707002055NRG24191020230352500 20/10/2023 SURESH 1707002055WL033225 SURESH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 SURESH STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-055-001/99
() 		1707002055NRG24191020230352547 20/10/2023 Rukmanee 1707002055WL033229 Rukmanee 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 Rukmanee INDIA POST PAYMENTS BANK LIMITED(508528)
259 PRITHVIPUR MP-07-002-055-001/99-A
() 		1707002055NRG24191020230352548 20/10/2023 satyam yadav 1707002055WL033229 satyam yadav 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291244678 satyamyadav PUNJAB NATIONAL BANK(508568)
260 PRITHVIPUR MP-07-002-055-002/105
() 		1707002064NRG24181020230350544 20/10/2023 Chhammoo Kushwaha 1707002064WL033033 Chhammoo Kushwaha 00415 SBIN0002886 2652 2652 Processed 09/11/2023 291244678 ChhammooKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
261 PRITHVIPUR MP-07-002-055-002/105
() 		1707002064NRG24181020230350545 20/10/2023 Mithala Kushwaha 1707002064WL033033 Mithala Kushwaha 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 MithalaKushwaha STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-055-002/110
() 		1707002064NRG24181020230350539 20/10/2023 Piyarelal 1707002064WL033030 Piyarelal 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 Piyarelal STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-055-002/110
() 		1707002064NRG24181020230350540 20/10/2023 Piyarelal 1707002064WL033030 Piyarelal 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 Piyarelal STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-055-002/12
() 		1707002064NRG24181020230350523 20/10/2023 Munni 1707002064WL033020 Munni 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 Munni STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-055-002/213
() 		1707002064NRG24181020230350533 20/10/2023 Pappu lal 1707002064WL033025 Pappu lal 00415 SBIN0002886 2652 2652 Processed 09/11/2023 291244678 Pappulal INDIA POST PAYMENTS BANK LIMITED(508528)
266 PRITHVIPUR MP-07-002-055-002/37
() 		1707002064NRG24181020230350546 20/10/2023 Harde 1707002064WL033034 Harde 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 Harde STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-055-002/37
() 		1707002064NRG24181020230350547 20/10/2023 Hardev 1707002064WL033034 Hardev 00415 SBIN0002886 2652 2652 Processed 09/11/2023 291244678 Hardev MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-055-002/413
() 		1707002064NRG24181020230350518 20/10/2023 Khushiram 1707002064WL033017 Khushiram 00415 SBIN0002886 2873 2873 Processed 09/11/2023 291244678 Khushiram BANK OF BARODA(606985)
269 PRITHVIPUR MP-07-002-055-002/555
() 		1707002064NRG24181020230350542 20/10/2023 Rajendra Kushwaha 1707002064WL033032 Rajendra Kushwaha 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 RajendraKushwaha STATE BANK OF INDIA(508548)
270 PRITHVIPUR MP-07-002-056-001/1215
() 		1707002056NRG24191020230351695 20/10/2023 KESHARBAI YADYAV 1707002056WL033149 KESHARBAI YADYAV 00415 SBIN0002886 442 442 Processed 10/11/2023 291244678 KESHARBAIYADYAV STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-056-001/9148-B
() 		1707002056NRG24191020230351696 20/10/2023 Shima Yadav 1707002056WL033149 Shima Yadav 00415 SBIN0002886 442 442 Processed 10/11/2023 291244678 ShimaYadav STATE BANK OF INDIA(508548)
272 PRITHVIPUR MP-07-002-056-001/9983-D
() 		1707002056NRG24201020230354034 20/10/2023 DHARMENDRA VISHWKARMA 1707002056WL033339 DHARMENDRA VISHWKARMA 00415 SBIN0002886 2652 2652 Processed 09/11/2023 291244678 DHARMENDRAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 PRITHVIPUR MP-07-002-056-002/192
() 		1707002064NRG24181020230350521 20/10/2023 HARDYAL 1707002064WL033019 HARDYAL 00415 SBIN0002886 2431 2431 Processed 10/11/2023 291244678 HARDYAL STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-056-002/192
() 		1707002064NRG24181020230350522 20/10/2023 Rekha Kushwaha 1707002064WL033019 Rekha Kushwaha 00415 SBIN0002886 2431 2431 Processed 09/11/2023 291244678 RekhaKushwaha CANARA BANK(508532)
275 PRITHVIPUR MP-07-002-056-002/205
() 		1707002064NRG24181020230350535 20/10/2023 CHHOTELAL 1707002064WL033027 CHHOTELAL 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 CHHOTELAL STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-056-002/205
() 		1707002064NRG24181020230350536 20/10/2023 CHHOTELAL 1707002064WL033027 CHHOTELAL 00415 SBIN0002886 2652 2652 Processed 09/11/2023 291244678 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-056-002/382
() 		1707002064NRG24181020230350531 20/10/2023 monlal kushwaha 1707002064WL033024 monlal kushwaha 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 monlalkushwaha STATE BANK OF INDIA(508548)
278 PRITHVIPUR MP-07-002-056-002/460
() 		1707002064NRG24181020230350538 20/10/2023 Kishori Lal Kushwaha 1707002064WL033029 Kishori Lal Kushwaha 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291244678 KishoriLalKushwaha STATE BANK OF INDIA(508548)
279 PRITHVIPUR MP-07-002-056-002/63
() 		1707002064NRG24181020230350529 20/10/2023 RAMLALkushwaha 1707002064WL033023 RAMLALkushwaha 00415 SBIN0002886 1768 1768 Processed 10/11/2023 291244678 RAMLALkushwaha STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-057-001/162
() 		1707002057NRG24201020230353756 20/10/2023 RATANLAL 1707002057WL033322 RATANLAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 RATANLAL STATE BANK OF INDIA(508548)
281 PRITHVIPUR MP-07-002-057-001/166
() 		1707002057NRG24201020230353747 20/10/2023 dayaram 1707002057WL033320 dayaram 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 dayaram STATE BANK OF INDIA(508548)
282 PRITHVIPUR MP-07-002-057-001/166
() 		1707002057NRG24201020230353745 20/10/2023 thakurdash 1707002057WL033320 thakurdash 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 thakurdash STATE BANK OF INDIA(508548)
283 PRITHVIPUR MP-07-002-057-001/176
() 		1707002057NRG24201020230353744 20/10/2023 GHANSHYAM 1707002057WL033319 GHANSHYAM 00415 SBIN0002886 2652 2652 Processed 09/11/2023 291244678 GHANSHYAM PUNJAB NATIONAL BANK(508568)
284 PRITHVIPUR MP-07-002-057-001/840
() 		1707002057NRG24201020230353758 20/10/2023 bhangwandas kushwaha 1707002057WL033322 bhangwandas kushwaha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291244678 bhangwandaskushwaha STATE BANK OF INDIA(508548)
SubTotal 356252 356252
285 PRITHVIPUR MP-07-002-033-003/512
() 		1707002033NRG24201020230353543 20/10/2023 NEHA VISHVKARMA 1707002033WL033303 NEHA VISHVKARMA 00415 SBIN0003712 1326 1326 Processed 10/11/2023 291244678 NEHAVISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
286 PRITHVIPUR MP-07-002-016-001/25
() 		1707002016NRG24191020230351856 20/10/2023 SALIK RAM PAL 1707002016WL033172 SALIK RAM PAL 00415 SBIN0013663 884 884 Processed 10/11/2023 291244678 SALIKRAMPAL STATE BANK OF INDIA(508548)
287 PRITHVIPUR MP-07-002-016-001/282
() 		1707002016NRG24191020230351860 20/10/2023 viro bai pal 1707002016WL033172 viro bai pal 00415 SBIN0013663 884 884 Processed 10/11/2023 291244678 virobaipal STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-016-001/886
() 		1707002016NRG24191020230351862 20/10/2023 Tulsha 1707002016WL033172 Tulsha 00415 SBIN0013663 884 884 Processed 10/11/2023 291244678 Tulsha STATE BANK OF INDIA(508548)
289 PRITHVIPUR MP-07-002-023-001/103-A
() 		1707002000NRG24191020230350953 20/10/2023 Surendr Kumar 1707002WL033094 Surendr Kumar 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 SurendrKumar AIRTEL PAYMENTS BANK LIMITED(990288)
290 PRITHVIPUR MP-07-002-023-001/191
() 		1707002000NRG24191020230350972 20/10/2023 RAJKUMARI 1707002WL033094 RAJKUMARI 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 RAJKUMARI STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-023-001/207-B
() 		1707002000NRG24191020230351000 20/10/2023 RAVENDRA KUMAR KUSHWAHA 1707002WL033096 RAVENDRA KUMAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 RAVENDRAKUMARKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
292 PRITHVIPUR MP-07-002-023-001/238-A
() 		1707002000NRG24191020230350980 20/10/2023 SANTOSH KUMAR 1707002WL033094 SANTOSH KUMAR 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 SANTOSHKUMAR STATE BANK OF INDIA(508548)
293 PRITHVIPUR MP-07-002-023-001/238-A
() 		1707002000NRG24191020230350979 20/10/2023 SANTOSH KUMAR 1707002WL033094 SANTOSH KUMAR 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 PRITHVIPUR MP-07-002-023-001/265-A
() 		1707002000NRG24191020230350935 20/10/2023 Deebandas Kushwaha 1707002WL033092 Deebandas Kushwaha 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 DeebandasKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
295 PRITHVIPUR MP-07-002-023-001/55
() 		1707002000NRG24191020230350992 20/10/2023 MAHESH 1707002WL033094 MAHESH 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 MAHESH MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-023-001/55
() 		1707002000NRG24191020230350991 20/10/2023 MAHESH 1707002WL033094 MAHESH 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 MAHESH STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-033-003/100-A
() 		1707002033NRG24201020230353495 20/10/2023 BHARATH KEWAT 1707002033WL033303 BHARATH KEWAT 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 BHARATHKEWAT STATE BANK OF INDIA(508548)
298 PRITHVIPUR MP-07-002-033-003/167-A
() 		1707002033NRG24201020230353506 20/10/2023 AIKENDRA SINGH YADAV 1707002033WL033303 AIKENDRA SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 AIKENDRASINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
299 PRITHVIPUR MP-07-002-033-003/175
() 		1707002033NRG24201020230353508 20/10/2023 JASRATH DHEEMAR 1707002033WL033303 JASRATH DHEEMAR 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 JASRATHDHEEMAR STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-033-003/175
() 		1707002033NRG24201020230353509 20/10/2023 JASRATH DHEEMAR 1707002033WL033303 JASRATH DHEEMAR 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 JASRATHDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-033-003/175-A
() 		1707002033NRG24201020230353510 20/10/2023 DHARM DAS KEWAT 1707002033WL033303 DHARM DAS KEWAT 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 DHARMDASKEWAT STATE BANK OF INDIA(508548)
302 PRITHVIPUR MP-07-002-033-003/175-A
() 		1707002033NRG24201020230353511 20/10/2023 RAMKUMARI KEWAT 1707002033WL033303 RAMKUMARI KEWAT 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 RAMKUMARIKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
303 PRITHVIPUR MP-07-002-033-003/179
() 		1707002033NRG24201020230353573 20/10/2023 PAPPU 1707002033WL033304 PAPPU 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 PAPPU STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-033-003/179
() 		1707002033NRG24201020230353574 20/10/2023 PAPPU 1707002033WL033304 PAPPU 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 PAPPU MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-033-003/179-A
() 		1707002033NRG24201020230353512 20/10/2023 ARVIND PRAJAPATI 1707002033WL033303 ARVIND PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 ARVINDPRAJAPATI STATE BANK OF INDIA(508548)
306 PRITHVIPUR MP-07-002-033-003/191-A
() 		1707002033NRG24201020230353516 20/10/2023 MOHAN PRAJAPATI 1707002033WL033303 MOHAN PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 MOHANPRAJAPATI STATE BANK OF INDIA(508548)
307 PRITHVIPUR MP-07-002-033-003/197-B
() 		1707002033NRG24201020230353521 20/10/2023 ANJUL YADAV 1707002033WL033303 ANJUL YADAV 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 ANJULYADAV FINO PAYMENTS BANK LTD(608001)
308 PRITHVIPUR MP-07-002-033-003/197-C
() 		1707002033NRG24201020230353522 20/10/2023 Ankush Yadav 1707002033WL033303 Ankush Yadav 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 AnkushYadav STATE BANK OF INDIA(508548)
309 PRITHVIPUR MP-07-002-033-003/211-C
() 		1707002033NRG24201020230353527 20/10/2023 RAMBATI DHIMAR 1707002033WL033303 RAMBATI DHIMAR 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 RAMBATIDHIMAR STATE BANK OF INDIA(508548)
310 PRITHVIPUR MP-07-002-033-003/229
() 		1707002033NRG24201020230353528 20/10/2023 DINESH KUMAR VISHWAKARMA 1707002033WL033303 DINESH KUMAR VISHWAKARMA 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 DINESHKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-033-003/304
() 		1707002033NRG24201020230353602 20/10/2023 RAJENDRA 1707002033WL033304 RAJENDRA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 RAJENDRA STATE BANK OF INDIA(508548)
312 PRITHVIPUR MP-07-002-033-003/383
() 		1707002033NRG24201020230353613 20/10/2023 PRAMOD 1707002033WL033304 PRAMOD 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 PRAMOD STATE BANK OF INDIA(508548)
313 PRITHVIPUR MP-07-002-033-003/409
() 		1707002033NRG24201020230353616 20/10/2023 VIKASH MISHRA 1707002033WL033304 VIKASH MISHRA 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 VIKASHMISHRA MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-033-003/41
() 		1707002033NRG24201020230353617 20/10/2023 DEEP CHAND DEEMAR 1707002033WL033304 DEEP CHAND DEEMAR 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 DEEPCHANDDEEMAR STATE BANK OF INDIA(508548)
315 PRITHVIPUR MP-07-002-033-003/44
() 		1707002033NRG24201020230353622 20/10/2023 CHHOTELAL 1707002033WL033304 CHHOTELAL 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
316 PRITHVIPUR MP-07-002-033-003/44
() 		1707002033NRG24201020230353623 20/10/2023 CHHOTELAL 1707002033WL033304 CHHOTELAL 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 CHHOTELAL STATE BANK OF INDIA(508548)
317 PRITHVIPUR MP-07-002-033-003/507
() 		1707002033NRG24201020230353539 20/10/2023 usha vishwakarma 1707002033WL033303 usha vishwakarma 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 ushavishwakarma MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-033-003/517
() 		1707002033NRG24201020230353546 20/10/2023 Neeraj Vishwakarma 1707002033WL033303 Neeraj Vishwakarma 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 NeerajVishwakarma STATE BANK OF INDIA(508548)
319 PRITHVIPUR MP-07-002-033-003/518
() 		1707002033NRG24201020230353631 20/10/2023 KAVITA SOUR 1707002033WL033304 KAVITA SOUR 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 KAVITASOUR STATE BANK OF INDIA(508548)
320 PRITHVIPUR MP-07-002-033-003/519
() 		1707002033NRG24201020230353548 20/10/2023 Reshma Prajapati 1707002033WL033303 Reshma Prajapati 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 ReshmaPrajapati STATE BANK OF INDIA(508548)
321 PRITHVIPUR MP-07-002-033-003/519-A
