Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_010923APB_FTO_245022
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-07-002-001-001/619
() 		1707002001NRG24310820230275689 01/09/2023 rashmi 1707002001WL024641 rashmi 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066775324 rashmi BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-002-002/313
() 		1707002002NRG24010920230276398 01/09/2023 manvendra yadav 1707002002WL024719 manvendra yadav 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066775324 manvendrayadav BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-002-002/313
() 		1707002002NRG24010920230276399 01/09/2023 prateeksha yadav 1707002002WL024719 prateeksha yadav 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066775324 prateekshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 PRITHVIPUR MP-07-002-012-003/325
() 		1707002012NRG24010920230277192 01/09/2023 SHELENDRA 1707002012WL024838 SHELENDRA 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066775324 SHELENDRA PUNJAB NATIONAL BANK(508568)
5 PRITHVIPUR MP-07-002-012-003/332
() 		1707002012NRG24010920230277193 01/09/2023 rammilan 1707002012WL024838 rammilan 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066775324 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
6 PRITHVIPUR MP-07-002-012-003/332
() 		1707002012NRG24010920230277230 01/09/2023 rammilan 1707002012WL024841 rammilan 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066775324 rammilan FINO PAYMENTS BANK LTD(608001)
7 PRITHVIPUR MP-07-002-014-001/206
() 		1707002014NRG24310820230274619 01/09/2023 RAJEEV 1707002014WL024520 RAJEEV 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066775324 RAJEEV FINO PAYMENTS BANK LTD(608001)
8 PRITHVIPUR MP-07-002-014-001/206
() 		1707002014NRG24310820230274620 01/09/2023 RUCHI 1707002014WL024520 RUCHI 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066775324 RUCHI FINO PAYMENTS BANK LTD(608001)
9 PRITHVIPUR MP-07-002-014-001/250-A
() 		1707002014NRG24310820230274630 01/09/2023 KRAPARAM 1707002014WL024520 KRAPARAM 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066775324 KRAPARAM STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-026-001/39
() 		1707002026NRG24310820230274415 01/09/2023 Chintaman 1707002026WL024500 Chintaman 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066775324 Chintaman INDIA POST PAYMENTS BANK LIMITED(508528)
11 PRITHVIPUR MP-07-002-026-001/618
() 		1707002000NRG24310820230274697 01/09/2023 Hargovnd kushwaha 1707002WL024524 Hargovnd kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066775324 Hargovndkushwaha BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-026-001/739
() 		1707002026NRG24310820230274424 01/09/2023 ramcharan Ahirwar 1707002026WL024502 ramcharan Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066775324 ramcharanAhirwar BANK OF BARODA(606985)
SubTotal 15912 15912
13 PRITHVIPUR MP-07-002-027-001/132-A
() 		1707002027NRG24010920230277259 01/09/2023 Bablu banshkar 1707002027WL024843 Bablu banshkar 00078 CNRB0002641 884 884 Processed 07/09/2023 066775324 Bablubanshkar CANARA BANK(508532)
14 PRITHVIPUR MP-07-002-027-001/132-A
() 		1707002027NRG24010920230277260 01/09/2023 Bablu banshkar 1707002027WL024843 Bablu banshkar 00078 CNRB0002641 884 884 Processed 07/09/2023 066775324 Bablubanshkar MADHYANCHAL GRAMIN BANK(607232)
15 PRITHVIPUR MP-07-002-027-001/132-A
() 		1707002027NRG24010920230277261 01/09/2023 Bablu banshkar 1707002027WL024843 Bablu banshkar 00078 CNRB0002641 1547 1547 Processed 07/09/2023 066775324 Bablubanshkar CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-027-001/132-A
() 		1707002027NRG24010920230277262 01/09/2023 Bablu banshkar 1707002027WL024843 Bablu banshkar 00078 CNRB0002641 1547 1547 Processed 07/09/2023 066775324 Bablubanshkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
17 PRITHVIPUR MP-07-002-001-001/638
() 		1707002001NRG24310820230275699 01/09/2023 Kishori 1707002001WL024641 Kishori 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 Kishori STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-001-001/639
