Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_190723APB_FTO_175721
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRITHVIPUR MP-07-002-013-002/203
() 		1707002013NRG24170720230208880 19/07/2023 HARIRAM 1707002013WL016456 HARIRAM 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 HARIRAM BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-014-001/206
() 		1707002014NRG24180720230210434 19/07/2023 RUCHI 1707002014WL016606 RUCHI 00045 BARB0TIKAMG 1105 1105 Processed 22/07/2023 107133003 RUCHI FINO PAYMENTS BANK LTD(608001)
3 PRITHVIPUR MP-07-002-014-001/389-B
() 		1707002014NRG24180720230210530 19/07/2023 NEHA 1707002014WL016607 NEHA 00045 BARB0TIKAMG 1547 1547 Processed 22/07/2023 107133003 NEHA STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-014-001/410-A
() 		1707002014NRG24180720230210537 19/07/2023 RAMSEWAK 1707002014WL016607 RAMSEWAK 00045 BARB0TIKAMG 1547 1547 Processed 22/07/2023 107133003 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
5 PRITHVIPUR MP-07-002-014-001/511-A
() 		1707002014NRG24180720230210549 19/07/2023 NAVAL 1707002014WL016607 NAVAL 00045 BARB0TIKAMG 1547 1547 Processed 22/07/2023 107133003 NAVAL FINO PAYMENTS BANK LTD(608001)
6 PRITHVIPUR MP-07-002-014-001/811-A
() 		1707002014NRG24180720230210460 19/07/2023 AKHLESH 1707002014WL016606 AKHLESH 00045 BARB0TIKAMG 1547 1547 Processed 22/07/2023 107133003 AKHLESH FINO PAYMENTS BANK LTD(608001)
7 PRITHVIPUR MP-07-002-014-001/839-A
() 		1707002014NRG24180720230210470 19/07/2023 RACHNA 1707002014WL016606 RACHNA 00045 BARB0TIKAMG 1547 1547 Processed 22/07/2023 107133003 RACHNA FINO PAYMENTS BANK LTD(608001)
8 PRITHVIPUR MP-07-002-014-001/841
() 		1707002014NRG24180720230210472 19/07/2023 DHARMENDRA 1707002014WL016606 DHARMENDRA 00045 BARB0TIKAMG 1547 1547 Processed 22/07/2023 107133003 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
9 PRITHVIPUR MP-07-002-014-001/857
() 		1707002014NRG24180720230210479 19/07/2023 RAMKISHAN 1707002014WL016606 RAMKISHAN 00045 BARB0TIKAMG 1547 1547 Processed 22/07/2023 107133003 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
10 PRITHVIPUR MP-07-002-014-001/857-B
() 		1707002014NRG24180720230210480 19/07/2023 SUMAN 1707002014WL016606 SUMAN 00045 BARB0TIKAMG 1547 1547 Processed 22/07/2023 107133003 SUMAN FINO PAYMENTS BANK LTD(608001)
11 PRITHVIPUR MP-07-002-014-001/857-C
() 		1707002014NRG24180720230210481 19/07/2023 SURENDRA 1707002014WL016606 SURENDRA 00045 BARB0TIKAMG 1547 1547 Processed 22/07/2023 107133003 SURENDRA FINO PAYMENTS BANK LTD(608001)
12 PRITHVIPUR MP-07-002-042-001/106
() 		1707002042NRG24180720230210000 19/07/2023 ALAM RAIKWAR 1707002042WL016589 ALAM RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 ALAMRAIKWAR STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-042-001/179
() 		1707002042NRG24180720230210030 19/07/2023 Kanti bai 1707002042WL016589 Kanti bai 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 Kantibai BANK OF BARODA(606985)
14 PRITHVIPUR MP-07-002-042-001/192
() 		1707002042NRG24180720230210039 19/07/2023 RAJABETI AHIRWAR 1707002042WL016589 RAJABETI AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 RAJABETIAHIRWAR BANK OF BARODA(606985)
15 PRITHVIPUR MP-07-002-042-001/34-A
() 		1707002042NRG24180720230210063 19/07/2023 MUNNA DHEEMAR 1707002042WL016589 MUNNA DHEEMAR 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 MUNNADHEEMAR STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-042-001/83
() 		1707002042NRG24180720230210077 19/07/2023 MANKUNWAR PRAJAPATI 1707002042WL016589 MANKUNWAR PRAJAPATI 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 MANKUNWARPRAJAPATI BANK OF BARODA(606985)
17 PRITHVIPUR MP-07-002-042-001/970-A
() 		1707002042NRG24180720230210112 19/07/2023 Mira 1707002042WL016589 Mira 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 Mira STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-042-001/970-B
() 		1707002042NRG24180720230210114 19/07/2023 Mahesh 1707002042WL016589 Mahesh 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 Mahesh STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-042-002/220-A
() 		1707002042NRG24180720230210177 19/07/2023 Kamla kushwaha 1707002042WL016589 Kamla kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 Kamlakushwaha BANK OF BARODA(606985)
20 PRITHVIPUR MP-07-002-042-002/221-A
() 		1707002042NRG24180720230210181 19/07/2023 MAMTA KUSHWAHA 1707002042WL016589 MAMTA KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 MAMTAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PRITHVIPUR MP-07-002-042-002/221-A
() 		1707002042NRG24180720230210182 19/07/2023 MAMTA KUSHWAHA 1707002042WL016589 MAMTA KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 MAMTAKUSHWAHA BANK OF BARODA(606985)
22 PRITHVIPUR MP-07-002-042-002/224
() 		1707002042NRG24180720230210185 19/07/2023 Khanju kushwaha 1707002042WL016589 Khanju kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 Khanjukushwaha BANK OF BARODA(606985)
23 PRITHVIPUR MP-07-002-042-002/224
() 		1707002042NRG24180720230210186 19/07/2023 Khanju kushwaha 1707002042WL016589 Khanju kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 Khanjukushwaha STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-042-002/225
() 		1707002042NRG24180720230210188 19/07/2023 Bando ahirwar 1707002042WL016589 Bando ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 Bandoahirwar BANK OF BARODA(606985)
25 PRITHVIPUR MP-07-002-042-002/235
() 		1707002042NRG24180720230210204 19/07/2023 Beni devi kushwaha 1707002042WL016589 Beni devi kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 Benidevikushwaha BANK OF BARODA(606985)
26 PRITHVIPUR MP-07-002-042-002/70-A
() 		1707002042NRG24180720230210224 19/07/2023 NNATHURAM RAIKWAR 1707002042WL016589 NNATHURAM RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 NNATHURAMRAIKWAR STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-042-002/78
() 		1707002042NRG24180720230210230 19/07/2023 DEEKSHA AHIRWAR 1707002042WL016589 DEEKSHA AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 DEEKSHAAHIRWAR STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-042-002/80
() 		1707002042NRG24180720230210231 19/07/2023 Kiran devi payak 1707002042WL016589 Kiran devi payak 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 Kirandevipayak BANK OF BARODA(606985)
29 PRITHVIPUR MP-07-002-042-002/92-A
() 		1707002042NRG24180720230210268 19/07/2023 Deepa Kewat 1707002042WL016589 Deepa Kewat 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 DeepaKewat BANK OF BARODA(606985)
30 PRITHVIPUR MP-07-002-042-002/92-A
() 		1707002042NRG24180720230210267 19/07/2023 Ravi Raikwar 1707002042WL016589 Ravi Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 RaviRaikwar BANK OF BARODA(606985)
31 PRITHVIPUR MP-07-002-051-004/1051
() 		1707002051NRG24190720230211310 19/07/2023 TARUN KHATIK 1707002051WL016707 TARUN KHATIK 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 TARUNKHATIK STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-051-004/1074
() 		1707002051NRG24190720230211322 19/07/2023 DHRUV SINGH DANGI 1707002051WL016707 DHRUV SINGH DANGI 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 DHRUVSINGHDANGI BANK OF BARODA(606985)
33 PRITHVIPUR MP-07-002-051-004/1076
() 		1707002051NRG24190720230211323 19/07/2023 BABLI DANGI 1707002051WL016707 BABLI DANGI 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 BABLIDANGI BANK OF BARODA(606985)
34 PRITHVIPUR MP-07-002-056-001/823-B
() 		1707002056NRG24170720230208952 19/07/2023 manohar 1707002056WL016467 manohar 00045 BARB0TIKAMG 1326 1326 Processed 22/07/2023 107133003 manohar STATE BANK OF INDIA(508548)
SubTotal 46852 46852
35 PRITHVIPUR MP-07-002-012-001/196
() 		1707002013NRG24170720230208847 19/07/2023 DEVENDRA 1707002013WL016455 DEVENDRA 00078 CNRB0006166 2652 2652 Processed 22/07/2023 107133003 DEVENDRA STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-012-001/196
() 		1707002013NRG24170720230208846 19/07/2023 DEVENDRA 1707002013WL016455 DEVENDRA 00078 CNRB0006166 2652 2652 Processed 22/07/2023 107133003 DEVENDRA CANARA BANK(508532)
37 PRITHVIPUR MP-07-002-013-001/101-A
() 		1707002013NRG24170720230208856 19/07/2023 LAXMI DEVI PAL 1707002013WL016456 LAXMI DEVI PAL 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 LAXMIDEVIPAL PUNJAB NATIONAL BANK(508568)
38 PRITHVIPUR MP-07-002-013-002/30-A
() 		1707002013NRG24170720230208890 19/07/2023 DEEPU 1707002013WL016456 DEEPU 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 DEEPU STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-014-001/1201
() 		1707002014NRG24180720230210551 19/07/2023 DHARMENDRA 1707002014WL016608 DHARMENDRA 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-014-001/1202
() 		1707002014NRG24180720230210553 19/07/2023 VINODI 1707002014WL016608 VINODI 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 VINODI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PRITHVIPUR MP-07-002-014-001/1202
() 		1707002014NRG24180720230210552 19/07/2023 VINODI 1707002014WL016608 VINODI 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 VINODI BANK OF BARODA(606985)
42 PRITHVIPUR MP-07-002-014-001/1204
() 		1707002014NRG24180720230210554 19/07/2023 bhupendra 1707002014WL016608 bhupendra 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 bhupendra MADHYANCHAL GRAMIN BANK(607232)
43 PRITHVIPUR MP-07-002-014-001/1204-A
() 		1707002014NRG24180720230210555 19/07/2023 rajni 1707002014WL016608 rajni 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 rajni MADHYANCHAL GRAMIN BANK(607232)
44 PRITHVIPUR MP-07-002-014-001/1205
() 		1707002014NRG24180720230210556 19/07/2023 rupesh 1707002014WL016608 rupesh 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 rupesh STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-014-001/1210
() 		1707002014NRG24180720230210557 19/07/2023 ramkishan 1707002014WL016608 ramkishan 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 ramkishan MADHYANCHAL GRAMIN BANK(607232)
46 PRITHVIPUR MP-07-002-014-001/1211-A
() 		1707002014NRG24180720230210558 19/07/2023 shraddha 1707002014WL016608 shraddha 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 shraddha CANARA BANK(508532)
47 PRITHVIPUR MP-07-002-014-001/170
() 		1707002014NRG24180720230210568 19/07/2023 SHIVKUNWAR 1707002014WL016608 SHIVKUNWAR 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 SHIVKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 PRITHVIPUR MP-07-002-014-001/185
() 		1707002014NRG24180720230210571 19/07/2023 JAYPAL 1707002014WL016608 JAYPAL 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 JAYPAL CANARA BANK(508532)
49 PRITHVIPUR MP-07-002-014-001/203-A
() 		1707002014NRG24180720230210575 19/07/2023 RAMRATAN 1707002014WL016608 RAMRATAN 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 RAMRATAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 PRITHVIPUR MP-07-002-014-001/240-A
() 		1707002014NRG24180720230210504 19/07/2023 surendra 1707002014WL016607 surendra 00078 CNRB0006166 1547 1547 Rejected 22/07/2023 107133003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PRITHVIPUR MP-07-002-014-001/252-A
() 		1707002014NRG24180720230210510 19/07/2023 rishi dangi 1707002014WL016607 rishi dangi 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 rishidangi CANARA BANK(508532)
52 PRITHVIPUR MP-07-002-014-001/264-A
() 		1707002014NRG24180720230210514 19/07/2023 anguri 1707002014WL016607 anguri 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 anguri MADHYANCHAL GRAMIN BANK(607232)
53 PRITHVIPUR MP-07-002-014-001/264-B
() 		1707002014NRG24180720230210515 19/07/2023 manoj 1707002014WL016607 manoj 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 manoj MADHYANCHAL GRAMIN BANK(607232)
54 PRITHVIPUR MP-07-002-014-001/264-C
() 		1707002014NRG24180720230210516 19/07/2023 pushpa 1707002014WL016607 pushpa 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 pushpa STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-014-001/285-A
() 		1707002014NRG24180720230210523 19/07/2023 RAJENDRA 1707002014WL016607 RAJENDRA 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
56 PRITHVIPUR MP-07-002-014-001/46
() 		1707002014NRG24180720230210540 19/07/2023 GUDDI 1707002014WL016607 GUDDI 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PRITHVIPUR MP-07-002-014-001/46
() 		1707002014NRG24180720230210539 19/07/2023 GUDDI 1707002014WL016607 GUDDI 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PRITHVIPUR MP-07-002-014-001/472
() 		1707002014NRG24180720230210440 19/07/2023 CHINTAMAN 1707002014WL016606 CHINTAMAN 00078 CNRB0006166 1105 1105 Processed 22/07/2023 107133003 CHINTAMAN CANARA BANK(508532)
59 PRITHVIPUR MP-07-002-014-001/475
() 		1707002014NRG24180720230210541 19/07/2023 PRAMOD 1707002014WL016607 PRAMOD 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 PRAMOD STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-014-001/646
() 		1707002014NRG24180720230210447 19/07/2023 UTTAM 1707002014WL016606 UTTAM 00078 CNRB0006166 1105 1105 Processed 22/07/2023 107133003 UTTAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 PRITHVIPUR MP-07-002-014-001/649
() 		1707002014NRG24180720230210449 19/07/2023 SANGEETA 1707002014WL016606 SANGEETA 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 SANGEETA CANARA BANK(508532)
62 PRITHVIPUR MP-07-002-014-001/755-C
() 		1707002014NRG24180720230210457 19/07/2023 keshav vishwakarma 1707002014WL016606 keshav vishwakarma 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 keshavvishwakarma FINO PAYMENTS BANK LTD(608001)
63 PRITHVIPUR MP-07-002-014-001/813
() 		1707002014NRG24180720230210461 19/07/2023 RAVIKANT 1707002014WL016606 RAVIKANT 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 RAVIKANT CANARA BANK(508532)
64 PRITHVIPUR MP-07-002-014-001/817
() 		1707002014NRG24180720230210462 19/07/2023 RINKI 1707002014WL016606 RINKI 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 RINKI FINO PAYMENTS BANK LTD(608001)
65 PRITHVIPUR MP-07-002-014-001/823
() 		1707002014NRG24180720230210464 19/07/2023 VINOD 1707002014WL016606 VINOD 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 VINOD FINO PAYMENTS BANK LTD(608001)
66 PRITHVIPUR MP-07-002-014-001/837
() 		1707002014NRG24180720230210468 19/07/2023 POONAM 1707002014WL016606 POONAM 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 POONAM FINO PAYMENTS BANK LTD(608001)
67 PRITHVIPUR MP-07-002-014-001/837-A
() 		1707002014NRG24180720230210469 19/07/2023 RAMAKANT 1707002014WL016606 RAMAKANT 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 RAMAKANT FINO PAYMENTS BANK LTD(608001)
68 PRITHVIPUR MP-07-002-014-001/840
() 		1707002014NRG24180720230210471 19/07/2023 ANSUL 1707002014WL016606 ANSUL 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 ANSUL FINO PAYMENTS BANK LTD(608001)
69 PRITHVIPUR MP-07-002-014-001/842
() 		1707002014NRG24180720230210473 19/07/2023 SUNEEL 1707002014WL016606 SUNEEL 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 SUNEEL FINO PAYMENTS BANK LTD(608001)
70 PRITHVIPUR MP-07-002-014-001/847
() 		1707002014NRG24180720230210474 19/07/2023 PUSHPENDRA 1707002014WL016606 PUSHPENDRA 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
71 PRITHVIPUR MP-07-002-014-001/848
() 		1707002014NRG24180720230210476 19/07/2023 PRAMOD 1707002014WL016606 PRAMOD 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 PRAMOD FINO PAYMENTS BANK LTD(608001)
72 PRITHVIPUR MP-07-002-014-001/858
() 		1707002014NRG24180720230210482 19/07/2023 GIRJA 1707002014WL016606 GIRJA 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 GIRJA FINO PAYMENTS BANK LTD(608001)
73 PRITHVIPUR MP-07-002-014-001/867-A
() 		1707002014NRG24180720230210484 19/07/2023 shukhram 1707002014WL016606 shukhram 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 shukhram FINO PAYMENTS BANK LTD(608001)
74 PRITHVIPUR MP-07-002-014-001/867-A
() 		1707002014NRG24180720230210483 19/07/2023 SUKHRAM 1707002014WL016606 SUKHRAM 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 SUKHRAM FINO PAYMENTS BANK LTD(608001)
75 PRITHVIPUR MP-07-002-014-001/872
() 		1707002014NRG24180720230210485 19/07/2023 SAVITRI 1707002014WL016606 SAVITRI 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
76 PRITHVIPUR MP-07-002-014-001/934-D
() 		1707002014NRG24180720230210491 19/07/2023 MUSKAN 1707002014WL016606 MUSKAN 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 MUSKAN STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-014-001/936-B
() 		1707002014NRG24180720230210494 19/07/2023 ROHIT DANGI 1707002014WL016606 ROHIT DANGI 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 ROHITDANGI CANARA BANK(508532)
78 PRITHVIPUR MP-07-002-014-001/963-A
() 		1707002014NRG24180720230210495 19/07/2023 SHANTI 1707002014WL016606 SHANTI 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 SHANTI MADHYANCHAL GRAMIN BANK(607232)
79 PRITHVIPUR MP-07-002-014-001/988
() 		1707002014NRG24180720230210496 19/07/2023 SAPNA 1707002014WL016606 SAPNA 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 SAPNA CANARA BANK(508532)
80 PRITHVIPUR MP-07-002-042-001/964-C
() 		1707002042NRG24180720230210094 19/07/2023 Shukram 1707002042WL016589 Shukram 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Shukram BANK OF BARODA(606985)
81 PRITHVIPUR MP-07-002-042-001/965-A
() 		1707002042NRG24180720230210098 19/07/2023 Dansingh 1707002042WL016589 Dansingh 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Dansingh STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-042-001/966-D
() 		1707002042NRG24180720230210099 19/07/2023 Panna 1707002042WL016589 Panna 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Panna STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-042-001/966-D
() 		1707002042NRG24180720230210100 19/07/2023 Panna 1707002042WL016589 Panna 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Panna BANK OF BARODA(606985)
84 PRITHVIPUR MP-07-002-042-001/967-A
() 		1707002042NRG24180720230210101 19/07/2023 Lakhan 1707002042WL016589 Lakhan 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Lakhan STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-042-001/967-B
() 		1707002042NRG24180720230210102 19/07/2023 Rani 1707002042WL016589 Rani 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Rani STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-042-001/967-B
() 		1707002042NRG24180720230210103 19/07/2023 Rani 1707002042WL016589 Rani 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Rani STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-042-002/300-C
() 		1707002042NRG24180720230210207 19/07/2023 Kamlesh 1707002042WL016589 Kamlesh 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 PRITHVIPUR MP-07-002-042-002/312-B
() 		1707002042NRG24180720230210209 19/07/2023 Koushal 1707002042WL016589 Koushal 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Koushal CENTRAL BANK OF INDIA(607115)
89 PRITHVIPUR MP-07-002-042-002/312-B
() 		1707002042NRG24180720230210210 19/07/2023 Koushal 1707002042WL016589 Koushal 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Koushal FINO PAYMENTS BANK LTD(608001)
90 PRITHVIPUR MP-07-002-042-002/312-D
() 		1707002042NRG24180720230210211 19/07/2023 Nandram 1707002042WL016589 Nandram 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Nandram STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-042-002/314-A
() 		1707002042NRG24180720230210213 19/07/2023 Tulsi 1707002042WL016589 Tulsi 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Tulsi STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-042-002/314-A
() 		1707002042NRG24180720230210214 19/07/2023 Tulsi 1707002042WL016589 Tulsi 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Tulsi STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-042-002/900-A
() 		1707002042NRG24180720230210237 19/07/2023 Rama 1707002042WL016589 Rama 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Rama CANARA BANK(508532)
94 PRITHVIPUR MP-07-002-042-002/900-D
() 		1707002042NRG24180720230210238 19/07/2023 Manohar 1707002042WL016589 Manohar 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Manohar CANARA BANK(508532)
95 PRITHVIPUR MP-07-002-042-002/900-D
() 		1707002042NRG24180720230210239 19/07/2023 Manohar 1707002042WL016589 Manohar 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Manohar BANK OF BARODA(606985)
96 PRITHVIPUR MP-07-002-042-002/901-D
() 		1707002042NRG24180720230210241 19/07/2023 Agya 1707002042WL016589 Agya 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Agya STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-042-002/902
() 		1707002042NRG24180720230210242 19/07/2023 Jagdish 1707002042WL016589 Jagdish 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Jagdish STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-042-002/902
() 		1707002042NRG24180720230210243 19/07/2023 Jagdish 1707002042WL016589 Jagdish 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Jagdish STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-042-002/902-A
() 		1707002042NRG24180720230210244 19/07/2023 Ramkali 1707002042WL016589 Ramkali 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Ramkali STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-042-002/902-A
() 		1707002042NRG24180720230210245 19/07/2023 Ramkali 1707002042WL016589 Ramkali 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Ramkali BANK OF BARODA(606985)
101 PRITHVIPUR MP-07-002-042-002/903-D
() 		1707002042NRG24180720230210249 19/07/2023 Neha 1707002042WL016589 Neha 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Neha CANARA BANK(508532)
102 PRITHVIPUR MP-07-002-042-002/904-B
() 		1707002042NRG24180720230210250 19/07/2023 Parsadi 1707002042WL016589 Parsadi 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Parsadi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
103 PRITHVIPUR MP-07-002-042-002/904-D