() 		1707002033NRG24201020230353549 20/10/2023 Balchandra Prajapati 1707002033WL033303 Balchandra Prajapati 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 BalchandraPrajapati STATE BANK OF INDIA(508548)
322 PRITHVIPUR MP-07-002-033-003/69
() 		1707002033NRG24201020230353635 20/10/2023 KHILLA 1707002033WL033304 KHILLA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 KHILLA STATE BANK OF INDIA(508548)
323 PRITHVIPUR MP-07-002-039-001/408
() 		1707002065NRG24191020230351969 20/10/2023 Dhaniram 1707002065WL033195 Dhaniram 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 Dhaniram STATE BANK OF INDIA(508548)
324 PRITHVIPUR MP-07-002-039-001/408
() 		1707002065NRG24191020230351970 20/10/2023 Dhaniram 1707002065WL033195 Dhaniram 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 Dhaniram STATE BANK OF INDIA(508548)
325 PRITHVIPUR MP-07-002-039-001/411
() 		1707002065NRG24191020230351973 20/10/2023 Anita 1707002065WL033195 Anita 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 Anita STATE BANK OF INDIA(508548)
326 PRITHVIPUR MP-07-002-039-001/411
() 		1707002065NRG24191020230351974 20/10/2023 Anita 1707002065WL033195 Anita 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 Anita MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-039-002/285
() 		1707002065NRG24191020230351995 20/10/2023 asharam 1707002065WL033196 asharam 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
328 PRITHVIPUR MP-07-002-039-002/889
() 		1707002065NRG24191020230352001 20/10/2023 Ramdev 1707002065WL033196 Ramdev 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 Ramdev STATE BANK OF INDIA(508548)
329 PRITHVIPUR MP-07-002-039-002/889
() 		1707002065NRG24191020230352002 20/10/2023 Ramdev 1707002065WL033196 Ramdev 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291244678 Ramdev STATE BANK OF INDIA(508548)
330 PRITHVIPUR MP-07-002-039-002/898
() 		1707002065NRG24191020230352003 20/10/2023 Kannu 1707002065WL033196 Kannu 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 Kannu FINO PAYMENTS BANK LTD(608001)
331 PRITHVIPUR MP-07-002-039-002/898
() 		1707002065NRG24191020230352004 20/10/2023 Kannu 1707002065WL033196 Kannu 00415 SBIN0013663 1326 1326 Processed 09/11/2023 291244678 Kannu FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
332 PRITHVIPUR MP-07-002-006-001/122
() 		1707002006NRG24201020230353024 20/10/2023 kehar 1707002006WL033261 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 kehar MADHYANCHAL GRAMIN BANK(607232)
333 PRITHVIPUR MP-07-002-006-001/122
() 		1707002006NRG24201020230353023 20/10/2023 kehar 1707002006WL033261 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 kehar MADHYANCHAL GRAMIN BANK(607232)
334 PRITHVIPUR MP-07-002-006-001/124-A
() 		1707002006NRG24201020230353025 20/10/2023 durju 1707002006WL033261 durju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 durju CANARA BANK(508532)
335 PRITHVIPUR MP-07-002-009-003/100
() 		1707002009NRG24201020230354429 20/10/2023 CHATUR 1707002009WL033384 CHATUR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 CHATUR MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-009-003/100
() 		1707002009NRG24201020230354430 20/10/2023 CHATUR 1707002009WL033384 CHATUR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 CHATUR AIRTEL PAYMENTS BANK LIMITED(990288)
337 PRITHVIPUR MP-07-002-009-003/132
() 		1707002009NRG24201020230354493 20/10/2023 gokal 1707002009WL033386 gokal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244678 gokal MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-009-003/153-B
() 		1707002009NRG24201020230354432 20/10/2023 KISHORI 1707002009WL033384 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KISHORI MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-009-003/189-A
() 		1707002009NRG24201020230354435 20/10/2023 VALDEV 1707002009WL033384 VALDEV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 VALDEV MADHYANCHAL GRAMIN BANK(607232)
340 PRITHVIPUR MP-07-002-009-003/189-B
() 		1707002009NRG24201020230354436 20/10/2023 GHAMANDEE 1707002009WL033384 GHAMANDEE 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244678 GHAMANDEE STATE BANK OF INDIA(508548)
341 PRITHVIPUR MP-07-002-009-003/222-D
() 		1707002009NRG24201020230354437 20/10/2023 DEEPAK 1707002009WL033384 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
342 PRITHVIPUR MP-07-002-009-003/238-A
() 		1707002009NRG24201020230354440 20/10/2023 BALKISHAN 1707002009WL033384 BALKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
343 PRITHVIPUR MP-07-002-009-003/26
() 		1707002009NRG24201020230354441 20/10/2023 RATI DEVI KUMHAR 1707002009WL033384 RATI DEVI KUMHAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 RATIDEVIKUMHAR CANARA BANK(508532)
344 PRITHVIPUR MP-07-002-009-003/268-C
() 		1707002009NRG24201020230354444 20/10/2023 ANSHUL 1707002009WL033384 ANSHUL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ANSHUL CANARA BANK(508532)
345 PRITHVIPUR MP-07-002-009-003/268-D
() 		1707002009NRG24201020230354445 20/10/2023 RAKHI 1707002009WL033384 RAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RAKHI MADHYANCHAL GRAMIN BANK(607232)
346 PRITHVIPUR MP-07-002-009-003/35
() 		1707002009NRG24201020230354447 20/10/2023 PRABHU 1707002009WL033384 PRABHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 PRABHU MADHYANCHAL GRAMIN BANK(607232)
347 PRITHVIPUR MP-07-002-009-003/35-B
() 		1707002009NRG24201020230354449 20/10/2023 ARVINDRA 1707002009WL033384 ARVINDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-009-003/475
() 		1707002009NRG24201020230354451 20/10/2023 LALARAM 1707002009WL033384 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 LALARAM STATE BANK OF INDIA(508548)
349 PRITHVIPUR MP-07-002-009-003/475
() 		1707002009NRG24201020230354452 20/10/2023 LALARAM 1707002009WL033384 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 LALARAM STATE BANK OF INDIA(508548)
350 PRITHVIPUR MP-07-002-009-003/494
() 		1707002009NRG24201020230354456 20/10/2023 PARMANAND 1707002009WL033384 PARMANAND 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
351 PRITHVIPUR MP-07-002-009-003/495
() 		1707002009NRG24201020230354457 20/10/2023 PRAMOD 1707002009WL033384 PRAMOD 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
352 PRITHVIPUR MP-07-002-009-003/54-D
() 		1707002009NRG24201020230354458 20/10/2023 BHAJJU 1707002009WL033384 BHAJJU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 BHAJJU MADHYANCHAL GRAMIN BANK(607232)
353 PRITHVIPUR MP-07-002-009-003/543
() 		1707002009NRG24201020230354461 20/10/2023 ANEETA 1707002009WL033384 ANEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
354 PRITHVIPUR MP-07-002-009-003/543
() 		1707002009NRG24201020230354460 20/10/2023 MULAYAM 1707002009WL033384 MULAYAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 MULAYAM STATE BANK OF INDIA(508548)
355 PRITHVIPUR MP-07-002-013-001/233
() 		1707002013NRG24191020230350557 20/10/2023 KAMLESH 1707002013WL033040 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
356 PRITHVIPUR MP-07-002-013-001/240-A
() 		1707002013NRG24191020230350560 20/10/2023 MATDEEN 1707002013WL033040 MATDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MATDEEN MADHYANCHAL GRAMIN BANK(607232)
357 PRITHVIPUR MP-07-002-013-001/258
() 		1707002013NRG24191020230350566 20/10/2023 SURENDRA 1707002013WL033040 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SURENDRA FINO PAYMENTS BANK LTD(608001)
358 PRITHVIPUR MP-07-002-013-001/258
() 		1707002013NRG24191020230350567 20/10/2023 SURENDRA 1707002013WL033040 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
359 PRITHVIPUR MP-07-002-013-002/140-B
() 		1707002013NRG24191020230350580 20/10/2023 USHA 1707002013WL033040 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 USHA MADHYANCHAL GRAMIN BANK(607232)
360 PRITHVIPUR MP-07-002-013-002/184
() 		1707002013NRG24191020230350581 20/10/2023 SHASHI 1707002013WL033040 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SHASHI MADHYANCHAL GRAMIN BANK(607232)
361 PRITHVIPUR MP-07-002-013-002/184
() 		1707002013NRG24191020230350582 20/10/2023 SHASI 1707002013WL033040 SHASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 SHASI STATE BANK OF INDIA(508548)
362 PRITHVIPUR MP-07-002-013-002/32
() 		1707002013NRG24191020230350588 20/10/2023 PRABHU 1707002013WL033040 PRABHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PRABHU MADHYANCHAL GRAMIN BANK(607232)
363 PRITHVIPUR MP-07-002-013-002/83-A
() 		1707002013NRG24191020230350593 20/10/2023 HARKU 1707002013WL033040 HARKU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 HARKU INDIA POST PAYMENTS BANK LIMITED(508528)
364 PRITHVIPUR MP-07-002-016-001/227
() 		1707002016NRG24191020230351855 20/10/2023 rambagas pal 1707002016WL033172 rambagas pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 rambagaspal MADHYANCHAL GRAMIN BANK(607232)
365 PRITHVIPUR MP-07-002-020-001/119
() 		1707002020NRG24191020230352842 20/10/2023 SAVITRI DEVI DHEEMAR 1707002020WL033250 SAVITRI DEVI DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SAVITRIDEVIDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
366 PRITHVIPUR MP-07-002-020-001/65
() 		1707002020NRG24191020230352843 20/10/2023 MATADEEN YADAV 1707002020WL033250 MATADEEN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MATADEENYADAV MADHYANCHAL GRAMIN BANK(607232)
367 PRITHVIPUR MP-07-002-020-001/74
() 		1707002020NRG24191020230352846 20/10/2023 PUSHPA DEVI YADAV 1707002020WL033250 PUSHPA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PUSHPADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
368 PRITHVIPUR MP-07-002-020-001/74-A
() 		1707002020NRG24191020230352848 20/10/2023 VINITA YADAV 1707002020WL033250 VINITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 VINITAYADAV MADHYANCHAL GRAMIN BANK(607232)
369 PRITHVIPUR MP-07-002-020-001/74-B
() 		1707002020NRG24191020230352850 20/10/2023 BHARTI YADAV 1707002020WL033250 BHARTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 BHARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-020-002/146
() 		1707002020NRG24191020230352891 20/10/2023 MUNNI DEVI CHATURVEDI 1707002020WL033253 MUNNI DEVI CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MUNNIDEVICHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
371 PRITHVIPUR MP-07-002-020-002/146
() 		1707002020NRG24191020230352890 20/10/2023 NIRANJAN CHOBE 1707002020WL033253 NIRANJAN CHOBE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 NIRANJANCHOBE MADHYANCHAL GRAMIN BANK(607232)
372 PRITHVIPUR MP-07-002-020-002/18-A
() 		1707002020NRG24191020230352908 20/10/2023 Shanti devi 1707002020WL033254 Shanti devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Shantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
373 PRITHVIPUR MP-07-002-020-002/224-A
() 		1707002020NRG24191020230352912 20/10/2023 Manoj kumar 1707002020WL033254 Manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Manojkumar MADHYANCHAL GRAMIN BANK(607232)
374 PRITHVIPUR MP-07-002-020-002/247
() 		1707002020NRG24191020230352892 20/10/2023 bhagwanadas sahoo 1707002020WL033253 bhagwanadas sahoo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 bhagwanadassahoo INDIA POST PAYMENTS BANK LIMITED(508528)
375 PRITHVIPUR MP-07-002-020-002/279-B
() 		1707002020NRG24191020230352914 20/10/2023 MANOJ SAHU 1707002020WL033254 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MANOJSAHU MADHYANCHAL GRAMIN BANK(607232)
376 PRITHVIPUR MP-07-002-020-002/281
() 		1707002020NRG24191020230352894 20/10/2023 HARGOVIND 1707002020WL033253 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 HARGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
377 PRITHVIPUR MP-07-002-020-002/282
() 		1707002020NRG24191020230352895 20/10/2023 SURENDRA 1707002020WL033253 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
378 PRITHVIPUR MP-07-002-020-002/289
() 		1707002020NRG24191020230352900 20/10/2023 SHRI BAI NAMDEV 1707002020WL033253 SHRI BAI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SHRIBAINAMDEV BANK OF BARODA(606985)
379 PRITHVIPUR MP-07-002-020-002/297
() 		1707002020NRG24191020230352915 20/10/2023 SADHNA DEVI YADAV 1707002020WL033254 SADHNA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SADHNADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
380 PRITHVIPUR MP-07-002-020-002/354-A
() 		1707002020NRG24191020230352903 20/10/2023 ARCHANA TIWARI 1707002020WL033253 ARCHANA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ARCHANATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
381 PRITHVIPUR MP-07-002-020-002/354-A
() 		1707002020NRG24191020230352902 20/10/2023 RAJENDRA PRASAD TIWARI 1707002020WL033253 RAJENDRA PRASAD TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RAJENDRAPRASADTIWARI MADHYANCHAL GRAMIN BANK(607232)
382 PRITHVIPUR MP-07-002-020-002/444
() 		1707002020NRG24191020230352921 20/10/2023 SATENDRA SAUR 1707002020WL033254 SATENDRA SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SATENDRASAUR MADHYANCHAL GRAMIN BANK(607232)
383 PRITHVIPUR MP-07-002-020-002/69-A
() 		1707002020NRG24191020230352923 20/10/2023 LAVLESH ADIWASI 1707002020WL033254 LAVLESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 LAVLESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
384 PRITHVIPUR MP-07-002-022-001/143-A
() 		1707002022NRG24201020230353405 20/10/2023 HARCHARAN 1707002022WL033296 HARCHARAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
385 PRITHVIPUR MP-07-002-022-001/158
() 		1707002022NRG24181020230350418 20/10/2023 MANIRAM AHIRWAR 1707002022WL033002 MANIRAM AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 MANIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-022-001/175
() 		1707002022NRG24201020230353406 20/10/2023 RAKESH 1707002022WL033296 RAKESH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 RAKESH FINO PAYMENTS BANK LTD(608001)
387 PRITHVIPUR MP-07-002-022-001/2132
() 		1707002022NRG24201020230353407 20/10/2023 PHARSARAM 1707002022WL033296 PHARSARAM 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 PHARSARAM HDFC BANK LTD(607152)
388 PRITHVIPUR MP-07-002-022-001/2133
() 		1707002022NRG24201020230353408 20/10/2023 Sunil 1707002022WL033296 Sunil 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291244678 Sunil STATE BANK OF INDIA(508548)
389 PRITHVIPUR MP-07-002-022-001/248
() 		1707002022NRG24201020230353409 20/10/2023 JAGDEESH 1707002022WL033296 JAGDEESH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
390 PRITHVIPUR MP-07-002-022-001/285
() 		1707002022NRG24191020230350625 20/10/2023 RAMNATH 1707002022WL033052 RAMNATH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
391 PRITHVIPUR MP-07-002-022-001/33
