Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_230923APB_FTO_285134
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-07-002-010-002/547
() 		1707002010NRG24230920230307126 23/09/2023 Sageeta 1707002010WL028472 Sageeta 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 Sageeta BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-010-002/547
() 		1707002010NRG24230920230307125 23/09/2023 Sunil kumar 1707002010WL028472 Sunil kumar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 Sunilkumar BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-010-002/55
() 		1707002010NRG24230920230307128 23/09/2023 CHANDRAKALI 1707002010WL028472 CHANDRAKALI 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 CHANDRAKALI BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-010-002/583-A
() 		1707002010NRG24230920230307191 23/09/2023 PRAMOD 1707002010WL028473 PRAMOD 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 PRAMOD BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-010-002/700
() 		1707002010NRG24230920230307074 23/09/2023 RAJENDRA PAL 1707002010WL028471 RAJENDRA PAL 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 RAJENDRAPAL STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-014-001/511-A
() 		1707002014NRG24230920230307507 23/09/2023 NAVAL 1707002014WL028505 NAVAL 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 NAVAL FINO PAYMENTS BANK LTD(608001)
7 PRITHVIPUR MP-07-002-030-001/361-A
() 		1707002030NRG24230920230307375 23/09/2023 Sheelchandra 1707002030WL028497 Sheelchandra 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 Sheelchandra BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-030-001/552
() 		1707002030NRG24230920230307396 23/09/2023 LAXMI PRASAD 1707002030WL028497 LAXMI PRASAD 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 LAXMIPRASAD BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-032-001/780
() 		1707002032NRG24230920230307616 23/09/2023 Parvati 1707002032WL028509 Parvati 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 Parvati BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-041-001/382
() 		1707002041NRG24230920230306958 23/09/2023 ANKIT RAIKWAR 1707002041WL028463 ANKIT RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 ANKITRAIKWAR BANK OF BARODA(606985)
11 PRITHVIPUR MP-07-002-041-001/50
() 		1707002041NRG24230920230307620 23/09/2023 SAVITRI SOUR 1707002041WL028510 SAVITRI SOUR 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 SAVITRISOUR STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-041-001/551
() 		1707002041NRG24230920230307623 23/09/2023 Ruveena Ahirwar 1707002041WL028510 Ruveena Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 RuveenaAhirwar BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-041-001/552
() 		1707002041NRG24230920230307624 23/09/2023 Sonam Ahirwar 1707002041WL028510 Sonam Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 SonamAhirwar BANK OF BARODA(606985)
14 PRITHVIPUR MP-07-002-041-001/557
() 		1707002041NRG24230920230307626 23/09/2023 Anurudra Ahirwar 1707002041WL028510 Anurudra Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 AnurudraAhirwar BANK OF BARODA(606985)
15 PRITHVIPUR MP-07-002-041-001/585
() 		1707002041NRG24230920230307627 23/09/2023 Rajabeti Saur 1707002041WL028510 Rajabeti Saur 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 RajabetiSaur STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-044-002/491
() 		1707002048NRG24230920230306944 23/09/2023 arvind 1707002048WL028462 arvind 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 arvind BANK OF BARODA(606985)
17 PRITHVIPUR MP-07-002-044-002/513
() 		1707002048NRG24230920230306949 23/09/2023 SURENDRA 1707002048WL028462 SURENDRA 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 SURENDRA BANK OF BARODA(606985)
18 PRITHVIPUR MP-07-002-044-002/815
() 		1707002000NRG24230920230308246 23/09/2023 ARCHNA YADAV 1707002WL028575 ARCHNA YADAV 00045 BARB0TIKAMG 2210 2210 Processed 10/11/2023 309460224 ARCHNAYADAV STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-044-002/815
() 		1707002000NRG24230920230308245 23/09/2023 MAHENDRA YADAV 1707002WL028575 MAHENDRA YADAV 00045 BARB0TIKAMG 2210 2210 Processed 10/11/2023 309460224 MAHENDRAYADAV BANK OF BARODA(606985)
20 PRITHVIPUR MP-07-002-056-001/8092-A
() 		1707002000NRG24230920230308298 23/09/2023 Bhoori Kushwaha 1707002WL028579 Bhoori Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309460224 BhooriKushwaha BANK OF BARODA(606985)
SubTotal 28288 28288
21 PRITHVIPUR MP-07-002-010-001/139
() 		1707002010NRG24230920230307142 23/09/2023 MANOJ 1707002010WL028473 MANOJ 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 MANOJ CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-010-002/238
() 		1707002010NRG24230920230307083 23/09/2023 MANIRAM 1707002010WL028472 MANIRAM 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 MANIRAM FINO PAYMENTS BANK LTD(608001)
23 PRITHVIPUR MP-07-002-010-002/238
() 		1707002010NRG24230920230307081 23/09/2023 MANIRAM 1707002010WL028472 MANIRAM 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 MANIRAM CANARA BANK(508532)
24 PRITHVIPUR MP-07-002-010-002/314
() 		1707002010NRG24230920230307100 23/09/2023 PRABHU DAYAL SAUR 1707002010WL028472 PRABHU DAYAL SAUR 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 PRABHUDAYALSAUR CANARA BANK(508532)
25 PRITHVIPUR MP-07-002-010-002/314
() 		1707002010NRG24230920230307101 23/09/2023 REKHA DEVI SOUR 1707002010WL028472 REKHA DEVI SOUR 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 REKHADEVISOUR CANARA BANK(508532)
26 PRITHVIPUR MP-07-002-010-002/479
() 		1707002010NRG24230920230307034 23/09/2023 SAGUN 1707002010WL028471 SAGUN 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 SAGUN CANARA BANK(508532)
27 PRITHVIPUR MP-07-002-010-002/479
() 		1707002010NRG24230920230307033 23/09/2023 SAGUN 1707002010WL028471 SAGUN 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 SAGUN STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-010-002/612
() 		1707002010NRG24230920230307051 23/09/2023 CHHITA 1707002010WL028471 CHHITA 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 CHHITA CANARA BANK(508532)
29 PRITHVIPUR MP-07-002-010-002/612
() 		1707002010NRG24230920230307050 23/09/2023 CHHITA 1707002010WL028471 CHHITA 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 CHHITA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 PRITHVIPUR MP-07-002-010-002/654
() 		1707002010NRG24230920230307058 23/09/2023 JITENDRA KUSHWAHA 1707002010WL028471 JITENDRA KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 JITENDRAKUSHWAHA PAYTM PAYMENTS BANK LTD(608032)
31 PRITHVIPUR MP-07-002-010-002/664
() 		1707002010NRG24230920230307026 23/09/2023 MANOHAR YADAV 1707002010WL028469 MANOHAR YADAV 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 MANOHARYADAV STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-010-002/664
() 		1707002010NRG24230920230307025 23/09/2023 MANOHAR YADAV 1707002010WL028469 MANOHAR YADAV 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 MANOHARYADAV CANARA BANK(508532)
33 PRITHVIPUR MP-07-002-010-002/670
() 		1707002010NRG24230920230307062 23/09/2023 KASHIRAM KUSHWAHA 1707002010WL028471 KASHIRAM KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-010-002/670
() 		1707002010NRG24230920230307061 23/09/2023 KASHIRAM KUSHWAHA 1707002010WL028471 KASHIRAM KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 KASHIRAMKUSHWAHA CANARA BANK(508532)
35 PRITHVIPUR MP-07-002-010-002/676
() 		1707002010NRG24230920230307069 23/09/2023 MANOJ RAJPALI 1707002010WL028471 MANOJ RAJPALI 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 MANOJRAJPALI BANK OF BARODA(606985)
36 PRITHVIPUR MP-07-002-010-002/697
() 		1707002010NRG24230920230307072 23/09/2023 SUNEEL 1707002010WL028471 SUNEEL 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 SUNEEL STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-014-001/1204
() 		1707002014NRG24230920230307485 23/09/2023 bhupendra 1707002014WL028505 bhupendra 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 bhupendra MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-014-001/1204-A
() 		1707002014NRG24230920230307486 23/09/2023 rajni 1707002014WL028505 rajni 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 rajni MADHYANCHAL GRAMIN BANK(607232)
39 PRITHVIPUR MP-07-002-014-001/1210
() 		1707002014NRG24230920230307488 23/09/2023 ramkishan 1707002014WL028505 ramkishan 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 ramkishan MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-014-001/1211-A
() 		1707002014NRG24230920230307490 23/09/2023 shraddha 1707002014WL028505 shraddha 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 shraddha CANARA BANK(508532)
41 PRITHVIPUR MP-07-002-014-001/15-C
() 		1707002014NRG24230920230307492 23/09/2023 ASHA 1707002014WL028505 ASHA 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PRITHVIPUR MP-07-002-014-001/203-A
() 		1707002014NRG24230920230307494 23/09/2023 RAMRATAN 1707002014WL028505 RAMRATAN 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 RAMRATAN CANARA BANK(508532)
43 PRITHVIPUR MP-07-002-014-001/203-A
() 		1707002014NRG24230920230307493 23/09/2023 RAMRATAN 1707002014WL028505 RAMRATAN 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 RAMRATAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 PRITHVIPUR MP-07-002-014-001/252-A
() 		1707002014NRG24230920230307499 23/09/2023 rishi dangi 1707002014WL028505 rishi dangi 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 rishidangi CANARA BANK(508532)
45 PRITHVIPUR MP-07-002-014-001/304-B
() 		1707002014NRG24230920230307503 23/09/2023 swatantra 1707002014WL028505 swatantra 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 swatantra CANARA BANK(508532)
46 PRITHVIPUR MP-07-002-014-001/304-C
() 		1707002014NRG24230920230307504 23/09/2023 pawan 1707002014WL028505 pawan 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 pawan CANARA BANK(508532)
47 PRITHVIPUR MP-07-002-032-001/1011
() 		1707002032NRG24230920230307601 23/09/2023 Ramkishan kushwaha 1707002032WL028509 Ramkishan kushwaha 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 Ramkishankushwaha STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-032-001/744
() 		1707002032NRG24230920230307612 23/09/2023 Shivnarayan 1707002032WL028509 Shivnarayan 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 Shivnarayan STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-032-001/773
() 		1707002032NRG24230920230307613 23/09/2023 Lali 1707002032WL028509 Lali 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 Lali CANARA BANK(508532)
50 PRITHVIPUR MP-07-002-039-003/1951
() 		1707002039NRG24220920230306548 23/09/2023 Matadeen 1707002039WL028406 Matadeen 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 Matadeen FINO PAYMENTS BANK LTD(608001)
51 PRITHVIPUR MP-07-002-039-003/1951
() 		1707002039NRG24220920230306549 23/09/2023 Matadeen 1707002039WL028406 Matadeen 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 Matadeen AIRTEL PAYMENTS BANK LIMITED(990288)
52 PRITHVIPUR MP-07-002-040-001/424
() 		1707002000NRG24230920230307406 23/09/2023 gayatri 1707002WL028498 gayatri 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 gayatri CANARA BANK(508532)
53 PRITHVIPUR MP-07-002-040-001/536
() 		1707002000NRG24230920230307413 23/09/2023 AKASH AHIRWAR 1707002WL028498 AKASH AHIRWAR 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 AKASHAHIRWAR STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-041-001/542
() 		1707002041NRG24230920230307622 23/09/2023 Anshul Ahirwar 1707002041WL028510 Anshul Ahirwar 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 AnshulAhirwar INDIAN BANK(607105)
55 PRITHVIPUR MP-07-002-048-002/629-A
() 		1707002048NRG24230920230307360 23/09/2023 PRABHU YADAV 1707002048WL028496 PRABHU YADAV 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 PRABHUYADAV FINO PAYMENTS BANK LTD(608001)
56 PRITHVIPUR MP-07-002-055-001/609
() 		1707002000NRG24230920230308281 23/09/2023 ramkrishn yadav 1707002WL028578 ramkrishn yadav 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 ramkrishnyadav STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-056-001/8603-D
() 		1707002000NRG24230920230308304 23/09/2023 Pran Singh Yadav 1707002WL028579 Pran Singh Yadav 00078 CNRB0006166 1326 1326 Processed 10/11/2023 309460224 PranSinghYadav STATE BANK OF INDIA(508548)
SubTotal 49062 49062
58 PRITHVIPUR MP-07-002-004-001/216-B
() 		1707002004NRG24230920230307332 23/09/2023 ANIL KUMAR YADAV 1707002004WL028493 ANIL KUMAR YADAV 00354 PUNB0659900 1326 1326 Processed 10/11/2023 309460224 ANILKUMARYADAV FINO PAYMENTS BANK LTD(608001)
59 PRITHVIPUR MP-07-002-055-001/618-A
() 		1707002000NRG24230920230308229 23/09/2023 sunil 1707002WL028574 sunil 00354 PUNB0659900 1326 1326 Processed 10/11/2023 309460224 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
60 PRITHVIPUR MP-07-002-004-001/216-A
() 		1707002004NRG24230920230307331 23/09/2023 SHAKSHI DEVI 1707002004WL028493 SHAKSHI DEVI 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309460224 SHAKSHIDEVI STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-039-003/2087
() 		1707002039NRG24220920230306544 23/09/2023 Janki 1707002039WL028405 Janki 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309460224 Janki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 PRITHVIPUR MP-07-002-004-001/116
() 		1707002004NRG24230920230307318 23/09/2023 kalyan 1707002004WL028492 kalyan 00415 SBIN0001942 1326 1326 Processed 10/11/2023 309460224 kalyan STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-004-001/131-A
() 		1707002004NRG24230920230307345 23/09/2023 ASHOK YADAV 1707002004WL028494 ASHOK YADAV 00415 SBIN0001942 1326 1326 Processed 10/11/2023 309460224 ASHOKYADAV MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-004-001/145
() 		1707002004NRG24230920230307330 23/09/2023 puran yadav 1707002004WL028493 puran yadav 00415 SBIN0001942 1326 1326 Processed 10/11/2023 309460224 puranyadav STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-004-001/33
() 		1707002004NRG24230920230307340 23/09/2023 battulal 1707002004WL028493 battulal 00415 SBIN0001942 1326 1326 Processed 10/11/2023 309460224 battulal STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-004-001/411-A
() 		1707002004NRG24230920230307347 23/09/2023 Shashi Yadav 1707002004WL028494 Shashi Yadav 00415 SBIN0001942 1326 1326 Processed 10/11/2023 309460224 ShashiYadav STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-004-001/411-B
() 		1707002004NRG24230920230307348 23/09/2023 GAJRAJ 1707002004WL028494 GAJRAJ 00415 SBIN0001942 1326 1326 Processed 10/11/2023 309460224 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
68 PRITHVIPUR MP-07-002-004-001/12
() 		1707002004NRG24230920230307321 23/09/2023 nekiram 1707002004WL028492 nekiram 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 nekiram STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-004-001/296
() 		1707002004NRG24230920230307336 23/09/2023 manohar yadav 1707002004WL028493 manohar yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 manoharyadav STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-004-001/296-A
() 		1707002004NRG24230920230307338 23/09/2023 AJEET 1707002004WL028493 AJEET 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 AJEET STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-004-001/317
() 		1707002004NRG24230920230307325 23/09/2023 ruchesh 1707002004WL028492 ruchesh 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ruchesh STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-004-001/322-B
() 		1707002004NRG24230920230307339 23/09/2023 Mamta dhimar 1707002004WL028493 Mamta dhimar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Mamtadhimar STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-004-001/88
() 		1707002004NRG24230920230307329 23/09/2023 PREM 1707002004WL028492 PREM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 PREM STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-006-001/112
() 		1707002006NRG24230920230306876 23/09/2023 MALKHAN AHIRAWAR 1707002006WL028456 MALKHAN AHIRAWAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 MALKHANAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
75 PRITHVIPUR MP-07-002-006-001/112
() 		1707002006NRG24230920230306875 23/09/2023 MALKHAN AHIRAWAR 1707002006WL028456 MALKHAN AHIRAWAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 MALKHANAHIRAWAR STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-006-001/139
() 		1707002006NRG24230920230306883 23/09/2023 devidas 1707002006WL028456 devidas 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 devidas BANK OF BARODA(606985)
77 PRITHVIPUR MP-07-002-006-001/139
() 		1707002006NRG24230920230306882 23/09/2023 devidas 1707002006WL028456 devidas 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 devidas MADHYANCHAL GRAMIN BANK(607232)
78 PRITHVIPUR MP-07-002-006-001/139-A