() 		1707002042NRG24180720230210253 19/07/2023 Makundi 1707002042WL016589 Makundi 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Makundi STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-042-002/905-A
() 		1707002042NRG24180720230210255 19/07/2023 Vinod 1707002042WL016589 Vinod 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Vinod BANK OF BARODA(606985)
105 PRITHVIPUR MP-07-002-042-002/906-C
() 		1707002042NRG24180720230210256 19/07/2023 Benibai 1707002042WL016589 Benibai 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Benibai BANK OF BARODA(606985)
106 PRITHVIPUR MP-07-002-042-002/907
() 		1707002042NRG24180720230210257 19/07/2023 Chandvati 1707002042WL016589 Chandvati 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Chandvati INDIA POST PAYMENTS BANK LIMITED(508528)
107 PRITHVIPUR MP-07-002-042-002/907-D
() 		1707002042NRG24180720230210259 19/07/2023 Rajabeti 1707002042WL016589 Rajabeti 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Rajabeti STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-042-002/907-D
() 		1707002042NRG24180720230210260 19/07/2023 Rajabeti 1707002042WL016589 Rajabeti 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Rajabeti AIRTEL PAYMENTS BANK LIMITED(990288)
109 PRITHVIPUR MP-07-002-042-002/908-C
() 		1707002042NRG24180720230210262 19/07/2023 Rakhi 1707002042WL016589 Rakhi 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Rakhi STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-042-002/910-B
() 		1707002042NRG24180720230210263 19/07/2023 Chadni 1707002042WL016589 Chadni 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Chadni BANK OF BARODA(606985)
111 PRITHVIPUR MP-07-002-042-002/937
() 		1707002042NRG24180720230210279 19/07/2023 Narayan 1707002042WL016589 Narayan 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Narayan CANARA BANK(508532)
112 PRITHVIPUR MP-07-002-042-002/940
() 		1707002042NRG24180720230210281 19/07/2023 Umesh 1707002042WL016589 Umesh 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 Umesh STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-051-004/1048
() 		1707002051NRG24190720230211307 19/07/2023 SWAPNIL KHATIK 1707002051WL016707 SWAPNIL KHATIK 00078 CNRB0006166 1326 1326 Processed 22/07/2023 107133003 SWAPNILKHATIK STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-056-001/1973-A
() 		1707002056NRG24190720230211514 19/07/2023 Subhash 1707002056WL016732 Subhash 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 Subhash STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-056-001/1973-A
() 		1707002056NRG24190720230211515 19/07/2023 Subhash 1707002056WL016732 Subhash 00078 CNRB0006166 1547 1547 Rejected 22/07/2023 107133003 Account closed
116 PRITHVIPUR MP-07-002-056-001/8586-D
() 		1707002056NRG24180720230209485 19/07/2023 SANDHYA DEVI YADAV 1707002056WL016523 SANDHYA DEVI YADAV 00078 CNRB0006166 1547 1547 Processed 22/07/2023 107133003 SANDHYADEVIYADAV CANARA BANK(508532)
SubTotal 120224 120224
117 PRITHVIPUR MP-07-002-004-001/150-C
() 		1707002004NRG24190720230211878 19/07/2023 YADVENDRA SINGH 1707002004WL016771 YADVENDRA SINGH 00354 PUNB0659900 1547 1547 Processed 22/07/2023 107133003 YADVENDRASINGH STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-004-001/216-B
() 		1707002004NRG24190720230211890 19/07/2023 ANIL KUMAR YADAV 1707002004WL016771 ANIL KUMAR YADAV 00354 PUNB0659900 1547 1547 Processed 22/07/2023 107133003 ANILKUMARYADAV FINO PAYMENTS BANK LTD(608001)
119 PRITHVIPUR MP-07-002-037-002/124
() 		1707002037NRG24190720230211118 19/07/2023 rajesh 1707002037WL016668 rajesh 00354 PUNB0659900 1326 1326 Processed 22/07/2023 107133003 rajesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
120 PRITHVIPUR MP-07-002-004-001/216-A
() 		1707002004NRG24190720230211889 19/07/2023 SHAKSHI DEVI 1707002004WL016771 SHAKSHI DEVI 00415 SBIN0001350 1547 1547 Processed 22/07/2023 107133003 SHAKSHIDEVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
121 PRITHVIPUR MP-07-002-004-001/132
() 		1707002004NRG24190720230211869 19/07/2023 seema yadav 1707002004WL016771 seema yadav 00415 SBIN0001942 1547 1547 Processed 22/07/2023 107133003 seemayadav STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-004-001/141
() 		1707002004NRG24190720230211826 19/07/2023 shyam yadav 1707002004WL016768 shyam yadav 00415 SBIN0001942 1326 1326 Processed 22/07/2023 107133003 shyamyadav STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-004-001/141-A
() 		1707002004NRG24190720230211829 19/07/2023 ruchi 1707002004WL016768 ruchi 00415 SBIN0001942 1326 1326 Processed 22/07/2023 107133003 ruchi STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-004-001/144
() 		1707002004NRG24190720230211875 19/07/2023 mamta devi yadav 1707002004WL016771 mamta devi yadav 00415 SBIN0001942 1547 1547 Processed 22/07/2023 107133003 mamtadeviyadav STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-004-001/157
() 		1707002004NRG24190720230211880 19/07/2023 rajeshwari 1707002004WL016771 rajeshwari 00415 SBIN0001942 1547 1547 Processed 22/07/2023 107133003 rajeshwari STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-004-001/159
() 		1707002004NRG24190720230211883 19/07/2023 MOHAN 1707002004WL016771 MOHAN 00415 SBIN0001942 1547 1547 Processed 22/07/2023 107133003 MOHAN STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-004-001/163-A
() 		1707002004NRG24190720230211885 19/07/2023 ramcharan 1707002004WL016771 ramcharan 00415 SBIN0001942 1547 1547 Processed 22/07/2023 107133003 ramcharan STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-004-001/220
() 		1707002004NRG24190720230211838 19/07/2023 kushma 1707002004WL016769 kushma 00415 SBIN0001942 1326 1326 Processed 22/07/2023 107133003 kushma STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-004-001/280
() 		1707002004NRG24190720230211833 19/07/2023 MEERA 1707002004WL016768 MEERA 00415 SBIN0001942 1326 1326 Processed 22/07/2023 107133003 MEERA STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-004-001/308-A
() 		1707002004NRG24190720230211844 19/07/2023 VINOD KUMAR YADAV 1707002004WL016769 VINOD KUMAR YADAV 00415 SBIN0001942 1326 1326 Processed 22/07/2023 107133003 VINODKUMARYADAV STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-004-001/350-B
() 		1707002004NRG24190720230211900 19/07/2023 MANOJ 1707002004WL016771 MANOJ 00415 SBIN0001942 1547 1547 Processed 22/07/2023 107133003 MANOJ STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-004-001/355
() 		1707002004NRG24190720230211902 19/07/2023 kallu 1707002004WL016771 kallu 00415 SBIN0001942 1547 1547 Processed 22/07/2023 107133003 kallu STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-004-001/355
() 		1707002004NRG24190720230211903 19/07/2023 siyabati 1707002004WL016771 siyabati 00415 SBIN0001942 1547 1547 Processed 22/07/2023 107133003 siyabati STATE BANK OF INDIA(508548)
SubTotal 19006 19006
134 PRITHVIPUR MP-07-002-004-001/12
() 		1707002004NRG24190720230211867 19/07/2023 nekiram 1707002004WL016771 nekiram 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 nekiram STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-004-001/138
() 		1707002004NRG24190720230211870 19/07/2023 balvan 1707002004WL016771 balvan 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 balvan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
136 PRITHVIPUR MP-07-002-004-001/138-A
() 		1707002004NRG24190720230211873 19/07/2023 archna 1707002004WL016771 archna 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 archna STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-004-001/138-A
() 		1707002004NRG24190720230211872 19/07/2023 sahab 1707002004WL016771 sahab 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 sahab STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-004-001/141-A
() 		1707002004NRG24190720230211828 19/07/2023 kehar singh yadav 1707002004WL016768 kehar singh yadav 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 keharsinghyadav STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-004-001/144
() 		1707002004NRG24190720230211874 19/07/2023 PRABHAT YADAV 1707002004WL016771 PRABHAT YADAV 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 PRABHATYADAV STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-004-001/150-B
() 		1707002004NRG24190720230211877 19/07/2023 Brajkishor yadav 1707002004WL016771 Brajkishor yadav 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 Brajkishoryadav STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-004-001/154-A
() 		1707002004NRG24190720230211830 19/07/2023 HEM SINGH YADAV 1707002004WL016768 HEM SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 HEMSINGHYADAV STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-004-001/157-A
() 		1707002004NRG24190720230211882 19/07/2023 sulekha devi 1707002004WL016771 sulekha devi 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 sulekhadevi STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-004-001/163-A
() 		1707002004NRG24190720230211886 19/07/2023 ruchi 1707002004WL016771 ruchi 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 ruchi STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-004-001/247
() 		1707002004NRG24190720230211841 19/07/2023 LAXMINARAYAN 1707002004WL016769 LAXMINARAYAN 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 LAXMINARAYAN STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-004-001/280
() 		1707002004NRG24190720230211832 19/07/2023 rupsingh yadav 1707002004WL016768 rupsingh yadav 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 rupsinghyadav STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-004-001/296
() 		1707002004NRG24190720230211896 19/07/2023 manohar yadav 1707002004WL016771 manohar yadav 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 manoharyadav STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-004-001/296-A
() 		1707002004NRG24190720230211898 19/07/2023 AJEET 1707002004WL016771 AJEET 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 AJEET STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-004-001/322-B
() 		1707002004NRG24190720230211846 19/07/2023 Mamta dhimar 1707002004WL016769 Mamta dhimar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Mamtadhimar STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-004-001/358
() 		1707002004NRG24190720230211905 19/07/2023 ARCHNA YADAV 1707002004WL016771 ARCHNA YADAV 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 ARCHNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
150 PRITHVIPUR MP-07-002-004-001/367
() 		1707002004NRG24190720230211854 19/07/2023 pushpendra ahirwar 1707002004WL016770 pushpendra ahirwar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 pushpendraahirwar STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-004-001/367
() 		1707002004NRG24190720230211855 19/07/2023 rashmi ahirwar 1707002004WL016770 rashmi ahirwar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 rashmiahirwar STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-004-001/403
() 		1707002004NRG24190720230211856 19/07/2023 raveena 1707002004WL016770 raveena 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 raveena STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-004-001/414
() 		1707002004NRG24190720230211910 19/07/2023 satendra 1707002004WL016771 satendra 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 satendra FINO PAYMENTS BANK LTD(608001)
154 PRITHVIPUR MP-07-002-004-001/414
() 		1707002004NRG24190720230211909 19/07/2023 uma ahirwar 1707002004WL016771 uma ahirwar 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 umaahirwar STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-004-001/424
() 		1707002004NRG24190720230211857 19/07/2023 SUMIT KUMAR YADAV 1707002004WL016770 SUMIT KUMAR YADAV 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SUMITKUMARYADAV FINO PAYMENTS BANK LTD(608001)
156 PRITHVIPUR MP-07-002-004-001/65
() 		1707002004NRG24190720230211859 19/07/2023 bablu dhimar 1707002004WL016770 bablu dhimar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 babludhimar STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-004-001/65
() 		1707002004NRG24190720230211860 19/07/2023 meera kevat 1707002004WL016770 meera kevat 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 meerakevat STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-004-001/72-B
() 		1707002004NRG24190720230211862 19/07/2023 SANGEETA AHIRWAR 1707002004WL016770 SANGEETA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SANGEETAAHIRWAR STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-004-001/98-A
() 		1707002004NRG24190720230211912 19/07/2023 Ranjna Yadav 1707002004WL016771 Ranjna Yadav 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 RanjnaYadav MADHYANCHAL GRAMIN BANK(607232)
160 PRITHVIPUR MP-07-002-007-001/100
() 		1707002007NRG24190720230211916 19/07/2023 JAMUNA 1707002007WL016773 JAMUNA 00415 SBIN0002886 663 663 Processed 22/07/2023 107133003 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PRITHVIPUR MP-07-002-007-001/478
() 		1707002007NRG24190720230211920 19/07/2023 KRANTEE 1707002007WL016773 KRANTEE 00415 SBIN0002886 663 663 Processed 22/07/2023 107133003 KRANTEE STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-007-001/59
() 		1707002007NRG24190720230211923 19/07/2023 RAMOLA 1707002007WL016773 RAMOLA 00415 SBIN0002886 663 663 Processed 22/07/2023 107133003 RAMOLA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PRITHVIPUR MP-07-002-007-001/67
() 		1707002007NRG24190720230211924 19/07/2023 MULU 1707002007WL016773 MULU 00415 SBIN0002886 663 663 Processed 22/07/2023 107133003 MULU INDIA POST PAYMENTS BANK LIMITED(508528)
164 PRITHVIPUR MP-07-002-007-001/8
() 		1707002007NRG24190720230211927 19/07/2023 MANA 1707002007WL016773 MANA 00415 SBIN0002886 663 663 Processed 22/07/2023 107133003 MANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PRITHVIPUR MP-07-002-007-001/8
() 		1707002007NRG24190720230211926 19/07/2023 MANA 1707002007WL016773 MANA 00415 SBIN0002886 663 663 Processed 22/07/2023 107133003 MANA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
166 PRITHVIPUR MP-07-002-007-001/87
() 		1707002007NRG24190720230211928 19/07/2023 baldev 1707002007WL016773 baldev 00415 SBIN0002886 663 663 Processed 22/07/2023 107133003 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
167 PRITHVIPUR MP-07-002-007-001/87
() 		1707002007NRG24190720230211929 19/07/2023 KASHIRAM 1707002007WL016773 KASHIRAM 00415 SBIN0002886 663 663 Processed 22/07/2023 107133003 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 PRITHVIPUR MP-07-002-007-001/88
() 		1707002007NRG24190720230211930 19/07/2023 JAGDEESH 1707002007WL016773 JAGDEESH 00415 SBIN0002886 663 663 Processed 22/07/2023 107133003 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
169 PRITHVIPUR MP-07-002-007-001/88
() 		1707002007NRG24190720230211931 19/07/2023 RAMKUNWAR 1707002007WL016773 RAMKUNWAR 00415 SBIN0002886 663 663 Processed 22/07/2023 107133003 RAMKUNWAR STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-012-001/22-A
() 		1707002013NRG24170720230208848 19/07/2023 VINITA 1707002013WL016455 VINITA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 VINITA MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-012-003/188
() 		1707002012NRG24180720230209286 19/07/2023 Ajab 1707002012WL016503 Ajab 00415 SBIN0002886 2652 2652 Processed 22/07/2023 107133003 Ajab GENERAL POST OFFICE(607245)
172 PRITHVIPUR MP-07-002-012-003/3
() 		1707002012NRG24180720230209291 19/07/2023 MULLA 1707002012WL016503 MULLA 00415 SBIN0002886 2652 2652 Processed 22/07/2023 107133003 MULLA STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-012-003/3
() 		1707002012NRG24180720230209290 19/07/2023 MULLA 1707002012WL016503 MULLA 00415 SBIN0002886 2652 2652 Processed 22/07/2023 107133003 MULLA STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-013-001/162-A
() 		1707002013NRG24170720230208857 19/07/2023 MUKESH 1707002013WL016456 MUKESH 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MUKESH STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-013-001/278-A
() 		1707002013NRG24170720230208860 19/07/2023 NITU 1707002013WL016456 NITU 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 NITU STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-013-001/278-A
() 		1707002013NRG24170720230208859 19/07/2023 NITU 1707002013WL016456 NITU 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 NITU FINO PAYMENTS BANK LTD(608001)
177 PRITHVIPUR MP-07-002-013-001/288-A
() 		1707002013NRG24170720230208849 19/07/2023 VINITA 1707002013WL016455 VINITA 00415 SBIN0002886 2652 2652 Processed 22/07/2023 107133003 VINITA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
178 PRITHVIPUR MP-07-002-013-002/121
() 		1707002013NRG24170720230208865 19/07/2023 BHAGBANDAS 1707002013WL016456 BHAGBANDAS 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BHAGBANDAS STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-013-002/121
() 		1707002013NRG24170720230208864 19/07/2023 BHAGBANDAS 1707002013WL016456 BHAGBANDAS 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BHAGBANDAS STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-013-002/132-A
() 		1707002013NRG24170720230208851 19/07/2023 AMARSINGH 1707002013WL016455 AMARSINGH 00415 SBIN0002886 2652 2652 Processed 22/07/2023 107133003 AMARSINGH STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-013-002/132-A
() 		1707002013NRG24170720230208850 19/07/2023 AMARSINGH 1707002013WL016455 AMARSINGH 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 AMARSINGH STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-013-002/135-B
() 		1707002013NRG24170720230208870 19/07/2023 RAHUL 1707002013WL016456 RAHUL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
183 PRITHVIPUR MP-07-002-013-002/141-B
() 		1707002013NRG24170720230208873 19/07/2023 RAJESH 1707002013WL016456 RAJESH 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
184 PRITHVIPUR MP-07-002-013-002/141-B
() 		1707002013NRG24170720230208872 19/07/2023 RAJESH 1707002013WL016456 RAJESH 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAJESH STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-013-002/156
() 		1707002013NRG24170720230208876 19/07/2023 LAXMAN 1707002013WL016456 LAXMAN 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 LAXMAN STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-013-002/195
() 		1707002013NRG24170720230208879 19/07/2023 PANKAJ 1707002013WL016456 PANKAJ 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
187 PRITHVIPUR MP-07-002-013-002/269
() 		1707002013NRG24170720230208882 19/07/2023 AKHILESH 1707002013WL016456 AKHILESH 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 AKHILESH STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-013-002/270
() 		1707002013NRG24170720230208884 19/07/2023 SURENDRA 1707002013WL016456 SURENDRA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SURENDRA STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-013-002/271
() 		1707002013NRG24170720230208886 19/07/2023 KALLAN 1707002013WL016456 KALLAN 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KALLAN MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-013-002/271
() 		1707002013NRG24170720230208885 19/07/2023 KALLAN 1707002013WL016456 KALLAN 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KALLAN STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-013-002/288
() 		1707002013NRG24170720230208888 19/07/2023 POONAM 1707002013WL016456 POONAM 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 POONAM STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-013-002/288
() 		1707002013NRG24170720230208887 19/07/2023 POONAM 1707002013WL016456 POONAM 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 POONAM MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-013-002/7
() 		1707002013NRG24170720230208894 19/07/2023 PRAKASH 1707002013WL016456 PRAKASH 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-013-002/74
() 		1707002013NRG24170720230208896 19/07/2023 SHIVDYYAL 1707002013WL016456 SHIVDYYAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SHIVDYYAL STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-013-002/78
() 		1707002013NRG24170720230208899 19/07/2023 LAKHAN 1707002013WL016456 LAKHAN 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 LAKHAN STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-013-002/78-A
() 		1707002013NRG24170720230208902 19/07/2023 PRABHA 1707002013WL016456 PRABHA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 PRABHA STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-013-002/89
() 		1707002013NRG24170720230208906 19/07/2023 SUKNI 1707002013WL016456 SUKNI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SUKNI STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-013-002/89
() 		1707002013NRG24170720230208905 19/07/2023 SUKNI 1707002013WL016456 SUKNI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SUKNI STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-013-002/97
() 		1707002013NRG24170720230208855 19/07/2023 BABU 1707002013WL016455 BABU 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BABU PUNJAB NATIONAL BANK(508568)
200 PRITHVIPUR MP-07-002-014-001/169-A
() 		1707002014NRG24180720230210566 19/07/2023 gorelal 1707002014WL016608 gorelal 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 gorelal STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-014-001/185
() 		1707002014NRG24180720230210572 19/07/2023 BANDNA 1707002014WL016608 BANDNA 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 BANDNA STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-014-001/186-A
() 		1707002014NRG24180720230210573 19/07/2023 ASHOK 1707002014WL016608 ASHOK 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 ASHOK STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-014-001/200-A