() 		1707002022NRG24181020230350427 20/10/2023 Ramkishan Ahirwar 1707002022WL033006 Ramkishan Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 RamkishanAhirwar FINO PAYMENTS BANK LTD(608001)
392 PRITHVIPUR MP-07-002-022-001/338
() 		1707002022NRG24201020230353410 20/10/2023 AJMER 1707002022WL033296 AJMER 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 AJMER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
393 PRITHVIPUR MP-07-002-022-001/352-A
() 		1707002022NRG24191020230350622 20/10/2023 Ratibai kevat 1707002022WL033050 Ratibai kevat 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 Ratibaikevat MADHYANCHAL GRAMIN BANK(607232)
394 PRITHVIPUR MP-07-002-022-001/416
() 		1707002022NRG24201020230353411 20/10/2023 MEENA 1707002022WL033296 MEENA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291244678 MEENA STATE BANK OF INDIA(508548)
395 PRITHVIPUR MP-07-002-022-001/605
() 		1707002022NRG24201020230353414 20/10/2023 VIKRAM SINGH 1707002022WL033296 VIKRAM SINGH 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 PRITHVIPUR MP-07-002-022-001/609
() 		1707002022NRG24201020230353415 20/10/2023 rakesh 1707002022WL033296 rakesh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291244678 rakesh STATE BANK OF INDIA(508548)
397 PRITHVIPUR MP-07-002-022-001/619
() 		1707002022NRG24201020230353418 20/10/2023 BHAGIRAT 1707002022WL033296 BHAGIRAT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 BHAGIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
398 PRITHVIPUR MP-07-002-022-001/622
() 		1707002022NRG24201020230353420 20/10/2023 JAGDEESH 1707002022WL033296 JAGDEESH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
399 PRITHVIPUR MP-07-002-022-001/639
() 		1707002022NRG24201020230353422 20/10/2023 MOHAN 1707002022WL033296 MOHAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 MOHAN MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-022-001/646
() 		1707002022NRG24201020230353424 20/10/2023 ratiram 1707002022WL033296 ratiram 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291244678 ratiram STATE BANK OF INDIA(508548)
401 PRITHVIPUR MP-07-002-022-001/657
() 		1707002022NRG24201020230353425 20/10/2023 RAGWAR 1707002022WL033296 RAGWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 RAGWAR MADHYANCHAL GRAMIN BANK(607232)
402 PRITHVIPUR MP-07-002-022-001/658
() 		1707002022NRG24201020230353426 20/10/2023 SONU Adiwasi 1707002022WL033296 SONU Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 SONUAdiwasi MADHYANCHAL GRAMIN BANK(607232)
403 PRITHVIPUR MP-07-002-022-001/669
() 		1707002022NRG24201020230353428 20/10/2023 MUKESH 1707002022WL033297 MUKESH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291244678 MUKESH STATE BANK OF INDIA(508548)
404 PRITHVIPUR MP-07-002-022-001/677
() 		1707002022NRG24201020230353430 20/10/2023 CHANDRABHAN 1707002022WL033297 CHANDRABHAN 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291244678 CHANDRABHAN INDUSIND BANK(607189)
405 PRITHVIPUR MP-07-002-022-001/685
() 		1707002022NRG24201020230353431 20/10/2023 CHANDRAPAL 1707002022WL033297 CHANDRAPAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 PRITHVIPUR MP-07-002-022-001/686
() 		1707002022NRG24191020230350627 20/10/2023 KAMLA 1707002022WL033053 KAMLA 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291244678 KAMLA STATE BANK OF INDIA(508548)
407 PRITHVIPUR MP-07-002-022-001/686
() 		1707002022NRG24191020230350628 20/10/2023 KAMLA 1707002022WL033053 KAMLA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 KAMLA MADHYANCHAL GRAMIN BANK(607232)
408 PRITHVIPUR MP-07-002-022-001/696
() 		1707002022NRG24201020230353432 20/10/2023 RAMDAS 1707002022WL033297 RAMDAS 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
409 PRITHVIPUR MP-07-002-022-001/699
() 		1707002022NRG24201020230353433 20/10/2023 MANOJ 1707002022WL033297 MANOJ 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 MANOJ MADHYANCHAL GRAMIN BANK(607232)
410 PRITHVIPUR MP-07-002-022-001/702
() 		1707002022NRG24201020230353434 20/10/2023 RANDHIR 1707002022WL033297 RANDHIR 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291244678 RANDHIR STATE BANK OF INDIA(508548)
411 PRITHVIPUR MP-07-002-022-001/703
() 		1707002022NRG24201020230353435 20/10/2023 RAMSA 1707002022WL033297 RAMSA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 RAMSA MADHYANCHAL GRAMIN BANK(607232)
412 PRITHVIPUR MP-07-002-022-001/704
() 		1707002022NRG24201020230353436 20/10/2023 DEVISING 1707002022WL033297 DEVISING 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 DEVISING MADHYANCHAL GRAMIN BANK(607232)
413 PRITHVIPUR MP-07-002-022-001/709
() 		1707002022NRG24201020230353438 20/10/2023 HALKE 1707002022WL033297 HALKE 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 HALKE MADHYANCHAL GRAMIN BANK(607232)
414 PRITHVIPUR MP-07-002-022-001/715
() 		1707002022NRG24201020230353439 20/10/2023 chandrabhan 1707002022WL033297 chandrabhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
415 PRITHVIPUR MP-07-002-022-001/717
() 		1707002022NRG24201020230353440 20/10/2023 INDRAJEET 1707002022WL033297 INDRAJEET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 INDRAJEET MADHYANCHAL GRAMIN BANK(607232)
416 PRITHVIPUR MP-07-002-022-001/722
() 		1707002022NRG24201020230353441 20/10/2023 HARISH 1707002022WL033297 HARISH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 HARISH BANK OF INDIA(508505)
417 PRITHVIPUR MP-07-002-022-001/723
() 		1707002022NRG24201020230353442 20/10/2023 Sonu 1707002022WL033297 Sonu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 Sonu FINO PAYMENTS BANK LTD(608001)
418 PRITHVIPUR MP-07-002-022-001/733
() 		1707002022NRG24191020230350620 20/10/2023 CHINTAMAN 1707002022WL033049 CHINTAMAN 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291244678 CHINTAMAN MADHYANCHAL GRAMIN BANK(607232)
419 PRITHVIPUR MP-07-002-022-001/735
() 		1707002022NRG24201020230353443 20/10/2023 BILASHI 1707002022WL033297 BILASHI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291244678 BILASHI STATE BANK OF INDIA(508548)
420 PRITHVIPUR MP-07-002-022-001/738
() 		1707002022NRG24201020230353444 20/10/2023 MANOJ 1707002022WL033297 MANOJ 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 MANOJ MADHYANCHAL GRAMIN BANK(607232)
421 PRITHVIPUR MP-07-002-022-001/758
() 		1707002022NRG24201020230353445 20/10/2023 RAJVEER 1707002022WL033297 RAJVEER 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 RAJVEER MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-022-001/760
() 		1707002022NRG24201020230353446 20/10/2023 Ranjit 1707002022WL033298 Ranjit 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 Ranjit MADHYANCHAL GRAMIN BANK(607232)
423 PRITHVIPUR MP-07-002-022-001/766
() 		1707002022NRG24181020230350419 20/10/2023 MANIRAM 1707002022WL033002 MANIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
424 PRITHVIPUR MP-07-002-022-001/766
() 		1707002022NRG24181020230350420 20/10/2023 MANIRAM 1707002022WL033002 MANIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291244678 MANIRAM STATE BANK OF INDIA(508548)
425 PRITHVIPUR MP-07-002-022-001/768
() 		1707002022NRG24191020230350629 20/10/2023 kalua 1707002022WL033053 kalua 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 kalua MADHYANCHAL GRAMIN BANK(607232)
426 PRITHVIPUR MP-07-002-022-001/768
() 		1707002022NRG24191020230350621 20/10/2023 Kaluaa 1707002022WL033049 Kaluaa 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291244678 Kaluaa MADHYANCHAL GRAMIN BANK(607232)
427 PRITHVIPUR MP-07-002-022-001/7754
() 		1707002022NRG24201020230353447 20/10/2023 JUGALKISHOR 1707002022WL033298 JUGALKISHOR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 JUGALKISHOR MADHYANCHAL GRAMIN BANK(607232)
428 PRITHVIPUR MP-07-002-022-001/7759
() 		1707002022NRG24201020230353448 20/10/2023 SABEETA DANGI 1707002022WL033298 SABEETA DANGI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 SABEETADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
429 PRITHVIPUR MP-07-002-022-001/784
() 		1707002022NRG24201020230353449 20/10/2023 MANGAL 1707002022WL033298 MANGAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 MANGAL FINO PAYMENTS BANK LTD(608001)
430 PRITHVIPUR MP-07-002-022-001/793
() 		1707002022NRG24201020230353450 20/10/2023 GOVINDRA 1707002022WL033298 GOVINDRA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 GOVINDRA FINO PAYMENTS BANK LTD(608001)
431 PRITHVIPUR MP-07-002-022-001/794
() 		1707002022NRG24201020230353451 20/10/2023 BAHADUR 1707002022WL033298 BAHADUR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
432 PRITHVIPUR MP-07-002-022-001/806
() 		1707002022NRG24201020230353452 20/10/2023 NATTHU 1707002022WL033298 NATTHU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 NATTHU FINO PAYMENTS BANK LTD(608001)
433 PRITHVIPUR MP-07-002-022-001/807
() 		1707002022NRG24201020230353453 20/10/2023 MANOHAR 1707002022WL033298 MANOHAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 MANOHAR FINO PAYMENTS BANK LTD(608001)
434 PRITHVIPUR MP-07-002-022-001/809
() 		1707002022NRG24201020230353454 20/10/2023 RAMSEWAK 1707002022WL033298 RAMSEWAK 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
435 PRITHVIPUR MP-07-002-022-001/810
() 		1707002022NRG24201020230353455 20/10/2023 VEERAN 1707002022WL033298 VEERAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244678 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
436 PRITHVIPUR MP-07-002-022-001/882
() 		1707002022NRG24181020230350423 20/10/2023 Brajendra 1707002022WL033004 Brajendra 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 Brajendra MADHYANCHAL GRAMIN BANK(607232)
437 PRITHVIPUR MP-07-002-022-001/965
() 		1707002022NRG24181020230350425 20/10/2023 MANOJ AHIRWAR 1707002022WL033005 MANOJ AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 MANOJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
438 PRITHVIPUR MP-07-002-023-001/103
() 		1707002000NRG24191020230350952 20/10/2023 GHANSHYAM 1707002WL033094 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
439 PRITHVIPUR MP-07-002-023-001/103
() 		1707002000NRG24191020230350951 20/10/2023 GHANSHYAM 1707002WL033094 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
440 PRITHVIPUR MP-07-002-023-001/127-A
() 		1707002000NRG24191020230350954 20/10/2023 BHAGVANDAS KUSHWAHA 1707002WL033094 BHAGVANDAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 BHAGVANDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
441 PRITHVIPUR MP-07-002-023-001/127-A
() 		1707002000NRG24191020230350955 20/10/2023 BHANKUNWAR KUSHWAHA 1707002WL033094 BHANKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 BHANKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
442 PRITHVIPUR MP-07-002-023-001/149-B
() 		1707002000NRG24191020230350957 20/10/2023 HALKERAM 1707002WL033094 HALKERAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 HALKERAM MADHYANCHAL GRAMIN BANK(607232)
443 PRITHVIPUR MP-07-002-023-001/149-B
() 		1707002000NRG24191020230350956 20/10/2023 HALKERAM 1707002WL033094 HALKERAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 HALKERAM AIRTEL PAYMENTS BANK LIMITED(990288)
444 PRITHVIPUR MP-07-002-023-001/150-A
() 		1707002000NRG24191020230350959 20/10/2023 KAUSHILYA DEVI 1707002WL033094 KAUSHILYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KAUSHILYADEVI MADHYANCHAL GRAMIN BANK(607232)
445 PRITHVIPUR MP-07-002-023-001/150-A
() 		1707002000NRG24191020230350958 20/10/2023 KRAPARAM KUSHWAHA 1707002WL033094 KRAPARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KRAPARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
446 PRITHVIPUR MP-07-002-023-001/150-B
() 		1707002000NRG24191020230350961 20/10/2023 Rakesh Kushwaha 1707002WL033094 Rakesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RakeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
447 PRITHVIPUR MP-07-002-023-001/150-B
() 		1707002000NRG24191020230350960 20/10/2023 Rakesh Kushwaha 1707002WL033094 Rakesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RakeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
448 PRITHVIPUR MP-07-002-023-001/155-A
() 		1707002000NRG24191020230350962 20/10/2023 SITARAM KUSHWAHA 1707002WL033094 SITARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SITARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
449 PRITHVIPUR MP-07-002-023-001/155-B
() 		1707002000NRG24191020230350964 20/10/2023 Ghanshyamdas 1707002WL033094 Ghanshyamdas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Ghanshyamdas MADHYANCHAL GRAMIN BANK(607232)
450 PRITHVIPUR MP-07-002-023-001/155-B
() 		1707002000NRG24191020230350963 20/10/2023 Ghanshyamdas 1707002WL033094 Ghanshyamdas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Ghanshyamdas MADHYANCHAL GRAMIN BANK(607232)
451 PRITHVIPUR MP-07-002-023-001/155-C
() 		1707002000NRG24191020230350966 20/10/2023 Guddi 1707002WL033094 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Guddi MADHYANCHAL GRAMIN BANK(607232)
452 PRITHVIPUR MP-07-002-023-001/155-C
() 		1707002000NRG24191020230350965 20/10/2023 Guddi 1707002WL033094 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 Guddi STATE BANK OF INDIA(508548)
453 PRITHVIPUR MP-07-002-023-001/185
() 		1707002000NRG24191020230350999 20/10/2023 RAJU 1707002WL033096 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RAJU MADHYANCHAL GRAMIN BANK(607232)
454 PRITHVIPUR MP-07-002-023-001/185
() 		1707002000NRG24191020230350998 20/10/2023 RAJU 1707002WL033096 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RAJU MADHYANCHAL GRAMIN BANK(607232)
455 PRITHVIPUR MP-07-002-023-001/187-B
() 		1707002000NRG24191020230350968 20/10/2023 Foolchandra Kushwaha 1707002WL033094 Foolchandra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 FoolchandraKushwaha MADHYANCHAL GRAMIN BANK(607232)
456 PRITHVIPUR MP-07-002-023-001/187-B
() 		1707002000NRG24191020230350967 20/10/2023 Foolchandra Kushwaha 1707002WL033094 Foolchandra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 FoolchandraKushwaha MADHYANCHAL GRAMIN BANK(607232)
457 PRITHVIPUR MP-07-002-023-001/189
() 		1707002000NRG24191020230350969 20/10/2023 Guddi 1707002WL033094 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Guddi MADHYANCHAL GRAMIN BANK(607232)
458 PRITHVIPUR MP-07-002-023-001/189
() 		1707002000NRG24191020230350970 20/10/2023 KAMLESH 1707002WL033094 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
459 PRITHVIPUR MP-07-002-023-001/191
() 		1707002000NRG24191020230350973 20/10/2023 PARVATI 1707002WL033094 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 PARVATI STATE BANK OF INDIA(508548)
460 PRITHVIPUR MP-07-002-023-001/200-A