() 		1707002006NRG24230920230306885 23/09/2023 Anurag 1707002006WL028456 Anurag 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Anurag MADHYANCHAL GRAMIN BANK(607232)
79 PRITHVIPUR MP-07-002-006-001/139-A
() 		1707002006NRG24230920230306884 23/09/2023 Anurag 1707002006WL028456 Anurag 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Anurag STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-006-001/186
() 		1707002006NRG24230920230306894 23/09/2023 maya 1707002006WL028456 maya 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 maya STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-006-001/186
() 		1707002006NRG24230920230306893 23/09/2023 maya 1707002006WL028456 maya 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 maya STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-006-001/198
() 		1707002006NRG24230920230306898 23/09/2023 DEVENDRA 1707002006WL028456 DEVENDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 DEVENDRA STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-006-001/212
() 		1707002006NRG24230920230306907 23/09/2023 poonam 1707002006WL028456 poonam 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 poonam STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-006-001/91-B
() 		1707002006NRG24230920230306869 23/09/2023 JEEVAN 1707002006WL028455 JEEVAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 JEEVAN MADHYANCHAL GRAMIN BANK(607232)
85 PRITHVIPUR MP-07-002-006-001/91-B
() 		1707002006NRG24230920230306868 23/09/2023 JEEVAN 1707002006WL028455 JEEVAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 JEEVAN CANARA BANK(508532)
86 PRITHVIPUR MP-07-002-009-003/10-A
() 		1707002009NRG24230920230308121 23/09/2023 NATHURAM 1707002009WL028565 NATHURAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 NATHURAM FINO PAYMENTS BANK LTD(608001)
87 PRITHVIPUR MP-07-002-009-003/13-A
() 		1707002009NRG24230920230308129 23/09/2023 MUKESH 1707002009WL028566 MUKESH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 MUKESH STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-009-003/13-D
() 		1707002009NRG24230920230308130 23/09/2023 RAVINDRA KUMAR 1707002009WL028566 RAVINDRA KUMAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-009-003/243-B
() 		1707002009NRG24230920230308131 23/09/2023 RAVI 1707002009WL028566 RAVI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RAVI CANARA BANK(508532)
90 PRITHVIPUR MP-07-002-009-003/297
() 		1707002009NRG24230920230308135 23/09/2023 JUGAL KISHOR 1707002009WL028566 JUGAL KISHOR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 JUGALKISHOR STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-009-003/458
() 		1707002009NRG24230920230308137 23/09/2023 BHUPENDRA 1707002009WL028566 BHUPENDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 BHUPENDRA STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-009-003/490
() 		1707002009NRG24230920230308123 23/09/2023 DHARMENDRA 1707002009WL028565 DHARMENDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
93 PRITHVIPUR MP-07-002-009-003/9-A
() 		1707002009NRG24230920230308127 23/09/2023 GYASI LAL 1707002009WL028565 GYASI LAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 GYASILAL STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-010-001/130
() 		1707002010NRG24230920230307010 23/09/2023 SHELENDRA 1707002010WL028469 SHELENDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 SHELENDRA MADHYANCHAL GRAMIN BANK(607232)
95 PRITHVIPUR MP-07-002-010-001/41-B
() 		1707002010NRG24230920230307147 23/09/2023 Anantram 1707002010WL028473 Anantram 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Anantram STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-010-001/41-B
() 		1707002010NRG24230920230307146 23/09/2023 ANANTRAM 1707002010WL028473 ANANTRAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ANANTRAM STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-010-001/516
() 		1707002010NRG24230920230307148 23/09/2023 KRISHNPAL 1707002010WL028473 KRISHNPAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 KRISHNPAL BANK OF BARODA(606985)
98 PRITHVIPUR MP-07-002-010-001/516
() 		1707002010NRG24230920230307149 23/09/2023 RACHAN 1707002010WL028473 RACHAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RACHAN BANK OF BARODA(606985)
99 PRITHVIPUR MP-07-002-010-002/105-A
() 		1707002010NRG24230920230307012 23/09/2023 MUNNI 1707002010WL028469 MUNNI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 MUNNI MADHYANCHAL GRAMIN BANK(607232)
100 PRITHVIPUR MP-07-002-010-002/105-A
() 		1707002010NRG24230920230307011 23/09/2023 RAMKISHAN 1707002010WL028469 RAMKISHAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RAMKISHAN AXIS BANK(607153)
101 PRITHVIPUR MP-07-002-010-002/141
() 		1707002010NRG24230920230307165 23/09/2023 ROSHAN 1707002010WL028473 ROSHAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ROSHAN FINO PAYMENTS BANK LTD(608001)
102 PRITHVIPUR MP-07-002-010-002/143
() 		1707002010NRG24230920230307167 23/09/2023 KESHAV 1707002010WL028473 KESHAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 KESHAV STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-010-002/143
() 		1707002010NRG24230920230307166 23/09/2023 KESHAV 1707002010WL028473 KESHAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 KESHAV MADHYANCHAL GRAMIN BANK(607232)
104 PRITHVIPUR MP-07-002-010-002/143-A
() 		1707002010NRG24230920230307014 23/09/2023 Ramabharose 1707002010WL028469 Ramabharose 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Ramabharose MADHYANCHAL GRAMIN BANK(607232)
105 PRITHVIPUR MP-07-002-010-002/143-A
() 		1707002010NRG24230920230307013 23/09/2023 Ramabharose 1707002010WL028469 Ramabharose 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Ramabharose BANK OF BARODA(606985)
106 PRITHVIPUR MP-07-002-010-002/143-D
() 		1707002010NRG24230920230307168 23/09/2023 Veer singh 1707002010WL028473 Veer singh 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Veersingh STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-010-002/143-D
() 		1707002010NRG24230920230307169 23/09/2023 VEERSINGH 1707002010WL028473 VEERSINGH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 VEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
108 PRITHVIPUR MP-07-002-010-002/155
() 		1707002010NRG24230920230307078 23/09/2023 JAGDISH 1707002010WL028472 JAGDISH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 JAGDISH STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-010-002/155
() 		1707002010NRG24230920230307077 23/09/2023 JAGDISH 1707002010WL028472 JAGDISH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
110 PRITHVIPUR MP-07-002-010-002/158
() 		1707002010NRG24230920230307171 23/09/2023 guddo 1707002010WL028473 guddo 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 guddo MADHYANCHAL GRAMIN BANK(607232)
111 PRITHVIPUR MP-07-002-010-002/163-A
() 		1707002010NRG24230920230307015 23/09/2023 AKHLESH 1707002010WL028469 AKHLESH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 AKHLESH BANK OF BARODA(606985)
112 PRITHVIPUR MP-07-002-010-002/163-A
() 		1707002010NRG24230920230307016 23/09/2023 SONAM 1707002010WL028469 SONAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 SONAM STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-010-002/177-A
() 		1707002010NRG24230920230307079 23/09/2023 PREMDAS 1707002010WL028472 PREMDAS 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 PREMDAS STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-010-002/177-A
() 		1707002010NRG24230920230307080 23/09/2023 RAM DEVI 1707002010WL028472 RAM DEVI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RAMDEVI STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-010-002/196-A
() 		1707002010NRG24230920230307017 23/09/2023 GULJHARI SEN 1707002010WL028469 GULJHARI SEN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 GULJHARISEN MADHYANCHAL GRAMIN BANK(607232)
116 PRITHVIPUR MP-07-002-010-002/196-A
() 		1707002010NRG24230920230307018 23/09/2023 PUSHPA 1707002010WL028469 PUSHPA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 PUSHPA STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-010-002/2
() 		1707002010NRG24230920230307173 23/09/2023 PRAGILAL 1707002010WL028473 PRAGILAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 PRAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 PRITHVIPUR MP-07-002-010-002/2
() 		1707002010NRG24230920230307172 23/09/2023 PRAGILAL 1707002010WL028473 PRAGILAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 PRAGILAL STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-010-002/238
() 		1707002010NRG24230920230307084 23/09/2023 SADHANA 1707002010WL028472 SADHANA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 SADHANA CANARA BANK(508532)
120 PRITHVIPUR MP-07-002-010-002/247
() 		1707002010NRG24230920230307179 23/09/2023 NARAYAN 1707002010WL028473 NARAYAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 NARAYAN STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-010-002/280
() 		1707002010NRG24230920230307086 23/09/2023 BHANKUNWAR 1707002010WL028472 BHANKUNWAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 BHANKUNWAR STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-010-002/280
() 		1707002010NRG24230920230307085 23/09/2023 BHANKUNWAR 1707002010WL028472 BHANKUNWAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 BHANKUNWAR STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-010-002/286
() 		1707002010NRG24230920230307090 23/09/2023 GHANSHYAM 1707002010WL028472 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 GHANSHYAM STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-010-002/287
() 		1707002010NRG24230920230307091 23/09/2023 HALKE 1707002010WL028472 HALKE 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 HALKE MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-010-002/295
() 		1707002010NRG24230920230307094 23/09/2023 LAKSHMI 1707002010WL028472 LAKSHMI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 LAKSHMI MADHYANCHAL GRAMIN BANK(607232)
126 PRITHVIPUR MP-07-002-010-002/313
() 		1707002010NRG24230920230307099 23/09/2023 HARDYAL 1707002010WL028472 HARDYAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 HARDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 PRITHVIPUR MP-07-002-010-002/313
() 		1707002010NRG24230920230307098 23/09/2023 HARDYAL 1707002010WL028472 HARDYAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 HARDYAL CANARA BANK(508532)
128 PRITHVIPUR MP-07-002-010-002/319
() 		1707002010NRG24230920230307102 23/09/2023 DHANIRAM 1707002010WL028472 DHANIRAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 DHANIRAM STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-010-002/36
() 		1707002010NRG24230920230307107 23/09/2023 MAKUNDI 1707002010WL028472 MAKUNDI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 MAKUNDI STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-010-002/364
() 		1707002010NRG24230920230307108 23/09/2023 DYARAM 1707002010WL028472 DYARAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 DYARAM STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-010-002/364
() 		1707002010NRG24230920230307109 23/09/2023 DYARAM KUSHWAHA 1707002010WL028472 DYARAM KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 DYARAMKUSHWAHA STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-010-002/430
() 		1707002010NRG24230920230307181 23/09/2023 SUNITA 1707002010WL028473 SUNITA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 SUNITA STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-010-002/430
() 		1707002010NRG24230920230307180 23/09/2023 SUNITA 1707002010WL028473 SUNITA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 SUNITA MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-010-002/443
() 		1707002010NRG24230920230307020 23/09/2023 SANTOSH 1707002010WL028469 SANTOSH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
135 PRITHVIPUR MP-07-002-010-002/443
() 		1707002010NRG24230920230307019 23/09/2023 SANTOSH 1707002010WL028469 SANTOSH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 SANTOSH STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-010-002/464-A
() 		1707002010NRG24230920230307030 23/09/2023 Harita 1707002010WL028471 Harita 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Harita INDIA POST PAYMENTS BANK LIMITED(508528)
137 PRITHVIPUR MP-07-002-010-002/478
() 		1707002010NRG24230920230307032 23/09/2023 CHANDRABHAN 1707002010WL028471 CHANDRABHAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
138 PRITHVIPUR MP-07-002-010-002/478
() 		1707002010NRG24230920230307031 23/09/2023 CHANDRABHAN 1707002010WL028471 CHANDRABHAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 CHANDRABHAN STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-010-002/480
() 		1707002010NRG24230920230307035 23/09/2023 RANI 1707002010WL028471 RANI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RANI STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-010-002/482
() 		1707002010NRG24230920230307118 23/09/2023 GHANSYAM 1707002010WL028472 GHANSYAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 GHANSYAM FINO PAYMENTS BANK LTD(608001)
141 PRITHVIPUR MP-07-002-010-002/483
() 		1707002010NRG24230920230307183 23/09/2023 MAHENDRA 1707002010WL028473 MAHENDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 MAHENDRA STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-010-002/483
() 		1707002010NRG24230920230307182 23/09/2023 MAHENDRA 1707002010WL028473 MAHENDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
143 PRITHVIPUR MP-07-002-010-002/491
() 		1707002010NRG24230920230307039 23/09/2023 VINEETA 1707002010WL028471 VINEETA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 VINEETA STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-010-002/491
() 		1707002010NRG24230920230307038 23/09/2023 VINEETA 1707002010WL028471 VINEETA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 VINEETA MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-010-002/495
() 		1707002010NRG24230920230307041 23/09/2023 JAMWATI 1707002010WL028471 JAMWATI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 JAMWATI STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-010-002/495
() 		1707002010NRG24230920230307040 23/09/2023 JAMWATI 1707002010WL028471 JAMWATI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 JAMWATI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
147 PRITHVIPUR MP-07-002-010-002/501-C
() 		1707002010NRG24230920230307043 23/09/2023 Mahendra 1707002010WL028471 Mahendra 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309460224 Mahendra MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-010-002/501-C
() 		1707002010NRG24230920230307042 23/09/2023 Mahendra 1707002010WL028471 Mahendra 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
149 PRITHVIPUR MP-07-002-010-002/545
() 		1707002010NRG24230920230307045 23/09/2023 RAGHUVEER 1707002010WL028471 RAGHUVEER 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
150 PRITHVIPUR MP-07-002-010-002/55
() 		1707002010NRG24230920230307127 23/09/2023 BAKIL 1707002010WL028472 BAKIL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 BAKIL STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-010-002/56
() 		1707002010NRG24230920230307129 23/09/2023 PRATAP 1707002010WL028472 PRATAP 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 PRATAP STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-010-002/568-A
() 		1707002010NRG24230920230307184 23/09/2023 SUKHRAM 1707002010WL028473 SUKHRAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 SUKHRAM STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-010-002/572
() 		1707002010NRG24230920230307133 23/09/2023 JASHODA DEVI 1707002010WL028472 JASHODA DEVI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 JASHODADEVI CANARA BANK(508532)
154 PRITHVIPUR MP-07-002-010-002/573
() 		1707002010NRG24230920230307188 23/09/2023 LAXMINARAYAN 1707002010WL028473 LAXMINARAYAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 LAXMINARAYAN STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-010-002/575
() 		1707002010NRG24230920230307047 23/09/2023 HEERABAI 1707002010WL028471 HEERABAI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 HEERABAI STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-010-002/578
() 		1707002010NRG24230920230307135 23/09/2023 GUDDI 1707002010WL028472 GUDDI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 GUDDI MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-010-002/578
() 		1707002010NRG24230920230307134 23/09/2023 KISHORI 1707002010WL028472 KISHORI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 KISHORI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
158 PRITHVIPUR MP-07-002-010-002/578-A
() 		1707002010NRG24230920230307137 23/09/2023 RAMMILAN 1707002010WL028472 RAMMILAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RAMMILAN STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-010-002/582