() 		1707002014NRG24180720230210432 19/07/2023 JITENDRA 1707002014WL016606 JITENDRA 00415 SBIN0002886 1105 1105 Processed 22/07/2023 107133003 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PRITHVIPUR MP-07-002-014-001/200-A
() 		1707002014NRG24180720230210433 19/07/2023 UMA 1707002014WL016606 UMA 00415 SBIN0002886 1105 1105 Processed 22/07/2023 107133003 UMA STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-014-001/217
() 		1707002014NRG24180720230210579 19/07/2023 RAMESH 1707002014WL016608 RAMESH 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 RAMESH STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-014-001/217
() 		1707002014NRG24180720230210580 19/07/2023 RANI 1707002014WL016608 RANI 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 RANI STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-014-001/23-A
() 		1707002014NRG24180720230210501 19/07/2023 GHANARAM 1707002014WL016607 GHANARAM 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 GHANARAM STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-014-001/244
() 		1707002014NRG24180720230210508 19/07/2023 RATTU 1707002014WL016607 RATTU 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 RATTU STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-014-001/244
() 		1707002014NRG24180720230210507 19/07/2023 RATTU 1707002014WL016607 RATTU 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 RATTU CANARA BANK(508532)
210 PRITHVIPUR MP-07-002-014-001/260
() 		1707002014NRG24180720230210512 19/07/2023 GUDDI 1707002014WL016607 GUDDI 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 GUDDI CANARA BANK(508532)
211 PRITHVIPUR MP-07-002-014-001/260
() 		1707002014NRG24180720230210511 19/07/2023 SURENDRA 1707002014WL016607 SURENDRA 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 SURENDRA CANARA BANK(508532)
212 PRITHVIPUR MP-07-002-014-001/264
() 		1707002014NRG24180720230210513 19/07/2023 VINOD 1707002014WL016607 VINOD 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 VINOD STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-014-001/265-A
() 		1707002014NRG24180720230210517 19/07/2023 SHELENDRA 1707002014WL016607 SHELENDRA 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 SHELENDRA FINO PAYMENTS BANK LTD(608001)
214 PRITHVIPUR MP-07-002-014-001/268
() 		1707002014NRG24180720230210518 19/07/2023 PREM 1707002014WL016607 PREM 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 PREM CANARA BANK(508532)
215 PRITHVIPUR MP-07-002-014-001/270
() 		1707002014NRG24180720230210521 19/07/2023 KATTHAN 1707002014WL016607 KATTHAN 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 KATTHAN MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-014-001/270
() 		1707002014NRG24180720230210522 19/07/2023 MANOJ 1707002014WL016607 MANOJ 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 MANOJ STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-014-001/304
() 		1707002014NRG24180720230210527 19/07/2023 ASHOK 1707002014WL016607 ASHOK 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 ASHOK STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-014-001/401-A
() 		1707002014NRG24180720230210533 19/07/2023 ANIL 1707002014WL016607 ANIL 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 ANIL STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-014-001/401-B
() 		1707002014NRG24180720230210535 19/07/2023 DINESH 1707002014WL016607 DINESH 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 DINESH MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-014-001/410-B
() 		1707002014NRG24180720230210538 19/07/2023 RAMMILAN 1707002014WL016607 RAMMILAN 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 RAMMILAN FINO PAYMENTS BANK LTD(608001)
221 PRITHVIPUR MP-07-002-014-001/436
() 		1707002014NRG24180720230210439 19/07/2023 RAMKISHAN 1707002014WL016606 RAMKISHAN 00415 SBIN0002886 1105 1105 Processed 22/07/2023 107133003 RAMKISHAN STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-014-001/436
() 		1707002014NRG24180720230210438 19/07/2023 RAMKISHAN 1707002014WL016606 RAMKISHAN 00415 SBIN0002886 1105 1105 Processed 22/07/2023 107133003 RAMKISHAN STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-014-001/477
() 		1707002014NRG24180720230210544 19/07/2023 KAPOORCHANDRA 1707002014WL016607 KAPOORCHANDRA 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 KAPOORCHANDRA BANK OF BARODA(606985)
224 PRITHVIPUR MP-07-002-014-001/477
() 		1707002014NRG24180720230210543 19/07/2023 KAPOORCHANDRA 1707002014WL016607 KAPOORCHANDRA 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 KAPOORCHANDRA BANK OF BARODA(606985)
225 PRITHVIPUR MP-07-002-014-001/486
() 		1707002014NRG24180720230210546 19/07/2023 BEENU 1707002014WL016607 BEENU 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 BEENU STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-014-001/497-A
() 		1707002014NRG24180720230210547 19/07/2023 MASLTI 1707002014WL016607 MASLTI 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 MASLTI STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-014-001/660
() 		1707002014NRG24180720230210450 19/07/2023 RAVINDRA 1707002014WL016606 RAVINDRA 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 RAVINDRA STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-014-001/79-A
() 		1707002014NRG24180720230210458 19/07/2023 RAHUL 1707002014WL016606 RAHUL 00415 SBIN0002886 1105 1105 Processed 22/07/2023 107133003 RAHUL STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-014-001/831
() 		1707002014NRG24180720230210466 19/07/2023 PARMU 1707002014WL016606 PARMU 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 PARMU STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-014-001/847-A
() 		1707002014NRG24180720230210475 19/07/2023 sukhvati 1707002014WL016606 sukhvati 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 sukhvati STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-014-001/855-A
() 		1707002014NRG24180720230210478 19/07/2023 RAMSAKHI 1707002014WL016606 RAMSAKHI 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 PRITHVIPUR MP-07-002-014-001/932
() 		1707002014NRG24180720230210488 19/07/2023 sanket dangi 1707002014WL016606 sanket dangi 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 sanketdangi CANARA BANK(508532)
233 PRITHVIPUR MP-07-002-014-001/935-B
() 		1707002014NRG24180720230210492 19/07/2023 RAMDHARA 1707002014WL016606 RAMDHARA 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 RAMDHARA STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-014-001/935-D
() 		1707002014NRG24180720230210493 19/07/2023 REENA DANGI 1707002014WL016606 REENA DANGI 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 REENADANGI STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-021-003/116
() 		1707002021NRG24190720230211233 19/07/2023 MUKESH 1707002021WL016683 MUKESH 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MUKESH CANARA BANK(508532)
236 PRITHVIPUR MP-07-002-021-003/116
() 		1707002021NRG24190720230211234 19/07/2023 RAMDEVI 1707002021WL016683 RAMDEVI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAMDEVI STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-021-003/13
() 		1707002021NRG24190720230211243 19/07/2023 GUSAI 1707002021WL016684 GUSAI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 GUSAI STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-021-003/195
() 		1707002021NRG24190720230211236 19/07/2023 VINEETA 1707002021WL016683 VINEETA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 VINEETA STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-021-003/195
() 		1707002021NRG24190720230211235 19/07/2023 VINEETA 1707002021WL016683 VINEETA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 VINEETA STATE BANK OF INDIA(508548)
240 PRITHVIPUR MP-07-002-021-003/201
() 		1707002021NRG24190720230211245 19/07/2023 ROHNIDEVI 1707002021WL016684 ROHNIDEVI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 ROHNIDEVI STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-021-003/201
() 		1707002021NRG24190720230211244 19/07/2023 ROHNIDEVI 1707002021WL016684 ROHNIDEVI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 ROHNIDEVI STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-021-003/226
() 		1707002021NRG24190720230211240 19/07/2023 RAMDEVI 1707002021WL016683 RAMDEVI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAMDEVI STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-021-003/226
() 		1707002021NRG24190720230211239 19/07/2023 RAMDEVI 1707002021WL016683 RAMDEVI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAMDEVI BANK OF BARODA(606985)
244 PRITHVIPUR MP-07-002-021-003/24
() 		1707002021NRG24190720230211241 19/07/2023 KASHIRAM 1707002021WL016683 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KASHIRAM STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-021-003/25
() 		1707002021NRG24190720230211247 19/07/2023 RAJJEEBAI 1707002021WL016684 RAJJEEBAI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAJJEEBAI STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-021-003/41
() 		1707002021NRG24190720230211249 19/07/2023 KASTURI 1707002021WL016684 KASTURI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KASTURI STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-021-003/41
() 		1707002021NRG24190720230211248 19/07/2023 MULLAN 1707002021WL016684 MULLAN 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MULLAN STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-021-003/415
() 		1707002021NRG24190720230211250 19/07/2023 DIPAK 1707002021WL016684 DIPAK 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 DIPAK STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-025-002/44-A
() 		1707002025NRG24190720230211591 19/07/2023 MULOORAM KUSHWAHA 1707002025WL016742 MULOORAM KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MULOORAMKUSHWAHA STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-025-003/30-A
() 		1707002025NRG24190720230211620 19/07/2023 SANGEETA YADAV 1707002025WL016743 SANGEETA YADAV 00415 SBIN0002886 1105 1105 Processed 22/07/2023 107133003 SANGEETAYADAV STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-025-003/305-B
() 		1707002025NRG24190720230211626 19/07/2023 RACHNA DEVI YADAV 1707002025WL016743 RACHNA DEVI YADAV 00415 SBIN0002886 1105 1105 Processed 22/07/2023 107133003 RACHNADEVIYADAV STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-031-001/123
() 		1707002031NRG24170720230208811 19/07/2023 BETI BAI PRAJAPATI 1707002031WL016447 BETI BAI PRAJAPATI 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 BETIBAIPRAJAPATI CANARA BANK(508532)
253 PRITHVIPUR MP-07-002-031-001/123
() 		1707002031NRG24170720230208810 19/07/2023 JAGDISH KUMAR 1707002031WL016447 JAGDISH KUMAR 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 JAGDISHKUMAR STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-031-001/139
() 		1707002031NRG24170720230208812 19/07/2023 DILEEP 1707002031WL016447 DILEEP 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 DILEEP STATE BANK OF INDIA(508548)
255 PRITHVIPUR MP-07-002-031-001/139
() 		1707002031NRG24170720230208813 19/07/2023 PREMVATI 1707002031WL016447 PREMVATI 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 PREMVATI STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-031-001/145
() 		1707002031NRG24170720230208815 19/07/2023 KASHIBAI 1707002031WL016447 KASHIBAI 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 KASHIBAI STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-031-001/145
() 		1707002031NRG24170720230208814 19/07/2023 SUKA 1707002031WL016447 SUKA 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 SUKA STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-031-001/21
() 		1707002031NRG24170720230208817 19/07/2023 MOORTI 1707002031WL016447 MOORTI 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 MOORTI STATE BANK OF INDIA(508548)
259 PRITHVIPUR MP-07-002-031-001/21
() 		1707002031NRG24170720230208816 19/07/2023 SUKHLAL 1707002031WL016447 SUKHLAL 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 SUKHLAL STATE BANK OF INDIA(508548)
260 PRITHVIPUR MP-07-002-031-001/214-A
() 		1707002031NRG24170720230208819 19/07/2023 KUMARIRANI 1707002031WL016447 KUMARIRANI 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 KUMARIRANI STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-031-001/214-A
() 		1707002031NRG24170720230208818 19/07/2023 SANJEEV KUMAR 1707002031WL016447 SANJEEV KUMAR 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 SANJEEVKUMAR STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-031-001/229-A
() 		1707002031NRG24170720230208821 19/07/2023 RAMDEVI RAJAK 1707002031WL016447 RAMDEVI RAJAK 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 RAMDEVIRAJAK STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-031-001/310
() 		1707002031NRG24170720230208824 19/07/2023 VIDAYA SHU 1707002031WL016447 VIDAYA SHU 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 VIDAYASHU STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-031-001/351
() 		1707002031NRG24170720230208826 19/07/2023 SANGITA 1707002031WL016447 SANGITA 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 SANGITA STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-031-001/351-B
() 		1707002031NRG24170720230208829 19/07/2023 NEETU 1707002031WL016447 NEETU 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 NEETU STATE BANK OF INDIA(508548)
266 PRITHVIPUR MP-07-002-031-001/351-B
() 		1707002031NRG24170720230208828 19/07/2023 SHUBHAM SAHU 1707002031WL016447 SHUBHAM SAHU 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 SHUBHAMSAHU STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-031-001/355-A
() 		1707002031NRG24170720230208830 19/07/2023 PUSHPENDRA SINGH 1707002031WL016447 PUSHPENDRA SINGH 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 PUSHPENDRASINGH STATE BANK OF INDIA(508548)
268 PRITHVIPUR MP-07-002-031-001/355-A
() 		1707002031NRG24170720230208831 19/07/2023 ROMAN YADAV 1707002031WL016447 ROMAN YADAV 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 ROMANYADAV STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-031-001/418-B
() 		1707002031NRG24170720230208832 19/07/2023 Sandeep Yadav 1707002031WL016447 Sandeep Yadav 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 SandeepYadav STATE BANK OF INDIA(508548)
270 PRITHVIPUR MP-07-002-031-001/450-A
() 		1707002031NRG24170720230208833 19/07/2023 Dinesh 1707002031WL016447 Dinesh 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 Dinesh STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-031-001/450-A
() 		1707002031NRG24170720230208834 19/07/2023 Gitaa 1707002031WL016447 Gitaa 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 Gitaa STATE BANK OF INDIA(508548)
272 PRITHVIPUR MP-07-002-033-002/190
() 		1707002066NRG24180720230209629 19/07/2023 Rajesh 1707002066WL016541 Rajesh 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Rajesh STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-033-002/192
() 		1707002066NRG24180720230209630 19/07/2023 Parvati 1707002066WL016541 Parvati 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Parvati STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-033-002/205-A
() 		1707002066NRG24180720230209634 19/07/2023 Bhaiyan Lodhi 1707002066WL016541 Bhaiyan Lodhi 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BhaiyanLodhi STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-033-002/208-A
() 		1707002066NRG24180720230209637 19/07/2023 Bhura Ahirwar 1707002066WL016541 Bhura Ahirwar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BhuraAhirwar FINO PAYMENTS BANK LTD(608001)
276 PRITHVIPUR MP-07-002-033-002/208-A
() 		1707002066NRG24180720230209638 19/07/2023 Meenu Ahirwar 1707002066WL016541 Meenu Ahirwar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MeenuAhirwar MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-033-002/46
() 		1707002066NRG24180720230209640 19/07/2023 Gokal 1707002066WL016541 Gokal 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Gokal STATE BANK OF INDIA(508548)
278 PRITHVIPUR MP-07-002-033-002/46
() 		1707002066NRG24180720230209641 19/07/2023 Gokal 1707002066WL016541 Gokal 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Gokal MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-037-002/129
() 		1707002037NRG24190720230211119 19/07/2023 RAMGOPAL 1707002037WL016668 RAMGOPAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-037-002/131
() 		1707002037NRG24190720230211120 19/07/2023 sahilya 1707002037WL016668 sahilya 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 sahilya MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-041-001/485
() 		1707002041NRG24180720230209993 19/07/2023 RAJKUMAR RAIKWAFR 1707002041WL016587 RAJKUMAR RAIKWAFR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAJKUMARRAIKWAFR MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-041-001/485
() 		1707002041NRG24180720230209992 19/07/2023 RAJKUMAR RAIKWAFR 1707002041WL016587 RAJKUMAR RAIKWAFR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAJKUMARRAIKWAFR STATE BANK OF INDIA(508548)
283 PRITHVIPUR MP-07-002-041-001/508
() 		1707002041NRG24180720230209994 19/07/2023 pridhum sen 1707002041WL016587 pridhum sen 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 pridhumsen STATE BANK OF INDIA(508548)
284 PRITHVIPUR MP-07-002-042-001/101-A
() 		1707002042NRG24180720230209997 19/07/2023 MUKESH RAIKWAR 1707002042WL016589 MUKESH RAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MUKESHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
285 PRITHVIPUR MP-07-002-042-001/101-A
() 		1707002042NRG24180720230209996 19/07/2023 MUKESH RAIKWAR 1707002042WL016589 MUKESH RAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MUKESHRAIKWAR STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-042-001/102
() 		1707002042NRG24180720230209999 19/07/2023 RAJJAN RAIKWAR 1707002042WL016589 RAJJAN RAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAJJANRAIKWAR BANK OF BARODA(606985)
287 PRITHVIPUR MP-07-002-042-001/102
() 		1707002042NRG24180720230209998 19/07/2023 RAJJAN RAIKWAR 1707002042WL016589 RAJJAN RAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAJJANRAIKWAR STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-042-001/107-A
() 		1707002042NRG24180720230210001 19/07/2023 HARKISHAN RAIKWAR 1707002042WL016589 HARKISHAN RAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 HARKISHANRAIKWAR STATE BANK OF INDIA(508548)
289 PRITHVIPUR MP-07-002-042-001/107-A
() 		1707002042NRG24180720230210002 19/07/2023 HARKISHAN RAIKWAR 1707002042WL016589 HARKISHAN RAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 HARKISHANRAIKWAR BANK OF BARODA(606985)
290 PRITHVIPUR MP-07-002-042-001/113
() 		1707002042NRG24180720230210004 19/07/2023 AMANIYAN KUSHWAHA 1707002042WL016589 AMANIYAN KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 AMANIYANKUSHWAHA STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-042-001/113
() 		1707002042NRG24180720230210003 19/07/2023 ANANDI KUSHWAHA 1707002042WL016589 ANANDI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 ANANDIKUSHWAHA STATE BANK OF INDIA(508548)
292 PRITHVIPUR MP-07-002-042-001/113-A
() 		1707002042NRG24180720230210006 19/07/2023 Ajay kushwaha 1707002042WL016589 Ajay kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Ajaykushwaha STATE BANK OF INDIA(508548)
293 PRITHVIPUR MP-07-002-042-001/113-A
() 		1707002042NRG24180720230210005 19/07/2023 Ajay kushwaha 1707002042WL016589 Ajay kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Ajaykushwaha STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-042-001/113-B
() 		1707002042NRG24180720230210008 19/07/2023 chiroji bai kushwaha 1707002042WL016589 chiroji bai kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 chirojibaikushwaha STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-042-001/113-B
() 		1707002042NRG24180720230210007 19/07/2023 chiroji bai kushwaha 1707002042WL016589 chiroji bai kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 chirojibaikushwaha STATE BANK OF INDIA(508548)
296 PRITHVIPUR MP-07-002-042-001/12
() 		1707002042NRG24180720230210009 19/07/2023 rajaram 1707002042WL016589 rajaram 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 rajaram STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-042-001/125-B
() 		1707002042NRG24180720230210011 19/07/2023 Ramlal kushwaha 1707002042WL016589 Ramlal kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Ramlalkushwaha STATE BANK OF INDIA(508548)
298 PRITHVIPUR MP-07-002-042-001/125-B
() 		1707002042NRG24180720230210010 19/07/2023 Ramlal kushwaha 1707002042WL016589 Ramlal kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Ramlalkushwaha STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-042-001/129
() 		1707002042NRG24180720230210012 19/07/2023 JALAM CHHARI 1707002042WL016589 JALAM CHHARI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 JALAMCHHARI STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-042-001/129
() 		1707002042NRG24180720230210013 19/07/2023 SAROJ CHHARI 1707002042WL016589 SAROJ CHHARI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SAROJCHHARI STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-042-001/130
() 		1707002042NRG24180720230210015 19/07/2023 KRANTI CHHARI 1707002042WL016589 KRANTI CHHARI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KRANTICHHARI STATE BANK OF INDIA(508548)
302 PRITHVIPUR MP-07-002-042-001/133
() 		1707002042NRG24180720230210017 19/07/2023 BHUPENDRA LUHAR 1707002042WL016589 BHUPENDRA LUHAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BHUPENDRALUHAR STATE BANK OF INDIA(508548)
303 PRITHVIPUR MP-07-002-042-001/133
() 		1707002042NRG24180720230210016 19/07/2023 BHUPENDRA LUHAR 1707002042WL016589 BHUPENDRA LUHAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BHUPENDRALUHAR STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-042-001/135