() 		1707002001NRG24310820230275700 01/09/2023 Deeksha 1707002001WL024641 Deeksha 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 Deeksha CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-001-001/643
() 		1707002001NRG24310820230275704 01/09/2023 Deeksha 1707002001WL024641 Deeksha 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 Deeksha STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-012-003/755
() 		1707002012NRG24010920230277196 01/09/2023 Deependra Singh Parihar 1707002012WL024838 Deependra Singh Parihar 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 DeependraSinghParihar CANARA BANK(508532)
21 PRITHVIPUR MP-07-002-012-003/770
() 		1707002012NRG24010920230277234 01/09/2023 Raja Singh Chauhan 1707002012WL024841 Raja Singh Chauhan 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 RajaSinghChauhan FINO PAYMENTS BANK LTD(608001)
22 PRITHVIPUR MP-07-002-014-001/1202
() 		1707002014NRG24310820230274574 01/09/2023 VINODI 1707002014WL024520 VINODI 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 VINODI BANK OF BARODA(606985)
23 PRITHVIPUR MP-07-002-014-001/1202
() 		1707002014NRG24310820230274575 01/09/2023 VINODI 1707002014WL024520 VINODI 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 VINODI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PRITHVIPUR MP-07-002-014-001/1210
() 		1707002014NRG24310820230274576 01/09/2023 ramkishan 1707002014WL024520 ramkishan 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 ramkishan MADHYANCHAL GRAMIN BANK(607232)
25 PRITHVIPUR MP-07-002-014-001/15-C
() 		1707002014NRG24310820230274615 01/09/2023 ASHA 1707002014WL024520 ASHA 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PRITHVIPUR MP-07-002-014-001/203-A
() 		1707002014NRG24310820230274616 01/09/2023 RAMRATAN 1707002014WL024520 RAMRATAN 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 RAMRATAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 PRITHVIPUR MP-07-002-014-001/203-A
() 		1707002014NRG24310820230274617 01/09/2023 RAMRATAN 1707002014WL024520 RAMRATAN 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 RAMRATAN CANARA BANK(508532)
28 PRITHVIPUR MP-07-002-014-001/22
() 		1707002014NRG24310820230274622 01/09/2023 PUKKHAN 1707002014WL024520 PUKKHAN 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 PUKKHAN CANARA BANK(508532)
29 PRITHVIPUR MP-07-002-014-001/252-A
() 		1707002014NRG24310820230274631 01/09/2023 rishi dangi 1707002014WL024520 rishi dangi 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 rishidangi CANARA BANK(508532)
30 PRITHVIPUR MP-07-002-014-001/264-A
() 		1707002014NRG24310820230274634 01/09/2023 anguri 1707002014WL024520 anguri 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 anguri MADHYANCHAL GRAMIN BANK(607232)
31 PRITHVIPUR MP-07-002-014-001/264-B
() 		1707002014NRG24310820230274635 01/09/2023 manoj 1707002014WL024520 manoj 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 manoj MADHYANCHAL GRAMIN BANK(607232)
32 PRITHVIPUR MP-07-002-014-001/264-C
() 		1707002014NRG24310820230274636 01/09/2023 pushpa 1707002014WL024520 pushpa 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 pushpa STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-014-001/285-A
() 		1707002014NRG24310820230274644 01/09/2023 RAJENDRA 1707002014WL024520 RAJENDRA 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-014-001/285-A
() 		1707002014NRG24310820230274645 01/09/2023 RAJENDRA 1707002014WL024520 RAJENDRA 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 RAJENDRA CANARA BANK(508532)
35 PRITHVIPUR MP-07-002-014-001/934-D
() 		1707002014NRG24310820230274646 01/09/2023 MUSKAN 1707002014WL024520 MUSKAN 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 MUSKAN STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-026-003/177-A
() 		1707002026NRG24310820230274443 01/09/2023 RAMSAKHI 1707002026WL024505 RAMSAKHI 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 RAMSAKHI CANARA BANK(508532)
37 PRITHVIPUR MP-07-002-026-003/198
() 		1707002026NRG24310820230274455 01/09/2023 nilam 1707002026WL024505 nilam 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 nilam AIRTEL PAYMENTS BANK LIMITED(990288)