() 		1707002010NRG24230920230307190 23/09/2023 BHAGVATI 1707002010WL028473 BHAGVATI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 BHAGVATI STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-010-002/585
() 		1707002010NRG24230920230307193 23/09/2023 HARIRAM 1707002010WL028473 HARIRAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 HARIRAM STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-010-002/585
() 		1707002010NRG24230920230307195 23/09/2023 RAJPATI 1707002010WL028473 RAJPATI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RAJPATI MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-010-002/585
() 		1707002010NRG24230920230307194 23/09/2023 UMA 1707002010WL028473 UMA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 UMA BANK OF BARODA(606985)
163 PRITHVIPUR MP-07-002-010-002/586
() 		1707002010NRG24230920230307196 23/09/2023 RAJARAM 1707002010WL028473 RAJARAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RAJARAM STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-010-002/586
() 		1707002010NRG24230920230307197 23/09/2023 RAMPYARI 1707002010WL028473 RAMPYARI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RAMPYARI BANK OF BARODA(606985)
165 PRITHVIPUR MP-07-002-010-002/586-A
() 		1707002010NRG24230920230307199 23/09/2023 RAMA DEVI 1707002010WL028473 RAMA DEVI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RAMADEVI BANK OF BARODA(606985)
166 PRITHVIPUR MP-07-002-010-002/586-A
() 		1707002010NRG24230920230307198 23/09/2023 RAMSWAROOP 1707002010WL028473 RAMSWAROOP 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RAMSWAROOP STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-010-002/593-A
() 		1707002010NRG24230920230307200 23/09/2023 Malti Yadav 1707002010WL028473 Malti Yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 MaltiYadav STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-010-002/594
() 		1707002010NRG24230920230307202 23/09/2023 ANGURI YADAV 1707002010WL028473 ANGURI YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ANGURIYADAV STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-010-002/594
() 		1707002010NRG24230920230307201 23/09/2023 NARAN YADAV 1707002010WL028473 NARAN YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 NARANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
170 PRITHVIPUR MP-07-002-010-002/651
() 		1707002010NRG24230920230307055 23/09/2023 RANI 1707002010WL028471 RANI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RANI STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-010-002/652
() 		1707002010NRG24230920230307056 23/09/2023 DROPATI pAL 1707002010WL028471 DROPATI pAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 DROPATIpAL STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-010-002/655
() 		1707002010NRG24230920230307060 23/09/2023 MUKESH KUMAR 1707002010WL028471 MUKESH KUMAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 MUKESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
173 PRITHVIPUR MP-07-002-010-002/655
() 		1707002010NRG24230920230307059 23/09/2023 MUKESH KUMAR 1707002010WL028471 MUKESH KUMAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 MUKESHKUMAR STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-010-002/660
() 		1707002010NRG24230920230307022 23/09/2023 ARTI YADAV 1707002010WL028469 ARTI YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ARTIYADAV STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-010-002/660
() 		1707002010NRG24230920230307021 23/09/2023 ARTI YADAV 1707002010WL028469 ARTI YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ARTIYADAV STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-010-002/671
() 		1707002010NRG24230920230307063 23/09/2023 ANITA 1707002010WL028471 ANITA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ANITA MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-010-002/675
() 		1707002010NRG24230920230307067 23/09/2023 NARAYAN DAS 1707002010WL028471 NARAYAN DAS 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 NARAYANDAS STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-010-002/675
() 		1707002010NRG24230920230307065 23/09/2023 NARAYAN DAS 1707002010WL028471 NARAYAN DAS 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 NARAYANDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
179 PRITHVIPUR MP-07-002-010-002/698
() 		1707002010NRG24230920230307073 23/09/2023 MANVENDRA KUSHWAHA 1707002010WL028471 MANVENDRA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 MANVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-014-001/304
() 		1707002014NRG24230920230307501 23/09/2023 ASHOK 1707002014WL028505 ASHOK 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ASHOK STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-014-001/304-A
() 		1707002014NRG24230920230307502 23/09/2023 sujata 1707002014WL028505 sujata 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 sujata BANK OF BARODA(606985)
182 PRITHVIPUR MP-07-002-014-001/304-D
() 		1707002014NRG24230920230307505 23/09/2023 vimla 1707002014WL028505 vimla 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 vimla STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-023-001/191
() 		1707002000NRG24230920230308307 23/09/2023 ARUNKUMAR 1707002WL028580 ARUNKUMAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ARUNKUMAR STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-030-001/1007
() 		1707002030NRG24230920230307362 23/09/2023 RAMAKANT VISHWAKARMA 1707002030WL028497 RAMAKANT VISHWAKARMA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RAMAKANTVISHWAKARMA STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-030-001/11
() 		1707002030NRG24230920230307364 23/09/2023 GIRJA 1707002030WL028497 GIRJA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PRITHVIPUR MP-07-002-030-001/184-B
() 		1707002030NRG24230920230307366 23/09/2023 dammakushwaha 1707002030WL028497 dammakushwaha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 dammakushwaha STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-030-001/184-C
() 		1707002030NRG24230920230307367 23/09/2023 Dhaniram kushwaha 1707002030WL028497 Dhaniram kushwaha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Dhaniramkushwaha STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-030-001/31
() 		1707002030NRG24230920230307372 23/09/2023 GULABI 1707002030WL028497 GULABI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 GULABI STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-030-001/311
() 		1707002030NRG24230920230307373 23/09/2023 dinesh rajak 1707002030WL028497 dinesh rajak 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 dineshrajak STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-030-001/403
() 		1707002030NRG24230920230307376 23/09/2023 KISHAN 1707002030WL028497 KISHAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 KISHAN STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-030-001/412
() 		1707002030NRG24230920230307377 23/09/2023 gore lal ahirwar 1707002030WL028497 gore lal ahirwar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 gorelalahirwar STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-030-001/416
() 		1707002030NRG24230920230307378 23/09/2023 GHANSHYAM 1707002030WL028497 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 GHANSHYAM GENERAL POST OFFICE(607245)
193 PRITHVIPUR MP-07-002-030-001/450
() 		1707002030NRG24230920230307379 23/09/2023 ramcharan kushwaha 1707002030WL028497 ramcharan kushwaha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ramcharankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
194 PRITHVIPUR MP-07-002-030-001/486
() 		1707002030NRG24230920230307380 23/09/2023 GYANCHANRA 1707002030WL028497 GYANCHANRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 GYANCHANRA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PRITHVIPUR MP-07-002-030-001/491
() 		1707002030NRG24230920230307381 23/09/2023 RUPESH 1707002030WL028497 RUPESH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RUPESH STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-030-001/504
() 		1707002030NRG24230920230307384 23/09/2023 PYARELAL 1707002030WL028497 PYARELAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 PYARELAL GENERAL POST OFFICE(607245)
197 PRITHVIPUR MP-07-002-030-001/535
() 		1707002030NRG24230920230307390 23/09/2023 ANKESH 1707002030WL028497 ANKESH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ANKESH STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-030-001/550
() 		1707002030NRG24230920230307395 23/09/2023 RANJNA 1707002030WL028497 RANJNA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RANJNA STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-030-001/69
() 		1707002030NRG24230920230307397 23/09/2023 PUSPENDRA 1707002030WL028497 PUSPENDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 PUSPENDRA STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-030-001/810
() 		1707002030NRG24230920230307398 23/09/2023 PRAVESH KUMARI 1707002030WL028497 PRAVESH KUMARI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 PRAVESHKUMARI STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-030-001/99
() 		1707002030NRG24230920230307402 23/09/2023 mankunwar ahirwar 1707002030WL028497 mankunwar ahirwar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 mankunwarahirwar STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-032-001/1071
() 		1707002032NRG24230920230307602 23/09/2023 Chandrasekhar 1707002032WL028509 Chandrasekhar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-032-001/1071
() 		1707002032NRG24230920230307603 23/09/2023 Chandrasekhar 1707002032WL028509 Chandrasekhar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Chandrasekhar STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-032-001/1085
() 		1707002032NRG24230920230307591 23/09/2023 GHANSHYAM KUSHWHA 1707002032WL028508 GHANSHYAM KUSHWHA 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309460224 GHANSHYAMKUSHWHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PRITHVIPUR MP-07-002-032-001/1085
() 		1707002032NRG24230920230307592 23/09/2023 MEENA KUSHWAHA 1707002032WL028508 MEENA KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309460224 MEENAKUSHWAHA STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-032-001/1088
() 		1707002032NRG24230920230307593 23/09/2023 Hardayal 1707002032WL028508 Hardayal 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309460224 Hardayal STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-032-001/1089
() 		1707002032NRG24230920230307594 23/09/2023 Ramsakhi Kushwaha 1707002032WL028508 Ramsakhi Kushwaha 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309460224 RamsakhiKushwaha STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-032-001/137
() 		1707002032NRG24230920230307595 23/09/2023 arjun 1707002032WL028508 arjun 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309460224 arjun STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-032-001/166
() 		1707002032NRG24230920230307596 23/09/2023 SUKHRAM KUSHWAHA 1707002032WL028508 SUKHRAM KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309460224 SUKHRAMKUSHWAHA STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-032-001/166
() 		1707002032NRG24230920230307597 23/09/2023 SUKHRAM KUSHWAHA 1707002032WL028508 SUKHRAM KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309460224 SUKHRAMKUSHWAHA STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-032-001/182-A
() 		1707002032NRG24230920230307599 23/09/2023 BATI KUSHWAHA 1707002032WL028508 BATI KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309460224 BATIKUSHWAHA STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-032-001/182-A
() 		1707002032NRG24230920230307598 23/09/2023 NATHURAM KUSHWAHA 1707002032WL028508 NATHURAM KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309460224 NATHURAMKUSHWAHA STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-032-001/237
() 		1707002032NRG24230920230307605 23/09/2023 beti bai 1707002032WL028509 beti bai 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 betibai STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-032-001/237
() 		1707002032NRG24230920230307604 23/09/2023 dayaram 1707002032WL028509 dayaram 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 dayaram STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-032-001/272-A
() 		1707002032NRG24230920230307600 23/09/2023 Rajkumari 1707002032WL028508 Rajkumari 00415 SBIN0002886 1105 1105 Processed 10/11/2023 309460224 Rajkumari STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-032-001/640
() 		1707002032NRG24230920230307606 23/09/2023 vanshi lal kushwaha 1707002032WL028509 vanshi lal kushwaha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 vanshilalkushwaha STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-032-001/644
() 		1707002032NRG24230920230307608 23/09/2023 rajendra kumar kushwaha 1707002032WL028509 rajendra kumar kushwaha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 rajendrakumarkushwaha STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-032-001/689
() 		1707002032NRG24230920230307609 23/09/2023 asharam 1707002032WL028509 asharam 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 asharam STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-032-001/689
() 		1707002032NRG24230920230307610 23/09/2023 imrat devi 1707002032WL028509 imrat devi 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 imratdevi STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-032-001/694
() 		1707002032NRG24230920230307611 23/09/2023 HEERA DEVI 1707002032WL028509 HEERA DEVI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 HEERADEVI STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-032-001/777
() 		1707002032NRG24230920230307614 23/09/2023 Devendra Kumar 1707002032WL028509 Devendra Kumar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 DevendraKumar FINO PAYMENTS BANK LTD(608001)
222 PRITHVIPUR MP-07-002-032-001/778
() 		1707002032NRG24230920230307615 23/09/2023 pavan 1707002032WL028509 pavan 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 pavan FINO PAYMENTS BANK LTD(608001)
223 PRITHVIPUR MP-07-002-032-001/815
() 		1707002032NRG24230920230307617 23/09/2023 bhagwandas kushwaha 1707002032WL028509 bhagwandas kushwaha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 bhagwandaskushwaha STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-032-001/815
() 		1707002032NRG24230920230307618 23/09/2023 manisha kushwaha 1707002032WL028509 manisha kushwaha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 manishakushwaha STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-033-003/124-B
() 		1707002033NRG24230920230307703 23/09/2023 URMILA DEVI 1707002033WL028524 URMILA DEVI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 URMILADEVI STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-033-003/191
() 		1707002033NRG24230920230307719 23/09/2023 bhagwandas 1707002033WL028524 bhagwandas 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 bhagwandas STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-033-003/283
() 		1707002033NRG24230920230307742 23/09/2023 BRAJENDRA 1707002033WL028524 BRAJENDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 BRAJENDRA STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-033-003/283
() 		1707002033NRG24230920230307743 23/09/2023 BRAJENDRA 1707002033WL028524 BRAJENDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 BRAJENDRA MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-033-003/304
() 		1707002033NRG24230920230307748 23/09/2023 ANITA AHIRWAR 1707002033WL028524 ANITA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ANITAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-033-003/334
() 		1707002033NRG24230920230307756 23/09/2023 RAMRATAN 1707002033WL028524 RAMRATAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RAMRATAN STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-039-003/1729
() 		1707002039NRG24220920230306530 23/09/2023 hardayal 1707002039WL028404 hardayal 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 hardayal STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-039-003/1730
() 		1707002039NRG24220920230306531 23/09/2023 shyam 1707002039WL028404 shyam 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 shyam STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-039-003/1730
() 		1707002039NRG24220920230306532 23/09/2023 shyam 1707002039WL028404 shyam 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 shyam STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-039-003/1852
() 		1707002039NRG24220920230306556 23/09/2023 ghanshyam 1707002039WL028407 ghanshyam 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ghanshyam FINO PAYMENTS BANK LTD(608001)
235 PRITHVIPUR MP-07-002-040-001/333
() 		1707002000NRG24230920230307403 23/09/2023 imarti ahirwar 1707002WL028498 imarti ahirwar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 imartiahirwar STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-040-001/338