() 		1707002042NRG24180720230210019 19/07/2023 MADHAV KUSWAHA 1707002042WL016589 MADHAV KUSWAHA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MADHAVKUSWAHA CANARA BANK(508532)
305 PRITHVIPUR MP-07-002-042-001/135
() 		1707002042NRG24180720230210018 19/07/2023 MADHAVPRASAD KUSWAHA 1707002042WL016589 MADHAVPRASAD KUSWAHA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MADHAVPRASADKUSWAHA STATE BANK OF INDIA(508548)
306 PRITHVIPUR MP-07-002-042-001/136-A
() 		1707002042NRG24180720230210020 19/07/2023 Jitendra kumar kushwaha 1707002042WL016589 Jitendra kumar kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Jitendrakumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
307 PRITHVIPUR MP-07-002-042-001/142
() 		1707002042NRG24180720230210021 19/07/2023 RAMKUMAR CHHARI 1707002042WL016589 RAMKUMAR CHHARI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAMKUMARCHHARI BANK OF BARODA(606985)
308 PRITHVIPUR MP-07-002-042-001/146
() 		1707002042NRG24180720230210023 19/07/2023 GAURISHANKAR 1707002042WL016589 GAURISHANKAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 GAURISHANKAR STATE BANK OF INDIA(508548)
309 PRITHVIPUR MP-07-002-042-001/146
() 		1707002042NRG24180720230210022 19/07/2023 GAURISHANKAR 1707002042WL016589 GAURISHANKAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 GAURISHANKAR STATE BANK OF INDIA(508548)
310 PRITHVIPUR MP-07-002-042-001/147
() 		1707002042NRG24180720230210025 19/07/2023 MAHENDRA 1707002042WL016589 MAHENDRA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MAHENDRA CANARA BANK(508532)
311 PRITHVIPUR MP-07-002-042-001/147
() 		1707002042NRG24180720230210024 19/07/2023 MAHENDRA 1707002042WL016589 MAHENDRA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MAHENDRA STATE BANK OF INDIA(508548)
312 PRITHVIPUR MP-07-002-042-001/147-A
() 		1707002042NRG24180720230210026 19/07/2023 Archna Kushwaha 1707002042WL016589 Archna Kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 ArchnaKushwaha STATE BANK OF INDIA(508548)
313 PRITHVIPUR MP-07-002-042-001/150-A
() 		1707002042NRG24180720230210028 19/07/2023 MANISHA BEDIYA 1707002042WL016589 MANISHA BEDIYA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MANISHABEDIYA STATE BANK OF INDIA(508548)
314 PRITHVIPUR MP-07-002-042-001/150-A
() 		1707002042NRG24180720230210027 19/07/2023 PAHALWAN BEDIYA 1707002042WL016589 PAHALWAN BEDIYA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 PAHALWANBEDIYA STATE BANK OF INDIA(508548)
315 PRITHVIPUR MP-07-002-042-001/173
() 		1707002042NRG24180720230210029 19/07/2023 PARSU LAL KUSHWAHA 1707002042WL016589 PARSU LAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 PARSULALKUSHWAHA STATE BANK OF INDIA(508548)
316 PRITHVIPUR MP-07-002-042-001/179-A
() 		1707002042NRG24180720230210031 19/07/2023 Phoolchandra kushwaha 1707002042WL016589 Phoolchandra kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Phoolchandrakushwaha BANK OF BARODA(606985)
317 PRITHVIPUR MP-07-002-042-001/179-A
() 		1707002042NRG24180720230210032 19/07/2023 Phoolchandra kushwaha 1707002042WL016589 Phoolchandra kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Phoolchandrakushwaha STATE BANK OF INDIA(508548)
318 PRITHVIPUR MP-07-002-042-001/18
() 		1707002042NRG24180720230210033 19/07/2023 RAMPYARI RAIKWAR 1707002042WL016589 RAMPYARI RAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAMPYARIRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
319 PRITHVIPUR MP-07-002-042-001/18
() 		1707002042NRG24180720230210034 19/07/2023 RAMPYARI RAIKWAR 1707002042WL016589 RAMPYARI RAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAMPYARIRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
320 PRITHVIPUR MP-07-002-042-001/19
() 		1707002042NRG24180720230210035 19/07/2023 thakurdas 1707002042WL016589 thakurdas 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 thakurdas STATE BANK OF INDIA(508548)
321 PRITHVIPUR MP-07-002-042-001/19
() 		1707002042NRG24180720230210036 19/07/2023 thakurdas 1707002042WL016589 thakurdas 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 thakurdas BANK OF BARODA(606985)
322 PRITHVIPUR MP-07-002-042-001/191
() 		1707002042NRG24180720230210037 19/07/2023 THAKURDAS RAIKWAR 1707002042WL016589 THAKURDAS RAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 THAKURDASRAIKWAR STATE BANK OF INDIA(508548)
323 PRITHVIPUR MP-07-002-042-001/192
() 		1707002042NRG24180720230210038 19/07/2023 AMAN RAIKWAR 1707002042WL016589 AMAN RAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 AMANRAIKWAR STATE BANK OF INDIA(508548)
324 PRITHVIPUR MP-07-002-042-001/198
() 		1707002042NRG24180720230210040 19/07/2023 PYARELAL 1707002042WL016589 PYARELAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 PYARELAL STATE BANK OF INDIA(508548)
325 PRITHVIPUR MP-07-002-042-001/198
() 		1707002042NRG24180720230210041 19/07/2023 RAM DEVI RAIKWAR 1707002042WL016589 RAM DEVI RAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAMDEVIRAIKWAR STATE BANK OF INDIA(508548)
326 PRITHVIPUR MP-07-002-042-001/20
() 		1707002042NRG24180720230210042 19/07/2023 LADKU DHEEMAR 1707002042WL016589 LADKU DHEEMAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 LADKUDHEEMAR STATE BANK OF INDIA(508548)
327 PRITHVIPUR MP-07-002-042-001/201
() 		1707002042NRG24180720230210044 19/07/2023 Ramdas Luhar 1707002042WL016589 Ramdas Luhar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RamdasLuhar STATE BANK OF INDIA(508548)
328 PRITHVIPUR MP-07-002-042-001/201
() 		1707002042NRG24180720230210045 19/07/2023 Ramdas Luhar 1707002042WL016589 Ramdas Luhar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RamdasLuhar STATE BANK OF INDIA(508548)
329 PRITHVIPUR MP-07-002-042-001/207
() 		1707002042NRG24180720230210046 19/07/2023 Kishori kushwaha 1707002042WL016589 Kishori kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Kishorikushwaha STATE BANK OF INDIA(508548)
330 PRITHVIPUR MP-07-002-042-001/21
() 		1707002042NRG24180720230210047 19/07/2023 SIYARAMRAIKWAR 1707002042WL016589 SIYARAMRAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SIYARAMRAIKWAR STATE BANK OF INDIA(508548)
331 PRITHVIPUR MP-07-002-042-001/212-A
() 		1707002042NRG24180720230210048 19/07/2023 ANNU PRAJAPATI 1707002042WL016589 ANNU PRAJAPATI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 ANNUPRAJAPATI STATE BANK OF INDIA(508548)
332 PRITHVIPUR MP-07-002-042-001/216-A
() 		1707002042NRG24180720230210049 19/07/2023 Hargovnd kushwaha 1707002042WL016589 Hargovnd kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Hargovndkushwaha STATE BANK OF INDIA(508548)
333 PRITHVIPUR MP-07-002-042-001/221
() 		1707002042NRG24180720230210050 19/07/2023 DAYARAM PAL 1707002042WL016589 DAYARAM PAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 DAYARAMPAL STATE BANK OF INDIA(508548)
334 PRITHVIPUR MP-07-002-042-001/221
() 		1707002042NRG24180720230210051 19/07/2023 DAYARAM PAL 1707002042WL016589 DAYARAM PAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 DAYARAMPAL STATE BANK OF INDIA(508548)
335 PRITHVIPUR MP-07-002-042-001/25
() 		1707002042NRG24180720230210052 19/07/2023 UMMED 1707002042WL016589 UMMED 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 UMMED MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-042-001/25
() 		1707002042NRG24180720230210053 19/07/2023 UMMED 1707002042WL016589 UMMED 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 UMMED CANARA BANK(508532)
337 PRITHVIPUR MP-07-002-042-001/27
() 		1707002042NRG24180720230210054 19/07/2023 PREMBAI PAL 1707002042WL016589 PREMBAI PAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 PREMBAIPAL BANK OF BARODA(606985)
338 PRITHVIPUR MP-07-002-042-001/27
() 		1707002042NRG24180720230210055 19/07/2023 PREMBAI PAL 1707002042WL016589 PREMBAI PAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 PREMBAIPAL STATE BANK OF INDIA(508548)
339 PRITHVIPUR MP-07-002-042-001/28
() 		1707002042NRG24180720230210057 19/07/2023 RAJVATI KUSHWAHA 1707002042WL016589 RAJVATI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAJVATIKUSHWAHA STATE BANK OF INDIA(508548)
340 PRITHVIPUR MP-07-002-042-001/28
() 		1707002042NRG24180720230210056 19/07/2023 RAMLAL KUSHWAHA 1707002042WL016589 RAMLAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAMLALKUSHWAHA STATE BANK OF INDIA(508548)
341 PRITHVIPUR MP-07-002-042-001/31-A
() 		1707002042NRG24180720230210058 19/07/2023 SURENDRA RAIKWAR 1707002042WL016589 SURENDRA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SURENDRARAIKWAR BANK OF BARODA(606985)
342 PRITHVIPUR MP-07-002-042-001/33
() 		1707002042NRG24180720230210059 19/07/2023 PANCHAM 1707002042WL016589 PANCHAM 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
343 PRITHVIPUR MP-07-002-042-001/33-A
() 		1707002042NRG24180720230210060 19/07/2023 Kamlesh Raikwar 1707002042WL016589 Kamlesh Raikwar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KamleshRaikwar BANK OF BARODA(606985)
344 PRITHVIPUR MP-07-002-042-001/34
() 		1707002042NRG24180720230210061 19/07/2023 BHAROSELAL 1707002042WL016589 BHAROSELAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BHAROSELAL STATE BANK OF INDIA(508548)
345 PRITHVIPUR MP-07-002-042-001/34
() 		1707002042NRG24180720230210062 19/07/2023 BHAROSELAL 1707002042WL016589 BHAROSELAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BHAROSELAL BANK OF BARODA(606985)
346 PRITHVIPUR MP-07-002-042-001/49-A
() 		1707002042NRG24180720230210064 19/07/2023 RAM BABOO KEWAT 1707002042WL016589 RAM BABOO KEWAT 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAMBABOOKEWAT STATE BANK OF INDIA(508548)
347 PRITHVIPUR MP-07-002-042-001/49-A
() 		1707002042NRG24180720230210065 19/07/2023 RAM BABOO KEWAT 1707002042WL016589 RAM BABOO KEWAT 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAMBABOOKEWAT BANK OF BARODA(606985)
348 PRITHVIPUR MP-07-002-042-001/58-B
() 		1707002042NRG24180720230210066 19/07/2023 Jagdish prasad kushwaha 1707002042WL016589 Jagdish prasad kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Jagdishprasadkushwaha STATE BANK OF INDIA(508548)
349 PRITHVIPUR MP-07-002-042-001/58-B
() 		1707002042NRG24180720230210067 19/07/2023 Jagdish prasad kushwaha 1707002042WL016589 Jagdish prasad kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Jagdishprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
350 PRITHVIPUR MP-07-002-042-001/73
() 		1707002042NRG24180720230210068 19/07/2023 PUNU 1707002042WL016589 PUNU 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 PUNU STATE BANK OF INDIA(508548)
351 PRITHVIPUR MP-07-002-042-001/73-A
() 		1707002042NRG24180720230210069 19/07/2023 Govind rajak 1707002042WL016589 Govind rajak 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Govindrajak INDIA POST PAYMENTS BANK LIMITED(508528)
352 PRITHVIPUR MP-07-002-042-001/73-A
() 		1707002042NRG24180720230210070 19/07/2023 Govind rajak 1707002042WL016589 Govind rajak 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Govindrajak ZILA SAHKARI BANK LTD JHANSI(607869)
353 PRITHVIPUR MP-07-002-042-001/74
() 		1707002042NRG24180720230210071 19/07/2023 RAMKISHAN PAL 1707002042WL016589 RAMKISHAN PAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAMKISHANPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
354 PRITHVIPUR MP-07-002-042-001/74
() 		1707002042NRG24180720230210072 19/07/2023 RAMKISHAN PAL 1707002042WL016589 RAMKISHAN PAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAMKISHANPAL STATE BANK OF INDIA(508548)
355 PRITHVIPUR MP-07-002-042-001/80
() 		1707002042NRG24180720230210073 19/07/2023 KHARAGIYA LEWAT 1707002042WL016589 KHARAGIYA LEWAT 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KHARAGIYALEWAT STATE BANK OF INDIA(508548)
356 PRITHVIPUR MP-07-002-042-001/81
() 		1707002042NRG24180720230210074 19/07/2023 BALKISHAN 1707002042WL016589 BALKISHAN 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BALKISHAN STATE BANK OF INDIA(508548)
357 PRITHVIPUR MP-07-002-042-001/81
() 		1707002042NRG24180720230210075 19/07/2023 BALKISHAN 1707002042WL016589 BALKISHAN 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BALKISHAN STATE BANK OF INDIA(508548)
358 PRITHVIPUR MP-07-002-042-001/83
() 		1707002042NRG24180720230210076 19/07/2023 LALARAM KUMHAR 1707002042WL016589 LALARAM KUMHAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 LALARAMKUMHAR STATE BANK OF INDIA(508548)
359 PRITHVIPUR MP-07-002-042-001/87
() 		1707002042NRG24180720230210078 19/07/2023 SHIVDAYAL 1707002042WL016589 SHIVDAYAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SHIVDAYAL STATE BANK OF INDIA(508548)
360 PRITHVIPUR MP-07-002-042-001/87
() 		1707002042NRG24180720230210079 19/07/2023 SHIVDAYAL 1707002042WL016589 SHIVDAYAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SHIVDAYAL BANK OF BARODA(606985)
361 PRITHVIPUR MP-07-002-042-001/94
() 		1707002042NRG24180720230210080 19/07/2023 daroo 1707002042WL016589 daroo 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 daroo STATE BANK OF INDIA(508548)
362 PRITHVIPUR MP-07-002-042-001/94
() 		1707002042NRG24180720230210081 19/07/2023 kishori 1707002042WL016589 kishori 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 kishori STATE BANK OF INDIA(508548)
363 PRITHVIPUR MP-07-002-042-001/961-A
() 		1707002042NRG24180720230210082 19/07/2023 Sunita 1707002042WL016589 Sunita 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Sunita BANK OF BARODA(606985)
364 PRITHVIPUR MP-07-002-042-001/961-A
() 		1707002042NRG24180720230210083 19/07/2023 Sunita 1707002042WL016589 Sunita 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Sunita BANK OF BARODA(606985)
365 PRITHVIPUR MP-07-002-042-001/961-B
() 		1707002042NRG24180720230210084 19/07/2023 Ramdevi 1707002042WL016589 Ramdevi 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Ramdevi CANARA BANK(508532)
366 PRITHVIPUR MP-07-002-042-001/961-C
() 		1707002042NRG24180720230210086 19/07/2023 Ramkishor 1707002042WL016589 Ramkishor 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Ramkishor STATE BANK OF INDIA(508548)
367 PRITHVIPUR MP-07-002-042-001/961-C
() 		1707002042NRG24180720230210087 19/07/2023 Ramkishor 1707002042WL016589 Ramkishor 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Ramkishor AIRTEL PAYMENTS BANK LIMITED(990288)
368 PRITHVIPUR MP-07-002-042-001/963-B
() 		1707002042NRG24180720230210090 19/07/2023 Vikas 1707002042WL016589 Vikas 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Vikas CANARA BANK(508532)
369 PRITHVIPUR MP-07-002-042-001/963-B
() 		1707002042NRG24180720230210091 19/07/2023 Vikas 1707002042WL016589 Vikas 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Vikas BANK OF BARODA(606985)
370 PRITHVIPUR MP-07-002-042-001/964-A
() 		1707002042NRG24180720230210092 19/07/2023 Suman 1707002042WL016589 Suman 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Suman CANARA BANK(508532)
371 PRITHVIPUR MP-07-002-042-001/967-D
() 		1707002042NRG24180720230210104 19/07/2023 Phula 1707002042WL016589 Phula 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Phula STATE BANK OF INDIA(508548)
372 PRITHVIPUR MP-07-002-042-001/967-D
() 		1707002042NRG24180720230210105 19/07/2023 Phula 1707002042WL016589 Phula 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Phula BANK OF BARODA(606985)
373 PRITHVIPUR MP-07-002-042-001/968
() 		1707002042NRG24180720230210106 19/07/2023 Sashi 1707002042WL016589 Sashi 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Sashi BANK OF BARODA(606985)
374 PRITHVIPUR MP-07-002-042-001/968-B
() 		1707002042NRG24180720230210107 19/07/2023 Bhago 1707002042WL016589 Bhago 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Bhago STATE BANK OF INDIA(508548)
375 PRITHVIPUR MP-07-002-042-001/969-A
() 		1707002042NRG24180720230210108 19/07/2023 Uma 1707002042WL016589 Uma 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Uma CANARA BANK(508532)
376 PRITHVIPUR MP-07-002-042-001/97-A
() 		1707002042NRG24180720230210110 19/07/2023 Jagdeesh kushwaha 1707002042WL016589 Jagdeesh kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Jagdeeshkushwaha STATE BANK OF INDIA(508548)
377 PRITHVIPUR MP-07-002-042-001/97-A
() 		1707002042NRG24180720230210111 19/07/2023 Jagdeesh kushwaha 1707002042WL016589 Jagdeesh kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Jagdeeshkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
378 PRITHVIPUR MP-07-002-042-001/971-B
() 		1707002042NRG24180720230210116 19/07/2023 Anita 1707002042WL016589 Anita 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Anita STATE BANK OF INDIA(508548)
379 PRITHVIPUR MP-07-002-042-001/971-B
() 		1707002042NRG24180720230210117 19/07/2023 Anita 1707002042WL016589 Anita 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
380 PRITHVIPUR MP-07-002-042-001/99-A
() 		1707002042NRG24180720230210118 19/07/2023 santosh kushwaha 1707002042WL016589 santosh kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 santoshkushwaha STATE BANK OF INDIA(508548)
381 PRITHVIPUR MP-07-002-042-001/99-B
() 		1707002042NRG24180720230210119 19/07/2023 Suneel kushwaha 1707002042WL016589 Suneel kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Suneelkushwaha STATE BANK OF INDIA(508548)
382 PRITHVIPUR MP-07-002-042-002/10-A
() 		1707002042NRG24180720230210121 19/07/2023 MUNINILAL RAIKWAR 1707002042WL016589 MUNINILAL RAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MUNINILALRAIKWAR BANK OF BARODA(606985)
383 PRITHVIPUR MP-07-002-042-002/10-A
() 		1707002042NRG24180720230210120 19/07/2023 MUNNILAL RAIKWAR 1707002042WL016589 MUNNILAL RAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MUNNILALRAIKWAR STATE BANK OF INDIA(508548)
384 PRITHVIPUR MP-07-002-042-002/114
() 		1707002042NRG24180720230210125 19/07/2023 SURESHPRASAD KUMHAR 1707002042WL016589 SURESHPRASAD KUMHAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SURESHPRASADKUMHAR STATE BANK OF INDIA(508548)
385 PRITHVIPUR MP-07-002-042-002/118
() 		1707002042NRG24180720230210126 19/07/2023 GANESH DHEEMAR 1707002042WL016589 GANESH DHEEMAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 GANESHDHEEMAR STATE BANK OF INDIA(508548)
386 PRITHVIPUR MP-07-002-042-002/118
() 		1707002042NRG24180720230210127 19/07/2023 GANESH DHEEMAR 1707002042WL016589 GANESH DHEEMAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 GANESHDHEEMAR BANK OF BARODA(606985)
387 PRITHVIPUR MP-07-002-042-002/124
() 		1707002042NRG24180720230210131 19/07/2023 MUNNI LAL 1707002042WL016589 MUNNI LAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MUNNILAL STATE BANK OF INDIA(508548)
388 PRITHVIPUR MP-07-002-042-002/124
() 		1707002042NRG24180720230210132 19/07/2023 MUNNI LAL 1707002042WL016589 MUNNI LAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MUNNILAL STATE BANK OF INDIA(508548)
389 PRITHVIPUR MP-07-002-042-002/127
() 		1707002042NRG24180720230210133 19/07/2023 DURJAN AHIRWAR 1707002042WL016589 DURJAN AHIRWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 DURJANAHIRWAR STATE BANK OF INDIA(508548)
390 PRITHVIPUR MP-07-002-042-002/127
() 		1707002042NRG24180720230210134 19/07/2023 KASTURI AHIRWAR 1707002042WL016589 KASTURI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KASTURIAHIRWAR STATE BANK OF INDIA(508548)
391 PRITHVIPUR MP-07-002-042-002/131
() 		1707002042NRG24180720230210135 19/07/2023 RAMDAYAL 1707002042WL016589 RAMDAYAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAMDAYAL STATE BANK OF INDIA(508548)
392 PRITHVIPUR MP-07-002-042-002/131
() 		1707002042NRG24180720230210136 19/07/2023 RAMDAYAL 1707002042WL016589 RAMDAYAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAMDAYAL STATE BANK OF INDIA(508548)
393 PRITHVIPUR MP-07-002-042-002/133-A
() 		1707002042NRG24180720230210137 19/07/2023 Halle dheemar 1707002042WL016589 Halle dheemar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Halledheemar STATE BANK OF INDIA(508548)
394 PRITHVIPUR MP-07-002-042-002/133-A
() 		1707002042NRG24180720230210138 19/07/2023 Halle dheemar 1707002042WL016589 Halle dheemar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Halledheemar STATE BANK OF INDIA(508548)
395 PRITHVIPUR MP-07-002-042-002/144
() 		1707002042NRG24180720230210142 19/07/2023 BRAJESH KUMARI PARMAR 1707002042WL016589 BRAJESH KUMARI PARMAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BRAJESHKUMARIPARMAR STATE BANK OF INDIA(508548)
396 PRITHVIPUR MP-07-002-042-002/144
() 		1707002042NRG24180720230210141 19/07/2023 JAYPAL SINGH THAKUR 1707002042WL016589 JAYPAL SINGH THAKUR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 JAYPALSINGHTHAKUR STATE BANK OF INDIA(508548)
397 PRITHVIPUR MP-07-002-042-002/147
() 		1707002042NRG24180720230210143 19/07/2023 NISHA THAKUR 1707002042WL016589 NISHA THAKUR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 NISHATHAKUR BANK OF BARODA(606985)
398 PRITHVIPUR MP-07-002-042-002/149
() 		1707002042NRG24180720230210145 19/07/2023 KIRAN THAKUR 1707002042WL016589 KIRAN THAKUR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KIRANTHAKUR STATE BANK OF INDIA(508548)
399 PRITHVIPUR MP-07-002-042-002/149
() 		1707002042NRG24180720230210144 19/07/2023 SUMMER SINGH THAKUR 1707002042WL016589 SUMMER SINGH THAKUR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SUMMERSINGHTHAKUR STATE BANK OF INDIA(508548)
400 PRITHVIPUR MP-07-002-042-002/158
() 		1707002042NRG24180720230210146 19/07/2023 KAILASH RAIKAWAR 1707002042WL016589 KAILASH RAIKAWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KAILASHRAIKAWAR STATE BANK OF INDIA(508548)
401 PRITHVIPUR MP-07-002-042-002/158
() 		1707002042NRG24180720230210147 19/07/2023 SEEMA DEVI 1707002042WL016589 SEEMA DEVI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SEEMADEVI STATE BANK OF INDIA(508548)
402 PRITHVIPUR MP-07-002-042-002/163
() 		1707002042NRG24180720230210148 19/07/2023 Dhaniram Raikwar 1707002042WL016589 Dhaniram Raikwar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 DhaniramRaikwar STATE BANK OF INDIA(508548)