38 PRITHVIPUR MP-07-002-026-003/198
() 		1707002026NRG24310820230274454 01/09/2023 pushpendra 1707002026WL024505 pushpendra 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 pushpendra BANK OF BARODA(606985)
39 PRITHVIPUR MP-07-002-026-003/207
() 		1707002026NRG24310820230274456 01/09/2023 BHAN 1707002026WL024505 BHAN 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 BHAN STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-026-003/220
() 		1707002026NRG24310820230274460 01/09/2023 arati 1707002026WL024505 arati 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 arati BANK OF BARODA(606985)
41 PRITHVIPUR MP-07-002-026-003/220
() 		1707002026NRG24310820230274459 01/09/2023 rajkumar 1707002026WL024505 rajkumar 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 rajkumar IDBI BANK(607095)
42 PRITHVIPUR MP-07-002-026-003/244
() 		1707002026NRG24310820230274461 01/09/2023 Brajesh Yadav 1707002026WL024505 Brajesh Yadav 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775324 BrajeshYadav PAYTM PAYMENTS BANK LTD(608032)
43 PRITHVIPUR MP-07-002-050-001/129
() 		1707002050NRG24010920230276548 01/09/2023 DAYARAM PAL 1707002050WL024737 DAYARAM PAL 00078 CNRB0006166 2652 2652 Processed 07/09/2023 066775324 DAYARAMPAL CANARA BANK(508532)
SubTotal 37128 37128
44 PRITHVIPUR MP-07-002-012-003/333
() 		1707002012NRG24010920230277231 01/09/2023 sajivan 1707002012WL024841 sajivan 00354 PUNB0499900 1326 1326 Processed 07/09/2023 066775324 sajivan STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-012-003/333
() 		1707002012NRG24010920230277232 01/09/2023 sajivan 1707002012WL024841 sajivan 00354 PUNB0499900 1326 1326 Processed 07/09/2023 066775324 sajivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
46 PRITHVIPUR MP-07-002-001-001/614
() 		1707002001NRG24310820230275685 01/09/2023 Makindi 1707002001WL024641 Makindi 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 Makindi INDIA POST PAYMENTS BANK LIMITED(508528)
47 PRITHVIPUR MP-07-002-001-001/617
() 		1707002001NRG24310820230275687 01/09/2023 dvevndra 1707002001WL024641 dvevndra 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 dvevndra STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-001-001/618
() 		1707002001NRG24310820230275688 01/09/2023 parvati 1707002001WL024641 parvati 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 parvati STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-001-001/621
() 		1707002001NRG24310820230275691 01/09/2023 manish 1707002001WL024641 manish 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 manish STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-001-001/624
() 		1707002001NRG24310820230275694 01/09/2023 anita 1707002001WL024641 anita 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 anita FINO PAYMENTS BANK LTD(608001)
51 PRITHVIPUR MP-07-002-001-001/625
() 		1707002001NRG24310820230275695 01/09/2023 gyadeen 1707002001WL024641 gyadeen 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 gyadeen FINO PAYMENTS BANK LTD(608001)
52 PRITHVIPUR MP-07-002-001-001/626
() 		1707002001NRG24310820230275696 01/09/2023 vimla 1707002001WL024641 vimla 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 vimla STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-001-001/627
() 		1707002001NRG24310820230275697 01/09/2023 dhaniram 1707002001WL024641 dhaniram 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 dhaniram STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-001-001/640
() 		1707002001NRG24310820230275701 01/09/2023 Akshay 1707002001WL024641 Akshay 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 Akshay STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-001-001/641
() 		1707002001NRG24310820230275702 01/09/2023 Sanjay 1707002001WL024641 Sanjay 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 Sanjay STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-001-001/642
() 		1707002001NRG24310820230275703 01/09/2023 Uttam 1707002001WL024641 Uttam 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 Uttam STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-002-001/178