() 		1707002000NRG24230920230307404 23/09/2023 mahendra kumar ahirwar 1707002WL028498 mahendra kumar ahirwar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 mahendrakumarahirwar STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-040-001/340
() 		1707002000NRG24230920230307405 23/09/2023 ramcharan pal 1707002WL028498 ramcharan pal 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ramcharanpal STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-040-001/552
() 		1707002000NRG24230920230307417 23/09/2023 MALTI KEWAT 1707002WL028498 MALTI KEWAT 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 MALTIKEWAT STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-040-001/552
() 		1707002000NRG24230920230307416 23/09/2023 MALTI KEWAT 1707002WL028498 MALTI KEWAT 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 MALTIKEWAT STATE BANK OF INDIA(508548)
240 PRITHVIPUR MP-07-002-041-001/112
() 		1707002041NRG24230920230306951 23/09/2023 PANCHAM 1707002041WL028463 PANCHAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 PANCHAM STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-041-001/155
() 		1707002041NRG24230920230306953 23/09/2023 Gyan singh 1707002041WL028463 Gyan singh 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Gyansingh STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-041-001/163
() 		1707002041NRG24230920230306954 23/09/2023 ANAY 1707002041WL028463 ANAY 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ANAY MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-041-001/302
() 		1707002041NRG24230920230306955 23/09/2023 CHHANDI 1707002041WL028463 CHHANDI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 CHHANDI STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-041-001/331
() 		1707002041NRG24230920230306956 23/09/2023 SUNEEL YADAV 1707002041WL028463 SUNEEL YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 SUNEELYADAV STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-041-001/331
() 		1707002041NRG24230920230306957 23/09/2023 SUNEEL YADAV 1707002041WL028463 SUNEEL YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 SUNEELYADAV STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-041-001/485
() 		1707002041NRG24230920230306961 23/09/2023 RAJKUMAR RAIKWAFR 1707002041WL028463 RAJKUMAR RAIKWAFR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RAJKUMARRAIKWAFR STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-041-001/532
() 		1707002041NRG24230920230307621 23/09/2023 RAMMILAN AHIRWAR 1707002041WL028510 RAMMILAN AHIRWAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RAMMILANAHIRWAR BANK OF BARODA(606985)
248 PRITHVIPUR MP-07-002-041-001/553
() 		1707002041NRG24230920230307625 23/09/2023 Sandhya Ahirwar 1707002041WL028510 Sandhya Ahirwar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 SandhyaAhirwar STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-041-001/591
() 		1707002041NRG24230920230307628 23/09/2023 Roshan 1707002041WL028510 Roshan 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Roshan STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-041-001/60-B
() 		1707002041NRG24230920230307629 23/09/2023 LALLU 1707002041WL028510 LALLU 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 LALLU STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-041-001/65
() 		1707002041NRG24230920230307630 23/09/2023 PHARASRAM 1707002041WL028510 PHARASRAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 PHARASRAM STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-041-001/65
() 		1707002041NRG24230920230307631 23/09/2023 PHARASRAM 1707002041WL028510 PHARASRAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 PHARASRAM STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-041-001/71-B
() 		1707002041NRG24230920230306965 23/09/2023 BALVEER 1707002041WL028463 BALVEER 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 BALVEER STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-041-001/71-B
() 		1707002041NRG24230920230306966 23/09/2023 phoolkunvar dheemar 1707002041WL028463 phoolkunvar dheemar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 phoolkunvardheemar STATE BANK OF INDIA(508548)
255 PRITHVIPUR MP-07-002-044-002/108-A
() 		1707002000NRG24230920230308238 23/09/2023 vikram 1707002WL028575 vikram 00415 SBIN0002886 663 663 Processed 10/11/2023 309460224 vikram FINO PAYMENTS BANK LTD(608001)
256 PRITHVIPUR MP-07-002-044-002/127
() 		1707002000NRG24230920230308254 23/09/2023 ratan 1707002WL028576 ratan 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ratan STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-044-002/146
() 		1707002000NRG24230920230308255 23/09/2023 prikash 1707002WL028576 prikash 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 prikash STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-044-002/148
() 		1707002000NRG24230920230308257 23/09/2023 ramdevi 1707002WL028576 ramdevi 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ramdevi STATE BANK OF INDIA(508548)
259 PRITHVIPUR MP-07-002-044-002/148
() 		1707002000NRG24230920230308256 23/09/2023 ramdevi 1707002WL028576 ramdevi 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ramdevi STATE BANK OF INDIA(508548)
260 PRITHVIPUR MP-07-002-044-002/19
() 		1707002048NRG24230920230306941 23/09/2023 kishan 1707002048WL028462 kishan 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 kishan STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-044-002/192
() 		1707002048NRG24230920230306943 23/09/2023 HALKAI 1707002048WL028462 HALKAI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 HALKAI STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-044-002/193
() 		1707002000NRG24230920230308258 23/09/2023 PARVATI 1707002WL028576 PARVATI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 PARVATI STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-044-002/25
() 		1707002000NRG24230920230308259 23/09/2023 KHUSHIRAM 1707002WL028576 KHUSHIRAM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 KHUSHIRAM STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-044-002/472
() 		1707002000NRG24230920230308240 23/09/2023 shukhdevi 1707002WL028575 shukhdevi 00415 SBIN0002886 2210 2210 Processed 10/11/2023 309460224 shukhdevi STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-044-002/491
() 		1707002048NRG24230920230306945 23/09/2023 arvindra 1707002048WL028462 arvindra 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 arvindra FINO PAYMENTS BANK LTD(608001)
266 PRITHVIPUR MP-07-002-044-002/495
() 		1707002048NRG24230920230306937 23/09/2023 kalpna 1707002048WL028461 kalpna 00415 SBIN0002886 1547 1547 Processed 10/11/2023 309460224 kalpna STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-044-002/497
() 		1707002048NRG24230920230306947 23/09/2023 muneem 1707002048WL028462 muneem 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 muneem MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-044-002/5
() 		1707002048NRG24230920230306948 23/09/2023 gopal 1707002048WL028462 gopal 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 gopal STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-044-002/506
() 		1707002000NRG24230920230308261 23/09/2023 kriparam ahirwar 1707002WL028576 kriparam ahirwar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 kriparamahirwar STATE BANK OF INDIA(508548)
270 PRITHVIPUR MP-07-002-044-002/513
() 		1707002048NRG24230920230306950 23/09/2023 bharti 1707002048WL028462 bharti 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 bharti STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-044-002/530
() 		1707002000NRG24230920230308263 23/09/2023 syamlal yadav 1707002WL028576 syamlal yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 syamlalyadav STATE BANK OF INDIA(508548)
272 PRITHVIPUR MP-07-002-044-002/570
() 		1707002000NRG24230920230308264 23/09/2023 pavan ahirwar 1707002WL028576 pavan ahirwar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 pavanahirwar STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-044-002/575
() 		1707002000NRG24230920230308265 23/09/2023 Ajay ahirwar 1707002WL028576 Ajay ahirwar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Ajayahirwar STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-044-002/63-A
() 		1707002000NRG24230920230308242 23/09/2023 Aradhna Ahirwar 1707002WL028575 Aradhna Ahirwar 00415 SBIN0002886 2431 2431 Processed 10/11/2023 309460224 AradhnaAhirwar STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-044-002/63-A
() 		1707002000NRG24230920230308241 23/09/2023 ravishankar 1707002WL028575 ravishankar 00415 SBIN0002886 2431 2431 Processed 10/11/2023 309460224 ravishankar STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-044-002/75
() 		1707002048NRG24230920230306939 23/09/2023 kamlesh 1707002048WL028461 kamlesh 00415 SBIN0002886 1547 1547 Processed 10/11/2023 309460224 kamlesh STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-044-002/906
() 		1707002000NRG24230920230308249 23/09/2023 RAJU AHIRWAR 1707002WL028575 RAJU AHIRWAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RAJUAHIRWAR STATE BANK OF INDIA(508548)
278 PRITHVIPUR MP-07-002-044-002/906
() 		1707002000NRG24230920230308251 23/09/2023 RAJU AHIRWAR 1707002WL028575 RAJU AHIRWAR 00415 SBIN0002886 884 884 Processed 10/11/2023 309460224 RAJUAHIRWAR STATE BANK OF INDIA(508548)
279 PRITHVIPUR MP-07-002-044-002/906
() 		1707002000NRG24230920230308250 23/09/2023 SNEHA AHIRWAR 1707002WL028575 SNEHA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 SNEHAAHIRWAR STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-044-002/906
() 		1707002000NRG24230920230308252 23/09/2023 SNEHA AHIRWAR 1707002WL028575 SNEHA AHIRWAR 00415 SBIN0002886 884 884 Processed 10/11/2023 309460224 SNEHAAHIRWAR STATE BANK OF INDIA(508548)
281 PRITHVIPUR MP-07-002-055-001/127-A
() 		1707002000NRG24230920230308203 23/09/2023 PRINCE 1707002WL028574 PRINCE 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 PRINCE STATE BANK OF INDIA(508548)
282 PRITHVIPUR MP-07-002-055-001/15-A
() 		1707002000NRG24230920230308205 23/09/2023 shersingh 1707002WL028574 shersingh 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 PRITHVIPUR MP-07-002-055-001/28
() 		1707002000NRG24230920230308207 23/09/2023 ACHCHHE LAL 1707002WL028574 ACHCHHE LAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ACHCHHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 PRITHVIPUR MP-07-002-055-001/369-B
() 		1707002000NRG24230920230308211 23/09/2023 govindas ahirwar 1707002WL028574 govindas ahirwar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 govindasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
285 PRITHVIPUR MP-07-002-055-001/531
() 		1707002000NRG24230920230308219 23/09/2023 ASHISH 1707002WL028574 ASHISH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ASHISH FINO PAYMENTS BANK LTD(608001)
286 PRITHVIPUR MP-07-002-055-001/573-A
() 		1707002000NRG24230920230308280 23/09/2023 sakshi 1707002WL028578 sakshi 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 sakshi STATE BANK OF INDIA(508548)
287 PRITHVIPUR MP-07-002-055-001/609-B
() 		1707002000NRG24230920230308283 23/09/2023 roshani yadav 1707002WL028578 roshani yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 roshaniyadav PUNJAB NATIONAL BANK(508568)
288 PRITHVIPUR MP-07-002-055-001/609-C
() 		1707002000NRG24230920230308284 23/09/2023 shivani 1707002WL028578 shivani 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 shivani MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-055-001/689
() 		1707002000NRG24230920230308286 23/09/2023 Ramkumar yadav 1707002WL028578 Ramkumar yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Ramkumaryadav STATE BANK OF INDIA(508548)
290 PRITHVIPUR MP-07-002-055-001/690
() 		1707002000NRG24230920230308287 23/09/2023 lAKHU yADAV 1707002WL028578 lAKHU yADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 lAKHUyADAV INDIA POST PAYMENTS BANK LIMITED(508528)
291 PRITHVIPUR MP-07-002-055-001/691
() 		1707002000NRG24230920230308288 23/09/2023 Ramkrishn Yadav 1707002WL028578 Ramkrishn Yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 RamkrishnYadav INDIA POST PAYMENTS BANK LIMITED(508528)
292 PRITHVIPUR MP-07-002-055-001/75-A
() 		1707002000NRG24230920230308291 23/09/2023 kamlesh yadav 1707002WL028578 kamlesh yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 kamleshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
293 PRITHVIPUR MP-07-002-055-001/86
() 		1707002000NRG24230920230308233 23/09/2023 BAKSHI 1707002WL028574 BAKSHI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 BAKSHI MADHYANCHAL GRAMIN BANK(607232)
294 PRITHVIPUR MP-07-002-055-001/86-A
() 		1707002000NRG24230920230308235 23/09/2023 chachu yadav 1707002WL028574 chachu yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 chachuyadav STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-055-001/86-A
() 		1707002000NRG24230920230308234 23/09/2023 chachu yadav 1707002WL028574 chachu yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 chachuyadav STATE BANK OF INDIA(508548)
296 PRITHVIPUR MP-07-002-056-001/1065-D
() 		1707002000NRG24230920230308292 23/09/2023 Mukesh Yadav 1707002WL028579 Mukesh Yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 MukeshYadav STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-056-001/1443
() 		1707002000NRG24230920230308293 23/09/2023 ramsakhi 1707002WL028579 ramsakhi 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ramsakhi STATE BANK OF INDIA(508548)
298 PRITHVIPUR MP-07-002-056-001/1538
() 		1707002000NRG24230920230308295 23/09/2023 PARASURAM YADAV 1707002WL028579 PARASURAM YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 PARASURAMYADAV STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-056-001/2103-D
() 		1707002000NRG24230920230308296 23/09/2023 Pooja yadav 1707002WL028579 Pooja yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 Poojayadav CANARA BANK(508532)
300 PRITHVIPUR MP-07-002-056-001/8601-D
() 		1707002000NRG24230920230308302 23/09/2023 Deeksha Yadav 1707002WL028579 Deeksha Yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 DeekshaYadav STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-059-001/1020-A
() 		1707002059NRG24220920230306771 23/09/2023 DHEERAJ 1707002059WL028446 DHEERAJ 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 DHEERAJ STATE BANK OF INDIA(508548)
302 PRITHVIPUR MP-07-002-059-001/1182
() 		1707002059NRG24220920230306774 23/09/2023 ANURADHA 1707002059WL028446 ANURADHA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 ANURADHA STATE BANK OF INDIA(508548)
303 PRITHVIPUR MP-07-002-059-001/336
() 		1707002059NRG24220920230306779 23/09/2023 DINESH 1707002059WL028446 DINESH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 309460224 DINESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 312494 312494
304 PRITHVIPUR MP-07-002-004-001/337-C
() 		1707002004NRG24230920230307328 23/09/2023 NEHA 1707002004WL028492 NEHA 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309460224 NEHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
305 PRITHVIPUR MP-07-002-023-001/124
() 		1707002000NRG24230920230308314 23/09/2023 NATHURAM 1707002WL028581 NATHURAM 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 NATHURAM STATE BANK OF INDIA(508548)
306 PRITHVIPUR MP-07-002-023-001/191
() 		1707002000NRG24230920230308308 23/09/2023 RAJKUMARI 1707002WL028580 RAJKUMARI 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 RAJKUMARI STATE BANK OF INDIA(508548)
307 PRITHVIPUR MP-07-002-023-001/191-A
() 		1707002000NRG24230920230308317 23/09/2023 BHAVANA DEVI 1707002WL028581 BHAVANA DEVI 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 BHAVANADEVI STATE BANK OF INDIA(508548)
308 PRITHVIPUR MP-07-002-023-001/191-A
() 		1707002000NRG24230920230308309 23/09/2023 Doli Devi 1707002WL028580 Doli Devi 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 DoliDevi STATE BANK OF INDIA(508548)
309 PRITHVIPUR MP-07-002-023-001/265-A
() 		1707002000NRG24230920230308320 23/09/2023 Deebandas Kushwaha 1707002WL028581 Deebandas Kushwaha 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 DeebandasKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
310 PRITHVIPUR MP-07-002-023-001/286-A
() 		1707002000NRG24230920230308312 23/09/2023 UMMED 1707002WL028580 UMMED 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 UMMED STATE BANK OF INDIA(508548)
311 PRITHVIPUR MP-07-002-033-003/104
() 		1707002033NRG24230920230307876 23/09/2023 BARSHA 1707002033WL028539 BARSHA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 BARSHA MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-033-003/104
() 		1707002033NRG24230920230307877 23/09/2023 BARSHA 1707002033WL028539 BARSHA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 BARSHA STATE BANK OF INDIA(508548)
313 PRITHVIPUR MP-07-002-033-003/104
() 		1707002033NRG24230920230307875 23/09/2023 FOOLAN 1707002033WL028539 FOOLAN 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 FOOLAN STATE BANK OF INDIA(508548)
314 PRITHVIPUR MP-07-002-033-003/151