() 		1707002000NRG24191020230350974 20/10/2023 ARVINDRA KUSHWAHA 1707002WL033094 ARVINDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ARVINDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
461 PRITHVIPUR MP-07-002-023-001/203-A
() 		1707002000NRG24191020230350976 20/10/2023 Akhlesh 1707002WL033094 Akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 Akhlesh STATE BANK OF INDIA(508548)
462 PRITHVIPUR MP-07-002-023-001/203-A
() 		1707002000NRG24191020230350975 20/10/2023 Akhlesh 1707002WL033094 Akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Akhlesh AIRTEL PAYMENTS BANK LIMITED(990288)
463 PRITHVIPUR MP-07-002-023-001/218
() 		1707002000NRG24191020230350932 20/10/2023 CHANDRAVATI KUSHWAHA 1707002WL033092 CHANDRAVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 CHANDRAVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
464 PRITHVIPUR MP-07-002-023-001/218
() 		1707002000NRG24191020230350931 20/10/2023 DOULAT 1707002WL033092 DOULAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 DOULAT STATE BANK OF INDIA(508548)
465 PRITHVIPUR MP-07-002-023-001/218-A
() 		1707002000NRG24191020230350933 20/10/2023 BHAGVATI KUSHWAHA 1707002WL033092 BHAGVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 BHAGVATIKUSHWAHA STATE BANK OF INDIA(508548)
466 PRITHVIPUR MP-07-002-023-001/226
() 		1707002000NRG24191020230350977 20/10/2023 HARPRASAD 1707002WL033094 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
467 PRITHVIPUR MP-07-002-023-001/226
() 		1707002000NRG24191020230350978 20/10/2023 Mankunwar Kushwaha 1707002WL033094 Mankunwar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MankunwarKushwaha MADHYANCHAL GRAMIN BANK(607232)
468 PRITHVIPUR MP-07-002-023-001/251
() 		1707002000NRG24151020230343233 20/10/2023 CHENU 1707002WL032119 CHENU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 CHENU MADHYANCHAL GRAMIN BANK(607232)
469 PRITHVIPUR MP-07-002-023-001/251-A
() 		1707002000NRG24151020230343235 20/10/2023 GEETA DEVI 1707002WL032119 GEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
470 PRITHVIPUR MP-07-002-023-001/264-A
() 		1707002000NRG24191020230351001 20/10/2023 MANEESHA KUSHWAHA 1707002WL033096 MANEESHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MANEESHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
471 PRITHVIPUR MP-07-002-023-001/265
() 		1707002000NRG24191020230350934 20/10/2023 KASHIRAM 1707002WL033092 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 KASHIRAM STATE BANK OF INDIA(508548)
472 PRITHVIPUR MP-07-002-023-001/271
() 		1707002000NRG24191020230350982 20/10/2023 KAMTA KUSHWAHA 1707002WL033094 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KAMTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
473 PRITHVIPUR MP-07-002-023-001/272-A
() 		1707002000NRG24151020230343237 20/10/2023 MANKUNWAR 1707002WL032119 MANKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MANKUNWAR MADHYANCHAL GRAMIN BANK(607232)
474 PRITHVIPUR MP-07-002-023-001/272-A
() 		1707002000NRG24151020230343236 20/10/2023 MANKUNWAR 1707002WL032119 MANKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MANKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
475 PRITHVIPUR MP-07-002-023-001/275-A
() 		1707002000NRG24151020230343239 20/10/2023 BASANTA 1707002WL032119 BASANTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 BASANTA MADHYANCHAL GRAMIN BANK(607232)
476 PRITHVIPUR MP-07-002-023-001/275-A
() 		1707002000NRG24151020230343238 20/10/2023 BASANTA 1707002WL032119 BASANTA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 BASANTA STATE BANK OF INDIA(508548)
477 PRITHVIPUR MP-07-002-023-001/275-C
() 		1707002000NRG24151020230343241 20/10/2023 Jaykunvar Kushwaha 1707002WL032119 Jaykunvar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 JaykunvarKushwaha MADHYANCHAL GRAMIN BANK(607232)
478 PRITHVIPUR MP-07-002-023-001/275-C
() 		1707002000NRG24151020230343240 20/10/2023 Pooran Lal Kushwaha 1707002WL032119 Pooran Lal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PooranLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
479 PRITHVIPUR MP-07-002-023-001/276-A
() 		1707002000NRG24151020230343243 20/10/2023 SHANTI KUSHWAHA 1707002WL032119 SHANTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SHANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
480 PRITHVIPUR MP-07-002-023-001/276-A
() 		1707002000NRG24151020230343242 20/10/2023 SHANTI KUSHWAHA 1707002WL032119 SHANTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 SHANTIKUSHWAHA STATE BANK OF INDIA(508548)
481 PRITHVIPUR MP-07-002-023-001/277
() 		1707002000NRG24151020230343245 20/10/2023 KASHIRAM 1707002WL032119 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
482 PRITHVIPUR MP-07-002-023-001/277
() 		1707002000NRG24151020230343244 20/10/2023 KASHIRAM 1707002WL032119 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
483 PRITHVIPUR MP-07-002-023-001/277-B
() 		1707002000NRG24151020230343248 20/10/2023 Brajlal kushwaha 1707002WL032119 Brajlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Brajlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
484 PRITHVIPUR MP-07-002-023-001/277-B
() 		1707002000NRG24151020230343249 20/10/2023 KRANTI KUSHWAHA 1707002WL032119 KRANTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KRANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
485 PRITHVIPUR MP-07-002-023-001/278-A
() 		1707002000NRG24151020230343250 20/10/2023 RAMAKANT 1707002WL032119 RAMAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
486 PRITHVIPUR MP-07-002-023-001/279-A
() 		1707002000NRG24151020230343254 20/10/2023 BHARTI KUSHWAHA 1707002WL032119 BHARTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 BHARTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
487 PRITHVIPUR MP-07-002-023-001/279-A
() 		1707002000NRG24151020230343253 20/10/2023 PRAKASH KUSHWAHA 1707002WL032119 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
488 PRITHVIPUR MP-07-002-023-001/28-A
() 		1707002000NRG24151020230343255 20/10/2023 JITENDRA KUMAR VISHWAKARMA 1707002WL032119 JITENDRA KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 JITENDRAKUMARVISHWAKARMA BANK OF MAHARASHTRA(607387)
489 PRITHVIPUR MP-07-002-023-001/290
() 		1707002000NRG24191020230350984 20/10/2023 PANCHAMLAL 1707002WL033094 PANCHAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PANCHAMLAL MADHYANCHAL GRAMIN BANK(607232)
490 PRITHVIPUR MP-07-002-023-001/290
() 		1707002000NRG24191020230350983 20/10/2023 PANCHAMLAL 1707002WL033094 PANCHAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PANCHAMLAL MADHYANCHAL GRAMIN BANK(607232)
491 PRITHVIPUR MP-07-002-023-001/291-A
() 		1707002000NRG24151020230343256 20/10/2023 Urmila Kushwaha 1707002WL032119 Urmila Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 UrmilaKushwaha FINO PAYMENTS BANK LTD(608001)
492 PRITHVIPUR MP-07-002-023-001/292-B
() 		1707002000NRG24191020230350986 20/10/2023 KAVEETA AHIRWAR 1707002WL033094 KAVEETA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KAVEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
493 PRITHVIPUR MP-07-002-023-001/292-B
() 		1707002000NRG24191020230350985 20/10/2023 KAVEETA AHIRWAR 1707002WL033094 KAVEETA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 PRITHVIPUR MP-07-002-023-001/292-C
() 		1707002000NRG24191020230350988 20/10/2023 REKHA DRVI AHIRWAR 1707002WL033094 REKHA DRVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 REKHADRVIAHIRWAR STATE BANK OF INDIA(508548)
495 PRITHVIPUR MP-07-002-023-001/292-C
() 		1707002000NRG24191020230350987 20/10/2023 REKHA DRVI AHIRWAR 1707002WL033094 REKHA DRVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 REKHADRVIAHIRWAR STATE BANK OF INDIA(508548)
496 PRITHVIPUR MP-07-002-023-001/297
() 		1707002000NRG24151020230343258 20/10/2023 BINAI KUSHWAHA 1707002WL032119 BINAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 BINAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
497 PRITHVIPUR MP-07-002-023-001/297
() 		1707002000NRG24151020230343257 20/10/2023 MULLI KUSHWAHA 1707002WL032119 MULLI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MULLIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
498 PRITHVIPUR MP-07-002-023-001/300
() 		1707002000NRG24151020230343259 20/10/2023 ASHARAM KUSHWAHA 1707002WL032119 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ASHARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
499 PRITHVIPUR MP-07-002-023-001/300-A
() 		1707002000NRG24151020230343261 20/10/2023 KANHAIYA LAL 1707002WL032119 KANHAIYA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
500 PRITHVIPUR MP-07-002-023-001/300-A
() 		1707002000NRG24151020230343260 20/10/2023 KANHAIYA LAL 1707002WL032119 KANHAIYA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KANHAIYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
501 PRITHVIPUR MP-07-002-023-001/301
() 		1707002000NRG24151020230343263 20/10/2023 DEVA KUSHWAHA 1707002WL032119 DEVA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 DEVAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
502 PRITHVIPUR MP-07-002-023-001/301
() 		1707002000NRG24151020230343262 20/10/2023 HARDYAL 1707002WL032119 HARDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 HARDYAL MADHYANCHAL GRAMIN BANK(607232)
503 PRITHVIPUR MP-07-002-023-001/326
() 		1707002000NRG24191020230351003 20/10/2023 REKHA 1707002WL033096 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 REKHA MADHYANCHAL GRAMIN BANK(607232)
504 PRITHVIPUR MP-07-002-023-001/327
() 		1707002000NRG24191020230350990 20/10/2023 CHATURBHUJ 1707002WL033094 CHATURBHUJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 CHATURBHUJ STATE BANK OF INDIA(508548)
505 PRITHVIPUR MP-07-002-023-001/327
() 		1707002000NRG24191020230350989 20/10/2023 CHATURBUJ 1707002WL033094 CHATURBUJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 CHATURBUJ MADHYANCHAL GRAMIN BANK(607232)
506 PRITHVIPUR MP-07-002-023-001/331-C
() 		1707002000NRG24191020230351005 20/10/2023 ASHOK KUSHWAHA 1707002WL033096 ASHOK KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ASHOKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
507 PRITHVIPUR MP-07-002-023-001/331-C
() 		1707002000NRG24191020230351004 20/10/2023 ASHOK KUSHWAHA 1707002WL033096 ASHOK KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ASHOKKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
508 PRITHVIPUR MP-07-002-023-001/97
() 		1707002000NRG24191020230350993 20/10/2023 JANKI 1707002WL033094 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 JANKI MADHYANCHAL GRAMIN BANK(607232)
509 PRITHVIPUR MP-07-002-026-003/242
() 		1707002026NRG24131020230340418 20/10/2023 ChandraPrakash 1707002026WL031797 ChandraPrakash 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244678 ChandraPrakash CANARA BANK(508532)
510 PRITHVIPUR MP-07-002-026-003/243
() 		1707002026NRG24131020230340419 20/10/2023 Prem singh 1707002026WL031797 Prem singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244678 Premsingh MADHYANCHAL GRAMIN BANK(607232)
511 PRITHVIPUR MP-07-002-026-003/246
() 		1707002026NRG24131020230340422 20/10/2023 Harakishor 1707002026WL031797 Harakishor 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244678 Harakishor MADHYANCHAL GRAMIN BANK(607232)
512 PRITHVIPUR MP-07-002-026-003/347
() 		1707002026NRG24131020230340424 20/10/2023 Shivam 1707002026WL031797 Shivam 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244678 Shivam CANARA BANK(508532)
513 PRITHVIPUR MP-07-002-026-003/357
() 		1707002026NRG24131020230340426 20/10/2023 VEERAN 1707002026WL031797 VEERAN 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291244678 VEERAN STATE BANK OF INDIA(508548)
514 PRITHVIPUR MP-07-002-026-003/363
() 		1707002026NRG24131020230340428 20/10/2023 KARAN 1707002026WL031797 KARAN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291244678 KARAN MADHYANCHAL GRAMIN BANK(607232)
515 PRITHVIPUR MP-07-002-026-003/366
() 		1707002026NRG24131020230340429 20/10/2023 LAXMI 1707002026WL031797 LAXMI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291244678 LAXMI BANK OF BARODA(606985)
516 PRITHVIPUR MP-07-002-026-003/368
() 		1707002026NRG24131020230340430 20/10/2023 PRABHA 1707002026WL031797 PRABHA 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291244678 PRABHA STATE BANK OF INDIA(508548)
517 PRITHVIPUR MP-07-002-026-003/373
() 		1707002026NRG24131020230340432 20/10/2023 Halkai bai 1707002026WL031797 Halkai bai 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291244678 Halkaibai MADHYANCHAL GRAMIN BANK(607232)
518 PRITHVIPUR MP-07-002-026-003/378
() 		1707002026NRG24131020230340434 20/10/2023 Malti 1707002026WL031797 Malti 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291244678 Malti MADHYANCHAL GRAMIN BANK(607232)
519 PRITHVIPUR MP-07-002-026-003/390
() 		1707002026NRG24131020230340435 20/10/2023 ashis 1707002026WL031797 ashis 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244678 ashis MADHYANCHAL GRAMIN BANK(607232)
520 PRITHVIPUR MP-07-002-026-003/486
() 		1707002026NRG24131020230340436 20/10/2023 JAIHINDRA 1707002026WL031797 JAIHINDRA 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291244678 JAIHINDRA STATE BANK OF INDIA(508548)
521 PRITHVIPUR MP-07-002-026-003/489
() 		1707002026NRG24131020230340437 20/10/2023 RANMAT 1707002026WL031797 RANMAT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244678 RANMAT MADHYANCHAL GRAMIN BANK(607232)
522 PRITHVIPUR MP-07-002-026-003/493
() 		1707002026NRG24131020230340438 20/10/2023 MAANSINGH 1707002026WL031797 MAANSINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244678 MAANSINGH MADHYANCHAL GRAMIN BANK(607232)
523 PRITHVIPUR MP-07-002-026-003/686-A
() 		1707002026NRG24131020230340439 20/10/2023 Rovindra singh yadav 1707002026WL031797 Rovindra singh yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244678 Rovindrasinghyadav MADHYANCHAL GRAMIN BANK(607232)
524 PRITHVIPUR MP-07-002-026-003/690
() 		1707002026NRG24131020230340441 20/10/2023 Ajay 1707002026WL031797 Ajay 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244678 Ajay MADHYANCHAL GRAMIN BANK(607232)
525 PRITHVIPUR MP-07-002-026-003/751
() 		1707002026NRG24131020230340442 20/10/2023 vinod kumar yadav 1707002026WL031797 vinod kumar yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291244678 vinodkumaryadav MADHYANCHAL GRAMIN BANK(607232)
526 PRITHVIPUR MP-07-002-030-002/17-A
() 		1707002000NRG24181020230350387 20/10/2023 Manadevi 1707002WL032999 Manadevi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 Manadevi INDIA POST PAYMENTS BANK LIMITED(508528)
527 PRITHVIPUR MP-07-002-030-002/6