() 		1707002002NRG24010920230276392 01/09/2023 gaytri 1707002002WL024719 gaytri 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 gaytri STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-002-002/148
() 		1707002002NRG24010920230276395 01/09/2023 Akhlesh 1707002002WL024719 Akhlesh 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 Akhlesh STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-002-002/148
() 		1707002002NRG24010920230276393 01/09/2023 Asharam 1707002002WL024719 Asharam 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
60 PRITHVIPUR MP-07-002-002-002/148
() 		1707002002NRG24010920230276394 01/09/2023 rajeshwari 1707002002WL024719 rajeshwari 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 rajeshwari STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-002-002/158
() 		1707002002NRG24010920230276396 01/09/2023 AJUDDI 1707002002WL024719 AJUDDI 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 AJUDDI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 PRITHVIPUR MP-07-002-002-002/171
() 		1707002002NRG24010920230276397 01/09/2023 prabha 1707002002WL024719 prabha 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
63 PRITHVIPUR MP-07-002-002-002/34
() 		1707002002NRG24010920230276400 01/09/2023 JAIRAM 1707002002WL024719 JAIRAM 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775324 JAIRAM STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-002-002/475
() 		1707002002NRG24010920230276402 01/09/2023 shivdesh yadav 1707002002WL024719 shivdesh yadav 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 shivdeshyadav STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-002-002/565
() 		1707002002NRG24010920230276403 01/09/2023 TULSIRAM YADAV 1707002002WL024719 TULSIRAM YADAV 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 TULSIRAMYADAV FINO PAYMENTS BANK LTD(608001)
66 PRITHVIPUR MP-07-002-011-001/195
() 		1707002011NRG24310820230274478 01/09/2023 LALCHANDRA 1707002011WL024507 LALCHANDRA 00415 SBIN0002886 1768 1768 Processed 07/09/2023 066775324 LALCHANDRA STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-012-002/16
() 		1707002012NRG24010920230277214 01/09/2023 kallu 1707002012WL024840 kallu 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
68 PRITHVIPUR MP-07-002-012-002/16
() 		1707002012NRG24010920230277213 01/09/2023 KULLU ahirwar 1707002012WL024840 KULLU ahirwar 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 KULLUahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
69 PRITHVIPUR MP-07-002-012-002/16-A
() 		1707002012NRG24010920230277215 01/09/2023 sukhraam 1707002012WL024840 sukhraam 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 sukhraam STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-012-002/16-A
() 		1707002012NRG24010920230277216 01/09/2023 sukhraam 1707002012WL024840 sukhraam 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 sukhraam INDIA POST PAYMENTS BANK LIMITED(508528)
71 PRITHVIPUR MP-07-002-012-002/720
() 		1707002012NRG24010920230277219 01/09/2023 SATENDYA YADAV 1707002012WL024840 SATENDYA YADAV 00415 SBIN0002886 663 663 Processed 07/09/2023 066775324 SATENDYAYADAV STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-012-002/720
() 		1707002012NRG24010920230277220 01/09/2023 SATENDYA YADAV 1707002012WL024840 SATENDYA YADAV 00415 SBIN0002886 663 663 Processed 07/09/2023 066775324 SATENDYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 PRITHVIPUR MP-07-002-012-002/89
() 		1707002012NRG24010920230277222 01/09/2023 rani 1707002012WL024840 rani 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 rani STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-012-002/95
() 		1707002012NRG24010920230277223 01/09/2023 khushbu 1707002012WL024841 khushbu 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
75 PRITHVIPUR MP-07-002-012-002/95
() 		1707002012NRG24010920230277224 01/09/2023 khushbu 1707002012WL024841 khushbu 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 khushbu STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-012-003/151