() 		1707002033NRG24230920230307710 23/09/2023 VINOD KUMAR SEN 1707002033WL028524 VINOD KUMAR SEN 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 VINODKUMARSEN STATE BANK OF INDIA(508548)
315 PRITHVIPUR MP-07-002-033-003/179
() 		1707002033NRG24230920230307713 23/09/2023 PAPPU 1707002033WL028524 PAPPU 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 PAPPU STATE BANK OF INDIA(508548)
316 PRITHVIPUR MP-07-002-033-003/179
() 		1707002033NRG24230920230307714 23/09/2023 PAPPU 1707002033WL028524 PAPPU 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 PAPPU MADHYANCHAL GRAMIN BANK(607232)
317 PRITHVIPUR MP-07-002-033-003/194
() 		1707002033NRG24230920230307724 23/09/2023 KAPOORI PAL 1707002033WL028524 KAPOORI PAL 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 KAPOORIPAL STATE BANK OF INDIA(508548)
318 PRITHVIPUR MP-07-002-033-003/200-B
() 		1707002033NRG24230920230307883 23/09/2023 DHARMENDRA 1707002033WL028540 DHARMENDRA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
319 PRITHVIPUR MP-07-002-033-003/200-B
() 		1707002033NRG24230920230307884 23/09/2023 DHARMENDRA 1707002033WL028540 DHARMENDRA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 DHARMENDRA STATE BANK OF INDIA(508548)
320 PRITHVIPUR MP-07-002-033-003/229
() 		1707002033NRG24230920230307868 23/09/2023 DINESH KUMAR VISHWAKARMA 1707002033WL028538 DINESH KUMAR VISHWAKARMA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 DINESHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
321 PRITHVIPUR MP-07-002-033-003/289
() 		1707002033NRG24230920230307879 23/09/2023 UMESH 1707002033WL028539 UMESH 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 UMESH STATE BANK OF INDIA(508548)
322 PRITHVIPUR MP-07-002-033-003/289
() 		1707002033NRG24230920230307880 23/09/2023 UMESH VISHWAKARMA 1707002033WL028539 UMESH VISHWAKARMA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 UMESHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-033-003/304
() 		1707002033NRG24230920230307747 23/09/2023 RAJENDRA 1707002033WL028524 RAJENDRA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 RAJENDRA STATE BANK OF INDIA(508548)
324 PRITHVIPUR MP-07-002-033-003/383
() 		1707002033NRG24230920230307760 23/09/2023 PRAMOD 1707002033WL028524 PRAMOD 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 PRAMOD STATE BANK OF INDIA(508548)
325 PRITHVIPUR MP-07-002-033-003/409
() 		1707002033NRG24230920230307762 23/09/2023 VIKASH MISHRA 1707002033WL028524 VIKASH MISHRA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 VIKASHMISHRA MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-033-003/41
() 		1707002033NRG24230920230307763 23/09/2023 DEEP CHAND DEEMAR 1707002033WL028524 DEEP CHAND DEEMAR 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 DEEPCHANDDEEMAR STATE BANK OF INDIA(508548)
327 PRITHVIPUR MP-07-002-033-003/518
() 		1707002033NRG24230920230307773 23/09/2023 KAVITA SOUR 1707002033WL028524 KAVITA SOUR 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 KAVITASOUR STATE BANK OF INDIA(508548)
328 PRITHVIPUR MP-07-002-033-003/86
() 		1707002033NRG24230920230307885 23/09/2023 PRABHU 1707002033WL028540 PRABHU 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 PRABHU STATE BANK OF INDIA(508548)
329 PRITHVIPUR MP-07-002-033-003/86
() 		1707002033NRG24230920230307886 23/09/2023 PRABHU 1707002033WL028540 PRABHU 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 PRABHU MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-033-003/9
() 		1707002033NRG24230920230307874 23/09/2023 PANKAJ 1707002033WL028538 PANKAJ 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 PANKAJ STATE BANK OF INDIA(508548)
331 PRITHVIPUR MP-07-002-039-003/1790
() 		1707002039NRG24220920230306553 23/09/2023 Jamuna 1707002039WL028407 Jamuna 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 Jamuna STATE BANK OF INDIA(508548)
332 PRITHVIPUR MP-07-002-039-003/1790
() 		1707002039NRG24220920230306554 23/09/2023 Jamuna 1707002039WL028407 Jamuna 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
333 PRITHVIPUR MP-07-002-039-003/1791
() 		1707002039NRG24220920230306555 23/09/2023 Paramlal 1707002039WL028407 Paramlal 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 Paramlal AIRTEL PAYMENTS BANK LIMITED(990288)
334 PRITHVIPUR MP-07-002-039-003/1901
() 		1707002039NRG24220920230306546 23/09/2023 Kunjilal 1707002039WL028406 Kunjilal 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 Kunjilal STATE BANK OF INDIA(508548)
335 PRITHVIPUR MP-07-002-039-003/1901
() 		1707002039NRG24220920230306547 23/09/2023 Kunjilal 1707002039WL028406 Kunjilal 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 Kunjilal MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-039-003/1906
() 		1707002039NRG24220920230306538 23/09/2023 kallan 1707002039WL028404 kallan 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 kallan STATE BANK OF INDIA(508548)
337 PRITHVIPUR MP-07-002-039-003/1906
() 		1707002039NRG24220920230306539 23/09/2023 kallan 1707002039WL028404 kallan 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 kallan STATE BANK OF INDIA(508548)
338 PRITHVIPUR MP-07-002-039-003/2085
() 		1707002039NRG24220920230306558 23/09/2023 Dropati 1707002039WL028407 Dropati 00415 SBIN0013663 1326 1326 Processed 10/11/2023 309460224 Dropati STATE BANK OF INDIA(508548)
SubTotal 45084 45084
339 PRITHVIPUR MP-07-002-004-001/116
() 		1707002004NRG24230920230307320 23/09/2023 ANITA YADAV 1707002004WL028492 ANITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 ANITAYADAV FINO PAYMENTS BANK LTD(608001)
340 PRITHVIPUR MP-07-002-004-001/116
() 		1707002004NRG24230920230307319 23/09/2023 VINOD 1707002004WL028492 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 VINOD STATE BANK OF INDIA(508548)
341 PRITHVIPUR MP-07-002-004-001/131-B
() 		1707002004NRG24230920230307346 23/09/2023 GUDDI YADAV 1707002004WL028494 GUDDI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 GUDDIYADAV MADHYANCHAL GRAMIN BANK(607232)
342 PRITHVIPUR MP-07-002-004-001/143-A
() 		1707002004NRG24230920230307324 23/09/2023 LALI 1707002004WL028492 LALI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 LALI MADHYANCHAL GRAMIN BANK(607232)
343 PRITHVIPUR MP-07-002-004-001/143-A
() 		1707002004NRG24230920230307323 23/09/2023 LALI 1707002004WL028492 LALI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 LALI STATE BANK OF INDIA(508548)
344 PRITHVIPUR MP-07-002-004-001/247-A
() 		1707002004NRG24230920230307333 23/09/2023 ABHILASHA 1707002004WL028493 ABHILASHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
345 PRITHVIPUR MP-07-002-004-001/247-B
() 		1707002004NRG24230920230307334 23/09/2023 ASHA BADAI 1707002004WL028493 ASHA BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 ASHABADAI STATE BANK OF INDIA(508548)
346 PRITHVIPUR MP-07-002-004-001/296
() 		1707002004NRG24230920230307337 23/09/2023 vimla 1707002004WL028493 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 vimla MADHYANCHAL GRAMIN BANK(607232)
347 PRITHVIPUR MP-07-002-004-001/317
() 		1707002004NRG24230920230307326 23/09/2023 RAJVALI YADAV 1707002004WL028492 RAJVALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAJVALIYADAV MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-004-001/337-B
() 		1707002004NRG24230920230307327 23/09/2023 YASHPAL 1707002004WL028492 YASHPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 YASHPAL MADHYANCHAL GRAMIN BANK(607232)
349 PRITHVIPUR MP-07-002-004-001/395
() 		1707002004NRG24230920230307341 23/09/2023 rajeev kumar yadav 1707002004WL028493 rajeev kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 rajeevkumaryadav MADHYANCHAL GRAMIN BANK(607232)
350 PRITHVIPUR MP-07-002-004-001/410-A
() 		1707002004NRG24230920230307342 23/09/2023 MOHANDEVI 1707002004WL028493 MOHANDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MOHANDEVI CANARA BANK(508532)
351 PRITHVIPUR MP-07-002-004-001/410-B
() 		1707002004NRG24230920230307343 23/09/2023 RAMJEE 1707002004WL028493 RAMJEE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAMJEE CANARA BANK(508532)
352 PRITHVIPUR MP-07-002-004-001/410-C
() 		1707002004NRG24230920230307344 23/09/2023 SITA DEVI 1707002004WL028493 SITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SITADEVI MADHYANCHAL GRAMIN BANK(607232)
353 PRITHVIPUR MP-07-002-004-001/412-B
() 		1707002004NRG24230920230307349 23/09/2023 KALPANA 1707002004WL028494 KALPANA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KALPANA MADHYANCHAL GRAMIN BANK(607232)
354 PRITHVIPUR MP-07-002-004-001/412-C
() 		1707002004NRG24230920230307350 23/09/2023 KANHAIYA LAL 1707002004WL028494 KANHAIYA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
355 PRITHVIPUR MP-07-002-004-001/420
() 		1707002004NRG24230920230307351 23/09/2023 Ramji yadav 1707002004WL028494 Ramji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Ramjiyadav MADHYANCHAL GRAMIN BANK(607232)
356 PRITHVIPUR MP-07-002-004-001/420-A
() 		1707002004NRG24230920230307352 23/09/2023 RADHA 1707002004WL028494 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RADHA MADHYANCHAL GRAMIN BANK(607232)
357 PRITHVIPUR MP-07-002-006-001/101
() 		1707002006NRG24230920230306871 23/09/2023 HARBHAJAN 1707002006WL028456 HARBHAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
358 PRITHVIPUR MP-07-002-006-001/101
() 		1707002006NRG24230920230306870 23/09/2023 HARBHAJAN 1707002006WL028456 HARBHAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 HARBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
359 PRITHVIPUR MP-07-002-006-001/103
() 		1707002006NRG24230920230306872 23/09/2023 POORAN 1707002006WL028456 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 POORAN MADHYANCHAL GRAMIN BANK(607232)
360 PRITHVIPUR MP-07-002-006-001/108-A
() 		1707002006NRG24230920230306874 23/09/2023 SUKHRAM 1707002006WL028456 SUKHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SUKHRAM STATE BANK OF INDIA(508548)
361 PRITHVIPUR MP-07-002-006-001/108-A
() 		1707002006NRG24230920230306873 23/09/2023 SUKHRAM 1707002006WL028456 SUKHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
362 PRITHVIPUR MP-07-002-006-001/122
() 		1707002006NRG24230920230306878 23/09/2023 kehar 1707002006WL028456 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 kehar MADHYANCHAL GRAMIN BANK(607232)
363 PRITHVIPUR MP-07-002-006-001/122
() 		1707002006NRG24230920230306877 23/09/2023 kehar 1707002006WL028456 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 kehar MADHYANCHAL GRAMIN BANK(607232)
364 PRITHVIPUR MP-07-002-006-001/124-A
() 		1707002006NRG24230920230306879 23/09/2023 durju 1707002006WL028456 durju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 durju CANARA BANK(508532)
365 PRITHVIPUR MP-07-002-006-001/127
() 		1707002006NRG24230920230306881 23/09/2023 MUNNI 1707002006WL028456 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MUNNI MADHYANCHAL GRAMIN BANK(607232)
366 PRITHVIPUR MP-07-002-006-001/127
() 		1707002006NRG24230920230306880 23/09/2023 MUNNI 1707002006WL028456 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MUNNI STATE BANK OF INDIA(508548)
367 PRITHVIPUR MP-07-002-006-001/146
() 		1707002006NRG24230920230306886 23/09/2023 MITHLESH 1707002006WL028456 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
368 PRITHVIPUR MP-07-002-006-001/148
() 		1707002006NRG24230920230306888 23/09/2023 sannu 1707002006WL028456 sannu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 sannu MADHYANCHAL GRAMIN BANK(607232)
369 PRITHVIPUR MP-07-002-006-001/148
() 		1707002006NRG24230920230306887 23/09/2023 sannu 1707002006WL028456 sannu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 sannu MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-006-001/175-A
() 		1707002006NRG24230920230306890 23/09/2023 narendra 1707002006WL028456 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 narendra STATE BANK OF INDIA(508548)
371 PRITHVIPUR MP-07-002-006-001/175-A
() 		1707002006NRG24230920230306889 23/09/2023 narendra 1707002006WL028456 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
372 PRITHVIPUR MP-07-002-006-001/176
() 		1707002006NRG24230920230306892 23/09/2023 SANTOSH 1707002006WL028456 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-006-001/176
() 		1707002006NRG24230920230306891 23/09/2023 SANTOSH 1707002006WL028456 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
374 PRITHVIPUR MP-07-002-006-001/190
() 		1707002006NRG24230920230306895 23/09/2023 PRAKASH 1707002006WL028456 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
375 PRITHVIPUR MP-07-002-006-001/197
() 		1707002006NRG24230920230306896 23/09/2023 BRAKHBHAN 1707002006WL028456 BRAKHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 BRAKHBHAN MADHYANCHAL GRAMIN BANK(607232)
376 PRITHVIPUR MP-07-002-006-001/202-A
() 		1707002006NRG24230920230306899 23/09/2023 MATADIN 1707002006WL028456 MATADIN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MATADIN MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-006-001/207
() 		1707002006NRG24230920230306901 23/09/2023 omprakash 1707002006WL028456 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
378 PRITHVIPUR MP-07-002-006-001/208
() 		1707002006NRG24230920230306903 23/09/2023 RAJESHVAR 1707002006WL028456 RAJESHVAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAJESHVAR MADHYANCHAL GRAMIN BANK(607232)
379 PRITHVIPUR MP-07-002-006-001/208
() 		1707002006NRG24230920230306902 23/09/2023 RAJESHVAR 1707002006WL028456 RAJESHVAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAJESHVAR MADHYANCHAL GRAMIN BANK(607232)
380 PRITHVIPUR MP-07-002-006-001/21
() 		1707002006NRG24230920230306905 23/09/2023 arvindra 1707002006WL028456 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 arvindra STATE BANK OF INDIA(508548)
381 PRITHVIPUR MP-07-002-006-001/21
() 		1707002006NRG24230920230306904 23/09/2023 madan 1707002006WL028456 madan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 madan MADHYANCHAL GRAMIN BANK(607232)
382 PRITHVIPUR MP-07-002-006-001/212
() 		1707002006NRG24230920230306906 23/09/2023 vishnu 1707002006WL028456 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 vishnu MADHYANCHAL GRAMIN BANK(607232)
383 PRITHVIPUR MP-07-002-006-001/256
() 		1707002006NRG24230920230306909 23/09/2023 SUKHRAM 1707002006WL028456 SUKHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
384 PRITHVIPUR MP-07-002-006-001/256
() 		1707002006NRG24230920230306908 23/09/2023 SUKHRAM 1707002006WL028456 SUKHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
385 PRITHVIPUR MP-07-002-006-001/614
() 		1707002006NRG24230920230306865 23/09/2023 laxminarayan 1707002006WL028455 laxminarayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 laxminarayan STATE BANK OF INDIA(508548)
386 PRITHVIPUR MP-07-002-006-001/614
() 		1707002006NRG24230920230306864 23/09/2023 laxminarayan 1707002006WL028455 laxminarayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 laxminarayan MADHYANCHAL GRAMIN BANK(607232)
387 PRITHVIPUR MP-07-002-006-001/82
() 		1707002006NRG24230920230306867 23/09/2023 SUNNU 1707002006WL028455 SUNNU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
388 PRITHVIPUR MP-07-002-006-001/82
() 		1707002006NRG24230920230306866 23/09/2023 SUNNU 1707002006WL028455 SUNNU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SUNNU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
389 PRITHVIPUR MP-07-002-009-003/13-A
() 		1707002009NRG24230920230308128 23/09/2023 RAKESH 1707002009WL028566 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAKESH STATE BANK OF INDIA(508548)
390 PRITHVIPUR MP-07-002-009-003/243-C
() 		1707002009NRG24230920230308133 23/09/2023 MUKESH 1707002009WL028566 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MUKESH MADHYANCHAL GRAMIN BANK(607232)
391 PRITHVIPUR MP-07-002-009-003/35-B
() 		1707002009NRG24230920230308136 23/09/2023 ARVINDRA 1707002009WL028566 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
392 PRITHVIPUR MP-07-002-009-003/489
() 		1707002009NRG24230920230308122 23/09/2023 RAGHVENDRA 1707002009WL028565 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-009-003/490-A
() 		1707002009NRG24230920230308124 23/09/2023 KUSUM DEVI 1707002009WL028565 KUSUM DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KUSUMDEVI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
394 PRITHVIPUR MP-07-002-009-003/89
() 		1707002009NRG24230920230308126 23/09/2023 ENDRAKUMAR 1707002009WL028565 ENDRAKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 ENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
395 PRITHVIPUR MP-07-002-010-001/100-D
() 		1707002010NRG24230920230307008 23/09/2023 Neelam 1707002010WL028469 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Neelam MADHYANCHAL GRAMIN BANK(607232)
396 PRITHVIPUR MP-07-002-010-001/100-D
() 		1707002010NRG24230920230307007 23/09/2023 Neelam 1707002010WL028469 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Neelam STATE BANK OF INDIA(508548)
397 PRITHVIPUR MP-07-002-010-001/117
() 		1707002010NRG24230920230307138 23/09/2023 Mahadev 1707002010WL028473 Mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Mahadev MADHYANCHAL GRAMIN BANK(607232)