() 		1707002000NRG24181020230350392 20/10/2023 mulu kushwaha 1707002WL032999 mulu kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 mulukushwaha MADHYANCHAL GRAMIN BANK(607232)
528 PRITHVIPUR MP-07-002-033-003/100
() 		1707002033NRG24201020230353493 20/10/2023 SEETARAM 1707002033WL033303 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
529 PRITHVIPUR MP-07-002-033-003/100
() 		1707002033NRG24201020230353494 20/10/2023 SEETARAM 1707002033WL033303 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
530 PRITHVIPUR MP-07-002-033-003/105-A
() 		1707002033NRG24201020230353496 20/10/2023 SOMVATI 1707002033WL033303 SOMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SOMVATI CENTRAL BANK OF INDIA(607115)
531 PRITHVIPUR MP-07-002-033-003/105-A
() 		1707002033NRG24201020230353497 20/10/2023 SOMVATI 1707002033WL033303 SOMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SOMVATI MADHYANCHAL GRAMIN BANK(607232)
532 PRITHVIPUR MP-07-002-033-003/112
() 		1707002033NRG24201020230353498 20/10/2023 HARCHARAN 1707002033WL033303 HARCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
533 PRITHVIPUR MP-07-002-033-003/112
() 		1707002033NRG24201020230353499 20/10/2023 RAJVATI 1707002033WL033303 RAJVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RAJVATI MADHYANCHAL GRAMIN BANK(607232)
534 PRITHVIPUR MP-07-002-033-003/118
() 		1707002033NRG24201020230353500 20/10/2023 PYARELAL 1707002033WL033303 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
535 PRITHVIPUR MP-07-002-033-003/118
() 		1707002033NRG24201020230353501 20/10/2023 PYARELAL 1707002033WL033303 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
536 PRITHVIPUR MP-07-002-033-003/119
() 		1707002033NRG24201020230353502 20/10/2023 BAINI BAI 1707002033WL033303 BAINI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 BAINIBAI MADHYANCHAL GRAMIN BANK(607232)
537 PRITHVIPUR MP-07-002-033-003/120
() 		1707002033NRG24201020230353503 20/10/2023 sukhram 1707002033WL033303 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 sukhram MADHYANCHAL GRAMIN BANK(607232)
538 PRITHVIPUR MP-07-002-033-003/120-A
() 		1707002033NRG24201020230353504 20/10/2023 MANOJ DHEEMAR 1707002033WL033303 MANOJ DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MANOJDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
539 PRITHVIPUR MP-07-002-033-003/121-B
() 		1707002033NRG24201020230353560 20/10/2023 PARWATI 1707002033WL033304 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PARWATI MADHYANCHAL GRAMIN BANK(607232)
540 PRITHVIPUR MP-07-002-033-003/124
() 		1707002033NRG24201020230353562 20/10/2023 KHILAN DEVI PAL 1707002033WL033304 KHILAN DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KHILANDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
541 PRITHVIPUR MP-07-002-033-003/124
() 		1707002033NRG24201020230353561 20/10/2023 KHYALI PAL 1707002033WL033304 KHYALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KHYALIPAL MADHYANCHAL GRAMIN BANK(607232)
542 PRITHVIPUR MP-07-002-033-003/124-A
() 		1707002033NRG24201020230353563 20/10/2023 PRAKASH 1707002033WL033304 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
543 PRITHVIPUR MP-07-002-033-003/125
() 		1707002033NRG24201020230353565 20/10/2023 MUNNA LAL 1707002033WL033304 MUNNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
544 PRITHVIPUR MP-07-002-033-003/13
() 		1707002033NRG24201020230353566 20/10/2023 SONA 1707002033WL033304 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SONA MADHYANCHAL GRAMIN BANK(607232)
545 PRITHVIPUR MP-07-002-033-003/135
() 		1707002033NRG24201020230353567 20/10/2023 Chhutti Banshkar 1707002033WL033304 Chhutti Banshkar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PRITHVIPUR MP-07-002-033-003/136
() 		1707002033NRG24201020230353568 20/10/2023 DHANIRAM 1707002033WL033304 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 DHANIRAM STATE BANK OF INDIA(508548)
547 PRITHVIPUR MP-07-002-033-003/141
() 		1707002033NRG24201020230353569 20/10/2023 BRIJ LAL 1707002033WL033304 BRIJ LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 BRIJLAL FINO PAYMENTS BANK LTD(608001)
548 PRITHVIPUR MP-07-002-033-003/141
() 		1707002033NRG24201020230353570 20/10/2023 GOMA DHIMAR 1707002033WL033304 GOMA DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 GOMADHIMAR MADHYANCHAL GRAMIN BANK(607232)
549 PRITHVIPUR MP-07-002-033-003/147
() 		1707002033NRG24201020230353505 20/10/2023 dhulla 1707002033WL033303 dhulla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 dhulla MADHYANCHAL GRAMIN BANK(607232)
550 PRITHVIPUR MP-07-002-033-003/160
() 		1707002033NRG24201020230353571 20/10/2023 GULAB 1707002033WL033304 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 GULAB MADHYANCHAL GRAMIN BANK(607232)
551 PRITHVIPUR MP-07-002-033-003/160
() 		1707002033NRG24201020230353572 20/10/2023 GULAB 1707002033WL033304 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 GULAB STATE BANK OF INDIA(508548)
552 PRITHVIPUR MP-07-002-033-003/168
() 		1707002033NRG24201020230353507 20/10/2023 GAJRADEVI 1707002033WL033303 GAJRADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 GAJRADEVI MADHYANCHAL GRAMIN BANK(607232)
553 PRITHVIPUR MP-07-002-033-003/185
() 		1707002033NRG24201020230353575 20/10/2023 ROSHANSINGH 1707002033WL033304 ROSHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ROSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
554 PRITHVIPUR MP-07-002-033-003/185
() 		1707002033NRG24201020230353576 20/10/2023 SHANKAR 1707002033WL033304 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
555 PRITHVIPUR MP-07-002-033-003/188
() 		1707002033NRG24201020230353513 20/10/2023 BHUMANIDAS 1707002033WL033303 BHUMANIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 BHUMANIDAS MADHYANCHAL GRAMIN BANK(607232)
556 PRITHVIPUR MP-07-002-033-003/188
() 		1707002033NRG24201020230353514 20/10/2023 BHUMANIDAS 1707002033WL033303 BHUMANIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 BHUMANIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
557 PRITHVIPUR MP-07-002-033-003/188-A
() 		1707002033NRG24201020230353515 20/10/2023 SUBHAM 1707002033WL033303 SUBHAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SUBHAM MADHYANCHAL GRAMIN BANK(607232)
558 PRITHVIPUR MP-07-002-033-003/190
() 		1707002033NRG24201020230353577 20/10/2023 PUKKHAN 1707002033WL033304 PUKKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PUKKHAN MADHYANCHAL GRAMIN BANK(607232)
559 PRITHVIPUR MP-07-002-033-003/191
() 		1707002033NRG24201020230353579 20/10/2023 SUKHVATI KUMHAR 1707002033WL033304 SUKHVATI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SUKHVATIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
560 PRITHVIPUR MP-07-002-033-003/192
() 		1707002033NRG24201020230353580 20/10/2023 CHATRA 1707002033WL033304 CHATRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 CHATRA MADHYANCHAL GRAMIN BANK(607232)
561 PRITHVIPUR MP-07-002-033-003/192
() 		1707002033NRG24201020230353581 20/10/2023 CHATUR 1707002033WL033304 CHATUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 CHATUR MADHYANCHAL GRAMIN BANK(607232)
562 PRITHVIPUR MP-07-002-033-003/192-A
() 		1707002033NRG24201020230353517 20/10/2023 DINESH PRAJAPATI 1707002033WL033303 DINESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 DINESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
563 PRITHVIPUR MP-07-002-033-003/192-A
() 		1707002033NRG24201020230353518 20/10/2023 VINITA PRAJAPATI 1707002033WL033303 VINITA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 VINITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
564 PRITHVIPUR MP-07-002-033-003/192-B
() 		1707002033NRG24201020230353519 20/10/2023 MANOJ PRAJAPATI 1707002033WL033303 MANOJ PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MANOJPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
565 PRITHVIPUR MP-07-002-033-003/194
() 		1707002033NRG24201020230353582 20/10/2023 KISAN 1707002033WL033304 KISAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KISAN MADHYANCHAL GRAMIN BANK(607232)
566 PRITHVIPUR MP-07-002-033-003/195
() 		1707002033NRG24201020230353583 20/10/2023 JAGBHAN 1707002033WL033304 JAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 JAGBHAN MADHYANCHAL GRAMIN BANK(607232)
567 PRITHVIPUR MP-07-002-033-003/20
() 		1707002033NRG24201020230353584 20/10/2023 MANUA 1707002033WL033304 MANUA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MANUA MADHYANCHAL GRAMIN BANK(607232)
568 PRITHVIPUR MP-07-002-033-003/201
() 		1707002033NRG24201020230353523 20/10/2023 SHALIGRAM 1707002033WL033303 SHALIGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SHALIGRAM MADHYANCHAL GRAMIN BANK(607232)
569 PRITHVIPUR MP-07-002-033-003/201
() 		1707002033NRG24201020230353524 20/10/2023 SHALIKRAM 1707002033WL033303 SHALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SHALIKRAM MADHYANCHAL GRAMIN BANK(607232)
570 PRITHVIPUR MP-07-002-033-003/206-A
() 		1707002033NRG24201020230353525 20/10/2023 Bharat Singh Yadav 1707002033WL033303 Bharat Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 BharatSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
571 PRITHVIPUR MP-07-002-033-003/207
() 		1707002033NRG24201020230353586 20/10/2023 RAHISH 1707002033WL033304 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RAHISH MADHYANCHAL GRAMIN BANK(607232)
572 PRITHVIPUR MP-07-002-033-003/207
() 		1707002033NRG24201020230353585 20/10/2023 VEERVATI YADAV 1707002033WL033304 VEERVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 VEERVATIYADAV STATE BANK OF INDIA(508548)
573 PRITHVIPUR MP-07-002-033-003/211
() 		1707002033NRG24201020230353526 20/10/2023 GULAB 1707002033WL033303 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 GULAB MADHYANCHAL GRAMIN BANK(607232)
574 PRITHVIPUR MP-07-002-033-003/213
() 		1707002033NRG24201020230353587 20/10/2023 SUMIT 1707002033WL033304 SUMIT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 SUMIT STATE BANK OF INDIA(508548)
575 PRITHVIPUR MP-07-002-033-003/222-A
() 		1707002033NRG24201020230353588 20/10/2023 PUSHPENDRA SINGH 1707002033WL033304 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PUSHPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
576 PRITHVIPUR MP-07-002-033-003/222-B
() 		1707002033NRG24201020230353589 20/10/2023 SHISHUPAL SINGH 1707002033WL033304 SHISHUPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SHISHUPALSINGH MADHYANCHAL GRAMIN BANK(607232)
577 PRITHVIPUR MP-07-002-033-003/226
() 		1707002033NRG24201020230353590 20/10/2023 PREMA 1707002033WL033304 PREMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PREMA MADHYANCHAL GRAMIN BANK(607232)
578 PRITHVIPUR MP-07-002-033-003/23
() 		1707002033NRG24201020230353591 20/10/2023 KHILAN 1707002033WL033304 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KHILAN MADHYANCHAL GRAMIN BANK(607232)
579 PRITHVIPUR MP-07-002-033-003/235
() 		1707002033NRG24201020230353592 20/10/2023 DAYALI 1707002033WL033304 DAYALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 DAYALI MADHYANCHAL GRAMIN BANK(607232)
580 PRITHVIPUR MP-07-002-033-003/24
() 		1707002033NRG24201020230353593 20/10/2023 RAMPRASAD 1707002033WL033304 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
581 PRITHVIPUR MP-07-002-033-003/242
() 		1707002033NRG24201020230353529 20/10/2023 RAMESH 1707002033WL033303 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RAMESH MADHYANCHAL GRAMIN BANK(607232)
582 PRITHVIPUR MP-07-002-033-003/252
() 		1707002033NRG24201020230353594 20/10/2023 KHUSHILAL 1707002033WL033304 KHUSHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KHUSHILAL MADHYANCHAL GRAMIN BANK(607232)
583 PRITHVIPUR MP-07-002-033-003/256
() 		1707002033NRG24201020230353530 20/10/2023 BRAJKISHOR YADAV 1707002033WL033303 BRAJKISHOR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 BRAJKISHORYADAV MADHYANCHAL GRAMIN BANK(607232)
584 PRITHVIPUR MP-07-002-033-003/263
() 		1707002033NRG24201020230353595 20/10/2023 MUKESH 1707002033WL033304 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MUKESH MADHYANCHAL GRAMIN BANK(607232)
585 PRITHVIPUR MP-07-002-033-003/28
() 		1707002033NRG24201020230353596 20/10/2023 KAMAL SAUR 1707002033WL033304 KAMAL SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KAMALSAUR MADHYANCHAL GRAMIN BANK(607232)
586 PRITHVIPUR MP-07-002-033-003/28
() 		1707002033NRG24201020230353597 20/10/2023 MEERA 1707002033WL033304 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MEERA MADHYANCHAL GRAMIN BANK(607232)
587 PRITHVIPUR MP-07-002-033-003/29
() 		1707002033NRG24201020230353600 20/10/2023 KUWANR LAL 1707002033WL033304 KUWANR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KUWANRLAL MADHYANCHAL GRAMIN BANK(607232)
588 PRITHVIPUR MP-07-002-033-003/29
() 		1707002033NRG24201020230353599 20/10/2023 KUWARLAL 1707002033WL033304 KUWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 KUWARLAL FINO PAYMENTS BANK LTD(608001)
589 PRITHVIPUR MP-07-002-033-003/291
() 		1707002033NRG24201020230353601 20/10/2023 RAJENDRA 1707002033WL033304 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 RAJENDRA STATE BANK OF INDIA(508548)
590 PRITHVIPUR MP-07-002-033-003/307
() 		1707002033NRG24201020230353604 20/10/2023 BHARAT 1707002033WL033304 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 BHARAT MADHYANCHAL GRAMIN BANK(607232)
591 PRITHVIPUR MP-07-002-033-003/323
() 		1707002033NRG24201020230353605 20/10/2023 HARNARAYAN 1707002033WL033304 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
592 PRITHVIPUR MP-07-002-033-003/323
() 		1707002033NRG24201020230353606 20/10/2023 HARNARAYAN 1707002033WL033304 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
593 PRITHVIPUR MP-07-002-033-003/324
() 		1707002033NRG24201020230353607 20/10/2023 MEHARWAN 1707002033WL033304 MEHARWAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MEHARWAN MADHYANCHAL GRAMIN BANK(607232)
594 PRITHVIPUR MP-07-002-033-003/35
() 		1707002033NRG24201020230353609 20/10/2023 RAMSWAROOP 1707002033WL033304 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
595 PRITHVIPUR MP-07-002-033-003/356
() 		1707002033NRG24201020230353610 20/10/2023 NIRBAL PAL 1707002033WL033304 NIRBAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 NIRBALPAL MADHYANCHAL GRAMIN BANK(607232)
596 PRITHVIPUR MP-07-002-033-003/357
() 		1707002033NRG24201020230353611 20/10/2023 AJAY 1707002033WL033304 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 AJAY PUNJAB NATIONAL BANK(508568)
597 PRITHVIPUR MP-07-002-033-003/36-A
() 		1707002033NRG24201020230353531 20/10/2023 RAMDEVI KEVAT 1707002033WL033303 RAMDEVI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RAMDEVIKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
598 PRITHVIPUR MP-07-002-033-003/36-A