() 		1707002012NRG24010920230277200 01/09/2023 Dragpal 1707002012WL024839 Dragpal 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 Dragpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 PRITHVIPUR MP-07-002-012-003/151
() 		1707002012NRG24010920230277201 01/09/2023 Maya 1707002012WL024839 Maya 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 Maya MADHYANCHAL GRAMIN BANK(607232)
78 PRITHVIPUR MP-07-002-012-003/178
() 		1707002012NRG24010920230277225 01/09/2023 rajbahadur 1707002012WL024841 rajbahadur 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 rajbahadur BANK OF BARODA(606985)
79 PRITHVIPUR MP-07-002-012-003/198
() 		1707002012NRG24010920230277226 01/09/2023 BRAJENDRA 1707002012WL024841 BRAJENDRA 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 BRAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PRITHVIPUR MP-07-002-012-003/198
() 		1707002012NRG24010920230277227 01/09/2023 BRAJENDRA 1707002012WL024841 BRAJENDRA 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 BRAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PRITHVIPUR MP-07-002-012-003/284
() 		1707002012NRG24010920230277190 01/09/2023 JASWANT 1707002012WL024838 JASWANT 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 JASWANT BANK OF BARODA(606985)
82 PRITHVIPUR MP-07-002-012-003/284
() 		1707002012NRG24010920230277191 01/09/2023 JASWANT 1707002012WL024838 JASWANT 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 JASWANT MADHYANCHAL GRAMIN BANK(607232)
83 PRITHVIPUR MP-07-002-012-003/326
() 		1707002012NRG24010920230277202 01/09/2023 Narayan 1707002012WL024839 Narayan 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 Narayan STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-012-003/326
() 		1707002012NRG24010920230277203 01/09/2023 Nilam 1707002012WL024839 Nilam 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 Nilam MADHYANCHAL GRAMIN BANK(607232)
85 PRITHVIPUR MP-07-002-012-003/372
() 		1707002012NRG24010920230277194 01/09/2023 Balveer 1707002012WL024838 Balveer 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 Balveer STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-012-003/372
() 		1707002012NRG24010920230277195 01/09/2023 Ranjana 1707002012WL024838 Ranjana 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 Ranjana CANARA BANK(508532)
87 PRITHVIPUR MP-07-002-012-003/638
() 		1707002012NRG24010920230277204 01/09/2023 jyoti yadav 1707002012WL024839 jyoti yadav 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 jyotiyadav STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-012-003/638
() 		1707002012NRG24010920230277205 01/09/2023 mangal yadav 1707002012WL024839 mangal yadav 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 mangalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
89 PRITHVIPUR MP-07-002-012-003/72
() 		1707002012NRG24010920230277233 01/09/2023 prabhudayal a 1707002012WL024841 prabhudayal a 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 prabhudayala FINO PAYMENTS BANK LTD(608001)
90 PRITHVIPUR MP-07-002-012-003/885-D
() 		1707002012NRG24010920230277208 01/09/2023 Maanavendr Singh Parihar 1707002012WL024839 Maanavendr Singh Parihar 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 MaanavendrSinghParihar MADHYANCHAL GRAMIN BANK(607232)
91 PRITHVIPUR MP-07-002-014-001/129
() 		1707002014NRG24310820230274612 01/09/2023 PRAKASH 1707002014WL024520 PRAKASH 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
92 PRITHVIPUR MP-07-002-014-001/244
() 		1707002014NRG24310820230274628 01/09/2023 RATTU 1707002014WL024520 RATTU 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 RATTU CANARA BANK(508532)
93 PRITHVIPUR MP-07-002-014-001/260
() 		1707002014NRG24310820230274633 01/09/2023 GUDDI 1707002014WL024520 GUDDI 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 GUDDI CANARA BANK(508532)
94 PRITHVIPUR MP-07-002-014-001/265-A
() 		1707002014NRG24310820230274637 01/09/2023 SHELENDRA 1707002014WL024520 SHELENDRA 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 SHELENDRA FINO PAYMENTS BANK LTD(608001)