398 PRITHVIPUR MP-07-002-010-001/117
() 		1707002010NRG24230920230307139 23/09/2023 vijay 1707002010WL028473 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 vijay MADHYANCHAL GRAMIN BANK(607232)
399 PRITHVIPUR MP-07-002-010-001/120
() 		1707002010NRG24230920230307141 23/09/2023 RAHISH 1707002010WL028473 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAHISH MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-010-001/524
() 		1707002010NRG24230920230307152 23/09/2023 RAMSURU 1707002010WL028473 RAMSURU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAMSURU STATE BANK OF INDIA(508548)
401 PRITHVIPUR MP-07-002-010-001/524
() 		1707002010NRG24230920230307151 23/09/2023 SIDDHI 1707002010WL028473 SIDDHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SIDDHI STATE BANK OF INDIA(508548)
402 PRITHVIPUR MP-07-002-010-001/560
() 		1707002010NRG24230920230307154 23/09/2023 GAYATRI DUBE 1707002010WL028473 GAYATRI DUBE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 GAYATRIDUBE MADHYANCHAL GRAMIN BANK(607232)
403 PRITHVIPUR MP-07-002-010-001/656
() 		1707002010NRG24230920230307156 23/09/2023 CHHOTE LAL 1707002010WL028473 CHHOTE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 CHHOTELAL STATE BANK OF INDIA(508548)
404 PRITHVIPUR MP-07-002-010-001/656
() 		1707002010NRG24230920230307155 23/09/2023 CHHOTE LAL 1707002010WL028473 CHHOTE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-010-001/705
() 		1707002010NRG24230920230307158 23/09/2023 VISHAL YADAV 1707002010WL028473 VISHAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 VISHALYADAV STATE BANK OF INDIA(508548)
406 PRITHVIPUR MP-07-002-010-001/705
() 		1707002010NRG24230920230307157 23/09/2023 VISHAL YADAV 1707002010WL028473 VISHAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 VISHALYADAV STATE BANK OF INDIA(508548)
407 PRITHVIPUR MP-07-002-010-002/102
() 		1707002010NRG24230920230307076 23/09/2023 KOMAL SINGH 1707002010WL028472 KOMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KOMALSINGH STATE BANK OF INDIA(508548)
408 PRITHVIPUR MP-07-002-010-002/102
() 		1707002010NRG24230920230307075 23/09/2023 KOMAL SINGH 1707002010WL028472 KOMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KOMALSINGH STATE BANK OF INDIA(508548)
409 PRITHVIPUR MP-07-002-010-002/137
() 		1707002010NRG24230920230307160 23/09/2023 BHAGWATI 1707002010WL028473 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
410 PRITHVIPUR MP-07-002-010-002/137-C
() 		1707002010NRG24230920230307161 23/09/2023 CHAINU 1707002010WL028473 CHAINU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 CHAINU MADHYANCHAL GRAMIN BANK(607232)
411 PRITHVIPUR MP-07-002-010-002/137-C
() 		1707002010NRG24230920230307162 23/09/2023 PHOLA 1707002010WL028473 PHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PHOLA MADHYANCHAL GRAMIN BANK(607232)
412 PRITHVIPUR MP-07-002-010-002/200-A
() 		1707002010NRG24230920230307174 23/09/2023 Kuldeep 1707002010WL028473 Kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Kuldeep BANK OF BARODA(606985)
413 PRITHVIPUR MP-07-002-010-002/200-A
() 		1707002010NRG24230920230307175 23/09/2023 ROSHNI 1707002010WL028473 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 ROSHNI BANK OF BARODA(606985)
414 PRITHVIPUR MP-07-002-010-002/238
() 		1707002010NRG24230920230307082 23/09/2023 CHANDRAKALI 1707002010WL028472 CHANDRAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 CHANDRAKALI MADHYANCHAL GRAMIN BANK(607232)
415 PRITHVIPUR MP-07-002-010-002/246
() 		1707002010NRG24230920230307177 23/09/2023 RAMESH 1707002010WL028473 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAMESH STATE BANK OF INDIA(508548)
416 PRITHVIPUR MP-07-002-010-002/246
() 		1707002010NRG24230920230307176 23/09/2023 RAMESH 1707002010WL028473 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAMESH STATE BANK OF INDIA(508548)
417 PRITHVIPUR MP-07-002-010-002/284
() 		1707002010NRG24230920230307088 23/09/2023 VIDHA SOUR 1707002010WL028472 VIDHA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 VIDHASOUR MADHYANCHAL GRAMIN BANK(607232)
418 PRITHVIPUR MP-07-002-010-002/294
() 		1707002010NRG24230920230307092 23/09/2023 BIRAN 1707002010WL028472 BIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 BIRAN MADHYANCHAL GRAMIN BANK(607232)
419 PRITHVIPUR MP-07-002-010-002/294
() 		1707002010NRG24230920230307093 23/09/2023 viran 1707002010WL028472 viran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 viran MADHYANCHAL GRAMIN BANK(607232)
420 PRITHVIPUR MP-07-002-010-002/312
() 		1707002010NRG24230920230307096 23/09/2023 RAMDAYAL 1707002010WL028472 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
421 PRITHVIPUR MP-07-002-010-002/312
() 		1707002010NRG24230920230307097 23/09/2023 RAMDEVI 1707002010WL028472 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-010-002/357
() 		1707002010NRG24230920230307104 23/09/2023 MANIRAM 1707002010WL028472 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MANIRAM STATE BANK OF INDIA(508548)
423 PRITHVIPUR MP-07-002-010-002/357
() 		1707002010NRG24230920230307103 23/09/2023 MANIRAM 1707002010WL028472 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MANIRAM STATE BANK OF INDIA(508548)
424 PRITHVIPUR MP-07-002-010-002/358
() 		1707002010NRG24230920230307106 23/09/2023 BHAGVANDAS 1707002010WL028472 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 BHAGVANDAS STATE BANK OF INDIA(508548)
425 PRITHVIPUR MP-07-002-010-002/358
() 		1707002010NRG24230920230307105 23/09/2023 BHAGVANDAS 1707002010WL028472 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 BHAGVANDAS MADHYANCHAL GRAMIN BANK(607232)
426 PRITHVIPUR MP-07-002-010-002/388
() 		1707002010NRG24230920230307111 23/09/2023 BATI 1707002010WL028472 BATI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460224 BATI MADHYANCHAL GRAMIN BANK(607232)
427 PRITHVIPUR MP-07-002-010-002/388
() 		1707002010NRG24230920230307110 23/09/2023 BATI 1707002010WL028472 BATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 BATI STATE BANK OF INDIA(508548)
428 PRITHVIPUR MP-07-002-010-002/422
() 		1707002010NRG24230920230307113 23/09/2023 Ulphatbano 1707002010WL028472 Ulphatbano 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Ulphatbano MADHYANCHAL GRAMIN BANK(607232)
429 PRITHVIPUR MP-07-002-010-002/425
() 		1707002010NRG24230920230307114 23/09/2023 UASMAN 1707002010WL028472 UASMAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 UASMAN STATE BANK OF INDIA(508548)
430 PRITHVIPUR MP-07-002-010-002/481
() 		1707002010NRG24230920230307116 23/09/2023 PRAKASH 1707002010WL028472 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PRAKASH STATE BANK OF INDIA(508548)
431 PRITHVIPUR MP-07-002-010-002/481
() 		1707002010NRG24230920230307115 23/09/2023 PRAKASH 1707002010WL028472 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PRAKASH AU SMALL FINANCE BANK LTD(608088)
432 PRITHVIPUR MP-07-002-010-002/487
() 		1707002010NRG24230920230307120 23/09/2023 KALLU 1707002010WL028472 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KALLU MADHYANCHAL GRAMIN BANK(607232)
433 PRITHVIPUR MP-07-002-010-002/488
() 		1707002010NRG24230920230307122 23/09/2023 SAVITRI 1707002010WL028472 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
434 PRITHVIPUR MP-07-002-010-002/488
() 		1707002010NRG24230920230307121 23/09/2023 SAVITRI 1707002010WL028472 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SAVITRI STATE BANK OF INDIA(508548)
435 PRITHVIPUR MP-07-002-010-002/489
() 		1707002010NRG24230920230307124 23/09/2023 SUKHAWATI 1707002010WL028472 SUKHAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SUKHAWATI MADHYANCHAL GRAMIN BANK(607232)
436 PRITHVIPUR MP-07-002-010-002/489
() 		1707002010NRG24230920230307123 23/09/2023 SUKHAWATI 1707002010WL028472 SUKHAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SUKHAWATI STATE BANK OF INDIA(508548)
437 PRITHVIPUR MP-07-002-010-002/490
() 		1707002010NRG24230920230307037 23/09/2023 GAURA 1707002010WL028471 GAURA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 GAURA MADHYANCHAL GRAMIN BANK(607232)
438 PRITHVIPUR MP-07-002-010-002/490
() 		1707002010NRG24230920230307036 23/09/2023 GAURA 1707002010WL028471 GAURA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 GAURA STATE BANK OF INDIA(508548)
439 PRITHVIPUR MP-07-002-010-002/570-A
() 		1707002010NRG24230920230307131 23/09/2023 KRANTI 1707002010WL028472 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KRANTI MADHYANCHAL GRAMIN BANK(607232)
440 PRITHVIPUR MP-07-002-010-002/587-A
() 		1707002010NRG24230920230307048 23/09/2023 KALLU 1707002010WL028471 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
441 PRITHVIPUR MP-07-002-010-002/587-A
() 		1707002010NRG24230920230307049 23/09/2023 URMILA 1707002010WL028471 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 URMILA FINO PAYMENTS BANK LTD(608001)
442 PRITHVIPUR MP-07-002-010-002/624
() 		1707002010NRG24230920230307053 23/09/2023 DAYARAM PAL 1707002010WL028471 DAYARAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 DAYARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 PRITHVIPUR MP-07-002-010-002/69
() 		1707002010NRG24230920230307071 23/09/2023 GANESHI 1707002010WL028471 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 GANESHI MADHYANCHAL GRAMIN BANK(607232)
444 PRITHVIPUR MP-07-002-010-002/69
() 		1707002010NRG24230920230307070 23/09/2023 KISHORI 1707002010WL028471 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KISHORI MADHYANCHAL GRAMIN BANK(607232)
445 PRITHVIPUR MP-07-002-010-002/83
() 		1707002010NRG24230920230307027 23/09/2023 DHANIRAM 1707002010WL028469 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
446 PRITHVIPUR MP-07-002-014-001/203-B
() 		1707002014NRG24230920230307495 23/09/2023 sachin singh dangi 1707002014WL028505 sachin singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 sachinsinghdangi MADHYANCHAL GRAMIN BANK(607232)
447 PRITHVIPUR MP-07-002-014-001/240-B
() 		1707002014NRG24230920230307497 23/09/2023 jayhind 1707002014WL028505 jayhind 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 jayhind FINO PAYMENTS BANK LTD(608001)
448 PRITHVIPUR MP-07-002-014-001/240-C
() 		1707002014NRG24230920230307498 23/09/2023 rani 1707002014WL028505 rani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 rani MADHYANCHAL GRAMIN BANK(607232)
449 PRITHVIPUR MP-07-002-023-001/124-A
() 		1707002000NRG24230920230308315 23/09/2023 SHIVCHARAN 1707002WL028581 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
450 PRITHVIPUR MP-07-002-023-001/174
() 		1707002000NRG24230920230308305 23/09/2023 BANDU LAL AHIRWAR 1707002WL028580 BANDU LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 BANDULALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
451 PRITHVIPUR MP-07-002-023-001/174-A
() 		1707002000NRG24230920230308306 23/09/2023 GYAN AHRWAR 1707002WL028580 GYAN AHRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 GYANAHRWAR STATE BANK OF INDIA(508548)
452 PRITHVIPUR MP-07-002-023-001/191
() 		1707002000NRG24230920230308316 23/09/2023 PARVATI 1707002WL028581 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PARVATI STATE BANK OF INDIA(508548)
453 PRITHVIPUR MP-07-002-023-001/192
() 		1707002000NRG24230920230308310 23/09/2023 RAMPRASAD 1707002WL028580 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
454 PRITHVIPUR MP-07-002-023-001/265
() 		1707002000NRG24230920230308319 23/09/2023 CHATRE 1707002WL028581 CHATRE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 CHATRE MADHYANCHAL GRAMIN BANK(607232)
455 PRITHVIPUR MP-07-002-023-001/265
() 		1707002000NRG24230920230308318 23/09/2023 KASHIRAM 1707002WL028581 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KASHIRAM STATE BANK OF INDIA(508548)
456 PRITHVIPUR MP-07-002-023-001/286
() 		1707002000NRG24230920230308311 23/09/2023 HARCHARAN 1707002WL028580 HARCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
457 PRITHVIPUR MP-07-002-023-001/286-B
() 		1707002000NRG24230920230308313 23/09/2023 DHANKUNWAR KUSHWAHA 1707002WL028580 DHANKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 DHANKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
458 PRITHVIPUR MP-07-002-030-001/1008
() 		1707002030NRG24230920230307363 23/09/2023 PAVITRI VISHWAKARMA 1707002030WL028497 PAVITRI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PAVITRIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
459 PRITHVIPUR MP-07-002-030-001/184-D
() 		1707002030NRG24230920230307368 23/09/2023 Rajaram kushwaha 1707002030WL028497 Rajaram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
460 PRITHVIPUR MP-07-002-030-001/28
() 		1707002030NRG24230920230307369 23/09/2023 SUDAMA 1707002030WL028497 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
461 PRITHVIPUR MP-07-002-030-001/499
() 		1707002030NRG24230920230307382 23/09/2023 ACHHELAL 1707002030WL028497 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
462 PRITHVIPUR MP-07-002-030-001/500
() 		1707002030NRG24230920230307383 23/09/2023 SHYAM BAI 1707002030WL028497 SHYAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SHYAMBAI MADHYANCHAL GRAMIN BANK(607232)
463 PRITHVIPUR MP-07-002-030-001/522
() 		1707002030NRG24230920230307385 23/09/2023 dinesh 1707002030WL028497 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 dinesh MADHYANCHAL GRAMIN BANK(607232)
464 PRITHVIPUR MP-07-002-030-001/523
() 		1707002030NRG24230920230307386 23/09/2023 savita 1707002030WL028497 savita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 savita MADHYANCHAL GRAMIN BANK(607232)
465 PRITHVIPUR MP-07-002-030-001/529
() 		1707002030NRG24230920230307387 23/09/2023 Ganesh 1707002030WL028497 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Ganesh STATE BANK OF INDIA(508548)
466 PRITHVIPUR MP-07-002-030-001/531
() 		1707002030NRG24230920230307388 23/09/2023 Kalle 1707002030WL028497 Kalle 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Kalle STATE BANK OF INDIA(508548)
467 PRITHVIPUR MP-07-002-030-001/534
() 		1707002030NRG24230920230307389 23/09/2023 MAMTA 1707002030WL028497 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MAMTA MADHYANCHAL GRAMIN BANK(607232)
468 PRITHVIPUR MP-07-002-030-001/536
() 		1707002030NRG24230920230307391 23/09/2023 DROPATI 1707002030WL028497 DROPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 DROPATI MADHYANCHAL GRAMIN BANK(607232)
469 PRITHVIPUR MP-07-002-030-001/537
() 		1707002030NRG24230920230307392 23/09/2023 PRAKASH 1707002030WL028497 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PRAKASH STATE BANK OF INDIA(508548)
470 PRITHVIPUR MP-07-002-030-001/538
() 		1707002030NRG24230920230307393 23/09/2023 BABLI 1707002030WL028497 BABLI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 BABLI MADHYANCHAL GRAMIN BANK(607232)
471 PRITHVIPUR MP-07-002-030-001/539
() 		1707002030NRG24230920230307394 23/09/2023 NARENDRA 1707002030WL028497 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
472 PRITHVIPUR MP-07-002-030-001/860
() 		1707002030NRG24230920230307399 23/09/2023 Mohni 1707002030WL028497 Mohni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Mohni MADHYANCHAL GRAMIN BANK(607232)
473 PRITHVIPUR MP-07-002-030-001/861
() 		1707002030NRG24230920230307400 23/09/2023 Laxmi 1707002030WL028497 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Laxmi MADHYANCHAL GRAMIN BANK(607232)
474 PRITHVIPUR MP-07-002-030-001/863
() 		1707002030NRG24230920230307401 23/09/2023 Karan Singh Yadav 1707002030WL028497 Karan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KaranSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
475 PRITHVIPUR MP-07-002-032-001/903
() 		1707002032NRG24230920230307619 23/09/2023 hardas kushwaha 1707002032WL028509 hardas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 hardaskushwaha MADHYANCHAL GRAMIN BANK(607232)
476 PRITHVIPUR MP-07-002-033-003/11
() 		1707002033NRG24230920230307867 23/09/2023 MUKESH 1707002033WL028538 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MUKESH MADHYANCHAL GRAMIN BANK(607232)
477 PRITHVIPUR MP-07-002-033-003/11
() 		1707002033NRG24230920230307865 23/09/2023 SHIVNARAYAN 1707002033WL028538 SHIVNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SHIVNARAYAN MADHYANCHAL GRAMIN BANK(607232)
478 PRITHVIPUR MP-07-002-033-003/11
() 		1707002033NRG24230920230307866 23/09/2023 SHIVNARAYAN 1707002033WL028538 SHIVNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SHIVNARAYAN STATE BANK OF INDIA(508548)
479 PRITHVIPUR MP-07-002-033-003/121-B
() 		1707002033NRG24230920230307699 23/09/2023 PARWATI 1707002033WL028524 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PARWATI MADHYANCHAL GRAMIN BANK(607232)
480 PRITHVIPUR MP-07-002-033-003/124
() 		1707002033NRG24230920230307701 23/09/2023 KHILAN DEVI PAL 1707002033WL028524 KHILAN DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KHILANDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
481 PRITHVIPUR MP-07-002-033-003/124
() 		1707002033NRG24230920230307700 23/09/2023 KHYALI PAL 1707002033WL028524 KHYALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KHYALIPAL MADHYANCHAL GRAMIN BANK(607232)