() 		1707002033NRG24201020230353532 20/10/2023 RAMDEVI KEVAT 1707002033WL033303 RAMDEVI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RAMDEVIKEVAT MADHYANCHAL GRAMIN BANK(607232)
599 PRITHVIPUR MP-07-002-033-003/38
() 		1707002033NRG24201020230353612 20/10/2023 SUNEETA 1707002033WL033304 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
600 PRITHVIPUR MP-07-002-033-003/383
() 		1707002033NRG24201020230353614 20/10/2023 PINKI PRAJAPATI 1707002033WL033304 PINKI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PINKIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
601 PRITHVIPUR MP-07-002-033-003/383-A
() 		1707002033NRG24201020230353533 20/10/2023 AJAD PRAJAPATI 1707002033WL033303 AJAD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 AJADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
602 PRITHVIPUR MP-07-002-033-003/40
() 		1707002033NRG24201020230353615 20/10/2023 SUKRAM 1707002033WL033304 SUKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SUKRAM MADHYANCHAL GRAMIN BANK(607232)
603 PRITHVIPUR MP-07-002-033-003/413
() 		1707002033NRG24201020230353619 20/10/2023 MANISHA 1707002033WL033304 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MANISHA MADHYANCHAL GRAMIN BANK(607232)
604 PRITHVIPUR MP-07-002-033-003/413
() 		1707002033NRG24201020230353618 20/10/2023 SANJEEV KUMAR 1707002033WL033304 SANJEEV KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SANJEEVKUMAR MADHYANCHAL GRAMIN BANK(607232)
605 PRITHVIPUR MP-07-002-033-003/415
() 		1707002033NRG24201020230353620 20/10/2023 SUDHA SOUR 1707002033WL033304 SUDHA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SUDHASOUR MADHYANCHAL GRAMIN BANK(607232)
606 PRITHVIPUR MP-07-002-033-003/426
() 		1707002033NRG24201020230353621 20/10/2023 RANJNA DEVI 1707002033WL033304 RANJNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 RANJNADEVI STATE BANK OF INDIA(508548)
607 PRITHVIPUR MP-07-002-033-003/469
() 		1707002033NRG24201020230353535 20/10/2023 SHOBHA DEVI 1707002033WL033303 SHOBHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 SHOBHADEVI STATE BANK OF INDIA(508548)
608 PRITHVIPUR MP-07-002-033-003/480
() 		1707002033NRG24201020230353624 20/10/2023 SAURAB 1707002033WL033304 SAURAB 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SAURAB MADHYANCHAL GRAMIN BANK(607232)
609 PRITHVIPUR MP-07-002-033-003/5-A
() 		1707002033NRG24201020230353536 20/10/2023 TARA DEVI VISHWAKARMA 1707002033WL033303 TARA DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 TARADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
610 PRITHVIPUR MP-07-002-033-003/5-B
() 		1707002033NRG24201020230353537 20/10/2023 Santosh 1707002033WL033303 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Santosh AXIS BANK(607153)
611 PRITHVIPUR MP-07-002-033-003/504
() 		1707002033NRG24201020230353538 20/10/2023 Arvindra Kumar Yadav 1707002033WL033303 Arvindra Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ArvindraKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
612 PRITHVIPUR MP-07-002-033-003/505
() 		1707002033NRG24201020230353625 20/10/2023 SOORAJ KUMHAR 1707002033WL033304 SOORAJ KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SOORAJKUMHAR MADHYANCHAL GRAMIN BANK(607232)
613 PRITHVIPUR MP-07-002-033-003/506
() 		1707002033NRG24201020230353626 20/10/2023 neeta devi yadav 1707002033WL033304 neeta devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 neetadeviyadav MADHYANCHAL GRAMIN BANK(607232)
614 PRITHVIPUR MP-07-002-033-003/508
() 		1707002033NRG24201020230353540 20/10/2023 vineeta aadivasi 1707002033WL033303 vineeta aadivasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 vineetaaadivasi STATE BANK OF INDIA(508548)
615 PRITHVIPUR MP-07-002-033-003/509
() 		1707002033NRG24201020230353541 20/10/2023 Ajay saur 1707002033WL033303 Ajay saur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Ajaysaur MADHYANCHAL GRAMIN BANK(607232)
616 PRITHVIPUR MP-07-002-033-003/510
() 		1707002033NRG24201020230353542 20/10/2023 rajbati saur 1707002033WL033303 rajbati saur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 rajbatisaur MADHYANCHAL GRAMIN BANK(607232)
617 PRITHVIPUR MP-07-002-033-003/511
() 		1707002033NRG24201020230353627 20/10/2023 CHANDA SOUR 1707002033WL033304 CHANDA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 CHANDASOUR MADHYANCHAL GRAMIN BANK(607232)
618 PRITHVIPUR MP-07-002-033-003/511
() 		1707002033NRG24201020230353628 20/10/2023 CHANDA SOUR 1707002033WL033304 CHANDA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 CHANDASOUR MADHYANCHAL GRAMIN BANK(607232)
619 PRITHVIPUR MP-07-002-033-003/513
() 		1707002033NRG24201020230353544 20/10/2023 deepa yadav 1707002033WL033303 deepa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 deepayadav STATE BANK OF INDIA(508548)
620 PRITHVIPUR MP-07-002-033-003/514
() 		1707002033NRG24201020230353545 20/10/2023 LOKENDRA YADAV 1707002033WL033303 LOKENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 LOKENDRAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
621 PRITHVIPUR MP-07-002-033-003/516
() 		1707002033NRG24201020230353629 20/10/2023 narendra yadav 1707002033WL033304 narendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 narendrayadav STATE BANK OF INDIA(508548)
622 PRITHVIPUR MP-07-002-033-003/518
() 		1707002033NRG24201020230353630 20/10/2023 ramesh sour 1707002033WL033304 ramesh sour 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 rameshsour MADHYANCHAL GRAMIN BANK(607232)
623 PRITHVIPUR MP-07-002-033-003/519
() 		1707002033NRG24201020230353547 20/10/2023 ANIL PRAJAPATI 1707002033WL033303 ANIL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ANILPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
624 PRITHVIPUR MP-07-002-033-003/52
() 		1707002033NRG24201020230353550 20/10/2023 babli 1707002033WL033303 babli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 babli MADHYANCHAL GRAMIN BANK(607232)
625 PRITHVIPUR MP-07-002-033-003/54
() 		1707002033NRG24201020230353632 20/10/2023 SANGITA 1707002033WL033304 SANGITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SANGITA FINO PAYMENTS BANK LTD(608001)
626 PRITHVIPUR MP-07-002-033-003/61
() 		1707002033NRG24201020230353633 20/10/2023 BHAIYAN 1707002033WL033304 BHAIYAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 BHAIYAN MADHYANCHAL GRAMIN BANK(607232)
627 PRITHVIPUR MP-07-002-033-003/61
() 		1707002033NRG24201020230353634 20/10/2023 BHAIYAN 1707002033WL033304 BHAIYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 BHAIYAN STATE BANK OF INDIA(508548)
628 PRITHVIPUR MP-07-002-033-003/65
() 		1707002033NRG24201020230353551 20/10/2023 GOTIRAM 1707002033WL033303 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 GOTIRAM MADHYANCHAL GRAMIN BANK(607232)
629 PRITHVIPUR MP-07-002-033-003/68
() 		1707002033NRG24201020230353552 20/10/2023 RAMDYAL 1707002033WL033303 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RAMDYAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
630 PRITHVIPUR MP-07-002-033-003/80
() 		1707002033NRG24201020230353554 20/10/2023 LADKOO 1707002033WL033303 LADKOO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 LADKOO MADHYANCHAL GRAMIN BANK(607232)
631 PRITHVIPUR MP-07-002-033-003/84
() 		1707002033NRG24201020230353555 20/10/2023 BARELAL 1707002033WL033303 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 BARELAL MADHYANCHAL GRAMIN BANK(607232)
632 PRITHVIPUR MP-07-002-033-003/85
() 		1707002033NRG24201020230353556 20/10/2023 RAMOLEE DEVI 1707002033WL033303 RAMOLEE DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RAMOLEEDEVI MADHYANCHAL GRAMIN BANK(607232)
633 PRITHVIPUR MP-07-002-033-003/99
() 		1707002033NRG24201020230353558 20/10/2023 GANGU 1707002033WL033303 GANGU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 GANGU MADHYANCHAL GRAMIN BANK(607232)
634 PRITHVIPUR MP-07-002-033-003/99
() 		1707002033NRG24201020230353559 20/10/2023 GANGU 1707002033WL033303 GANGU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 GANGU MADHYANCHAL GRAMIN BANK(607232)
635 PRITHVIPUR MP-07-002-039-001/409
() 		1707002065NRG24191020230351971 20/10/2023 Santosh 1707002065WL033195 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 Santosh STATE BANK OF INDIA(508548)
636 PRITHVIPUR MP-07-002-039-001/409
() 		1707002065NRG24191020230351972 20/10/2023 Santosh 1707002065WL033195 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 Santosh STATE BANK OF INDIA(508548)
637 PRITHVIPUR MP-07-002-039-002/1025
() 		1707002065NRG24191020230352005 20/10/2023 Kiranti 1707002065WL033197 Kiranti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Kiranti MADHYANCHAL GRAMIN BANK(607232)
638 PRITHVIPUR MP-07-002-039-002/1030
() 		1707002065NRG24191020230351985 20/10/2023 Premnaraya 1707002065WL033196 Premnaraya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244678 Premnaraya FINO PAYMENTS BANK LTD(608001)
639 PRITHVIPUR MP-07-002-039-002/1030
() 		1707002065NRG24191020230351986 20/10/2023 Premnaraya 1707002065WL033196 Premnaraya 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291244678 Premnaraya STATE BANK OF INDIA(508548)
640 PRITHVIPUR MP-07-002-039-002/1086
() 		1707002065NRG24191020230351987 20/10/2023 Chhidami Kushwaha 1707002065WL033196 Chhidami Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ChhidamiKushwaha MADHYANCHAL GRAMIN BANK(607232)
641 PRITHVIPUR MP-07-002-039-002/1086
() 		1707002065NRG24191020230351988 20/10/2023 Chhidami Kushwaha 1707002065WL033196 Chhidami Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ChhidamiKushwaha MADHYANCHAL GRAMIN BANK(607232)
642 PRITHVIPUR MP-07-002-039-002/1097
() 		1707002065NRG24191020230351979 20/10/2023 Bhajju Kushwaha 1707002065WL033195 Bhajju Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 BhajjuKushwaha MADHYANCHAL GRAMIN BANK(607232)
643 PRITHVIPUR MP-07-002-039-002/1097
() 		1707002065NRG24191020230351980 20/10/2023 Muliya Kushwaha 1707002065WL033195 Muliya Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291244678 MuliyaKushwaha STATE BANK OF INDIA(508548)
644 PRITHVIPUR MP-07-002-039-002/1129
() 		1707002065NRG24191020230351989 20/10/2023 Arvindra 1707002065WL033196 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Arvindra MADHYANCHAL GRAMIN BANK(607232)
645 PRITHVIPUR MP-07-002-039-002/1129
() 		1707002065NRG24191020230351990 20/10/2023 Arvindra 1707002065WL033196 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Arvindra MADHYANCHAL GRAMIN BANK(607232)
646 PRITHVIPUR MP-07-002-039-002/285
() 		1707002065NRG24191020230351996 20/10/2023 SUNITA 1707002065WL033196 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SUNITA FINO PAYMENTS BANK LTD(608001)
647 PRITHVIPUR MP-07-002-039-002/54-A
() 		1707002065NRG24191020230351983 20/10/2023 Usak Kushwaha 1707002065WL033195 Usak Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 UsakKushwaha MADHYANCHAL GRAMIN BANK(607232)
648 PRITHVIPUR MP-07-002-039-002/54-A
() 		1707002065NRG24191020230351984 20/10/2023 Usak Kushwaha 1707002065WL033195 Usak Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 UsakKushwaha STATE BANK OF INDIA(508548)
649 PRITHVIPUR MP-07-002-039-002/62-C
() 		1707002065NRG24191020230351997 20/10/2023 Govindas 1707002065WL033196 Govindas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 Govindas STATE BANK OF INDIA(508548)
650 PRITHVIPUR MP-07-002-039-002/62-C
() 		1707002065NRG24191020230351998 20/10/2023 Govindas to 1707002065WL033196 Govindas to 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Govindasto MADHYANCHAL GRAMIN BANK(607232)
651 PRITHVIPUR MP-07-002-039-002/63-C
() 		1707002065NRG24191020230351999 20/10/2023 Sudama 1707002065WL033196 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
652 PRITHVIPUR MP-07-002-039-002/63-C
() 		1707002065NRG24191020230352000 20/10/2023 Sudama 1707002065WL033196 Sudama 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
653 PRITHVIPUR MP-07-002-039-002/847
() 		1707002065NRG24191020230352008 20/10/2023 Harcharan and muniya 1707002065WL033197 Harcharan and muniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Harcharanandmuniya INDIA POST PAYMENTS BANK LIMITED(508528)
654 PRITHVIPUR MP-07-002-039-002/847
() 		1707002065NRG24191020230352009 20/10/2023 Harcharan and muniya 1707002065WL033197 Harcharan and muniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Harcharanandmuniya MADHYANCHAL GRAMIN BANK(607232)
655 PRITHVIPUR MP-07-002-039-002/864
() 		1707002065NRG24191020230352010 20/10/2023 Rekha 1707002065WL033197 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Rekha MADHYANCHAL GRAMIN BANK(607232)
656 PRITHVIPUR MP-07-002-039-002/864
() 		1707002065NRG24191020230352011 20/10/2023 Rekha 1707002065WL033197 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 Rekha STATE BANK OF INDIA(508548)
657 PRITHVIPUR MP-07-002-039-003/1894
() 		1707002000NRG24191020230351811 20/10/2023 Akhlesh 1707002WL033167 Akhlesh 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291244678 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
658 PRITHVIPUR MP-07-002-039-003/1894
() 		1707002000NRG24191020230351810 20/10/2023 Akhlesh 1707002WL033167 Akhlesh 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291244678 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
659 PRITHVIPUR MP-07-002-039-003/1895
() 		1707002000NRG24191020230351813 20/10/2023 putai 1707002WL033167 putai 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291244678 putai MADHYANCHAL GRAMIN BANK(607232)
660 PRITHVIPUR MP-07-002-039-003/1895
() 		1707002000NRG24191020230351812 20/10/2023 putai 1707002WL033167 putai 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291244678 putai BANK OF BARODA(606985)
661 PRITHVIPUR MP-07-002-039-003/1915
() 		1707002000NRG24191020230351814 20/10/2023 Naresh 1707002WL033167 Naresh 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 291244678 Naresh STATE BANK OF INDIA(508548)
662 PRITHVIPUR MP-07-002-043-001/100-A
() 		1707002043NRG24201020230354051 20/10/2023 Prabhu Dayal Ahirwar 1707002043WL033343 Prabhu Dayal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PrabhuDayalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
663 PRITHVIPUR MP-07-002-043-001/300-A
() 		1707002043NRG24201020230354055 20/10/2023 Suneeta Vishwakarma 1707002043WL033343 Suneeta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SuneetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
664 PRITHVIPUR MP-07-002-043-001/480
() 		1707002043NRG24201020230354060 20/10/2023 punni kevat 1707002043WL033343 punni kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 punnikevat MADHYANCHAL GRAMIN BANK(607232)