403 PRITHVIPUR MP-07-002-042-002/163
() 		1707002042NRG24180720230210149 19/07/2023 Dhaniram Raikwar 1707002042WL016589 Dhaniram Raikwar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 DhaniramRaikwar MADHYANCHAL GRAMIN BANK(607232)
404 PRITHVIPUR MP-07-002-042-002/164
() 		1707002042NRG24180720230210150 19/07/2023 GHANSHYAM 1707002042WL016589 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 GHANSHYAM STATE BANK OF INDIA(508548)
405 PRITHVIPUR MP-07-002-042-002/164
() 		1707002042NRG24180720230210151 19/07/2023 GHANSHYAM 1707002042WL016589 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 GHANSHYAM BANK OF BARODA(606985)
406 PRITHVIPUR MP-07-002-042-002/17-B
() 		1707002042NRG24180720230210152 19/07/2023 Anita Ahirwae 1707002042WL016589 Anita Ahirwae 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 AnitaAhirwae STATE BANK OF INDIA(508548)
407 PRITHVIPUR MP-07-002-042-002/174
() 		1707002042NRG24180720230210153 19/07/2023 veerendra singh 1707002042WL016589 veerendra singh 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 veerendrasingh STATE BANK OF INDIA(508548)
408 PRITHVIPUR MP-07-002-042-002/177
() 		1707002042NRG24180720230210154 19/07/2023 UMESH KUMAR SEN 1707002042WL016589 UMESH KUMAR SEN 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 UMESHKUMARSEN STATE BANK OF INDIA(508548)
409 PRITHVIPUR MP-07-002-042-002/177
() 		1707002042NRG24180720230210155 19/07/2023 UMESH KUMAR SEN 1707002042WL016589 UMESH KUMAR SEN 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 UMESHKUMARSEN CANARA BANK(508532)
410 PRITHVIPUR MP-07-002-042-002/184
() 		1707002042NRG24180720230210156 19/07/2023 ROHIT PATAIRIYA 1707002042WL016589 ROHIT PATAIRIYA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 ROHITPATAIRIYA STATE BANK OF INDIA(508548)
411 PRITHVIPUR MP-07-002-042-002/184
() 		1707002042NRG24180720230210157 19/07/2023 ROHIT PATAIRIYA 1707002042WL016589 ROHIT PATAIRIYA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 ROHITPATAIRIYA CANARA BANK(508532)
412 PRITHVIPUR MP-07-002-042-002/186
() 		1707002042NRG24180720230210158 19/07/2023 ANIL KUMAR SAHU 1707002042WL016589 ANIL KUMAR SAHU 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 ANILKUMARSAHU STATE BANK OF INDIA(508548)
413 PRITHVIPUR MP-07-002-042-002/186
() 		1707002042NRG24180720230210159 19/07/2023 rajni sahu 1707002042WL016589 rajni sahu 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 rajnisahu CANARA BANK(508532)
414 PRITHVIPUR MP-07-002-042-002/198
() 		1707002042NRG24180720230210160 19/07/2023 DINESH AHIRWAR 1707002042WL016589 DINESH AHIRWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 DINESHAHIRWAR STATE BANK OF INDIA(508548)
415 PRITHVIPUR MP-07-002-042-002/200
() 		1707002042NRG24180720230210161 19/07/2023 BHARAT SINGH 1707002042WL016589 BHARAT SINGH 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BHARATSINGH STATE BANK OF INDIA(508548)
416 PRITHVIPUR MP-07-002-042-002/200
() 		1707002042NRG24180720230210162 19/07/2023 BHARAT SINGH 1707002042WL016589 BHARAT SINGH 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BHARATSINGH STATE BANK OF INDIA(508548)
417 PRITHVIPUR MP-07-002-042-002/205
() 		1707002042NRG24180720230210164 19/07/2023 Bhole 1707002042WL016589 Bhole 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Bhole MADHYANCHAL GRAMIN BANK(607232)
418 PRITHVIPUR MP-07-002-042-002/205
() 		1707002042NRG24180720230210163 19/07/2023 DESHRAJ AHIRWAR 1707002042WL016589 DESHRAJ AHIRWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
419 PRITHVIPUR MP-07-002-042-002/206
() 		1707002042NRG24180720230210165 19/07/2023 GAJRAJ AHIRWAR 1707002042WL016589 GAJRAJ AHIRWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 GAJRAJAHIRWAR STATE BANK OF INDIA(508548)
420 PRITHVIPUR MP-07-002-042-002/209
() 		1707002042NRG24180720230210166 19/07/2023 MANIRAM 1707002042WL016589 MANIRAM 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MANIRAM STATE BANK OF INDIA(508548)
421 PRITHVIPUR MP-07-002-042-002/212
() 		1707002042NRG24180720230210167 19/07/2023 BRAJKISHOR 1707002042WL016589 BRAJKISHOR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BRAJKISHOR STATE BANK OF INDIA(508548)
422 PRITHVIPUR MP-07-002-042-002/212
() 		1707002042NRG24180720230210168 19/07/2023 RAMKALI VISHVAKARMA 1707002042WL016589 RAMKALI VISHVAKARMA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAMKALIVISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 PRITHVIPUR MP-07-002-042-002/215
() 		1707002042NRG24180720230210170 19/07/2023 KUNVAR DEEMAR 1707002042WL016589 KUNVAR DEEMAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KUNVARDEEMAR PUNJAB NATIONAL BANK(508568)
424 PRITHVIPUR MP-07-002-042-002/215
() 		1707002042NRG24180720230210169 19/07/2023 MANOJ RAIKWAR 1707002042WL016589 MANOJ RAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MANOJRAIKWAR STATE BANK OF INDIA(508548)
425 PRITHVIPUR MP-07-002-042-002/216
() 		1707002042NRG24180720230210171 19/07/2023 CHHIDAMI 1707002042WL016589 CHHIDAMI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 CHHIDAMI BANK OF BARODA(606985)
426 PRITHVIPUR MP-07-002-042-002/218
() 		1707002042NRG24180720230210172 19/07/2023 Dev singh thakur 1707002042WL016589 Dev singh thakur 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Devsinghthakur STATE BANK OF INDIA(508548)
427 PRITHVIPUR MP-07-002-042-002/218
() 		1707002042NRG24180720230210173 19/07/2023 Dev singh thakur 1707002042WL016589 Dev singh thakur 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Devsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
428 PRITHVIPUR MP-07-002-042-002/218-A
() 		1707002042NRG24180720230210174 19/07/2023 Kailash singh Thakur 1707002042WL016589 Kailash singh Thakur 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KailashsinghThakur STATE BANK OF INDIA(508548)
429 PRITHVIPUR MP-07-002-042-002/220-A
() 		1707002042NRG24180720230210178 19/07/2023 USHA KUSHWAHA 1707002042WL016589 USHA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 USHAKUSHWAHA STATE BANK OF INDIA(508548)
430 PRITHVIPUR MP-07-002-042-002/221
() 		1707002042NRG24180720230210179 19/07/2023 RAJA KUSHAWAHA 1707002042WL016589 RAJA KUSHAWAHA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAJAKUSHAWAHA STATE BANK OF INDIA(508548)
431 PRITHVIPUR MP-07-002-042-002/221
() 		1707002042NRG24180720230210180 19/07/2023 SOMVATI KUSHWAHA 1707002042WL016589 SOMVATI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SOMVATIKUSHWAHA STATE BANK OF INDIA(508548)
432 PRITHVIPUR MP-07-002-042-002/222
() 		1707002042NRG24180720230210183 19/07/2023 DURJAN KEWAT 1707002042WL016589 DURJAN KEWAT 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 DURJANKEWAT STATE BANK OF INDIA(508548)
433 PRITHVIPUR MP-07-002-042-002/222
() 		1707002042NRG24180720230210184 19/07/2023 DURJAN KEWAT 1707002042WL016589 DURJAN KEWAT 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 DURJANKEWAT STATE BANK OF INDIA(508548)
434 PRITHVIPUR MP-07-002-042-002/225
() 		1707002042NRG24180720230210187 19/07/2023 Shiyasharan ahirwar 1707002042WL016589 Shiyasharan ahirwar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Shiyasharanahirwar STATE BANK OF INDIA(508548)
435 PRITHVIPUR MP-07-002-042-002/226
() 		1707002042NRG24180720230210189 19/07/2023 Babu Raikwar 1707002042WL016589 Babu Raikwar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BabuRaikwar STATE BANK OF INDIA(508548)
436 PRITHVIPUR MP-07-002-042-002/226
() 		1707002042NRG24180720230210190 19/07/2023 Babu Raikwar 1707002042WL016589 Babu Raikwar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BabuRaikwar BANK OF BARODA(606985)
437 PRITHVIPUR MP-07-002-042-002/229
() 		1707002042NRG24180720230210191 19/07/2023 Urmila 1707002042WL016589 Urmila 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Urmila STATE BANK OF INDIA(508548)
438 PRITHVIPUR MP-07-002-042-002/229-A
() 		1707002042NRG24180720230210192 19/07/2023 Jitendra 1707002042WL016589 Jitendra 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Jitendra STATE BANK OF INDIA(508548)
439 PRITHVIPUR MP-07-002-042-002/231-A
() 		1707002042NRG24180720230210193 19/07/2023 Kuldeep Singh Thakur 1707002042WL016589 Kuldeep Singh Thakur 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KuldeepSinghThakur STATE BANK OF INDIA(508548)
440 PRITHVIPUR MP-07-002-042-002/231-A
() 		1707002042NRG24180720230210194 19/07/2023 Kuldeep Singh Thakur 1707002042WL016589 Kuldeep Singh Thakur 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KuldeepSinghThakur BANK OF BARODA(606985)
441 PRITHVIPUR MP-07-002-042-002/231-B
() 		1707002042NRG24180720230210195 19/07/2023 Mukesh kushwaha 1707002042WL016589 Mukesh kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Mukeshkushwaha STATE BANK OF INDIA(508548)
442 PRITHVIPUR MP-07-002-042-002/231-B
() 		1707002042NRG24180720230210196 19/07/2023 Mukesh kushwaha 1707002042WL016589 Mukesh kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Mukeshkushwaha STATE BANK OF INDIA(508548)
443 PRITHVIPUR MP-07-002-042-002/232
() 		1707002042NRG24180720230210197 19/07/2023 Bhagona Dhimar 1707002042WL016589 Bhagona Dhimar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BhagonaDhimar STATE BANK OF INDIA(508548)
444 PRITHVIPUR MP-07-002-042-002/232
() 		1707002042NRG24180720230210198 19/07/2023 Bhagona Dhimar 1707002042WL016589 Bhagona Dhimar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BhagonaDhimar STATE BANK OF INDIA(508548)
445 PRITHVIPUR MP-07-002-042-002/233
() 		1707002042NRG24180720230210199 19/07/2023 DHANIRAM BADHAI 1707002042WL016589 DHANIRAM BADHAI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 DHANIRAMBADHAI STATE BANK OF INDIA(508548)
446 PRITHVIPUR MP-07-002-042-002/233
() 		1707002042NRG24180720230210200 19/07/2023 RADHA BADAI 1707002042WL016589 RADHA BADAI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RADHABADAI STATE BANK OF INDIA(508548)
447 PRITHVIPUR MP-07-002-042-002/235
() 		1707002042NRG24180720230210203 19/07/2023 Lakhan kushwaha 1707002042WL016589 Lakhan kushwaha 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Lakhankushwaha STATE BANK OF INDIA(508548)
448 PRITHVIPUR MP-07-002-042-002/26
() 		1707002042NRG24180720230210205 19/07/2023 SARDAR SINGH 1707002042WL016589 SARDAR SINGH 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SARDARSINGH STATE BANK OF INDIA(508548)
449 PRITHVIPUR MP-07-002-042-002/26
() 		1707002042NRG24180720230210206 19/07/2023 SARDAR SINGH 1707002042WL016589 SARDAR SINGH 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SARDARSINGH STATE BANK OF INDIA(508548)
450 PRITHVIPUR MP-07-002-042-002/314-C
() 		1707002042NRG24180720230210215 19/07/2023 Raju 1707002042WL016589 Raju 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Raju STATE BANK OF INDIA(508548)
451 PRITHVIPUR MP-07-002-042-002/314-C
() 		1707002042NRG24180720230210216 19/07/2023 Raju 1707002042WL016589 Raju 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Raju STATE BANK OF INDIA(508548)
452 PRITHVIPUR MP-07-002-042-002/324-C
() 		1707002042NRG24180720230210217 19/07/2023 Vishant 1707002042WL016589 Vishant 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Vishant STATE BANK OF INDIA(508548)
453 PRITHVIPUR MP-07-002-042-002/45
() 		1707002042NRG24180720230210218 19/07/2023 VINITA RATHORE 1707002042WL016589 VINITA RATHORE 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 VINITARATHORE STATE BANK OF INDIA(508548)
454 PRITHVIPUR MP-07-002-042-002/58
() 		1707002042NRG24180720230210219 19/07/2023 KHUMAN 1707002042WL016589 KHUMAN 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KHUMAN STATE BANK OF INDIA(508548)
455 PRITHVIPUR MP-07-002-042-002/58
() 		1707002042NRG24180720230210220 19/07/2023 KHUMAN 1707002042WL016589 KHUMAN 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KHUMAN BANK OF BARODA(606985)
456 PRITHVIPUR MP-07-002-042-002/61
() 		1707002042NRG24180720230210221 19/07/2023 ANITA SEN 1707002042WL016589 ANITA SEN 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 ANITASEN STATE BANK OF INDIA(508548)
457 PRITHVIPUR MP-07-002-042-002/70
() 		1707002042NRG24180720230210222 19/07/2023 DEVI 1707002042WL016589 DEVI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
458 PRITHVIPUR MP-07-002-042-002/70
() 		1707002042NRG24180720230210223 19/07/2023 PHULA RAIKWAR 1707002042WL016589 PHULA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 PHULARAIKWAR STATE BANK OF INDIA(508548)
459 PRITHVIPUR MP-07-002-042-002/76
() 		1707002042NRG24180720230210226 19/07/2023 ramdas 1707002042WL016589 ramdas 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 ramdas STATE BANK OF INDIA(508548)
460 PRITHVIPUR MP-07-002-042-002/77
() 		1707002042NRG24180720230210228 19/07/2023 SAROO DHEEMAR 1707002042WL016589 SAROO DHEEMAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SAROODHEEMAR STATE BANK OF INDIA(508548)
461 PRITHVIPUR MP-07-002-042-002/78
() 		1707002042NRG24180720230210229 19/07/2023 RAVI AHIRWAR 1707002042WL016589 RAVI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAVIAHIRWAR CANARA BANK(508532)
462 PRITHVIPUR MP-07-002-042-002/82
() 		1707002042NRG24180720230210233 19/07/2023 LAKSHAMAN VISHWAKARMA 1707002042WL016589 LAKSHAMAN VISHWAKARMA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 LAKSHAMANVISHWAKARMA BANK OF BARODA(606985)
463 PRITHVIPUR MP-07-002-042-002/88
() 		1707002042NRG24180720230210234 19/07/2023 KASHIRAM 1707002042WL016589 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KASHIRAM STATE BANK OF INDIA(508548)
464 PRITHVIPUR MP-07-002-042-002/88-A
() 		1707002042NRG24180720230210235 19/07/2023 SUNIL KUMAR 1707002042WL016589 SUNIL KUMAR 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SUNILKUMAR STATE BANK OF INDIA(508548)
465 PRITHVIPUR MP-07-002-042-002/916
() 		1707002042NRG24180720230210264 19/07/2023 PunA 1707002042WL016589 PunA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 PunA STATE BANK OF INDIA(508548)
466 PRITHVIPUR MP-07-002-042-002/92
() 		1707002042NRG24180720230210265 19/07/2023 Bhagwan Das 1707002042WL016589 Bhagwan Das 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BhagwanDas STATE BANK OF INDIA(508548)
467 PRITHVIPUR MP-07-002-042-002/92
() 		1707002042NRG24180720230210266 19/07/2023 Bhagwan Das 1707002042WL016589 Bhagwan Das 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BhagwanDas STATE BANK OF INDIA(508548)
468 PRITHVIPUR MP-07-002-042-002/92-B
() 		1707002042NRG24180720230210269 19/07/2023 LALTADEVI 1707002042WL016589 LALTADEVI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 LALTADEVI BANK OF BARODA(606985)
469 PRITHVIPUR MP-07-002-042-002/92-B
() 		1707002042NRG24180720230210270 19/07/2023 LALTADEVI 1707002042WL016589 LALTADEVI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 LALTADEVI STATE BANK OF INDIA(508548)
470 PRITHVIPUR MP-07-002-042-002/922
() 		1707002042NRG24180720230210271 19/07/2023 Kapil 1707002042WL016589 Kapil 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Kapil STATE BANK OF INDIA(508548)
471 PRITHVIPUR MP-07-002-042-002/926
() 		1707002042NRG24180720230210274 19/07/2023 Reena 1707002042WL016589 Reena 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Reena BANK OF BARODA(606985)
472 PRITHVIPUR MP-07-002-042-002/928
() 		1707002042NRG24180720230210275 19/07/2023 Mahak 1707002042WL016589 Mahak 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Mahak STATE BANK OF INDIA(508548)
473 PRITHVIPUR MP-07-002-042-002/93
() 		1707002042NRG24180720230210277 19/07/2023 RATANA 1707002042WL016589 RATANA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RATANA BANK OF BARODA(606985)
474 PRITHVIPUR MP-07-002-042-002/93
() 		1707002042NRG24180720230210278 19/07/2023 RATANA 1707002042WL016589 RATANA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RATANA CANARA BANK(508532)
475 PRITHVIPUR MP-07-002-042-002/950-C
() 		1707002042NRG24180720230210289 19/07/2023 Kamlesh 1707002042WL016589 Kamlesh 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Kamlesh CANARA BANK(508532)
476 PRITHVIPUR MP-07-002-042-002/950-C
() 		1707002042NRG24180720230210290 19/07/2023 Kamlesh 1707002042WL016589 Kamlesh 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
477 PRITHVIPUR MP-07-002-044-001/212-A
() 		1707002044NRG24190720230211358 19/07/2023 RAJENDRA 1707002044WL016712 RAJENDRA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 RAJENDRA STATE BANK OF INDIA(508548)
478 PRITHVIPUR MP-07-002-044-001/234
() 		1707002044NRG24190720230211360 19/07/2023 BITA YADAV 1707002044WL016712 BITA YADAV 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BITAYADAV INDUSIND BANK(607189)
479 PRITHVIPUR MP-07-002-044-001/576
() 		1707002044NRG24190720230211354 19/07/2023 Mr SHIVRAM YADAV 1707002044WL016711 Mr SHIVRAM YADAV 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MrSHIVRAMYADAV STATE BANK OF INDIA(508548)
480 PRITHVIPUR MP-07-002-049-003/179
() 		1707002050NRG24190720230210976 19/07/2023 HARISHANKAR 1707002050WL016648 HARISHANKAR 00415 SBIN0002886 2652 2652 Processed 22/07/2023 107133003 HARISHANKAR STATE BANK OF INDIA(508548)
481 PRITHVIPUR MP-07-002-049-003/202
() 		1707002050NRG24180720230209791 19/07/2023 AASA 1707002050WL016560 AASA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 AASA MADHYANCHAL GRAMIN BANK(607232)
482 PRITHVIPUR MP-07-002-050-001/208
() 		1707002050NRG24190720230210981 19/07/2023 AKHLESH 1707002050WL016648 AKHLESH 00415 SBIN0002886 2652 2652 Processed 22/07/2023 107133003 AKHLESH CANARA BANK(508532)
483 PRITHVIPUR MP-07-002-051-002/64
() 		1707002051NRG24190720230211729 19/07/2023 SHRIPRASAD 1707002051WL016751 SHRIPRASAD 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SHRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
484 PRITHVIPUR MP-07-002-051-004/1047
() 		1707002051NRG24190720230211306 19/07/2023 SUDHA KHATEEK 1707002051WL016707 SUDHA KHATEEK 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SUDHAKHATEEK STATE BANK OF INDIA(508548)
485 PRITHVIPUR MP-07-002-051-004/1049
() 		1707002051NRG24190720230211308 19/07/2023 MINI KHATIK 1707002051WL016707 MINI KHATIK 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 MINIKHATIK STATE BANK OF INDIA(508548)
486 PRITHVIPUR MP-07-002-051-004/1055
() 		1707002051NRG24190720230211313 19/07/2023 Dileep Singh Dandi 1707002051WL016707 Dileep Singh Dandi 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 DileepSinghDandi MADHYANCHAL GRAMIN BANK(607232)
487 PRITHVIPUR MP-07-002-051-004/1056
() 		1707002051NRG24190720230211314 19/07/2023 HASEENA BANO 1707002051WL016707 HASEENA BANO 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 HASEENABANO PAYTM PAYMENTS BANK LTD(608032)
488 PRITHVIPUR MP-07-002-051-004/1056
() 		1707002051NRG24190720230211315 19/07/2023 HASEENA BANO 1707002051WL016707 HASEENA BANO 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 HASEENABANO STATE BANK OF INDIA(508548)
489 PRITHVIPUR MP-07-002-051-004/1077
() 		1707002051NRG24190720230211324 19/07/2023 NEERAJ DANGI 1707002051WL016707 NEERAJ DANGI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 NEERAJDANGI MADHYANCHAL GRAMIN BANK(607232)
490 PRITHVIPUR MP-07-002-055-001/433
() 		1707002055NRG24130720230201341 19/07/2023 HARPRASAD 1707002055WL015665 HARPRASAD 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
491 PRITHVIPUR MP-07-002-055-001/433
() 		1707002055NRG24130720230201342 19/07/2023 HARPRASAD 1707002055WL015665 HARPRASAD 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
492 PRITHVIPUR MP-07-002-055-001/433-C
() 		1707002055NRG24130720230201343 19/07/2023 rahul ahirwar 1707002055WL015665 rahul ahirwar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 rahulahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
493 PRITHVIPUR MP-07-002-055-001/52
() 		1707002055NRG24130720230201344 19/07/2023 BALCHANDRA 1707002055WL015665 BALCHANDRA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BALCHANDRA STATE BANK OF INDIA(508548)
494 PRITHVIPUR MP-07-002-055-001/52
() 		1707002055NRG24130720230201345 19/07/2023 BALCHANDRA Ahirwar 1707002055WL015665 BALCHANDRA Ahirwar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BALCHANDRAAhirwar STATE BANK OF INDIA(508548)
495 PRITHVIPUR MP-07-002-055-001/587
() 		1707002055NRG24180720230209985 19/07/2023 narendra pal 1707002055WL016585 narendra pal 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 narendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
496 PRITHVIPUR MP-07-002-055-001/587
() 		1707002055NRG24180720230209986 19/07/2023 narendra pal 1707002055WL016585 narendra pal 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 narendrapal STATE BANK OF INDIA(508548)
497 PRITHVIPUR MP-07-002-055-001/599
() 		1707002055NRG24130720230201348 19/07/2023 pooran ahirwar 1707002055WL015665 pooran ahirwar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 pooranahirwar STATE BANK OF INDIA(508548)
498 PRITHVIPUR MP-07-002-055-001/599-C
() 		1707002055NRG24130720230201350 19/07/2023 santosh ahirwar 1707002055WL015665 santosh ahirwar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 santoshahirwar STATE BANK OF INDIA(508548)
499 PRITHVIPUR MP-07-002-055-001/599-C
() 		1707002055NRG24130720230201351 19/07/2023 santosh ahirwar 1707002055WL015665 santosh ahirwar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 santoshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
500 PRITHVIPUR MP-07-002-055-001/779
() 		1707002055NRG24130720230201352 19/07/2023 komal ahirwar 1707002055WL015665 komal ahirwar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 komalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
501 PRITHVIPUR MP-07-002-056-001/1424
() 		1707002056NRG24170720230208938 19/07/2023 SONI 1707002056WL016467 SONI 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SONI STATE BANK OF INDIA(508548)
502 PRITHVIPUR MP-07-002-056-001/1440