482 PRITHVIPUR MP-07-002-033-003/124-A
() 		1707002033NRG24230920230307702 23/09/2023 PRAKASH 1707002033WL028524 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
483 PRITHVIPUR MP-07-002-033-003/125
() 		1707002033NRG24230920230307704 23/09/2023 MUNNA LAL 1707002033WL028524 MUNNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
484 PRITHVIPUR MP-07-002-033-003/13
() 		1707002033NRG24230920230307705 23/09/2023 SONA 1707002033WL028524 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SONA MADHYANCHAL GRAMIN BANK(607232)
485 PRITHVIPUR MP-07-002-033-003/135
() 		1707002033NRG24230920230307706 23/09/2023 Chhutti Banshkar 1707002033WL028524 Chhutti Banshkar 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 PRITHVIPUR MP-07-002-033-003/136
() 		1707002033NRG24230920230307707 23/09/2023 DHANIRAM 1707002033WL028524 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 DHANIRAM STATE BANK OF INDIA(508548)
487 PRITHVIPUR MP-07-002-033-003/141
() 		1707002033NRG24230920230307708 23/09/2023 BRIJ LAL 1707002033WL028524 BRIJ LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 BRIJLAL FINO PAYMENTS BANK LTD(608001)
488 PRITHVIPUR MP-07-002-033-003/141
() 		1707002033NRG24230920230307709 23/09/2023 GOMA DHIMAR 1707002033WL028524 GOMA DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 GOMADHIMAR MADHYANCHAL GRAMIN BANK(607232)
489 PRITHVIPUR MP-07-002-033-003/142
() 		1707002033NRG24230920230307878 23/09/2023 RAMSAKHI 1707002033WL028539 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
490 PRITHVIPUR MP-07-002-033-003/160
() 		1707002033NRG24230920230307711 23/09/2023 GULAB 1707002033WL028524 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 GULAB MADHYANCHAL GRAMIN BANK(607232)
491 PRITHVIPUR MP-07-002-033-003/160
() 		1707002033NRG24230920230307712 23/09/2023 GULAB 1707002033WL028524 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 GULAB STATE BANK OF INDIA(508548)
492 PRITHVIPUR MP-07-002-033-003/185
() 		1707002033NRG24230920230307715 23/09/2023 ROSHANSINGH 1707002033WL028524 ROSHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 ROSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
493 PRITHVIPUR MP-07-002-033-003/185
() 		1707002033NRG24230920230307716 23/09/2023 SHANKAR 1707002033WL028524 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
494 PRITHVIPUR MP-07-002-033-003/190
() 		1707002033NRG24230920230307717 23/09/2023 PUKKHAN 1707002033WL028524 PUKKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PUKKHAN MADHYANCHAL GRAMIN BANK(607232)
495 PRITHVIPUR MP-07-002-033-003/190
() 		1707002033NRG24230920230307718 23/09/2023 PUKKHAN KUMHAR 1707002033WL028524 PUKKHAN KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PUKKHANKUMHAR MADHYANCHAL GRAMIN BANK(607232)
496 PRITHVIPUR MP-07-002-033-003/191
() 		1707002033NRG24230920230307720 23/09/2023 SUKHVATI KUMHAR 1707002033WL028524 SUKHVATI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SUKHVATIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
497 PRITHVIPUR MP-07-002-033-003/192
() 		1707002033NRG24230920230307721 23/09/2023 CHATRA 1707002033WL028524 CHATRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 CHATRA MADHYANCHAL GRAMIN BANK(607232)
498 PRITHVIPUR MP-07-002-033-003/192
() 		1707002033NRG24230920230307722 23/09/2023 CHATUR 1707002033WL028524 CHATUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 CHATUR MADHYANCHAL GRAMIN BANK(607232)
499 PRITHVIPUR MP-07-002-033-003/194
() 		1707002033NRG24230920230307723 23/09/2023 KISAN 1707002033WL028524 KISAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KISAN MADHYANCHAL GRAMIN BANK(607232)
500 PRITHVIPUR MP-07-002-033-003/195
() 		1707002033NRG24230920230307725 23/09/2023 JAGBHAN 1707002033WL028524 JAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 JAGBHAN MADHYANCHAL GRAMIN BANK(607232)
501 PRITHVIPUR MP-07-002-033-003/195
() 		1707002033NRG24230920230307726 23/09/2023 JAGBHAN 1707002033WL028524 JAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 JAGBHAN MADHYANCHAL GRAMIN BANK(607232)
502 PRITHVIPUR MP-07-002-033-003/20
() 		1707002033NRG24230920230307727 23/09/2023 MANUA 1707002033WL028524 MANUA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MANUA MADHYANCHAL GRAMIN BANK(607232)
503 PRITHVIPUR MP-07-002-033-003/200-A
() 		1707002033NRG24230920230307881 23/09/2023 RAHEESH 1707002033WL028540 RAHEESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAHEESH MADHYANCHAL GRAMIN BANK(607232)
504 PRITHVIPUR MP-07-002-033-003/200-A
() 		1707002033NRG24230920230307882 23/09/2023 RAM DEVI VIHWAKARMA 1707002033WL028540 RAM DEVI VIHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAMDEVIVIHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
505 PRITHVIPUR MP-07-002-033-003/203
() 		1707002033NRG24230920230307728 23/09/2023 KALYAN 1707002033WL028524 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KALYAN MADHYANCHAL GRAMIN BANK(607232)
506 PRITHVIPUR MP-07-002-033-003/203
() 		1707002033NRG24230920230307729 23/09/2023 RAMKISHAN 1707002033WL028524 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
507 PRITHVIPUR MP-07-002-033-003/207
() 		1707002033NRG24230920230307731 23/09/2023 RAHISH 1707002033WL028524 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAHISH MADHYANCHAL GRAMIN BANK(607232)
508 PRITHVIPUR MP-07-002-033-003/207
() 		1707002033NRG24230920230307730 23/09/2023 VEERVATI YADAV 1707002033WL028524 VEERVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 VEERVATIYADAV STATE BANK OF INDIA(508548)
509 PRITHVIPUR MP-07-002-033-003/213
() 		1707002033NRG24230920230307732 23/09/2023 SUMIT 1707002033WL028524 SUMIT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SUMIT STATE BANK OF INDIA(508548)
510 PRITHVIPUR MP-07-002-033-003/222-A
() 		1707002033NRG24230920230307733 23/09/2023 PUSHPENDRA SINGH 1707002033WL028524 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PUSHPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
511 PRITHVIPUR MP-07-002-033-003/222-B
() 		1707002033NRG24230920230307734 23/09/2023 SHISHUPAL SINGH 1707002033WL028524 SHISHUPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SHISHUPALSINGH MADHYANCHAL GRAMIN BANK(607232)
512 PRITHVIPUR MP-07-002-033-003/226
() 		1707002033NRG24230920230307735 23/09/2023 PREMA 1707002033WL028524 PREMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PREMA MADHYANCHAL GRAMIN BANK(607232)
513 PRITHVIPUR MP-07-002-033-003/235
() 		1707002033NRG24230920230307736 23/09/2023 DAYALI 1707002033WL028524 DAYALI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 DAYALI MADHYANCHAL GRAMIN BANK(607232)
514 PRITHVIPUR MP-07-002-033-003/235
() 		1707002033NRG24230920230307737 23/09/2023 DAYALI 1707002033WL028524 DAYALI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 DAYALI FINO PAYMENTS BANK LTD(608001)
515 PRITHVIPUR MP-07-002-033-003/24
() 		1707002033NRG24230920230307738 23/09/2023 RAMPRASAD 1707002033WL028524 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
516 PRITHVIPUR MP-07-002-033-003/252
() 		1707002033NRG24230920230307739 23/09/2023 KHUSHILAL 1707002033WL028524 KHUSHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KHUSHILAL MADHYANCHAL GRAMIN BANK(607232)
517 PRITHVIPUR MP-07-002-033-003/263
() 		1707002033NRG24230920230307740 23/09/2023 MUKESH 1707002033WL028524 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MUKESH MADHYANCHAL GRAMIN BANK(607232)
518 PRITHVIPUR MP-07-002-033-003/28
() 		1707002033NRG24230920230307741 23/09/2023 MEERA 1707002033WL028524 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MEERA MADHYANCHAL GRAMIN BANK(607232)
519 PRITHVIPUR MP-07-002-033-003/29
() 		1707002033NRG24230920230307745 23/09/2023 KUWANR LAL 1707002033WL028524 KUWANR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KUWANRLAL MADHYANCHAL GRAMIN BANK(607232)
520 PRITHVIPUR MP-07-002-033-003/29
() 		1707002033NRG24230920230307744 23/09/2023 KUWARLAL 1707002033WL028524 KUWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KUWARLAL FINO PAYMENTS BANK LTD(608001)
521 PRITHVIPUR MP-07-002-033-003/291
() 		1707002033NRG24230920230307746 23/09/2023 RAJENDRA 1707002033WL028524 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAJENDRA STATE BANK OF INDIA(508548)
522 PRITHVIPUR MP-07-002-033-003/307
() 		1707002033NRG24230920230307750 23/09/2023 BHARAT 1707002033WL028524 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 BHARAT MADHYANCHAL GRAMIN BANK(607232)
523 PRITHVIPUR MP-07-002-033-003/323
() 		1707002033NRG24230920230307751 23/09/2023 HARNARAYAN 1707002033WL028524 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
524 PRITHVIPUR MP-07-002-033-003/323
() 		1707002033NRG24230920230307753 23/09/2023 HARNARAYAN 1707002033WL028524 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
525 PRITHVIPUR MP-07-002-033-003/324
() 		1707002033NRG24230920230307754 23/09/2023 MEHARWAN 1707002033WL028524 MEHARWAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MEHARWAN MADHYANCHAL GRAMIN BANK(607232)
526 PRITHVIPUR MP-07-002-033-003/35
() 		1707002033NRG24230920230307757 23/09/2023 RAMSWAROOP 1707002033WL028524 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
527 PRITHVIPUR MP-07-002-033-003/356
() 		1707002033NRG24230920230307758 23/09/2023 NIRBAL PAL 1707002033WL028524 NIRBAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 NIRBALPAL MADHYANCHAL GRAMIN BANK(607232)
528 PRITHVIPUR MP-07-002-033-003/38
() 		1707002033NRG24230920230307759 23/09/2023 SUNEETA 1707002033WL028524 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
529 PRITHVIPUR MP-07-002-033-003/383
() 		1707002033NRG24230920230307761 23/09/2023 PINKI PRAJAPATI 1707002033WL028524 PINKI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PINKIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
530 PRITHVIPUR MP-07-002-033-003/413
() 		1707002033NRG24230920230307765 23/09/2023 MANISHA 1707002033WL028524 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MANISHA MADHYANCHAL GRAMIN BANK(607232)
531 PRITHVIPUR MP-07-002-033-003/413
() 		1707002033NRG24230920230307764 23/09/2023 SANJEEV KUMAR 1707002033WL028524 SANJEEV KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SANJEEVKUMAR MADHYANCHAL GRAMIN BANK(607232)
532 PRITHVIPUR MP-07-002-033-003/415
() 		1707002033NRG24230920230307766 23/09/2023 SUDHA SOUR 1707002033WL028524 SUDHA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SUDHASOUR MADHYANCHAL GRAMIN BANK(607232)
533 PRITHVIPUR MP-07-002-033-003/426
() 		1707002033NRG24230920230307767 23/09/2023 RANJNA DEVI 1707002033WL028524 RANJNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RANJNADEVI STATE BANK OF INDIA(508548)
534 PRITHVIPUR MP-07-002-033-003/480
() 		1707002033NRG24230920230307768 23/09/2023 SAURAB 1707002033WL028524 SAURAB 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SAURAB MADHYANCHAL GRAMIN BANK(607232)
535 PRITHVIPUR MP-07-002-033-003/505
() 		1707002033NRG24230920230307769 23/09/2023 SOORAJ KUMHAR 1707002033WL028524 SOORAJ KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SOORAJKUMHAR MADHYANCHAL GRAMIN BANK(607232)
536 PRITHVIPUR MP-07-002-033-003/506
() 		1707002033NRG24230920230307770 23/09/2023 neeta devi yadav 1707002033WL028524 neeta devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 neetadeviyadav MADHYANCHAL GRAMIN BANK(607232)
537 PRITHVIPUR MP-07-002-033-003/511
() 		1707002033NRG24230920230307771 23/09/2023 CHANDA SOUR 1707002033WL028524 CHANDA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 CHANDASOUR MADHYANCHAL GRAMIN BANK(607232)
538 PRITHVIPUR MP-07-002-033-003/516
() 		1707002033NRG24230920230307772 23/09/2023 narendra yadav 1707002033WL028524 narendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 narendrayadav STATE BANK OF INDIA(508548)
539 PRITHVIPUR MP-07-002-033-003/54
() 		1707002033NRG24230920230307774 23/09/2023 SANGITA 1707002033WL028524 SANGITA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SANGITA FINO PAYMENTS BANK LTD(608001)
540 PRITHVIPUR MP-07-002-033-003/54
() 		1707002033NRG24230920230307775 23/09/2023 SANGITA 1707002033WL028524 SANGITA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SANGITA MADHYANCHAL GRAMIN BANK(607232)
541 PRITHVIPUR MP-07-002-033-003/61
() 		1707002033NRG24230920230307776 23/09/2023 BHAIYAN 1707002033WL028524 BHAIYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 BHAIYAN MADHYANCHAL GRAMIN BANK(607232)
542 PRITHVIPUR MP-07-002-033-003/61
() 		1707002033NRG24230920230307777 23/09/2023 BHAIYAN 1707002033WL028524 BHAIYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 BHAIYAN STATE BANK OF INDIA(508548)
543 PRITHVIPUR MP-07-002-033-003/70
() 		1707002033NRG24230920230307870 23/09/2023 DHANIRAM 1707002033WL028538 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
544 PRITHVIPUR MP-07-002-033-003/70
() 		1707002033NRG24230920230307869 23/09/2023 RAMPYARI Vishwkarma 1707002033WL028538 RAMPYARI Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAMPYARIVishwkarma MADHYANCHAL GRAMIN BANK(607232)
545 PRITHVIPUR MP-07-002-033-003/70-B
() 		1707002033NRG24230920230307871 23/09/2023 SHANTI 1707002033WL028538 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SHANTI MADHYANCHAL GRAMIN BANK(607232)
546 PRITHVIPUR MP-07-002-033-003/85
() 		1707002033NRG24230920230307872 23/09/2023 RAMOLEE DEVI 1707002033WL028538 RAMOLEE DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAMOLEEDEVI MADHYANCHAL GRAMIN BANK(607232)
547 PRITHVIPUR MP-07-002-033-003/9
() 		1707002033NRG24230920230307873 23/09/2023 BAIJANTI 1707002033WL028538 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 BAIJANTI STATE BANK OF INDIA(508548)
548 PRITHVIPUR MP-07-002-039-003/1734
() 		1707002039NRG24220920230306533 23/09/2023 maida 1707002039WL028404 maida 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 maida STATE BANK OF INDIA(508548)
549 PRITHVIPUR MP-07-002-039-003/1735
() 		1707002039NRG24220920230306534 23/09/2023 savitri 1707002039WL028404 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 savitri MADHYANCHAL GRAMIN BANK(607232)
550 PRITHVIPUR MP-07-002-039-003/1789
() 		1707002039NRG24220920230306552 23/09/2023 Hemchandra 1707002039WL028407 Hemchandra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Hemchandra FINO PAYMENTS BANK LTD(608001)
551 PRITHVIPUR MP-07-002-039-003/1876
() 		1707002039NRG24220920230306535 23/09/2023 Indra 1707002039WL028404 Indra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Indra MADHYANCHAL GRAMIN BANK(607232)
552 PRITHVIPUR MP-07-002-039-003/1883
() 		1707002039NRG24220920230306536 23/09/2023 Vati 1707002039WL028404 Vati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Vati MADHYANCHAL GRAMIN BANK(607232)
553 PRITHVIPUR MP-07-002-039-003/1883
() 		1707002039NRG24220920230306537 23/09/2023 Vati 1707002039WL028404 Vati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Vati MADHYANCHAL GRAMIN BANK(607232)
554 PRITHVIPUR MP-07-002-039-003/1930
() 		1707002039NRG24220920230306540 23/09/2023 bhagvati 1707002039WL028405 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 bhagvati STATE BANK OF INDIA(508548)
555 PRITHVIPUR MP-07-002-039-003/1930
() 		1707002039NRG24220920230306541 23/09/2023 bhagvati 1707002039WL028405 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 bhagvati MADHYANCHAL GRAMIN BANK(607232)
556 PRITHVIPUR MP-07-002-039-003/1952
() 		1707002039NRG24220920230306550 23/09/2023 Sunil 1707002039WL028406 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Sunil FINO PAYMENTS BANK LTD(608001)
557 PRITHVIPUR MP-07-002-039-003/1952
() 		1707002039NRG24220920230306551 23/09/2023 Sunil 1707002039WL028406 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Sunil BANK OF BARODA(606985)
558 PRITHVIPUR MP-07-002-039-003/2069
() 		1707002039NRG24220920230306542 23/09/2023 Bhagwandas 1707002039WL028405 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
559 PRITHVIPUR MP-07-002-039-003/2069
() 		1707002039NRG24220920230306543 23/09/2023 Bhagwandas 1707002039WL028405 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
560 PRITHVIPUR MP-07-002-039-003/2087-A
() 		1707002039NRG24220920230306545 23/09/2023 Dhumiya 1707002039WL028405 Dhumiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Dhumiya STATE BANK OF INDIA(508548)
561 PRITHVIPUR MP-07-002-040-001/425
() 		1707002000NRG24230920230307408 23/09/2023 KALPNA 1707002WL028498 KALPNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KALPNA MADHYANCHAL GRAMIN BANK(607232)
562 PRITHVIPUR MP-07-002-040-001/425
() 		1707002000NRG24230920230307407 23/09/2023 KALPNA 1707002WL028498 KALPNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 KALPNA STATE BANK OF INDIA(508548)
563 PRITHVIPUR MP-07-002-040-001/515
() 		1707002000NRG24230920230307410 23/09/2023 bandna ahirwar 1707002WL028498 bandna ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 bandnaahirwar MADHYANCHAL GRAMIN BANK(607232)
564 PRITHVIPUR MP-07-002-040-001/515
() 		1707002000NRG24230920230307409 23/09/2023 bandna ahirwar 1707002WL028498 bandna ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 bandnaahirwar STATE BANK OF INDIA(508548)