665 PRITHVIPUR MP-07-002-043-001/480
() 		1707002043NRG24201020230354059 20/10/2023 sarman kevat 1707002043WL033343 sarman kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 sarmankevat INDIA POST PAYMENTS BANK LIMITED(508528)
666 PRITHVIPUR MP-07-002-049-003/164
() 		1707002050NRG24191020230351940 20/10/2023 KAMLA 1707002050WL033189 KAMLA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 KAMLA MADHYANCHAL GRAMIN BANK(607232)
667 PRITHVIPUR MP-07-002-049-003/180
() 		1707002050NRG24191020230351934 20/10/2023 JASBANT 1707002050WL033188 JASBANT 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 JASBANT MADHYANCHAL GRAMIN BANK(607232)
668 PRITHVIPUR MP-07-002-049-003/185
() 		1707002050NRG24191020230351935 20/10/2023 RAMNARESH YADAV 1707002050WL033188 RAMNARESH YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291244678 RAMNARESHYADAV CANARA BANK(508532)
669 PRITHVIPUR MP-07-002-049-003/416
() 		1707002050NRG24191020230351936 20/10/2023 KARAN SINGH 1707002050WL033188 KARAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
670 PRITHVIPUR MP-07-002-049-003/433
() 		1707002050NRG24191020230351942 20/10/2023 Mamta 1707002050WL033189 Mamta 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 Mamta MADHYANCHAL GRAMIN BANK(607232)
671 PRITHVIPUR MP-07-002-049-003/548
() 		1707002050NRG24191020230351945 20/10/2023 Gayatri yadav 1707002050WL033190 Gayatri yadav 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 Gayatriyadav BANK OF BARODA(606985)
672 PRITHVIPUR MP-07-002-050-001/117
() 		1707002050NRG24201020230353083 20/10/2023 DOLTI PAL 1707002050WL033267 DOLTI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 DOLTIPAL MADHYANCHAL GRAMIN BANK(607232)
673 PRITHVIPUR MP-07-002-050-001/12
() 		1707002050NRG24201020230353084 20/10/2023 LALI 1707002050WL033267 LALI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 LALI MADHYANCHAL GRAMIN BANK(607232)
674 PRITHVIPUR MP-07-002-050-001/135
() 		1707002050NRG24201020230353086 20/10/2023 RAJKUWAR 1707002050WL033267 RAJKUWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 RAJKUWAR MADHYANCHAL GRAMIN BANK(607232)
675 PRITHVIPUR MP-07-002-050-001/162
() 		1707002050NRG24201020230353092 20/10/2023 KALLU 1707002050WL033267 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 KALLU FINO PAYMENTS BANK LTD(608001)
676 PRITHVIPUR MP-07-002-050-001/162
() 		1707002050NRG24201020230353091 20/10/2023 sukhram 1707002050WL033267 sukhram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 sukhram MADHYANCHAL GRAMIN BANK(607232)
677 PRITHVIPUR MP-07-002-050-001/167
() 		1707002050NRG24201020230353094 20/10/2023 RAJO KEVAT 1707002050WL033267 RAJO KEVAT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 RAJOKEVAT MADHYANCHAL GRAMIN BANK(607232)
678 PRITHVIPUR MP-07-002-050-001/171
() 		1707002050NRG24201020230353095 20/10/2023 SHEELA 1707002050WL033267 SHEELA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 SHEELA MADHYANCHAL GRAMIN BANK(607232)
679 PRITHVIPUR MP-07-002-050-001/173
() 		1707002050NRG24201020230353096 20/10/2023 mathura 1707002050WL033267 mathura 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 mathura MADHYANCHAL GRAMIN BANK(607232)
680 PRITHVIPUR MP-07-002-050-001/204
() 		1707002050NRG24201020230353098 20/10/2023 CHANDU 1707002050WL033267 CHANDU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244678 CHANDU STATE BANK OF INDIA(508548)
681 PRITHVIPUR MP-07-002-050-001/247
() 		1707002050NRG24201020230353104 20/10/2023 BHARTI 1707002050WL033267 BHARTI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 BHARTI MADHYANCHAL GRAMIN BANK(607232)
682 PRITHVIPUR MP-07-002-050-001/258
() 		1707002050NRG24201020230353105 20/10/2023 BATI 1707002050WL033267 BATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 BATI MADHYANCHAL GRAMIN BANK(607232)
683 PRITHVIPUR MP-07-002-050-001/267
() 		1707002050NRG24201020230353107 20/10/2023 MAMTA 1707002050WL033267 MAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 MAMTA MADHYANCHAL GRAMIN BANK(607232)
684 PRITHVIPUR MP-07-002-050-001/278
() 		1707002050NRG24201020230353110 20/10/2023 SUNEEL PAL 1707002050WL033267 SUNEEL PAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 SUNEELPAL MADHYANCHAL GRAMIN BANK(607232)
685 PRITHVIPUR MP-07-002-050-001/307-C
() 		1707002050NRG24201020230353112 20/10/2023 RavIraj 1707002050WL033267 RavIraj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 RavIraj MADHYANCHAL GRAMIN BANK(607232)
686 PRITHVIPUR MP-07-002-050-001/49
() 		1707002050NRG24201020230353117 20/10/2023 SHEELA 1707002050WL033267 SHEELA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
687 PRITHVIPUR MP-07-002-050-001/64-A
() 		1707002050NRG24201020230353118 20/10/2023 MAHIMA 1707002050WL033267 MAHIMA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244678 MAHIMA MADHYANCHAL GRAMIN BANK(607232)
688 PRITHVIPUR MP-07-002-054-003/100-D
() 		1707002055NRG24191020230352462 20/10/2023 raju yadav 1707002055WL033222 raju yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291244678 rajuyadav STATE BANK OF INDIA(508548)
689 PRITHVIPUR MP-07-002-054-003/116-A
() 		1707002055NRG24141020230342311 20/10/2023 BABULAL 1707002055WL032027 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 BABULAL MADHYANCHAL GRAMIN BANK(607232)
690 PRITHVIPUR MP-07-002-054-003/116-A
() 		1707002055NRG24141020230342312 20/10/2023 SADHNA 1707002055WL032027 SADHNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SADHNA MADHYANCHAL GRAMIN BANK(607232)
691 PRITHVIPUR MP-07-002-054-003/13
() 		1707002055NRG24201020230353738 20/10/2023 KAMPU 1707002055WL033318 KAMPU 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 KAMPU BANK OF BARODA(606985)
692 PRITHVIPUR MP-07-002-054-003/155
() 		1707002055NRG24201020230353720 20/10/2023 SHIVCHARAN 1707002055WL033317 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 SHIVCHARAN BANK OF BARODA(606985)
693 PRITHVIPUR MP-07-002-054-003/204
() 		1707002055NRG24191020230352508 20/10/2023 Rajaram 1707002055WL033228 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 Rajaram STATE BANK OF INDIA(508548)
694 PRITHVIPUR MP-07-002-054-003/223-C
() 		1707002055NRG24201020230353703 20/10/2023 Neha YADAV 1707002055WL033316 Neha YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 NehaYADAV MADHYANCHAL GRAMIN BANK(607232)
695 PRITHVIPUR MP-07-002-054-003/245-A
() 		1707002055NRG24201020230353711 20/10/2023 Anil yadav 1707002055WL033316 Anil yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Anilyadav BANK OF BARODA(606985)
696 PRITHVIPUR MP-07-002-054-003/261
() 		1707002055NRG24201020230353716 20/10/2023 VIRANLAL YADAV 1707002055WL033316 VIRANLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 VIRANLALYADAV MADHYANCHAL GRAMIN BANK(607232)
697 PRITHVIPUR MP-07-002-054-003/261
() 		1707002055NRG24201020230353717 20/10/2023 VIRANLAL YADAV 1707002055WL033316 VIRANLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 VIRANLALYADAV STATE BANK OF INDIA(508548)
698 PRITHVIPUR MP-07-002-054-003/43
() 		1707002055NRG24191020230352511 20/10/2023 BATI 1707002055WL033228 BATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 BATI STATE BANK OF INDIA(508548)
699 PRITHVIPUR MP-07-002-054-003/49
() 		1707002055NRG24191020230352514 20/10/2023 LALLU 1707002055WL033228 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 LALLU STATE BANK OF INDIA(508548)
700 PRITHVIPUR MP-07-002-054-003/500
() 		1707002055NRG24201020230353741 20/10/2023 kamlesh 1707002055WL033318 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 kamlesh MADHYANCHAL GRAMIN BANK(607232)
701 PRITHVIPUR MP-07-002-054-003/516
() 		1707002055NRG24141020230342313 20/10/2023 Ramshree 1707002055WL032027 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Ramshree MADHYANCHAL GRAMIN BANK(607232)
702 PRITHVIPUR MP-07-002-054-003/516
() 		1707002055NRG24141020230342314 20/10/2023 Ramshree 1707002055WL032027 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Ramshree MADHYANCHAL GRAMIN BANK(607232)
703 PRITHVIPUR MP-07-002-054-003/536
() 		1707002055NRG24201020230353723 20/10/2023 Ritesh Yadav 1707002055WL033317 Ritesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RiteshYadav MADHYANCHAL GRAMIN BANK(607232)
704 PRITHVIPUR MP-07-002-054-003/574
() 		1707002055NRG24201020230353728 20/10/2023 sanjeev 1707002055WL033317 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 sanjeev MADHYANCHAL GRAMIN BANK(607232)
705 PRITHVIPUR MP-07-002-054-003/574
() 		1707002055NRG24201020230353729 20/10/2023 sanjeev 1707002055WL033317 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 sanjeev MADHYANCHAL GRAMIN BANK(607232)
706 PRITHVIPUR MP-07-002-054-003/620
() 		1707002055NRG24201020230353730 20/10/2023 sanjeevan yadav 1707002055WL033317 sanjeevan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 sanjeevanyadav BANK OF BARODA(606985)
707 PRITHVIPUR MP-07-002-054-003/620
() 		1707002055NRG24201020230353731 20/10/2023 sanjeevan yadav 1707002055WL033317 sanjeevan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 sanjeevanyadav STATE BANK OF INDIA(508548)
708 PRITHVIPUR MP-07-002-054-003/82-A
() 		1707002055NRG24141020230342317 20/10/2023 Seema 1707002055WL032027 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 Seema STATE BANK OF INDIA(508548)
709 PRITHVIPUR MP-07-002-054-003/83-A
() 		1707002055NRG24201020230353734 20/10/2023 Ramvgas 1707002055WL033317 Ramvgas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Ramvgas AXIS BANK(607153)
710 PRITHVIPUR MP-07-002-054-003/87-B
() 		1707002055NRG24201020230353735 20/10/2023 Nisha 1707002055WL033317 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Nisha MADHYANCHAL GRAMIN BANK(607232)
711 PRITHVIPUR MP-07-002-054-003/88
() 		1707002055NRG24141020230342319 20/10/2023 Angoori 1707002055WL032027 Angoori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Angoori MADHYANCHAL GRAMIN BANK(607232)
712 PRITHVIPUR MP-07-002-055-001/115
() 		1707002055NRG24191020230352478 20/10/2023 RAKESH 1707002055WL033225 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 RAKESH MADHYANCHAL GRAMIN BANK(607232)
713 PRITHVIPUR MP-07-002-055-001/125-B
() 		1707002055NRG24141020230342320 20/10/2023 ravi yadav 1707002055WL032027 ravi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 raviyadav MADHYANCHAL GRAMIN BANK(607232)
714 PRITHVIPUR MP-07-002-055-001/138-A
() 		1707002055NRG24201020230353682 20/10/2023 PISTA 1707002055WL033315 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 PISTA STATE BANK OF INDIA(508548)
715 PRITHVIPUR MP-07-002-055-001/138-D
() 		1707002055NRG24201020230353683 20/10/2023 narendra yadav 1707002055WL033315 narendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 narendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
716 PRITHVIPUR MP-07-002-055-001/140-A
() 		1707002055NRG24201020230353684 20/10/2023 kailash 1707002055WL033315 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
717 PRITHVIPUR MP-07-002-055-001/145
() 		1707002055NRG24191020230352534 20/10/2023 Prakash 1707002055WL033229 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Prakash MADHYANCHAL GRAMIN BANK(607232)
718 PRITHVIPUR MP-07-002-055-001/147
() 		1707002055NRG24141020230342321 20/10/2023 RAHISH 1707002055WL032027 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 RAHISH STATE BANK OF INDIA(508548)
719 PRITHVIPUR MP-07-002-055-001/162
() 		1707002055NRG24201020230353686 20/10/2023 Seetaram 1707002055WL033315 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
720 PRITHVIPUR MP-07-002-055-001/227
() 		1707002055NRG24201020230353687 20/10/2023 dDEVEND 1707002055WL033315 dDEVEND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 dDEVEND AIRTEL PAYMENTS BANK LIMITED(990288)
721 PRITHVIPUR MP-07-002-055-001/235
() 		1707002055NRG24191020230352535 20/10/2023 Kasiram 1707002055WL033229 Kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
722 PRITHVIPUR MP-07-002-055-001/238
() 		1707002055NRG24141020230342322 20/10/2023 MALKHAN 1707002055WL032027 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
723 PRITHVIPUR MP-07-002-055-001/244
() 		1707002055NRG24191020230352471 20/10/2023 GUDDI 1707002055WL033224 GUDDI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
724 PRITHVIPUR MP-07-002-055-001/268-A
() 		1707002055NRG24141020230342303 20/10/2023 Devendra yadav 1707002055WL032026 Devendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
725 PRITHVIPUR MP-07-002-055-001/299
() 		1707002055NRG24191020230352501 20/10/2023 Hardayal 1707002055WL033226 Hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Hardayal MADHYANCHAL GRAMIN BANK(607232)
726 PRITHVIPUR MP-07-002-055-001/299
() 		1707002055NRG24191020230352502 20/10/2023 hardayal 1707002055WL033226 hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 hardayal STATE BANK OF INDIA(508548)
727 PRITHVIPUR MP-07-002-055-001/301
() 		1707002055NRG24191020230352480 20/10/2023 ravindra pal 1707002055WL033225 ravindra pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ravindrapal INDIA POST PAYMENTS BANK LIMITED(508528)
728 PRITHVIPUR MP-07-002-055-001/301-A
() 		1707002055NRG24141020230342304 20/10/2023 pravesh pal 1707002055WL032026 pravesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 praveshpal MADHYANCHAL GRAMIN BANK(607232)
729 PRITHVIPUR MP-07-002-055-001/301-B
() 		1707002055NRG24141020230342305 20/10/2023 jasoda 1707002055WL032026 jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 jasoda MADHYANCHAL GRAMIN BANK(607232)
730 PRITHVIPUR MP-07-002-055-001/301-C
() 		1707002055NRG24191020230352481 20/10/2023 narayandas 1707002055WL033225 narayandas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 narayandas STATE BANK OF INDIA(508548)
731 PRITHVIPUR MP-07-002-055-001/312-A
() 		1707002055NRG24141020230342326 20/10/2023 ankush yadav 1707002055WL032027 ankush yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ankushyadav MADHYANCHAL GRAMIN BANK(607232)
732 PRITHVIPUR MP-07-002-055-001/313-B
() 		1707002055NRG24191020230352482 20/10/2023 Mukesh Ahirwar 1707002055WL033225 Mukesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 MukeshAhirwar STATE BANK OF INDIA(508548)
733 PRITHVIPUR MP-07-002-055-001/354
() 		1707002055NRG24141020230342327 20/10/2023 JAYHINDRA 1707002055WL032027 JAYHINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 JAYHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
734 PRITHVIPUR MP-07-002-055-001/361
() 		1707002055NRG24141020230342329 20/10/2023 PRABHU 1707002055WL032027 PRABHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
735 PRITHVIPUR MP-07-002-055-001/362
() 		1707002055NRG24191020230352472 20/10/2023 RAVINDRA 1707002055WL033224 RAVINDRA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