() 		1707002056NRG24190720230211509 19/07/2023 girja 1707002056WL016732 girja 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 girja MADHYANCHAL GRAMIN BANK(607232)
503 PRITHVIPUR MP-07-002-056-001/1440
() 		1707002056NRG24190720230211508 19/07/2023 hariram 1707002056WL016732 hariram 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 hariram STATE BANK OF INDIA(508548)
504 PRITHVIPUR MP-07-002-056-001/1609-D
() 		1707002056NRG24180720230209472 19/07/2023 Archana 1707002056WL016523 Archana 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 Archana STATE BANK OF INDIA(508548)
505 PRITHVIPUR MP-07-002-056-001/1609-D
() 		1707002056NRG24180720230209473 19/07/2023 Archana 1707002056WL016523 Archana 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 Archana STATE BANK OF INDIA(508548)
506 PRITHVIPUR MP-07-002-056-001/1613-D
() 		1707002056NRG24180720230209474 19/07/2023 makundi 1707002056WL016523 makundi 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 makundi STATE BANK OF INDIA(508548)
507 PRITHVIPUR MP-07-002-056-001/1757-C
() 		1707002056NRG24170720230208940 19/07/2023 soubhagya 1707002056WL016467 soubhagya 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 soubhagya MADHYANCHAL GRAMIN BANK(607232)
508 PRITHVIPUR MP-07-002-056-001/1761-C
() 		1707002056NRG24190720230211511 19/07/2023 Bhagirath 1707002056WL016732 Bhagirath 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 Bhagirath STATE BANK OF INDIA(508548)
509 PRITHVIPUR MP-07-002-056-001/1761-C
() 		1707002056NRG24190720230211512 19/07/2023 Bhagirath 1707002056WL016732 Bhagirath 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 Bhagirath STATE BANK OF INDIA(508548)
510 PRITHVIPUR MP-07-002-056-001/292
() 		1707002056NRG24170720230208942 19/07/2023 KUSUMA 1707002056WL016467 KUSUMA 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 KUSUMA STATE BANK OF INDIA(508548)
511 PRITHVIPUR MP-07-002-056-001/292
() 		1707002056NRG24170720230208941 19/07/2023 ramkumar 1707002056WL016467 ramkumar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
512 PRITHVIPUR MP-07-002-056-001/345
() 		1707002056NRG24180720230209476 19/07/2023 BRAJLAL 1707002056WL016523 BRAJLAL 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 BRAJLAL STATE BANK OF INDIA(508548)
513 PRITHVIPUR MP-07-002-056-001/345
() 		1707002056NRG24180720230209477 19/07/2023 BRAJLAL 1707002056WL016523 BRAJLAL 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 BRAJLAL STATE BANK OF INDIA(508548)
514 PRITHVIPUR MP-07-002-056-001/450
() 		1707002056NRG24180720230209478 19/07/2023 GULJARI 1707002056WL016523 GULJARI 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 GULJARI BANK OF BARODA(606985)
515 PRITHVIPUR MP-07-002-056-001/450
() 		1707002056NRG24180720230209479 19/07/2023 GULJARIa 1707002056WL016523 GULJARIa 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 GULJARIa INDIA POST PAYMENTS BANK LIMITED(508528)
516 PRITHVIPUR MP-07-002-056-001/555
() 		1707002056NRG24180720230209908 19/07/2023 ramkuar 1707002056WL016580 ramkuar 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 ramkuar STATE BANK OF INDIA(508548)
517 PRITHVIPUR MP-07-002-056-001/643
() 		1707002056NRG24170720230208944 19/07/2023 SYAMLAL 1707002056WL016467 SYAMLAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 SYAMLAL STATE BANK OF INDIA(508548)
518 PRITHVIPUR MP-07-002-056-001/707-B
() 		1707002056NRG24180720230209480 19/07/2023 rajkumar 1707002056WL016523 rajkumar 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 rajkumar CANARA BANK(508532)
519 PRITHVIPUR MP-07-002-056-001/707-B
() 		1707002056NRG24180720230209481 19/07/2023 rajkumar 1707002056WL016523 rajkumar 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 rajkumar CANARA BANK(508532)
520 PRITHVIPUR MP-07-002-056-001/707-B
() 		1707002056NRG24180720230209482 19/07/2023 rajkumar 1707002056WL016523 rajkumar 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 rajkumar CANARA BANK(508532)
521 PRITHVIPUR MP-07-002-056-001/710-B
() 		1707002056NRG24190720230211518 19/07/2023 mahendra 1707002056WL016732 mahendra 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 mahendra STATE BANK OF INDIA(508548)
522 PRITHVIPUR MP-07-002-056-001/711-B
() 		1707002056NRG24180720230209483 19/07/2023 Tara 1707002056WL016523 Tara 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 Tara CANARA BANK(508532)
523 PRITHVIPUR MP-07-002-056-001/712
() 		1707002056NRG24180720230209484 19/07/2023 GULJARI 1707002056WL016523 GULJARI 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 GULJARI STATE BANK OF INDIA(508548)
524 PRITHVIPUR MP-07-002-056-001/732-B
() 		1707002056NRG24190720230211519 19/07/2023 vimlesh 1707002056WL016732 vimlesh 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 vimlesh CANARA BANK(508532)
525 PRITHVIPUR MP-07-002-056-001/732-B
() 		1707002056NRG24190720230211520 19/07/2023 vimlesh 1707002056WL016732 vimlesh 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 vimlesh CANARA BANK(508532)
526 PRITHVIPUR MP-07-002-056-001/739-B
() 		1707002056NRG24170720230208947 19/07/2023 BHOGILAL 1707002056WL016467 BHOGILAL 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 BHOGILAL STATE BANK OF INDIA(508548)
527 PRITHVIPUR MP-07-002-056-001/762-B
() 		1707002056NRG24170720230208948 19/07/2023 savita 1707002056WL016467 savita 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 savita STATE BANK OF INDIA(508548)
528 PRITHVIPUR MP-07-002-056-001/762-B
() 		1707002056NRG24170720230208949 19/07/2023 savita 1707002056WL016467 savita 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 savita STATE BANK OF INDIA(508548)
529 PRITHVIPUR MP-07-002-056-001/824-B
() 		1707002056NRG24170720230208953 19/07/2023 rinku 1707002056WL016467 rinku 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
530 PRITHVIPUR MP-07-002-056-001/824-B
() 		1707002056NRG24170720230208954 19/07/2023 rinku 1707002056WL016467 rinku 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 rinku STATE BANK OF INDIA(508548)
531 PRITHVIPUR MP-07-002-056-001/880-A
() 		1707002056NRG24190720230211521 19/07/2023 Hariram 1707002056WL016732 Hariram 00415 SBIN0002886 1547 1547 Processed 22/07/2023 107133003 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
532 PRITHVIPUR MP-07-002-059-001/1255
() 		1707002059NRG24190720230210892 19/07/2023 RAMKA KUSHWAHA 1707002059WL016637 RAMKA KUSHWAHA 00415 SBIN0002886 663 663 Processed 22/07/2023 107133003 RAMKAKUSHWAHA STATE BANK OF INDIA(508548)
533 PRITHVIPUR MP-07-002-059-001/336
() 		1707002059NRG24190720230210901 19/07/2023 DINESH 1707002059WL016637 DINESH 00415 SBIN0002886 442 442 Processed 22/07/2023 107133003 DINESH MADHYANCHAL GRAMIN BANK(607232)
534 PRITHVIPUR MP-07-002-061-001/1600-C
() 		1707002061NRG24180720230210688 19/07/2023 Om Prakash 1707002061WL016615 Om Prakash 00415 SBIN0002886 2652 2652 Processed 22/07/2023 107133003 OmPrakash STATE BANK OF INDIA(508548)
535 PRITHVIPUR MP-07-002-062-001/5-B
() 		1707002062NRG24180720230209616 19/07/2023 Shukhmal 1707002062WL016538 Shukhmal 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Shukhmal STATE BANK OF INDIA(508548)
536 PRITHVIPUR MP-07-002-062-001/5-B
() 		1707002062NRG24180720230209617 19/07/2023 Shukhmal 1707002062WL016538 Shukhmal 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 Shukhmal PUNJAB NATIONAL BANK(508568)
537 PRITHVIPUR MP-07-002-062-001/911-A
() 		1707002062NRG24180720230209610 19/07/2023 GHANSHYAM 1707002062WL016537 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 GHANSHYAM STATE BANK OF INDIA(508548)
538 PRITHVIPUR MP-07-002-062-001/911-A
() 		1707002062NRG24180720230209611 19/07/2023 GHANSHYAM 1707002062WL016537 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 22/07/2023 107133003 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 556478 556478
539 PRITHVIPUR MP-07-002-004-001/105-B
() 		1707002004NRG24190720230211866 19/07/2023 Rajendra yadav 1707002004WL016771 Rajendra yadav 00415 SBIN0009275 1547 1547 Processed 22/07/2023 107133003 Rajendrayadav STATE BANK OF INDIA(508548)
540 PRITHVIPUR MP-07-002-004-001/220
() 		1707002004NRG24190720230211837 19/07/2023 RAMESH 1707002004WL016769 RAMESH 00415 SBIN0009275 1326 1326 Processed 22/07/2023 107133003 RAMESH CANARA BANK(508532)
541 PRITHVIPUR MP-07-002-037-002/100
() 		1707002037NRG24190720230211112 19/07/2023 RAMSAHAY 1707002037WL016668 RAMSAHAY 00415 SBIN0009275 1326 1326 Processed 22/07/2023 107133003 RAMSAHAY STATE BANK OF INDIA(508548)
542 PRITHVIPUR MP-07-002-037-002/166
() 		1707002037NRG24190720230211122 19/07/2023 PHOOLCHAND 1707002037WL016668 PHOOLCHAND 00415 SBIN0009275 1326 1326 Processed 22/07/2023 107133003 PHOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
543 PRITHVIPUR MP-07-002-037-002/210-B
() 		1707002037NRG24190720230211126 19/07/2023 Deepak 1707002037WL016668 Deepak 00415 SBIN0009275 1326 1326 Processed 22/07/2023 107133003 Deepak STATE BANK OF INDIA(508548)
544 PRITHVIPUR MP-07-002-037-002/210-B
() 		1707002037NRG24190720230211127 19/07/2023 Roshni 1707002037WL016668 Roshni 00415 SBIN0009275 1326 1326 Processed 22/07/2023 107133003 Roshni INDUSIND BANK(607189)
SubTotal 8177 8177
545 PRITHVIPUR MP-07-002-025-003/138-A
() 		1707002025NRG24190720230211595 19/07/2023 SHANTI KUSHWAHA 1707002025WL016742 SHANTI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 22/07/2023 107133003 SHANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
546 PRITHVIPUR MP-07-002-025-003/163-A
() 		1707002025NRG24190720230211600 19/07/2023 KHILAN KUSHWAHA 1707002025WL016742 KHILAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 22/07/2023 107133003 KHILANKUSHWAHA STATE BANK OF INDIA(508548)
547 PRITHVIPUR MP-07-002-025-003/163-C
() 		1707002025NRG24190720230211605 19/07/2023 NATHOORAM KUSHWAHA 1707002025WL016742 NATHOORAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 22/07/2023 107133003 NATHOORAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
548 PRITHVIPUR MP-07-002-025-003/163-C
() 		1707002025NRG24190720230211604 19/07/2023 NATHOORAM KUSHWAHA 1707002025WL016742 NATHOORAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 22/07/2023 107133003 NATHOORAMKUSHWAHA STATE BANK OF INDIA(508548)
549 PRITHVIPUR MP-07-002-025-003/165-A
() 		1707002025NRG24190720230211607 19/07/2023 TULSHA KEWAT 1707002025WL016742 TULSHA KEWAT 00415 SBIN0013663 1326 1326 Processed 22/07/2023 107133003 TULSHAKEWAT STATE BANK OF INDIA(508548)
550 PRITHVIPUR MP-07-002-025-003/253-A
() 		1707002025NRG24190720230211611 19/07/2023 RAJ PAL YADAV 1707002025WL016743 RAJ PAL YADAV 00415 SBIN0013663 1326 1326 Processed 22/07/2023 107133003 RAJPALYADAV STATE BANK OF INDIA(508548)
551 PRITHVIPUR MP-07-002-025-003/253-A
() 		1707002025NRG24190720230211612 19/07/2023 RASHMI YADAV 1707002025WL016743 RASHMI YADAV 00415 SBIN0013663 1326 1326 Processed 22/07/2023 107133003 RASHMIYADAV MADHYANCHAL GRAMIN BANK(607232)
552 PRITHVIPUR MP-07-002-025-003/253-B
() 		1707002025NRG24190720230211613 19/07/2023 MEGHA DEVI YADAV 1707002025WL016743 MEGHA DEVI YADAV 00415 SBIN0013663 1326 1326 Processed 22/07/2023 107133003 MEGHADEVIYADAV STATE BANK OF INDIA(508548)
553 PRITHVIPUR MP-07-002-025-003/30
() 		1707002025NRG24190720230211618 19/07/2023 AKASH YADAV 1707002025WL016743 AKASH YADAV 00415 SBIN0013663 1326 1326 Processed 22/07/2023 107133003 AKASHYADAV STATE BANK OF INDIA(508548)
554 PRITHVIPUR MP-07-002-025-003/305-B
() 		1707002025NRG24190720230211625 19/07/2023 ANKIT YADAV 1707002025WL016743 ANKIT YADAV 00415 SBIN0013663 1105 1105 Processed 22/07/2023 107133003 ANKITYADAV STATE BANK OF INDIA(508548)
555 PRITHVIPUR MP-07-002-025-003/55-A
() 		1707002025NRG24190720230211609 19/07/2023 ABHILASHA YADAV 1707002025WL016742 ABHILASHA YADAV 00415 SBIN0013663 1326 1326 Processed 22/07/2023 107133003 ABHILASHAYADAV STATE BANK OF INDIA(508548)
SubTotal 14365 14365
556 PRITHVIPUR MP-07-002-014-001/855
() 		1707002014NRG24180720230210477 19/07/2023 MUKESH 1707002014WL016606 MUKESH 00468 UBIN0549908 1547 1547 Processed 22/07/2023 107133003 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
557 PRITHVIPUR MP-07-002-004-001/105-A
() 		1707002004NRG24190720230211864 19/07/2023 ravindra kumar yadav 1707002004WL016771 ravindra kumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 ravindrakumaryadav MADHYANCHAL GRAMIN BANK(607232)
558 PRITHVIPUR MP-07-002-004-001/105-A
() 		1707002004NRG24190720230211865 19/07/2023 seeta 1707002004WL016771 seeta 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 seeta STATE BANK OF INDIA(508548)
559 PRITHVIPUR MP-07-002-004-001/138
() 		1707002004NRG24190720230211871 19/07/2023 sukhdevi 1707002004WL016771 sukhdevi 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 sukhdevi MADHYANCHAL GRAMIN BANK(607232)
560 PRITHVIPUR MP-07-002-004-001/150-A
() 		1707002004NRG24190720230211876 19/07/2023 RAM VATI YADAV 1707002004WL016771 RAM VATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 RAMVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
561 PRITHVIPUR MP-07-002-004-001/157
() 		1707002004NRG24190720230211879 19/07/2023 bhagvan singh 1707002004WL016771 bhagvan singh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 bhagvansingh STATE BANK OF INDIA(508548)
562 PRITHVIPUR MP-07-002-004-001/208
() 		1707002004NRG24190720230211888 19/07/2023 harku 1707002004WL016771 harku 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 harku MADHYANCHAL GRAMIN BANK(607232)
563 PRITHVIPUR MP-07-002-004-001/220-A
() 		1707002004NRG24190720230211892 19/07/2023 anita yadav 1707002004WL016771 anita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 anitayadav MADHYANCHAL GRAMIN BANK(607232)
564 PRITHVIPUR MP-07-002-004-001/220-A
() 		1707002004NRG24190720230211891 19/07/2023 mahendra yadav 1707002004WL016771 mahendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 mahendrayadav STATE BANK OF INDIA(508548)
565 PRITHVIPUR MP-07-002-004-001/244
() 		1707002004NRG24190720230211840 19/07/2023 VEERSINGH 1707002004WL016769 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 VEERSINGH STATE BANK OF INDIA(508548)
566 PRITHVIPUR MP-07-002-004-001/244
() 		1707002004NRG24190720230211839 19/07/2023 VEERSINGH 1707002004WL016769 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
567 PRITHVIPUR MP-07-002-004-001/247
() 		1707002004NRG24190720230211842 19/07/2023 Kalavati 1707002004WL016769 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 Kalavati MADHYANCHAL GRAMIN BANK(607232)
568 PRITHVIPUR MP-07-002-004-001/247-A
() 		1707002004NRG24190720230211843 19/07/2023 ABHILASHA 1707002004WL016769 ABHILASHA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
569 PRITHVIPUR MP-07-002-004-001/247-B
() 		1707002004NRG24190720230211893 19/07/2023 ASHA BADAI 1707002004WL016771 ASHA BADAI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 ASHABADAI STATE BANK OF INDIA(508548)
570 PRITHVIPUR MP-07-002-004-001/280-A
() 		1707002004NRG24190720230211834 19/07/2023 Lalita 1707002004WL016768 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
571 PRITHVIPUR MP-07-002-004-001/284
() 		1707002004NRG24190720230211852 19/07/2023 abdhakishor 1707002004WL016770 abdhakishor 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 abdhakishor MADHYANCHAL GRAMIN BANK(607232)
572 PRITHVIPUR MP-07-002-004-001/284
() 		1707002004NRG24190720230211853 19/07/2023 ramkuwar 1707002004WL016770 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 ramkuwar MADHYANCHAL GRAMIN BANK(607232)
573 PRITHVIPUR MP-07-002-004-001/295-A
() 		1707002004NRG24190720230211895 19/07/2023 VIJAY YADAV 1707002004WL016771 VIJAY YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 VIJAYYADAV STATE BANK OF INDIA(508548)
574 PRITHVIPUR MP-07-002-004-001/296
() 		1707002004NRG24190720230211897 19/07/2023 vimla 1707002004WL016771 vimla 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 vimla MADHYANCHAL GRAMIN BANK(607232)
575 PRITHVIPUR MP-07-002-004-001/308-A
() 		1707002004NRG24190720230211845 19/07/2023 KRANTI DEVI YADAV 1707002004WL016769 KRANTI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 KRANTIDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
576 PRITHVIPUR MP-07-002-004-001/316-A
() 		1707002004NRG24190720230211899 19/07/2023 Aashish Yadav 1707002004WL016771 Aashish Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 AashishYadav MADHYANCHAL GRAMIN BANK(607232)
577 PRITHVIPUR MP-07-002-004-001/350-B
() 		1707002004NRG24190720230211901 19/07/2023 anjilee 1707002004WL016771 anjilee 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 anjilee MADHYANCHAL GRAMIN BANK(607232)
578 PRITHVIPUR MP-07-002-004-001/36
() 		1707002004NRG24190720230211835 19/07/2023 GOTIRAM YADAV 1707002004WL016768 GOTIRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 GOTIRAMYADAV CANARA BANK(508532)
579 PRITHVIPUR MP-07-002-004-001/36
() 		1707002004NRG24190720230211836 19/07/2023 lali 1707002004WL016768 lali 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 lali MADHYANCHAL GRAMIN BANK(607232)
580 PRITHVIPUR MP-07-002-004-001/371
() 		1707002004NRG24190720230211847 19/07/2023 Ajay kumar vishkarma 1707002004WL016769 Ajay kumar vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 Ajaykumarvishkarma MADHYANCHAL GRAMIN BANK(607232)
581 PRITHVIPUR MP-07-002-004-001/383
() 		1707002004NRG24190720230211906 19/07/2023 HariRam Raikwar 1707002004WL016771 HariRam Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 HariRamRaikwar MADHYANCHAL GRAMIN BANK(607232)
582 PRITHVIPUR MP-07-002-004-001/395
() 		1707002004NRG24190720230211848 19/07/2023 rajeev kumar yadav 1707002004WL016769 rajeev kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 rajeevkumaryadav MADHYANCHAL GRAMIN BANK(607232)
583 PRITHVIPUR MP-07-002-004-001/410-A
() 		1707002004NRG24190720230211849 19/07/2023 MOHANDEVI 1707002004WL016769 MOHANDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 MOHANDEVI CANARA BANK(508532)
584 PRITHVIPUR MP-07-002-004-001/410-B
() 		1707002004NRG24190720230211850 19/07/2023 RAMJEE 1707002004WL016769 RAMJEE 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 RAMJEE CANARA BANK(508532)
585 PRITHVIPUR MP-07-002-004-001/410-C
() 		1707002004NRG24190720230211851 19/07/2023 SITA DEVI 1707002004WL016769 SITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SITADEVI MADHYANCHAL GRAMIN BANK(607232)
586 PRITHVIPUR MP-07-002-004-001/49-A
() 		1707002004NRG24190720230211858 19/07/2023 Varsha 1707002004WL016770 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 Varsha MADHYANCHAL GRAMIN BANK(607232)
587 PRITHVIPUR MP-07-002-004-001/72-A
() 		1707002004NRG24190720230211861 19/07/2023 DEVENDRA KUMAR 1707002004WL016770 DEVENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 DEVENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
588 PRITHVIPUR MP-07-002-004-001/81-C
() 		1707002004NRG24190720230211863 19/07/2023 BHURI 1707002004WL016770 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 BHURI MADHYANCHAL GRAMIN BANK(607232)
589 PRITHVIPUR MP-07-002-007-001/473
() 		1707002007NRG24190720230211918 19/07/2023 BHAWANA 1707002007WL016773 BHAWANA 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133003 BHAWANA MADHYANCHAL GRAMIN BANK(607232)
590 PRITHVIPUR MP-07-002-007-001/473
() 		1707002007NRG24190720230211917 19/07/2023 MANEERAM 1707002007WL016773 MANEERAM 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133003 MANEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
591 PRITHVIPUR MP-07-002-007-001/478
() 		1707002007NRG24190720230211919 19/07/2023 CHANDRABHAN 1707002007WL016773 CHANDRABHAN 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133003 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
592 PRITHVIPUR MP-07-002-007-001/484
() 		1707002007NRG24190720230211921 19/07/2023 PREMNARAYAN 1707002007WL016773 PREMNARAYAN 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133003 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
593 PRITHVIPUR MP-07-002-007-001/67
() 		1707002007NRG24190720230211925 19/07/2023 BALKISHAN 1707002007WL016773 BALKISHAN 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133003 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
594 PRITHVIPUR MP-07-002-007-002/39
() 		1707002007NRG24190720230211932 19/07/2023 PARMU 1707002007WL016773 PARMU 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133003 PARMU KOTAK MAHINDRA BANK LTD(607420)
595 PRITHVIPUR MP-07-002-007-002/9
() 		1707002007NRG24190720230211933 19/07/2023 SARMAN 1707002007WL016773 SARMAN 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133003 SARMAN MADHYANCHAL GRAMIN BANK(607232)
596 PRITHVIPUR MP-07-002-012-002/37
() 		1707002012NRG24180720230209285 19/07/2023 anil 1707002012WL016503 anil 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133003 anil MADHYANCHAL GRAMIN BANK(607232)
597 PRITHVIPUR MP-07-002-012-002/37
() 		1707002012NRG24180720230209283 19/07/2023 Nandkishor 1707002012WL016503 Nandkishor 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133003 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
598 PRITHVIPUR MP-07-002-012-003/239
() 		1707002012NRG24180720230209288 19/07/2023 Brajraj 1707002012WL016503 Brajraj 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133003 Brajraj MADHYANCHAL GRAMIN BANK(607232)
599 PRITHVIPUR MP-07-002-012-003/239
() 		1707002012NRG24180720230209289 19/07/2023 Santoshi 1707002012WL016503 Santoshi 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133003 Santoshi STATE BANK OF INDIA(508548)
600 PRITHVIPUR MP-07-002-013-001/233
() 		1707002013NRG24170720230208858 19/07/2023 KAMLESH 1707002013WL016456 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
601 PRITHVIPUR MP-07-002-013-002/104
() 		1707002013NRG24170720230208861 19/07/2023 DHANTI 1707002013WL016456 DHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 DHANTI MADHYANCHAL GRAMIN BANK(607232)
602 PRITHVIPUR MP-07-002-013-002/115-A