565 PRITHVIPUR MP-07-002-040-001/520
() 		1707002000NRG24230920230307412 23/09/2023 PUSHPENDRA AHIRWAR 1707002WL028498 PUSHPENDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PUSHPENDRAAHIRWAR STATE BANK OF INDIA(508548)
566 PRITHVIPUR MP-07-002-040-001/520
() 		1707002000NRG24230920230307411 23/09/2023 PUSHPENDRA AHIRWAR 1707002WL028498 PUSHPENDRA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460224 PUSHPENDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
567 PRITHVIPUR MP-07-002-040-001/541
() 		1707002000NRG24230920230307415 23/09/2023 ARCHNA AHIRWAR 1707002WL028498 ARCHNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 ARCHNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
568 PRITHVIPUR MP-07-002-040-001/541
() 		1707002000NRG24230920230307414 23/09/2023 ARCHNA AHIRWAR 1707002WL028498 ARCHNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 ARCHNAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
569 PRITHVIPUR MP-07-002-041-001/139
() 		1707002041NRG24230920230306952 23/09/2023 omprakash 1707002041WL028463 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 omprakash MADHYANCHAL GRAMIN BANK(607232)
570 PRITHVIPUR MP-07-002-041-001/581
() 		1707002041NRG24230920230306963 23/09/2023 RATIRAM YADAV 1707002041WL028463 RATIRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RATIRAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
571 PRITHVIPUR MP-07-002-044-002/103-B
() 		1707002000NRG24230920230308253 23/09/2023 Diksha Ahirwar 1707002WL028576 Diksha Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 DikshaAhirwar MADHYANCHAL GRAMIN BANK(607232)
572 PRITHVIPUR MP-07-002-044-002/19
() 		1707002048NRG24230920230306942 23/09/2023 Meena ahirwar 1707002048WL028462 Meena ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Meenaahirwar FINO PAYMENTS BANK LTD(608001)
573 PRITHVIPUR MP-07-002-044-002/25
() 		1707002000NRG24230920230308260 23/09/2023 VINEETA 1707002WL028576 VINEETA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 VINEETA INDUSIND BANK(607189)
574 PRITHVIPUR MP-07-002-044-002/506-A
() 		1707002000NRG24230920230308262 23/09/2023 BANDNA AHIRWAR 1707002WL028576 BANDNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 BANDNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
575 PRITHVIPUR MP-07-002-044-002/676
() 		1707002048NRG24230920230306938 23/09/2023 Omkant Ahirwar 1707002048WL028461 Omkant Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460224 OmkantAhirwar MADHYANCHAL GRAMIN BANK(607232)
576 PRITHVIPUR MP-07-002-044-002/711
() 		1707002000NRG24230920230308244 23/09/2023 SHYAM KUWAR YADAV 1707002WL028575 SHYAM KUWAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460224 SHYAMKUWARYADAV MADHYANCHAL GRAMIN BANK(607232)
577 PRITHVIPUR MP-07-002-044-002/711
() 		1707002000NRG24230920230308243 23/09/2023 SHYAM KUWAR YADAV 1707002WL028575 SHYAM KUWAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SHYAMKUWARYADAV MADHYANCHAL GRAMIN BANK(607232)
578 PRITHVIPUR MP-07-002-044-002/826
() 		1707002000NRG24230920230308266 23/09/2023 AASHIS YADAV 1707002WL028576 AASHIS YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 AASHISYADAV MADHYANCHAL GRAMIN BANK(607232)
579 PRITHVIPUR MP-07-002-044-002/828
() 		1707002000NRG24230920230308247 23/09/2023 Suneel Yadav 1707002WL028575 Suneel Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309460224 SuneelYadav STATE BANK OF INDIA(508548)
580 PRITHVIPUR MP-07-002-044-002/830
() 		1707002000NRG24230920230308248 23/09/2023 Sachendra 1707002WL028575 Sachendra 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309460224 Sachendra MADHYANCHAL GRAMIN BANK(607232)
581 PRITHVIPUR MP-07-002-048-002/627-B
() 		1707002048NRG24230920230307358 23/09/2023 RAHISH YADAV 1707002048WL028496 RAHISH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAHISHYADAV FINO PAYMENTS BANK LTD(608001)
582 PRITHVIPUR MP-07-002-048-002/630-B
() 		1707002048NRG24230920230307361 23/09/2023 DYAVATI YADAV 1707002048WL028496 DYAVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 DYAVATIYADAV FINO PAYMENTS BANK LTD(608001)
583 PRITHVIPUR MP-07-002-049-003/416
() 		1707002050NRG24230920230307004 23/09/2023 KARAN SINGH 1707002050WL028468 KARAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460224 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
584 PRITHVIPUR MP-07-002-049-003/80
() 		1707002050NRG24230920230307005 23/09/2023 SURESH 1707002050WL028468 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460224 SURESH MADHYANCHAL GRAMIN BANK(607232)
585 PRITHVIPUR MP-07-002-049-003/80
() 		1707002050NRG24230920230307006 23/09/2023 SURESH 1707002050WL028468 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460224 SURESH MADHYANCHAL GRAMIN BANK(607232)
586 PRITHVIPUR MP-07-002-055-001/109-C
() 		1707002000NRG24230920230308202 23/09/2023 VINOD YADAV 1707002WL028574 VINOD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 VINODYADAV STATE BANK OF INDIA(508548)
587 PRITHVIPUR MP-07-002-055-001/15
() 		1707002000NRG24230920230308204 23/09/2023 SOORAJ 1707002WL028574 SOORAJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SOORAJ STATE BANK OF INDIA(508548)
588 PRITHVIPUR MP-07-002-055-001/227
() 		1707002000NRG24230920230308277 23/09/2023 dDEVEND 1707002WL028578 dDEVEND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 dDEVEND AIRTEL PAYMENTS BANK LIMITED(990288)
589 PRITHVIPUR MP-07-002-055-001/235
() 		1707002000NRG24230920230308206 23/09/2023 Kasiram 1707002WL028574 Kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
590 PRITHVIPUR MP-07-002-055-001/295-A
() 		1707002000NRG24230920230308208 23/09/2023 surendra 1707002WL028574 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
591 PRITHVIPUR MP-07-002-055-001/312-A
() 		1707002000NRG24230920230308209 23/09/2023 ankush yadav 1707002WL028574 ankush yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 ankushyadav MADHYANCHAL GRAMIN BANK(607232)
592 PRITHVIPUR MP-07-002-055-001/354
() 		1707002000NRG24230920230308278 23/09/2023 JAYHINDRA 1707002WL028578 JAYHINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 JAYHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
593 PRITHVIPUR MP-07-002-055-001/369
() 		1707002000NRG24230920230308210 23/09/2023 harishchandra ahirwar 1707002WL028574 harishchandra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 harishchandraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
594 PRITHVIPUR MP-07-002-055-001/393
() 		1707002000NRG24230920230308212 23/09/2023 Sarij 1707002WL028574 Sarij 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309460224 Sarij INDIA POST PAYMENTS BANK LIMITED(508528)
595 PRITHVIPUR MP-07-002-055-001/402
() 		1707002000NRG24230920230308214 23/09/2023 MAHENDRA 1707002WL028574 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MAHENDRA STATE BANK OF INDIA(508548)
596 PRITHVIPUR MP-07-002-055-001/404-B
() 		1707002000NRG24230920230308215 23/09/2023 chhotu 1707002WL028574 chhotu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 chhotu AIRTEL PAYMENTS BANK LIMITED(990288)
597 PRITHVIPUR MP-07-002-055-001/420-D
() 		1707002000NRG24230920230308279 23/09/2023 rammilan 1707002WL028578 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 rammilan MADHYANCHAL GRAMIN BANK(607232)
598 PRITHVIPUR MP-07-002-055-001/43
() 		1707002000NRG24230920230308216 23/09/2023 MATHURA 1707002WL028574 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
599 PRITHVIPUR MP-07-002-055-001/436
() 		1707002000NRG24230920230308217 23/09/2023 yashpal 1707002WL028574 yashpal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 yashpal STATE BANK OF INDIA(508548)
600 PRITHVIPUR MP-07-002-055-001/561
() 		1707002000NRG24230920230308221 23/09/2023 narayandas 1707002WL028574 narayandas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 narayandas INDIA POST PAYMENTS BANK LIMITED(508528)
601 PRITHVIPUR MP-07-002-055-001/561
() 		1707002000NRG24230920230308220 23/09/2023 narayandas 1707002WL028574 narayandas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 narayandas MADHYANCHAL GRAMIN BANK(607232)
602 PRITHVIPUR MP-07-002-055-001/564
() 		1707002000NRG24230920230308223 23/09/2023 dinesh 1707002WL028574 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 dinesh MADHYANCHAL GRAMIN BANK(607232)
603 PRITHVIPUR MP-07-002-055-001/564
() 		1707002000NRG24230920230308222 23/09/2023 dinesh 1707002WL028574 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
604 PRITHVIPUR MP-07-002-055-001/575-B
() 		1707002000NRG24230920230308225 23/09/2023 sheela yadAV 1707002WL028574 sheela yadAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 sheelayadAV MADHYANCHAL GRAMIN BANK(607232)
605 PRITHVIPUR MP-07-002-055-001/575-B
() 		1707002000NRG24230920230308224 23/09/2023 sheela yadAV 1707002WL028574 sheela yadAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 sheelayadAV STATE BANK OF INDIA(508548)
606 PRITHVIPUR MP-07-002-055-001/588
() 		1707002000NRG24230920230308226 23/09/2023 shukharam yadav 1707002WL028574 shukharam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 shukharamyadav BANK OF BARODA(606985)
607 PRITHVIPUR MP-07-002-055-001/596
() 		1707002000NRG24230920230308227 23/09/2023 rajni devi yadav 1707002WL028574 rajni devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 rajnideviyadav MADHYANCHAL GRAMIN BANK(607232)
608 PRITHVIPUR MP-07-002-055-001/609-A
() 		1707002000NRG24230920230308282 23/09/2023 kranti yadav 1707002WL028578 kranti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 krantiyadav PUNJAB NATIONAL BANK(508568)
609 PRITHVIPUR MP-07-002-055-001/61
() 		1707002000NRG24230920230308228 23/09/2023 PRATAP 1707002WL028574 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PRATAP STATE BANK OF INDIA(508548)
610 PRITHVIPUR MP-07-002-055-001/666
() 		1707002000NRG24230920230308230 23/09/2023 Geeta yadav 1707002WL028574 Geeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Geetayadav MADHYANCHAL GRAMIN BANK(607232)
611 PRITHVIPUR MP-07-002-055-001/672
() 		1707002000NRG24230920230308231 23/09/2023 Pavan Rajpoot 1707002WL028574 Pavan Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PavanRajpoot PUNJAB NATIONAL BANK(508568)
612 PRITHVIPUR MP-07-002-055-001/686
() 		1707002000NRG24230920230308232 23/09/2023 Santosh kumar ahirwar 1707002WL028574 Santosh kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Santoshkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
613 PRITHVIPUR MP-07-002-055-001/691-B
() 		1707002000NRG24230920230308290 23/09/2023 ramsroop yadav 1707002WL028578 ramsroop yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 ramsroopyadav MADHYANCHAL GRAMIN BANK(607232)
614 PRITHVIPUR MP-07-002-055-001/691-B
() 		1707002000NRG24230920230308289 23/09/2023 ramsroop yadav 1707002WL028578 ramsroop yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 ramsroopyadav INDIA POST PAYMENTS BANK LIMITED(508528)
615 PRITHVIPUR MP-07-002-055-001/91
() 		1707002000NRG24230920230308236 23/09/2023 BASANTI 1707002WL028574 BASANTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 BASANTI MADHYANCHAL GRAMIN BANK(607232)
616 PRITHVIPUR MP-07-002-056-001/574
() 		1707002000NRG24230920230308297 23/09/2023 Pawan 1707002WL028579 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 Pawan STATE BANK OF INDIA(508548)
617 PRITHVIPUR MP-07-002-056-001/8106-A
() 		1707002000NRG24230920230308300 23/09/2023 Sapna Kushwaha 1707002WL028579 Sapna Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SapnaKushwaha MADHYANCHAL GRAMIN BANK(607232)
618 PRITHVIPUR MP-07-002-056-001/8600-D
() 		1707002000NRG24230920230308301 23/09/2023 Rajkumari Ahirwar 1707002WL028579 Rajkumari Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RajkumariAhirwar STATE BANK OF INDIA(508548)
619 PRITHVIPUR MP-07-002-056-001/8602-D
() 		1707002000NRG24230920230308303 23/09/2023 Sheela Yadav 1707002WL028579 Sheela Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SheelaYadav STATE BANK OF INDIA(508548)
620 PRITHVIPUR MP-07-002-059-001/1173
() 		1707002059NRG24220920230306772 23/09/2023 DEVENDRA 1707002059WL028446 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 DEVENDRA STATE BANK OF INDIA(508548)
621 PRITHVIPUR MP-07-002-059-001/1182
() 		1707002059NRG24220920230306773 23/09/2023 JITENDRA 1707002059WL028446 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 JITENDRA BANK OF BARODA(606985)
622 PRITHVIPUR MP-07-002-059-001/1223-A
() 		1707002059NRG24220920230306776 23/09/2023 POOJA 1707002059WL028446 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 POOJA MADHYANCHAL GRAMIN BANK(607232)
623 PRITHVIPUR MP-07-002-059-001/1223-A
() 		1707002059NRG24220920230306775 23/09/2023 SHIVSHANKAR 1707002059WL028446 SHIVSHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SHIVSHANKAR MADHYANCHAL GRAMIN BANK(607232)
624 PRITHVIPUR MP-07-002-059-001/1274
() 		1707002059NRG24220920230306778 23/09/2023 CHANPAWATI 1707002059WL028446 CHANPAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 CHANPAWATI MADHYANCHAL GRAMIN BANK(607232)
625 PRITHVIPUR MP-07-002-059-001/489-C
() 		1707002059NRG24220920230306780 23/09/2023 RAJENDRA 1707002059WL028446 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
626 PRITHVIPUR MP-07-002-059-001/489-C
() 		1707002059NRG24220920230306781 23/09/2023 VANDANA 1707002059WL028446 VANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 VANDANA MADHYANCHAL GRAMIN BANK(607232)
627 PRITHVIPUR MP-07-002-059-001/490-C
() 		1707002059NRG24220920230306782 23/09/2023 PUSHPENDRA 1707002059WL028446 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
628 PRITHVIPUR MP-07-002-059-001/57
() 		1707002059NRG24220920230306783 23/09/2023 DHARMPAL 1707002059WL028446 DHARMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 DHARMPAL MADHYANCHAL GRAMIN BANK(607232)
629 PRITHVIPUR MP-07-002-059-001/57
() 		1707002059NRG24220920230306784 23/09/2023 DHARMPAL 1707002059WL028446 DHARMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 DHARMPAL MADHYANCHAL GRAMIN BANK(607232)
630 PRITHVIPUR MP-07-002-059-001/641-B
() 		1707002059NRG24220920230306786 23/09/2023 DEEPA 1707002059WL028446 DEEPA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 DEEPA MADHYANCHAL GRAMIN BANK(607232)
631 PRITHVIPUR MP-07-002-059-001/641-B
() 		1707002059NRG24220920230306785 23/09/2023 SURENDRA 1707002059WL028446 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
632 PRITHVIPUR MP-07-002-059-001/676
() 		1707002059NRG24220920230306787 23/09/2023 JEEVANLAL 1707002059WL028446 JEEVANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 JEEVANLAL MADHYANCHAL GRAMIN BANK(607232)
633 PRITHVIPUR MP-07-002-059-001/676
() 		1707002059NRG24220920230306788 23/09/2023 JEEVANLAL 1707002059WL028446 JEEVANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460224 JEEVANLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 396032 396032
634 PRITHVIPUR MP-07-002-048-002/627-C
() 		1707002048NRG24230920230307359 23/09/2023 KAJAL 1707002048WL028496 KAJAL 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460224 KAJAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 846872 846872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_230923APB_FTO_285134 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 28288
2 PRITHVIPUR MP1707002_230923APB_FTO_285134 Canara Bank CNRB0006166 PRITHVIPUR 49062
3 PRITHVIPUR MP1707002_230923APB_FTO_285134 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
4 PRITHVIPUR MP1707002_230923APB_FTO_285134 State Bank of India SBIN0001350 NIWARI 2652
5 PRITHVIPUR MP1707002_230923APB_FTO_285134 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 7956
6 PRITHVIPUR MP1707002_230923APB_FTO_285134 State Bank of India SBIN0002886 PROTHVIPUR 312494
7 PRITHVIPUR MP1707002_230923APB_FTO_285134 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
8 PRITHVIPUR MP1707002_230923APB_FTO_285134 State Bank of India SBIN0013663 JERON KHALSA 45084
9 PRITHVIPUR MP1707002_230923APB_FTO_285134 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 117793
10 PRITHVIPUR MP1707002_230923APB_FTO_285134 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 30498
11 PRITHVIPUR MP1707002_230923APB_FTO_285134 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 7956
12 PRITHVIPUR MP1707002_230923APB_FTO_285134 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 115362
13 PRITHVIPUR MP1707002_230923APB_FTO_285134 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 5304
14 PRITHVIPUR MP1707002_230923APB_FTO_285134 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652
15 PRITHVIPUR MP1707002_230923APB_FTO_285134 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 96577
16 PRITHVIPUR MP1707002_230923APB_FTO_285134 Madhyanchal Gramin Bank SBIN0RRMBGB simra 17238
17 PRITHVIPUR MP1707002_230923APB_FTO_285134 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652
18 PRITHVIPUR MP1707002_230923APB_FTO_285134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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