95 PRITHVIPUR MP-07-002-014-001/268
() 		1707002014NRG24310820230274638 01/09/2023 PREM 1707002014WL024520 PREM 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 PREM CANARA BANK(508532)
96 PRITHVIPUR MP-07-002-014-001/270
() 		1707002014NRG24310820230274639 01/09/2023 KATTHAN 1707002014WL024520 KATTHAN 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 KATTHAN MADHYANCHAL GRAMIN BANK(607232)
97 PRITHVIPUR MP-07-002-014-001/270
() 		1707002014NRG24310820230274640 01/09/2023 MANOJ 1707002014WL024520 MANOJ 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 MANOJ STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-014-001/935-B
() 		1707002014NRG24310820230274647 01/09/2023 RAMDHARA 1707002014WL024520 RAMDHARA 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 RAMDHARA STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-014-001/935-D
() 		1707002014NRG24310820230274648 01/09/2023 REENA DANGI 1707002014WL024520 REENA DANGI 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 REENADANGI STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-019-002/161
() 		1707002019NRG24010920230277351 01/09/2023 LAXMI DEVI 1707002019WL024848 LAXMI DEVI 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 LAXMIDEVI STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-019-002/183
() 		1707002019NRG24010920230277353 01/09/2023 BRAJNANDAN BANSHKAR 1707002019WL024848 BRAJNANDAN BANSHKAR 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 BRAJNANDANBANSHKAR STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-019-002/212-B
() 		1707002019NRG24010920230277354 01/09/2023 CHIMANLAL 1707002019WL024848 CHIMANLAL 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 CHIMANLAL STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-019-002/212-B
() 		1707002019NRG24010920230277355 01/09/2023 CHIMANLAL 1707002019WL024848 CHIMANLAL 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 CHIMANLAL STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-019-002/215
() 		1707002019NRG24010920230277356 01/09/2023 PAHALWAN KUSHWAHA 1707002019WL024848 PAHALWAN KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 PAHALWANKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
105 PRITHVIPUR MP-07-002-019-002/236
() 		1707002019NRG24010920230277358 01/09/2023 BHAUNA 1707002019WL024848 BHAUNA 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 BHAUNA STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-019-002/236
() 		1707002019NRG24010920230277357 01/09/2023 MANNU 1707002019WL024848 MANNU 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 MANNU STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-019-002/263
() 		1707002019NRG24010920230277361 01/09/2023 RAMNATH 1707002019WL024848 RAMNATH 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 RAMNATH STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-019-002/273
() 		1707002019NRG24010920230277362 01/09/2023 RAMESH PRASAD BANSHKAR 1707002019WL024848 RAMESH PRASAD BANSHKAR 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 RAMESHPRASADBANSHKAR STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-019-002/278
() 		1707002019NRG24010920230277363 01/09/2023 KHANJU 1707002019WL024848 KHANJU 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 KHANJU INDIA POST PAYMENTS BANK LIMITED(508528)
110 PRITHVIPUR MP-07-002-019-002/279
() 		1707002019NRG24010920230277364 01/09/2023 SOBRAN SINGH KUSHWAHA 1707002019WL024848 SOBRAN SINGH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 SOBRANSINGHKUSHWAHA STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-019-002/454
() 		1707002019NRG24010920230277366 01/09/2023 RAMESHWAR 1707002019WL024848 RAMESHWAR 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 RAMESHWAR STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-019-002/516
() 		1707002019NRG24010920230277367 01/09/2023 CHOLELAL KUHWAHA 1707002019WL024848 CHOLELAL KUHWAHA 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 CHOLELALKUHWAHA STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-019-002/517