() 		1707002013NRG24170720230208863 19/07/2023 RAKESH 1707002013WL016456 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 RAKESH MADHYANCHAL GRAMIN BANK(607232)
603 PRITHVIPUR MP-07-002-013-002/115-A
() 		1707002013NRG24170720230208862 19/07/2023 RAKESH 1707002013WL016456 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
604 PRITHVIPUR MP-07-002-013-002/121-A
() 		1707002013NRG24170720230208866 19/07/2023 NARAYANDAS 1707002013WL016456 NARAYANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 NARAYANDAS MADHYANCHAL GRAMIN BANK(607232)
605 PRITHVIPUR MP-07-002-013-002/128
() 		1707002013NRG24170720230208867 19/07/2023 CHATUR 1707002013WL016456 CHATUR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 CHATUR MADHYANCHAL GRAMIN BANK(607232)
606 PRITHVIPUR MP-07-002-013-002/135
() 		1707002013NRG24170720230208868 19/07/2023 KAMALUVA KUSHWAHA 1707002013WL016456 KAMALUVA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 KAMALUVAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
607 PRITHVIPUR MP-07-002-013-002/135-B
() 		1707002013NRG24170720230208869 19/07/2023 CHIRAUNJI 1707002013WL016456 CHIRAUNJI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 CHIRAUNJI INDIA POST PAYMENTS BANK LIMITED(508528)
608 PRITHVIPUR MP-07-002-013-002/135-C
() 		1707002013NRG24170720230208871 19/07/2023 GHANSHYAM 1707002013WL016456 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
609 PRITHVIPUR MP-07-002-013-002/144
() 		1707002013NRG24170720230208875 19/07/2023 AJABKUNWAR 1707002013WL016456 AJABKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 AJABKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 PRITHVIPUR MP-07-002-013-002/144
() 		1707002013NRG24170720230208874 19/07/2023 AJABKUNWAR 1707002013WL016456 AJABKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 AJABKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 PRITHVIPUR MP-07-002-013-002/194
() 		1707002013NRG24170720230208877 19/07/2023 NEPAL 1707002013WL016456 NEPAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 NEPAL MADHYANCHAL GRAMIN BANK(607232)
612 PRITHVIPUR MP-07-002-013-002/292
() 		1707002013NRG24170720230208889 19/07/2023 SULEKHA 1707002013WL016456 SULEKHA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SULEKHA MADHYANCHAL GRAMIN BANK(607232)
613 PRITHVIPUR MP-07-002-013-002/70
() 		1707002013NRG24170720230208895 19/07/2023 SHYAMLAL 1707002013WL016456 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
614 PRITHVIPUR MP-07-002-013-002/76
() 		1707002013NRG24170720230208898 19/07/2023 DURJAN 1707002013WL016456 DURJAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 DURJAN STATE BANK OF INDIA(508548)
615 PRITHVIPUR MP-07-002-013-002/83-A
() 		1707002013NRG24170720230208903 19/07/2023 HARKU 1707002013WL016456 HARKU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 HARKU BANK OF INDIA(508505)
616 PRITHVIPUR MP-07-002-013-002/87-A
() 		1707002013NRG24170720230208853 19/07/2023 UMEDI 1707002013WL016455 UMEDI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 UMEDI MADHYANCHAL GRAMIN BANK(607232)
617 PRITHVIPUR MP-07-002-013-002/88
() 		1707002013NRG24170720230208904 19/07/2023 CHHAKKI 1707002013WL016456 CHHAKKI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 CHHAKKI MADHYANCHAL GRAMIN BANK(607232)
618 PRITHVIPUR MP-07-002-014-001/1305
() 		1707002014NRG24180720230210559 19/07/2023 ramdevi 1707002014WL016608 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 ramdevi MADHYANCHAL GRAMIN BANK(607232)
619 PRITHVIPUR MP-07-002-014-001/1306
() 		1707002014NRG24180720230210560 19/07/2023 bharti 1707002014WL016608 bharti 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 bharti MADHYANCHAL GRAMIN BANK(607232)
620 PRITHVIPUR MP-07-002-014-001/142
() 		1707002014NRG24180720230210561 19/07/2023 MENCHU 1707002014WL016608 MENCHU 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 MENCHU MADHYANCHAL GRAMIN BANK(607232)
621 PRITHVIPUR MP-07-002-014-001/15
() 		1707002014NRG24180720230210563 19/07/2023 BHAGVATI 1707002014WL016608 BHAGVATI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
622 PRITHVIPUR MP-07-002-014-001/15
() 		1707002014NRG24180720230210562 19/07/2023 BHAGVATI 1707002014WL016608 BHAGVATI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
623 PRITHVIPUR MP-07-002-014-001/169-A
() 		1707002014NRG24180720230210567 19/07/2023 sunil 1707002014WL016608 sunil 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 sunil MADHYANCHAL GRAMIN BANK(607232)
624 PRITHVIPUR MP-07-002-014-001/176
() 		1707002014NRG24180720230210570 19/07/2023 KIPPAN 1707002014WL016608 KIPPAN 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 KIPPAN MADHYANCHAL GRAMIN BANK(607232)
625 PRITHVIPUR MP-07-002-014-001/186-A
() 		1707002014NRG24180720230210574 19/07/2023 MAMTA 1707002014WL016608 MAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 MAMTA MADHYANCHAL GRAMIN BANK(607232)
626 PRITHVIPUR MP-07-002-014-001/203-B
() 		1707002014NRG24180720230210577 19/07/2023 sachin singh dangi 1707002014WL016608 sachin singh dangi 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 sachinsinghdangi MADHYANCHAL GRAMIN BANK(607232)
627 PRITHVIPUR MP-07-002-014-001/206
() 		1707002014NRG24180720230210435 19/07/2023 SANJEEV 1707002014WL016606 SANJEEV 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133003 SANJEEV FINO PAYMENTS BANK LTD(608001)
628 PRITHVIPUR MP-07-002-014-001/219
() 		1707002014NRG24180720230210581 19/07/2023 ACHCHHELAL 1707002014WL016608 ACHCHHELAL 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 ACHCHHELAL MADHYANCHAL GRAMIN BANK(607232)
629 PRITHVIPUR MP-07-002-014-001/237
() 		1707002014NRG24180720230210503 19/07/2023 MOHANI 1707002014WL016607 MOHANI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 MOHANI MADHYANCHAL GRAMIN BANK(607232)
630 PRITHVIPUR MP-07-002-014-001/242-A
() 		1707002014NRG24180720230210505 19/07/2023 RAJARAM 1707002014WL016607 RAJARAM 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
631 PRITHVIPUR MP-07-002-014-001/245
() 		1707002014NRG24180720230210509 19/07/2023 DINESH 1707002014WL016607 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 DINESH BANK OF BARODA(606985)
632 PRITHVIPUR MP-07-002-014-001/268-A
() 		1707002014NRG24180720230210519 19/07/2023 ARVINDRA 1707002014WL016607 ARVINDRA 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
633 PRITHVIPUR MP-07-002-014-001/268-B
() 		1707002014NRG24180720230210520 19/07/2023 HEMA 1707002014WL016607 HEMA 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 HEMA STATE BANK OF INDIA(508548)
634 PRITHVIPUR MP-07-002-014-001/287
() 		1707002014NRG24180720230210525 19/07/2023 CHANDAN 1707002014WL016607 CHANDAN 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 CHANDAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
635 PRITHVIPUR MP-07-002-014-001/313
() 		1707002014NRG24180720230210529 19/07/2023 RAHUL 1707002014WL016607 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 RAHUL STATE BANK OF INDIA(508548)
636 PRITHVIPUR MP-07-002-014-001/313
() 		1707002014NRG24180720230210528 19/07/2023 RAHUL 1707002014WL016607 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 RAHUL STATE BANK OF INDIA(508548)
637 PRITHVIPUR MP-07-002-014-001/39-B
() 		1707002014NRG24180720230210531 19/07/2023 DEVENDRA 1707002014WL016607 DEVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 DEVENDRA STATE BANK OF INDIA(508548)
638 PRITHVIPUR MP-07-002-014-001/40-B
() 		1707002014NRG24180720230210532 19/07/2023 MAHENDRA 1707002014WL016607 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
639 PRITHVIPUR MP-07-002-014-001/475
() 		1707002014NRG24180720230210542 19/07/2023 PRAMOD 1707002014WL016607 PRAMOD 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
640 PRITHVIPUR MP-07-002-014-001/497-A
() 		1707002014NRG24180720230210548 19/07/2023 DEVA 1707002014WL016607 DEVA 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
641 PRITHVIPUR MP-07-002-014-001/511-C
() 		1707002014NRG24180720230210441 19/07/2023 RAMKISHAN 1707002014WL016606 RAMKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133003 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
642 PRITHVIPUR MP-07-002-014-001/61
() 		1707002014NRG24180720230210445 19/07/2023 MAKUNDI 1707002014WL016606 MAKUNDI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 MAKUNDI MADHYANCHAL GRAMIN BANK(607232)
643 PRITHVIPUR MP-07-002-014-001/660
() 		1707002014NRG24180720230210451 19/07/2023 SHANTI 1707002014WL016606 SHANTI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 SHANTI CANARA BANK(508532)
644 PRITHVIPUR MP-07-002-014-001/69
() 		1707002014NRG24180720230210453 19/07/2023 mansaram 1707002014WL016606 mansaram 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133003 mansaram STATE BANK OF INDIA(508548)
645 PRITHVIPUR MP-07-002-014-001/69
() 		1707002014NRG24180720230210452 19/07/2023 mansaram 1707002014WL016606 mansaram 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133003 mansaram STATE BANK OF INDIA(508548)
646 PRITHVIPUR MP-07-002-014-001/694-A
() 		1707002014NRG24180720230210454 19/07/2023 SUNEEL 1707002014WL016606 SUNEEL 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
647 PRITHVIPUR MP-07-002-014-001/694-B
() 		1707002014NRG24180720230210455 19/07/2023 shilpi vishwakarma 1707002014WL016606 shilpi vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 shilpivishwakarma MADHYANCHAL GRAMIN BANK(607232)
648 PRITHVIPUR MP-07-002-014-001/696
() 		1707002014NRG24180720230210456 19/07/2023 NIHAL 1707002014WL016606 NIHAL 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 NIHAL MADHYANCHAL GRAMIN BANK(607232)
649 PRITHVIPUR MP-07-002-014-001/831-A
() 		1707002014NRG24180720230210467 19/07/2023 RAMKUWAR 1707002014WL016606 RAMKUWAR 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 RAMKUWAR MADHYANCHAL GRAMIN BANK(607232)
650 PRITHVIPUR MP-07-002-014-001/874
() 		1707002014NRG24180720230210486 19/07/2023 LOKENDRA 1707002014WL016606 LOKENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133003 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
651 PRITHVIPUR MP-07-002-014-001/932-B
() 		1707002014NRG24180720230210490 19/07/2023 ramraj dangi 1707002014WL016606 ramraj dangi 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 ramrajdangi CANARA BANK(508532)
652 PRITHVIPUR MP-07-002-019-002/583-A
() 		1707002019NRG24180720230209471 19/07/2023 CHHAYA DEVI 1707002019WL016522 CHHAYA DEVI 00602 SBIN0RRMBGB 2210 2210 Processed 22/07/2023 107133003 CHHAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
653 PRITHVIPUR MP-07-002-021-003/225
() 		1707002021NRG24190720230211238 19/07/2023 BHALLOO 1707002021WL016683 BHALLOO 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 BHALLOO BANK OF BARODA(606985)
654 PRITHVIPUR MP-07-002-021-003/225
() 		1707002021NRG24190720230211237 19/07/2023 BHALLOO 1707002021WL016683 BHALLOO 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 BHALLOO MADHYANCHAL GRAMIN BANK(607232)
655 PRITHVIPUR MP-07-002-021-003/24
() 		1707002021NRG24190720230211242 19/07/2023 SHIMBA 1707002021WL016683 SHIMBA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SHIMBA STATE BANK OF INDIA(508548)
656 PRITHVIPUR MP-07-002-021-003/25
() 		1707002021NRG24190720230211246 19/07/2023 RAJJIRAM 1707002021WL016684 RAJJIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 RAJJIRAM MADHYANCHAL GRAMIN BANK(607232)
657 PRITHVIPUR MP-07-002-021-003/83
() 		1707002021NRG24190720230211252 19/07/2023 KANTI BAI 1707002021WL016684 KANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 KANTIBAI STATE BANK OF INDIA(508548)
658 PRITHVIPUR MP-07-002-021-003/83
() 		1707002021NRG24190720230211251 19/07/2023 SHEWDEEN 1707002021WL016684 SHEWDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SHEWDEEN MADHYANCHAL GRAMIN BANK(607232)
659 PRITHVIPUR MP-07-002-025-003/131-A
() 		1707002025NRG24190720230211593 19/07/2023 DRAUPATI KUSHWAHA 1707002025WL016742 DRAUPATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 DRAUPATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
660 PRITHVIPUR MP-07-002-025-003/141-A
() 		1707002025NRG24190720230211597 19/07/2023 KASHIRAM KUSHWAHA 1707002025WL016742 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 KASHIRAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
661 PRITHVIPUR MP-07-002-025-003/163
() 		1707002025NRG24190720230211598 19/07/2023 SHANKAR LAL KUSHWAHA 1707002025WL016742 SHANKAR LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SHANKARLALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
662 PRITHVIPUR MP-07-002-025-003/163-A
() 		1707002025NRG24190720230211601 19/07/2023 KUSMA KUSHWAHA 1707002025WL016742 KUSMA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 KUSMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
663 PRITHVIPUR MP-07-002-025-003/163-B
() 		1707002025NRG24190720230211603 19/07/2023 SHEELA DEVI KUSHWAHA 1707002025WL016742 SHEELA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SHEELADEVIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
664 PRITHVIPUR MP-07-002-025-003/163-B
() 		1707002025NRG24190720230211602 19/07/2023 SHEELA DEVI KUSHWAHA 1707002025WL016742 SHEELA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SHEELADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
665 PRITHVIPUR MP-07-002-025-003/165-A
() 		1707002025NRG24190720230211606 19/07/2023 JANKI KEVAT 1707002025WL016742 JANKI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 JANKIKEVAT MADHYANCHAL GRAMIN BANK(607232)
666 PRITHVIPUR MP-07-002-025-003/266
() 		1707002025NRG24190720230211614 19/07/2023 CHIMMAN LAL YADAV 1707002025WL016743 CHIMMAN LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 CHIMMANLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
667 PRITHVIPUR MP-07-002-025-003/266
() 		1707002025NRG24190720230211615 19/07/2023 DHANUSKUNWAR YADAV 1707002025WL016743 DHANUSKUNWAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 DHANUSKUNWARYADAV SARVA UP GRAMIN BANK(607135)
668 PRITHVIPUR MP-07-002-025-003/30
() 		1707002025NRG24190720230211617 19/07/2023 MALTI YADAV 1707002025WL016743 MALTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 MALTIYADAV MADHYANCHAL GRAMIN BANK(607232)
669 PRITHVIPUR MP-07-002-025-003/303-D
() 		1707002025NRG24190720230211622 19/07/2023 PRAMOD YADAV 1707002025WL016743 PRAMOD YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133003 PRAMODYADAV STATE BANK OF INDIA(508548)
670 PRITHVIPUR MP-07-002-025-003/303-D
() 		1707002025NRG24190720230211621 19/07/2023 PRAMOD YADAV 1707002025WL016743 PRAMOD YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133003 PRAMODYADAV MADHYANCHAL GRAMIN BANK(607232)
671 PRITHVIPUR MP-07-002-025-003/305
() 		1707002025NRG24190720230211623 19/07/2023 RAMKUMAR YADAV 1707002025WL016743 RAMKUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133003 RAMKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
672 PRITHVIPUR MP-07-002-025-003/305
() 		1707002025NRG24190720230211624 19/07/2023 SHILA YADAV 1707002025WL016743 SHILA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133003 SHILAYADAV MADHYANCHAL GRAMIN BANK(607232)
673 PRITHVIPUR MP-07-002-025-003/55-A
() 		1707002025NRG24190720230211608 19/07/2023 UMESH YADAV 1707002025WL016742 UMESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 UMESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
674 PRITHVIPUR MP-07-002-025-003/68
() 		1707002025NRG24190720230211627 19/07/2023 PANCHAM 1707002025WL016743 PANCHAM 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133003 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
675 PRITHVIPUR MP-07-002-029-002/127
() 		1707002029NRG24180720230209887 19/07/2023 UDAM 1707002029WL016575 UDAM 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133003 UDAM MADHYANCHAL GRAMIN BANK(607232)
676 PRITHVIPUR MP-07-002-029-002/18
() 		1707002029NRG24180720230209888 19/07/2023 KANNOO 1707002029WL016575 KANNOO 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 KANNOO GENERAL POST OFFICE(607245)
677 PRITHVIPUR MP-07-002-029-002/951
() 		1707002029NRG24180720230209885 19/07/2023 Khushbu Raja Thakur 1707002029WL016574 Khushbu Raja Thakur 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133003 KhushbuRajaThakur MADHYANCHAL GRAMIN BANK(607232)
678 PRITHVIPUR MP-07-002-029-002/951
() 		1707002029NRG24180720230209886 19/07/2023 Rajdeep Sihgh Thakur 1707002029WL016574 Rajdeep Sihgh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 RajdeepSihghThakur MADHYANCHAL GRAMIN BANK(607232)
679 PRITHVIPUR MP-07-002-031-001/511
() 		1707002031NRG24170720230208835 19/07/2023 BEERAN LAL 1707002031WL016447 BEERAN LAL 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 BEERANLAL MADHYANCHAL GRAMIN BANK(607232)
680 PRITHVIPUR MP-07-002-033-002/183
() 		1707002066NRG24180720230209627 19/07/2023 Kavita 1707002066WL016541 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 Kavita MADHYANCHAL GRAMIN BANK(607232)
681 PRITHVIPUR MP-07-002-033-002/20
() 		1707002066NRG24180720230209632 19/07/2023 ANGOORI 1707002066WL016541 ANGOORI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 ANGOORI MADHYANCHAL GRAMIN BANK(607232)
682 PRITHVIPUR MP-07-002-033-002/20
() 		1707002066NRG24180720230209631 19/07/2023 KAILASH 1707002066WL016541 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 KAILASH MADHYANCHAL GRAMIN BANK(607232)
683 PRITHVIPUR MP-07-002-033-002/204-A
() 		1707002066NRG24180720230209633 19/07/2023 Sarvesh Rajpoot 1707002066WL016541 Sarvesh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SarveshRajpoot STATE BANK OF INDIA(508548)
684 PRITHVIPUR MP-07-002-033-002/207-A
() 		1707002066NRG24180720230209635 19/07/2023 Deepak Pal 1707002066WL016541 Deepak Pal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 DeepakPal STATE BANK OF INDIA(508548)
685 PRITHVIPUR MP-07-002-033-002/207-A
() 		1707002066NRG24180720230209636 19/07/2023 Indra Pal 1707002066WL016541 Indra Pal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 IndraPal STATE BANK OF INDIA(508548)
686 PRITHVIPUR MP-07-002-033-002/211-A
() 		1707002066NRG24180720230209639 19/07/2023 Pooja Rajpoot 1707002066WL016541 Pooja Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 PoojaRajpoot MADHYANCHAL GRAMIN BANK(607232)
687 PRITHVIPUR MP-07-002-033-002/54-A
() 		1707002066NRG24180720230209642 19/07/2023 ghanshyam 1707002066WL016541 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 ghanshyam STATE BANK OF INDIA(508548)
688 PRITHVIPUR MP-07-002-033-002/604
() 		1707002066NRG24180720230209643 19/07/2023 dinesh varma 1707002066WL016541 dinesh varma 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 dineshvarma STATE BANK OF INDIA(508548)
689 PRITHVIPUR MP-07-002-033-002/604
() 		1707002066NRG24180720230209644 19/07/2023 mansingh 1707002066WL016541 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 mansingh BANK OF BARODA(606985)
690 PRITHVIPUR MP-07-002-037-002/113-A
() 		1707002037NRG24190720230211113 19/07/2023 SEETA RAM 1707002037WL016668 SEETA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SEETARAM STATE BANK OF INDIA(508548)
691 PRITHVIPUR MP-07-002-037-002/116
() 		1707002037NRG24190720230211116 19/07/2023 RAMESH 1707002037WL016668 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 RAMESH MADHYANCHAL GRAMIN BANK(607232)
692 PRITHVIPUR MP-07-002-037-002/116
() 		1707002037NRG24190720230211115 19/07/2023 RAMESH PRASAD 1707002037WL016668 RAMESH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 RAMESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
693 PRITHVIPUR MP-07-002-037-002/120
() 		1707002037NRG24190720230211117 19/07/2023 SUKHLAL 1707002037WL016668 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SUKHLAL STATE BANK OF INDIA(508548)
694 PRITHVIPUR MP-07-002-037-002/138
() 		1707002037NRG24190720230211121 19/07/2023 SURESH 1707002037WL016668 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SURESH PUNJAB NATIONAL BANK(508568)
695 PRITHVIPUR MP-07-002-037-002/205-B
() 		1707002037NRG24190720230211123 19/07/2023 Ramprasad 1707002037WL016668 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 Ramprasad STATE BANK OF INDIA(508548)
696 PRITHVIPUR MP-07-002-037-002/208
() 		1707002037NRG24190720230211124 19/07/2023 GOTIRAM 1707002037WL016668 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 GOTIRAM STATE BANK OF INDIA(508548)
697 PRITHVIPUR MP-07-002-037-002/209-B
() 		1707002037NRG24190720230211125 19/07/2023 Rashmi Yadav 1707002037WL016668 Rashmi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
698 PRITHVIPUR MP-07-002-037-002/211-B
() 		1707002037NRG24190720230211128 19/07/2023 Munna Lal Yadav 1707002037WL016668 Munna Lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 MunnaLalYadav MADHYANCHAL GRAMIN BANK(607232)
699 PRITHVIPUR MP-07-002-037-002/212-B
() 		1707002037NRG24190720230211129 19/07/2023 Raghvendra Singh 1707002037WL016668 Raghvendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 RaghvendraSingh CENTRAL BANK OF INDIA(607115)
700 PRITHVIPUR MP-07-002-037-002/213-B
() 		1707002037NRG24190720230211131 19/07/2023 Munni Devi Ahirwar 1707002037WL016668 Munni Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 MunniDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
701 PRITHVIPUR MP-07-002-042-001/963
() 		1707002042NRG24180720230210089 19/07/2023 Neeraj 1707002042WL016589 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 Neeraj PUNJAB NATIONAL BANK(508568)
702 PRITHVIPUR MP-07-002-042-002/108
() 		1707002042NRG24180720230210122 19/07/2023 RAJO RAIKWAR 1707002042WL016589 RAJO RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 RAJORAIKWAR STATE BANK OF INDIA(508548)
703 PRITHVIPUR MP-07-002-042-002/108
() 		1707002042NRG24180720230210123 19/07/2023 RAJO RAIKWAR 1707002042WL016589 RAJO RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 RAJORAIKWAR MADHYANCHAL GRAMIN BANK(607232)
704 PRITHVIPUR MP-07-002-042-002/119
() 		1707002042NRG24180720230210128 19/07/2023 SIMANTRA RAIKWAR 1707002042WL016589 SIMANTRA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SIMANTRARAIKWAR STATE BANK OF INDIA(508548)