736 PRITHVIPUR MP-07-002-055-001/362-D
() 		1707002055NRG24191020230352483 20/10/2023 dheeraj yadav 1707002055WL033225 dheeraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 dheerajyadav MADHYANCHAL GRAMIN BANK(607232)
737 PRITHVIPUR MP-07-002-055-001/367
() 		1707002055NRG24191020230352473 20/10/2023 jitendra ahirwar 1707002055WL033224 jitendra ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 jitendraahirwar MADHYANCHAL GRAMIN BANK(607232)
738 PRITHVIPUR MP-07-002-055-001/367
() 		1707002055NRG24191020230352474 20/10/2023 jitendra ahirwar 1707002055WL033224 jitendra ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 jitendraahirwar FINO PAYMENTS BANK LTD(608001)
739 PRITHVIPUR MP-07-002-055-001/402
() 		1707002055NRG24191020230352475 20/10/2023 MAHENDRA 1707002055WL033224 MAHENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291244678 MAHENDRA STATE BANK OF INDIA(508548)
740 PRITHVIPUR MP-07-002-055-001/413
() 		1707002055NRG24141020230342306 20/10/2023 PRAMOD 1707002055WL032026 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PRAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
741 PRITHVIPUR MP-07-002-055-001/416
() 		1707002055NRG24191020230352484 20/10/2023 ARVIND PAL 1707002055WL033225 ARVIND PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ARVINDPAL BANK OF INDIA(508505)
742 PRITHVIPUR MP-07-002-055-001/420
() 		1707002055NRG24201020230353688 20/10/2023 BHAVNA 1707002055WL033315 BHAVNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 BHAVNA HDFC BANK LTD(607152)
743 PRITHVIPUR MP-07-002-055-001/420-A
() 		1707002055NRG24191020230352485 20/10/2023 avdesh yadav 1707002055WL033225 avdesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 avdeshyadav STATE BANK OF INDIA(508548)
744 PRITHVIPUR MP-07-002-055-001/420-D
() 		1707002055NRG24141020230342330 20/10/2023 rammilan 1707002055WL032027 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 rammilan MADHYANCHAL GRAMIN BANK(607232)
745 PRITHVIPUR MP-07-002-055-001/43
() 		1707002055NRG24191020230352541 20/10/2023 MATHURA 1707002055WL033229 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
746 PRITHVIPUR MP-07-002-055-001/534
() 		1707002055NRG24141020230342331 20/10/2023 DHANIRAM 1707002055WL032027 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
747 PRITHVIPUR MP-07-002-055-001/534
() 		1707002055NRG24141020230342332 20/10/2023 DHANIRAM 1707002055WL032027 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
748 PRITHVIPUR MP-07-002-055-001/570-A
() 		1707002055NRG24191020230352489 20/10/2023 rahul 1707002055WL033225 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 rahul MADHYANCHAL GRAMIN BANK(607232)
749 PRITHVIPUR MP-07-002-055-001/573
() 		1707002055NRG24191020230352490 20/10/2023 jaypal 1707002055WL033225 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 jaypal AIRTEL PAYMENTS BANK LIMITED(990288)
750 PRITHVIPUR MP-07-002-055-001/585
() 		1707002055NRG24141020230342333 20/10/2023 amit 1707002055WL032027 amit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 amit MADHYANCHAL GRAMIN BANK(607232)
751 PRITHVIPUR MP-07-002-055-001/588
() 		1707002055NRG24201020230353691 20/10/2023 shukharam yadav 1707002055WL033315 shukharam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 shukharamyadav BANK OF BARODA(606985)
752 PRITHVIPUR MP-07-002-055-001/588
() 		1707002055NRG24201020230353692 20/10/2023 shukharam yadav 1707002055WL033315 shukharam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 shukharamyadav STATE BANK OF INDIA(508548)
753 PRITHVIPUR MP-07-002-055-001/601
() 		1707002055NRG24191020230352543 20/10/2023 surendra ahirwar 1707002055WL033229 surendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 surendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
754 PRITHVIPUR MP-07-002-055-001/611-B
() 		1707002055NRG24191020230352491 20/10/2023 ramdhun yadav 1707002055WL033225 ramdhun yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 ramdhunyadav STATE BANK OF INDIA(508548)
755 PRITHVIPUR MP-07-002-055-001/611-B
() 		1707002055NRG24191020230352492 20/10/2023 ramdhun yadav 1707002055WL033225 ramdhun yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ramdhunyadav MADHYANCHAL GRAMIN BANK(607232)
756 PRITHVIPUR MP-07-002-055-001/611-C
() 		1707002055NRG24141020230342308 20/10/2023 niral yadav 1707002055WL032026 niral yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 niralyadav BANK OF BARODA(606985)
757 PRITHVIPUR MP-07-002-055-001/620-A
() 		1707002055NRG24141020230342334 20/10/2023 ramjeevan 1707002055WL032027 ramjeevan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ramjeevan MADHYANCHAL GRAMIN BANK(607232)
758 PRITHVIPUR MP-07-002-055-001/622
() 		1707002055NRG24201020230353694 20/10/2023 rohit yadav 1707002055WL033315 rohit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 rohityadav AIRTEL PAYMENTS BANK LIMITED(990288)
759 PRITHVIPUR MP-07-002-055-001/622
() 		1707002055NRG24201020230353695 20/10/2023 rohit yadav 1707002055WL033315 rohit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 rohityadav MADHYANCHAL GRAMIN BANK(607232)
760 PRITHVIPUR MP-07-002-055-001/644
() 		1707002055NRG24191020230352544 20/10/2023 Richa devi yadav 1707002055WL033229 Richa devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 Richadeviyadav AIRTEL PAYMENTS BANK LIMITED(990288)
761 PRITHVIPUR MP-07-002-055-001/677-A
() 		1707002055NRG24141020230342309 20/10/2023 sunil vishkarma 1707002055WL032026 sunil vishkarma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244678 sunilvishkarma BANK OF BARODA(606985)
762 PRITHVIPUR MP-07-002-055-001/677-A
() 		1707002055NRG24141020230342310 20/10/2023 sunil vishkarma 1707002055WL032026 sunil vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 sunilvishkarma MADHYANCHAL GRAMIN BANK(607232)
763 PRITHVIPUR MP-07-002-055-001/678
() 		1707002055NRG24191020230352495 20/10/2023 dhannvantri 1707002055WL033225 dhannvantri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 dhannvantri AIRTEL PAYMENTS BANK LIMITED(990288)
764 PRITHVIPUR MP-07-002-055-001/678
() 		1707002055NRG24191020230352496 20/10/2023 dhannvantri 1707002055WL033225 dhannvantri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 dhannvantri AIRTEL PAYMENTS BANK LIMITED(990288)
765 PRITHVIPUR MP-07-002-055-001/681
() 		1707002055NRG24191020230352498 20/10/2023 ravindra 1707002055WL033225 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 ravindra STATE BANK OF INDIA(508548)
766 PRITHVIPUR MP-07-002-055-001/682
() 		1707002055NRG24141020230342335 20/10/2023 jayprakash 1707002055WL032027 jayprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 jayprakash AIRTEL PAYMENTS BANK LIMITED(990288)
767 PRITHVIPUR MP-07-002-055-001/70
() 		1707002055NRG24191020230352499 20/10/2023 SHOVI 1707002055WL033225 SHOVI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244678 SHOVI BANK OF BARODA(606985)
768 PRITHVIPUR MP-07-002-055-001/71
() 		1707002055NRG24201020230353696 20/10/2023 ghanshyam pal 1707002055WL033315 ghanshyam pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 ghanshyampal MADHYANCHAL GRAMIN BANK(607232)
769 PRITHVIPUR MP-07-002-055-001/73
() 		1707002055NRG24141020230342336 20/10/2023 badam 1707002055WL032027 badam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 badam INDIA POST PAYMENTS BANK LIMITED(508528)
770 PRITHVIPUR MP-07-002-055-001/73
() 		1707002055NRG24141020230342337 20/10/2023 badam 1707002055WL032027 badam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 badam MADHYANCHAL GRAMIN BANK(607232)
771 PRITHVIPUR MP-07-002-055-001/75
() 		1707002055NRG24191020230352505 20/10/2023 KISHORI 1707002055WL033227 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 KISHORI STATE BANK OF INDIA(508548)
772 PRITHVIPUR MP-07-002-055-001/75
() 		1707002055NRG24191020230352506 20/10/2023 REKHA 1707002055WL033227 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
773 PRITHVIPUR MP-07-002-055-001/75-D
() 		1707002055NRG24201020230353697 20/10/2023 sanjay yadav 1707002055WL033315 sanjay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 sanjayyadav FINO PAYMENTS BANK LTD(608001)
774 PRITHVIPUR MP-07-002-055-001/78-A
() 		1707002055NRG24191020230352504 20/10/2023 kranti ahirwar 1707002055WL033226 kranti ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 krantiahirwar MADHYANCHAL GRAMIN BANK(607232)
775 PRITHVIPUR MP-07-002-055-001/99
() 		1707002055NRG24191020230352546 20/10/2023 GULAB 1707002055WL033229 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 GULAB STATE BANK OF INDIA(508548)
776 PRITHVIPUR MP-07-002-055-002/442
() 		1707002064NRG24181020230350524 20/10/2023 Manohar Lal Kushwaha 1707002064WL033020 Manohar Lal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 ManoharLalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
777 PRITHVIPUR MP-07-002-055-002/465
() 		1707002064NRG24181020230350520 20/10/2023 Arti Kushwaha 1707002064WL033018 Arti Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291244678 ArtiKushwaha MADHYANCHAL GRAMIN BANK(607232)
778 PRITHVIPUR MP-07-002-055-002/49
() 		1707002064NRG24181020230350537 20/10/2023 khunni 1707002064WL033028 khunni 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291244678 khunni STATE BANK OF INDIA(508548)
779 PRITHVIPUR MP-07-002-055-002/555
() 		1707002064NRG24181020230350543 20/10/2023 Arti Kushwaha 1707002064WL033032 Arti Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291244678 ArtiKushwaha STATE BANK OF INDIA(508548)
780 PRITHVIPUR MP-07-002-055-002/557
() 		1707002064NRG24181020230350534 20/10/2023 Kastoori Kushwaha 1707002064WL033026 Kastoori Kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 291244678 KastooriKushwaha STATE BANK OF INDIA(508548)
781 PRITHVIPUR MP-07-002-055-002/560
() 		1707002064NRG24181020230350548 20/10/2023 Mannu Kushwaha 1707002064WL033035 Mannu Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291244678 MannuKushwaha STATE BANK OF INDIA(508548)
782 PRITHVIPUR MP-07-002-055-002/560
() 		1707002064NRG24181020230350549 20/10/2023 Mannu Kushwaha 1707002064WL033035 Mannu Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 MannuKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
783 PRITHVIPUR MP-07-002-055-002/62
() 		1707002064NRG24181020230350516 20/10/2023 GANGADHAR 1707002064WL033016 GANGADHAR 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291244678 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 PRITHVIPUR MP-07-002-055-002/62
() 		1707002064NRG24181020230350517 20/10/2023 janaku Kushwaha 1707002064WL033016 janaku Kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291244678 janakuKushwaha MADHYANCHAL GRAMIN BANK(607232)
785 PRITHVIPUR MP-07-002-055-002/99
() 		1707002064NRG24181020230350525 20/10/2023 DURJAN 1707002064WL033021 DURJAN 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 DURJAN MADHYANCHAL GRAMIN BANK(607232)
786 PRITHVIPUR MP-07-002-055-002/99
() 		1707002064NRG24181020230350526 20/10/2023 DURJAN 1707002064WL033021 DURJAN 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291244678 DURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
787 PRITHVIPUR MP-07-002-056-002/418
() 		1707002064NRG24181020230350552 20/10/2023 Sunil 1707002064WL033037 Sunil 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291244678 Sunil MADHYANCHAL GRAMIN BANK(607232)
788 PRITHVIPUR MP-07-002-056-002/63
() 		1707002064NRG24181020230350530 20/10/2023 Lalta Kushwaha 1707002064WL033023 Lalta Kushwaha 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291244678 LaltaKushwaha MADHYANCHAL GRAMIN BANK(607232)
789 PRITHVIPUR MP-07-002-057-001/107
() 		1707002057NRG24201020230353754 20/10/2023 HARIKISHAN 1707002057WL033322 HARIKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 HARIKISHAN MADHYANCHAL GRAMIN BANK(607232)
790 PRITHVIPUR MP-07-002-057-001/139
() 		1707002057NRG24201020230353755 20/10/2023 GHANSYAM 1707002057WL033322 GHANSYAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
791 PRITHVIPUR MP-07-002-057-001/166
() 		1707002057NRG24201020230353746 20/10/2023 parvati 1707002057WL033320 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 parvati MADHYANCHAL GRAMIN BANK(607232)
792 PRITHVIPUR MP-07-002-057-001/18
() 		1707002057NRG24201020230353748 20/10/2023 PUSHPA 1707002057WL033320 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 PUSHPA STATE BANK OF INDIA(508548)
793 PRITHVIPUR MP-07-002-057-001/18
() 		1707002057NRG24201020230353749 20/10/2023 PUSHPA 1707002057WL033320 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244678 PUSHPA BANK OF BARODA(606985)
794 PRITHVIPUR MP-07-002-057-001/824
() 		1707002057NRG24201020230353757 20/10/2023 PYARELAL 1707002057WL033322 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244678 PYARELAL STATE BANK OF INDIA(508548)
SubTotal 651729 651729
Total 1151852 1151852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_201023APB_FTO_327023 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 2652
2 PRITHVIPUR MP1707002_201023APB_FTO_327023 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 27404
3 PRITHVIPUR MP1707002_201023APB_FTO_327023 Canara Bank CNRB0002979 CATHEDRAL COLLEGE,JHANSI 2652
4 PRITHVIPUR MP1707002_201023APB_FTO_327023 Canara Bank CNRB0005921 Niwari 1547
5 PRITHVIPUR MP1707002_201023APB_FTO_327023 Canara Bank CNRB0006166 PRITHVIPUR 44642
6 PRITHVIPUR MP1707002_201023APB_FTO_327023 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
7 PRITHVIPUR MP1707002_201023APB_FTO_327023 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
8 PRITHVIPUR MP1707002_201023APB_FTO_327023 State Bank of India SBIN0002886 PROTHVIPUR 356252
9 PRITHVIPUR MP1707002_201023APB_FTO_327023 State Bank of India SBIN0003712 LIDHORA 1326
10 PRITHVIPUR MP1707002_201023APB_FTO_327023 State Bank of India SBIN0013663 JERON KHALSA 59670
11 PRITHVIPUR MP1707002_201023APB_FTO_327023 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 255255
12 PRITHVIPUR MP1707002_201023APB_FTO_327023 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 74256
13 PRITHVIPUR MP1707002_201023APB_FTO_327023 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 35581
14 PRITHVIPUR MP1707002_201023APB_FTO_327023 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 125970
15 PRITHVIPUR MP1707002_201023APB_FTO_327023 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
16 PRITHVIPUR MP1707002_201023APB_FTO_327023 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 99892
17 PRITHVIPUR MP1707002_201023APB_FTO_327023 Madhyanchal Gramin Bank SBIN0RRMBGB simra 58123

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