705 PRITHVIPUR MP-07-002-042-002/123-A
() 		1707002042NRG24180720230210129 19/07/2023 Jagdish Raikwar 1707002042WL016589 Jagdish Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 JagdishRaikwar STATE BANK OF INDIA(508548)
706 PRITHVIPUR MP-07-002-042-002/136
() 		1707002042NRG24180720230210139 19/07/2023 RAMESH 1707002042WL016589 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 RAMESH MADHYANCHAL GRAMIN BANK(607232)
707 PRITHVIPUR MP-07-002-042-002/136
() 		1707002042NRG24180720230210140 19/07/2023 RAMESH 1707002042WL016589 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 RAMESH MADHYANCHAL GRAMIN BANK(607232)
708 PRITHVIPUR MP-07-002-042-002/220
() 		1707002042NRG24180720230210175 19/07/2023 MITTHU 1707002042WL016589 MITTHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 MITTHU MADHYANCHAL GRAMIN BANK(607232)
709 PRITHVIPUR MP-07-002-042-002/220
() 		1707002042NRG24180720230210176 19/07/2023 MITTHU 1707002042WL016589 MITTHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 MITTHU MADHYANCHAL GRAMIN BANK(607232)
710 PRITHVIPUR MP-07-002-042-002/234
() 		1707002042NRG24180720230210202 19/07/2023 Babloo kushwaha 1707002042WL016589 Babloo kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 Bablookushwaha MADHYANCHAL GRAMIN BANK(607232)
711 PRITHVIPUR MP-07-002-042-002/73-A
() 		1707002042NRG24180720230210225 19/07/2023 POORAN 1707002042WL016589 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 POORAN STATE BANK OF INDIA(508548)
712 PRITHVIPUR MP-07-002-044-001/212-A
() 		1707002044NRG24190720230211359 19/07/2023 SEEMA 1707002044WL016712 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SEEMA MADHYANCHAL GRAMIN BANK(607232)
713 PRITHVIPUR MP-07-002-044-001/567
() 		1707002044NRG24190720230211353 19/07/2023 BAINIBAI 1707002044WL016711 BAINIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 BAINIBAI MADHYANCHAL GRAMIN BANK(607232)
714 PRITHVIPUR MP-07-002-044-001/582
() 		1707002044NRG24190720230211355 19/07/2023 ABHAY SINGH YADAV 1707002044WL016711 ABHAY SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 ABHAYSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
715 PRITHVIPUR MP-07-002-044-001/614
() 		1707002044NRG24190720230211357 19/07/2023 SAROJ YADAV 1707002044WL016711 SAROJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
716 PRITHVIPUR MP-07-002-044-001/90
() 		1707002044NRG24190720230211361 19/07/2023 SUKHRAM 1707002044WL016712 SUKHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
717 PRITHVIPUR MP-07-002-044-002/174
() 		1707002000NRG24180720230209538 19/07/2023 Malkhan 1707002WL016526 Malkhan 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133003 Malkhan BANK OF BARODA(606985)
718 PRITHVIPUR MP-07-002-044-002/174
() 		1707002000NRG24180720230209537 19/07/2023 malkhan 1707002WL016526 malkhan 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133003 malkhan STATE BANK OF INDIA(508548)
719 PRITHVIPUR MP-07-002-047-001/1043-A
() 		1707002000NRG24180720230209894 19/07/2023 Artee Yadav 1707002WL016578 Artee Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133003 ArteeYadav MADHYANCHAL GRAMIN BANK(607232)
720 PRITHVIPUR MP-07-002-047-001/1043-A
() 		1707002000NRG24180720230209893 19/07/2023 kailash yadav 1707002WL016578 kailash yadav 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133003 kailashyadav STATE BANK OF INDIA(508548)
721 PRITHVIPUR MP-07-002-048-001/77
() 		1707002044NRG24190720230211362 19/07/2023 MNOHAR 1707002044WL016712 MNOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 MNOHAR STATE BANK OF INDIA(508548)
722 PRITHVIPUR MP-07-002-048-001/77
() 		1707002044NRG24190720230211363 19/07/2023 MNOHAR 1707002044WL016712 MNOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 MNOHAR MADHYANCHAL GRAMIN BANK(607232)
723 PRITHVIPUR MP-07-002-049-003/10
() 		1707002050NRG24180720230209783 19/07/2023 GHANSYAM 1707002050WL016560 GHANSYAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
724 PRITHVIPUR MP-07-002-049-003/11
() 		1707002050NRG24180720230209784 19/07/2023 SUDAMA 1707002050WL016560 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
725 PRITHVIPUR MP-07-002-049-003/110
() 		1707002050NRG24190720230211487 19/07/2023 SUNEETA 1707002050WL016729 SUNEETA 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133003 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
726 PRITHVIPUR MP-07-002-049-003/125
() 		1707002050NRG24190720230210975 19/07/2023 MAHESH 1707002050WL016648 MAHESH 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133003 MAHESH STATE BANK OF INDIA(508548)
727 PRITHVIPUR MP-07-002-049-003/148
() 		1707002050NRG24180720230209785 19/07/2023 SUKHRAM 1707002050WL016560 SUKHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SUKHRAM BANK OF BARODA(606985)
728 PRITHVIPUR MP-07-002-049-003/170
() 		1707002050NRG24180720230209787 19/07/2023 SEVRAJ 1707002050WL016560 SEVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SEVRAJ MADHYANCHAL GRAMIN BANK(607232)
729 PRITHVIPUR MP-07-002-049-003/194
() 		1707002050NRG24180720230209788 19/07/2023 RAMSINGH 1707002050WL016560 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
730 PRITHVIPUR MP-07-002-049-003/195
() 		1707002050NRG24180720230209790 19/07/2023 TEJ SINGH 1707002050WL016560 TEJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 TEJSINGH MADHYANCHAL GRAMIN BANK(607232)
731 PRITHVIPUR MP-07-002-049-003/195
() 		1707002050NRG24180720230209789 19/07/2023 TEJSINGH 1707002050WL016560 TEJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 TEJSINGH MADHYANCHAL GRAMIN BANK(607232)
732 PRITHVIPUR MP-07-002-049-003/88
() 		1707002050NRG24190720230210978 19/07/2023 DINESH 1707002050WL016648 DINESH 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133003 DINESH MADHYANCHAL GRAMIN BANK(607232)
733 PRITHVIPUR MP-07-002-049-003/88
() 		1707002050NRG24190720230210979 19/07/2023 RAJKUMARI 1707002050WL016648 RAJKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133003 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
734 PRITHVIPUR MP-07-002-051-002/100-B
() 		1707002051NRG24190720230211724 19/07/2023 SUNEETA DHEEMAR 1707002051WL016751 SUNEETA DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SUNEETADHEEMAR MADHYANCHAL GRAMIN BANK(607232)
735 PRITHVIPUR MP-07-002-051-002/100-C
() 		1707002051NRG24190720230211725 19/07/2023 DAYARAM DHEEMAR 1707002051WL016751 DAYARAM DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 DAYARAMDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
736 PRITHVIPUR MP-07-002-051-002/100-C
() 		1707002051NRG24190720230211726 19/07/2023 SADHANA DHEEMAR 1707002051WL016751 SADHANA DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SADHANADHEEMAR MADHYANCHAL GRAMIN BANK(607232)
737 PRITHVIPUR MP-07-002-051-004/1040
() 		1707002051NRG24190720230211305 19/07/2023 NEHA DANGI 1707002051WL016707 NEHA DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 NEHADANGI MADHYANCHAL GRAMIN BANK(607232)
738 PRITHVIPUR MP-07-002-051-004/1054
() 		1707002051NRG24190720230211311 19/07/2023 NARESH SHAU 1707002051WL016707 NARESH SHAU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 NARESHSHAU MADHYANCHAL GRAMIN BANK(607232)
739 PRITHVIPUR MP-07-002-051-004/1057
() 		1707002051NRG24190720230211317 19/07/2023 YASHPAL SINGH DANGI 1707002051WL016707 YASHPAL SINGH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 YASHPALSINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
740 PRITHVIPUR MP-07-002-051-004/1058
() 		1707002051NRG24190720230211318 19/07/2023 JITENDRA LUHAR 1707002051WL016707 JITENDRA LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 JITENDRALUHAR CANARA BANK(508532)
741 PRITHVIPUR MP-07-002-051-004/1058
() 		1707002051NRG24190720230211319 19/07/2023 JITENDRA LUHAR 1707002051WL016707 JITENDRA LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 JITENDRALUHAR MADHYANCHAL GRAMIN BANK(607232)
742 PRITHVIPUR MP-07-002-051-004/1060
() 		1707002051NRG24190720230211321 19/07/2023 KAMLESH DANGI 1707002051WL016707 KAMLESH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 KAMLESHDANGI MADHYANCHAL GRAMIN BANK(607232)
743 PRITHVIPUR MP-07-002-051-004/553-A
() 		1707002051NRG24190720230211326 19/07/2023 Sobran Singh Dangi 1707002051WL016707 Sobran Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 SobranSinghDangi MADHYANCHAL GRAMIN BANK(607232)
744 PRITHVIPUR MP-07-002-051-004/553-B
() 		1707002051NRG24190720230211327 19/07/2023 Abhay Singh Dangi 1707002051WL016707 Abhay Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 AbhaySinghDangi STATE BANK OF INDIA(508548)
745 PRITHVIPUR MP-07-002-051-004/553-C
() 		1707002051NRG24190720230211328 19/07/2023 Mohni Devi Dangi 1707002051WL016707 Mohni Devi Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 MohniDeviDangi STATE BANK OF INDIA(508548)
746 PRITHVIPUR MP-07-002-051-004/695
() 		1707002051NRG24190720230211329 19/07/2023 MUNNALAL 1707002051WL016707 MUNNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
747 PRITHVIPUR MP-07-002-051-004/695
() 		1707002051NRG24190720230211330 19/07/2023 MUNNALAL 1707002051WL016707 MUNNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
748 PRITHVIPUR MP-07-002-051-004/696
() 		1707002051NRG24190720230211332 19/07/2023 BABULAL 1707002051WL016707 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 BABULAL MADHYANCHAL GRAMIN BANK(607232)
749 PRITHVIPUR MP-07-002-051-004/696
() 		1707002051NRG24190720230211331 19/07/2023 CHANDRABHAN 1707002051WL016707 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
750 PRITHVIPUR MP-07-002-051-004/703-A
() 		1707002051NRG24190720230211334 19/07/2023 RAFIK KHAN 1707002051WL016707 RAFIK KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 RAFIKKHAN MADHYANCHAL GRAMIN BANK(607232)
751 PRITHVIPUR MP-07-002-051-004/703-B
() 		1707002051NRG24190720230211335 19/07/2023 AJAMERI BEGAM 1707002051WL016707 AJAMERI BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 AJAMERIBEGAM STATE BANK OF INDIA(508548)
752 PRITHVIPUR MP-07-002-051-004/703-B
() 		1707002051NRG24190720230211336 19/07/2023 AJAMERI BEGAM 1707002051WL016707 AJAMERI BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 AJAMERIBEGAM MADHYANCHAL GRAMIN BANK(607232)
753 PRITHVIPUR MP-07-002-051-004/740
() 		1707002051NRG24190720230211338 19/07/2023 BHAGVATI 1707002051WL016707 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
754 PRITHVIPUR MP-07-002-051-004/740
() 		1707002051NRG24190720230211340 19/07/2023 bharti 1707002051WL016707 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 bharti MADHYANCHAL GRAMIN BANK(607232)
755 PRITHVIPUR MP-07-002-051-004/740
() 		1707002051NRG24190720230211337 19/07/2023 HARDEV 1707002051WL016707 HARDEV 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 HARDEV MADHYANCHAL GRAMIN BANK(607232)
756 PRITHVIPUR MP-07-002-051-004/740
() 		1707002051NRG24190720230211339 19/07/2023 jitendra kumar 1707002051WL016707 jitendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 jitendrakumar MADHYANCHAL GRAMIN BANK(607232)
757 PRITHVIPUR MP-07-002-051-004/810
() 		1707002051NRG24190720230211341 19/07/2023 BACHCHU 1707002051WL016707 BACHCHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 BACHCHU MADHYANCHAL GRAMIN BANK(607232)
758 PRITHVIPUR MP-07-002-051-004/810
() 		1707002051NRG24190720230211342 19/07/2023 BACHCHU 1707002051WL016707 BACHCHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 BACHCHU MADHYANCHAL GRAMIN BANK(607232)
759 PRITHVIPUR MP-07-002-051-004/85
() 		1707002051NRG24190720230211343 19/07/2023 banmali 1707002051WL016707 banmali 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 banmali MADHYANCHAL GRAMIN BANK(607232)
760 PRITHVIPUR MP-07-002-055-001/234-B
() 		1707002055NRG24130720230201334 19/07/2023 jagdeesh ahirwar 1707002055WL015665 jagdeesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 jagdeeshahirwar STATE BANK OF INDIA(508548)
761 PRITHVIPUR MP-07-002-055-001/235
() 		1707002055NRG24130720230201335 19/07/2023 Kasiram 1707002055WL015665 Kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 Kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
762 PRITHVIPUR MP-07-002-055-001/236-A
() 		1707002055NRG24130720230201336 19/07/2023 ghanshyam ahirwar 1707002055WL015665 ghanshyam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 ghanshyamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
763 PRITHVIPUR MP-07-002-055-001/236-A
() 		1707002055NRG24130720230201337 19/07/2023 ghanshyam ahirwar 1707002055WL015665 ghanshyam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 ghanshyamahirwar MADHYANCHAL GRAMIN BANK(607232)
764 PRITHVIPUR MP-07-002-055-001/236-B
() 		1707002055NRG24130720230201338 19/07/2023 suneel ahirwar 1707002055WL015665 suneel ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 suneelahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
765 PRITHVIPUR MP-07-002-055-001/300
() 		1707002055NRG24130720230201339 19/07/2023 LALARAM 1707002055WL015665 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 LALARAM MADHYANCHAL GRAMIN BANK(607232)
766 PRITHVIPUR MP-07-002-055-001/369
() 		1707002055NRG24130720230201340 19/07/2023 harishchandra ahirwar 1707002055WL015665 harishchandra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 harishchandraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
767 PRITHVIPUR MP-07-002-055-001/537-A
() 		1707002055NRG24130720230201346 19/07/2023 dayavant 1707002055WL015665 dayavant 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 dayavant INDIA POST PAYMENTS BANK LIMITED(508528)
768 PRITHVIPUR MP-07-002-055-001/561
() 		1707002055NRG24130720230201347 19/07/2023 narayandas 1707002055WL015665 narayandas 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 narayandas MADHYANCHAL GRAMIN BANK(607232)
769 PRITHVIPUR MP-07-002-056-001/1614-D
() 		1707002056NRG24180720230209475 19/07/2023 sonu 1707002056WL016523 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 sonu BANK OF BARODA(606985)
770 PRITHVIPUR MP-07-002-056-001/1784-D
() 		1707002056NRG24190720230211513 19/07/2023 Archana 1707002056WL016732 Archana 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
771 PRITHVIPUR MP-07-002-056-001/2005
() 		1707002000NRG24190720230211722 19/07/2023 mahendra 1707002WL016750 mahendra 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107133003 mahendra MADHYANCHAL GRAMIN BANK(607232)
772 PRITHVIPUR MP-07-002-056-001/2513-A
() 		1707002056NRG24190720230211516 19/07/2023 Jeetendra 1707002056WL016732 Jeetendra 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 Jeetendra CANARA BANK(508532)
773 PRITHVIPUR MP-07-002-056-001/2513-A
() 		1707002056NRG24190720230211517 19/07/2023 Jeetendra 1707002056WL016732 Jeetendra 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133003 Jeetendra PAYTM PAYMENTS BANK LTD(608032)
774 PRITHVIPUR MP-07-002-056-001/704-B
() 		1707002056NRG24170720230208945 19/07/2023 kamlesh 1707002056WL016467 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 kamlesh FINO PAYMENTS BANK LTD(608001)
775 PRITHVIPUR MP-07-002-056-001/704-B
() 		1707002056NRG24170720230208946 19/07/2023 kamlesh 1707002056WL016467 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 kamlesh FINO PAYMENTS BANK LTD(608001)
776 PRITHVIPUR MP-07-002-056-001/820-B
() 		1707002056NRG24170720230208950 19/07/2023 sharda 1707002056WL016467 sharda 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 sharda MADHYANCHAL GRAMIN BANK(607232)
777 PRITHVIPUR MP-07-002-056-001/822-B
() 		1707002056NRG24170720230208951 19/07/2023 saroj 1707002056WL016467 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
778 PRITHVIPUR MP-07-002-056-001/860
() 		1707002056NRG24170720230208955 19/07/2023 dhaniram ahirwar 1707002056WL016467 dhaniram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 dhaniramahirwar STATE BANK OF INDIA(508548)
779 PRITHVIPUR MP-07-002-056-001/879-B
() 		1707002056NRG24170720230208956 19/07/2023 kalicharan 1707002056WL016467 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 kalicharan STATE BANK OF INDIA(508548)
780 PRITHVIPUR MP-07-002-056-001/879-B
() 		1707002056NRG24170720230208957 19/07/2023 kalicharan 1707002056WL016467 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 kalicharan STATE BANK OF INDIA(508548)
781 PRITHVIPUR MP-07-002-059-001/1255
() 		1707002059NRG24190720230210891 19/07/2023 RAMPRASAD 1707002059WL016637 RAMPRASAD 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133003 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
782 PRITHVIPUR MP-07-002-059-001/1266-A
() 		1707002059NRG24190720230210894 19/07/2023 KRASHNKANT 1707002059WL016637 KRASHNKANT 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133003 KRASHNKANT MADHYANCHAL GRAMIN BANK(607232)
783 PRITHVIPUR MP-07-002-059-001/1269
() 		1707002059NRG24190720230210896 19/07/2023 BHAGWATI 1707002059WL016637 BHAGWATI 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133003 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
784 PRITHVIPUR MP-07-002-059-001/1269
() 		1707002059NRG24190720230210895 19/07/2023 RAMRATAN KUSHWAHA 1707002059WL016637 RAMRATAN KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133003 RAMRATANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
785 PRITHVIPUR MP-07-002-059-001/1272
() 		1707002059NRG24190720230210897 19/07/2023 DHANIRAM 1707002059WL016637 DHANIRAM 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133003 DHANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
786 PRITHVIPUR MP-07-002-059-001/1272
() 		1707002059NRG24190720230210898 19/07/2023 PUKKHAN 1707002059WL016637 PUKKHAN 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133003 PUKKHAN MADHYANCHAL GRAMIN BANK(607232)
787 PRITHVIPUR MP-07-002-059-001/1274
() 		1707002059NRG24190720230210900 19/07/2023 CHANPAWATI 1707002059WL016637 CHANPAWATI 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107133003 CHANPAWATI MADHYANCHAL GRAMIN BANK(607232)
788 PRITHVIPUR MP-07-002-062-001/4-A
() 		1707002062NRG24180720230209612 19/07/2023 Hariram 1707002062WL016538 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 Hariram STATE BANK OF INDIA(508548)
789 PRITHVIPUR MP-07-002-062-001/4-C
() 		1707002062NRG24180720230209613 19/07/2023 Birendar 1707002062WL016538 Birendar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 Birendar FINO PAYMENTS BANK LTD(608001)
790 PRITHVIPUR MP-07-002-062-001/4-C
() 		1707002062NRG24180720230209614 19/07/2023 Birendar 1707002062WL016538 Birendar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 Birendar MADHYANCHAL GRAMIN BANK(607232)
791 PRITHVIPUR MP-07-002-062-001/5-A
() 		1707002062NRG24180720230209615 19/07/2023 Ramesh 1707002062WL016538 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133003 Ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 329511 329511
792 PRITHVIPUR MP-07-002-056-001/8591-D
() 		1707002056NRG24180720230209486 19/07/2023 Akhilesh Yadav 1707002056WL016523 Akhilesh Yadav 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107133003 AkhileshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
793 PRITHVIPUR MP-07-002-056-001/8592-D
() 		1707002056NRG24180720230209487 19/07/2023 Sheela Yadav 1707002056WL016523 Sheela Yadav 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107133003 SheelaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
794 PRITHVIPUR MP-07-002-051-004/1050
() 		1707002051NRG24190720230211309 19/07/2023 SHIVAM MEVAFAROS 1707002051WL016707 SHIVAM MEVAFAROS 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107133003 SHIVAMMEVAFAROS BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
Total 1106547 1106547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_190723APB_FTO_175721 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 46852
2 PRITHVIPUR MP1707002_190723APB_FTO_175721 Canara Bank CNRB0006166 PRITHVIPUR 120224
3 PRITHVIPUR MP1707002_190723APB_FTO_175721 Punjab National Bank PUNB0659900 TIKAMGARH MP 4420
4 PRITHVIPUR MP1707002_190723APB_FTO_175721 State Bank of India SBIN0001350 NIWARI 1547
5 PRITHVIPUR MP1707002_190723APB_FTO_175721 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 19006
6 PRITHVIPUR MP1707002_190723APB_FTO_175721 State Bank of India SBIN0002886 PROTHVIPUR 556478
7 PRITHVIPUR MP1707002_190723APB_FTO_175721 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 8177
8 PRITHVIPUR MP1707002_190723APB_FTO_175721 State Bank of India SBIN0013663 JERON KHALSA 14365
9 PRITHVIPUR MP1707002_190723APB_FTO_175721 Union Bank of India UBIN0549908 TIKAMGARH 1547
10 PRITHVIPUR MP1707002_190723APB_FTO_175721 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 21658
11 PRITHVIPUR MP1707002_190723APB_FTO_175721 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 73593
12 PRITHVIPUR MP1707002_190723APB_FTO_175721 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 54366
13 PRITHVIPUR MP1707002_190723APB_FTO_175721 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 72046
14 PRITHVIPUR MP1707002_190723APB_FTO_175721 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 2652
15 PRITHVIPUR MP1707002_190723APB_FTO_175721 Madhyanchal Gramin Bank SBIN0RRMBGB Negua 1326
16 PRITHVIPUR MP1707002_190723APB_FTO_175721 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5304
17 PRITHVIPUR MP1707002_190723APB_FTO_175721 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 6630
18 PRITHVIPUR MP1707002_190723APB_FTO_175721 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652
19 PRITHVIPUR MP1707002_190723APB_FTO_175721 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 49946
20 PRITHVIPUR MP1707002_190723APB_FTO_175721 Madhyanchal Gramin Bank SBIN0RRMBGB simra 39338
21 PRITHVIPUR MP1707002_190723APB_FTO_175721 India Post Payments Bank IPOS0000001 Tikamgarh 3094
22 PRITHVIPUR MP1707002_190723APB_FTO_175721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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