() 		1707002019NRG24010920230277368 01/09/2023 JETRAM 1707002019WL024848 JETRAM 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 JETRAM STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-022-001/611
() 		1707002022NRG24310820230275182 01/09/2023 SANAD 1707002022WL024567 SANAD 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775324 SANAD STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-022-001/966
() 		1707002022NRG24310820230275177 01/09/2023 Manglam Pal 1707002022WL024565 Manglam Pal 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775324 ManglamPal MADHYANCHAL GRAMIN BANK(607232)
116 PRITHVIPUR MP-07-002-023-001/131-A
() 		1707002023NRG24010920230277549 01/09/2023 BIHARI LAL VISHWAKARMA 1707002023WL024872 BIHARI LAL VISHWAKARMA 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 BIHARILALVISHWAKARMA STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-023-001/151-A
() 		1707002023NRG24010920230277588 01/09/2023 HARIRAM 1707002023WL024873 HARIRAM 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 HARIRAM STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-023-001/151-A
() 		1707002023NRG24010920230277589 01/09/2023 HARIRAM 1707002023WL024873 HARIRAM 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
119 PRITHVIPUR MP-07-002-023-001/326
() 		1707002023NRG24010920230277534 01/09/2023 ASHARAM 1707002023WL024871 ASHARAM 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 ASHARAM STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-023-001/326-B
() 		1707002023NRG24010920230277536 01/09/2023 JAGDISH 1707002023WL024871 JAGDISH 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
121 PRITHVIPUR MP-07-002-026-001/1
() 		1707002026NRG24310820230274417 01/09/2023 baiju 1707002026WL024501 baiju 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 baiju INDIA POST PAYMENTS BANK LIMITED(508528)
122 PRITHVIPUR MP-07-002-026-001/619
() 		1707002000NRG24310820230274698 01/09/2023 GUDDI 1707002WL024524 GUDDI 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 GUDDI STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-026-001/680
() 		1707002026NRG24310820230274418 01/09/2023 Rakesh Kevat 1707002026WL024501 Rakesh Kevat 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 RakeshKevat MADHYANCHAL GRAMIN BANK(607232)
124 PRITHVIPUR MP-07-002-026-001/730-A
() 		1707002026NRG24310820230274420 01/09/2023 devendra ahirwar 1707002026WL024501 devendra ahirwar 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 devendraahirwar MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-026-001/745
() 		1707002026NRG24310820230274410 01/09/2023 brajlal Ahirwar 1707002026WL024499 brajlal Ahirwar 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 brajlalAhirwar STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-026-002/1-A
() 		1707002000NRG24310820230274435 01/09/2023 kastoori 1707002WL024504 kastoori 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 kastoori STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-026-002/17-A
() 		1707002026NRG24310820230274426 01/09/2023 RAKESH 1707002026WL024502 RAKESH 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 RAKESH MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-026-002/189-A
() 		1707002000NRG24310820230274436 01/09/2023 kunwar lal 1707002WL024504 kunwar lal 00415 SBIN0002886 442 442 Processed 07/09/2023 066775324 kunwarlal STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-026-002/208
() 		1707002000NRG24310820230274699 01/09/2023 harishchandra 1707002WL024524 harishchandra 00415 SBIN0002886 884 884 Processed 07/09/2023 066775324 harishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
130 PRITHVIPUR MP-07-002-026-002/210
() 		1707002000NRG24310820230274700 01/09/2023 Rahul pal 1707002WL024524 Rahul pal 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 Rahulpal STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-026-003/175
() 		1707002026NRG24310820230274439 01/09/2023 LAKHAPAT RAM 1707002026WL024505 LAKHAPAT RAM 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 LAKHAPATRAM STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-026-003/175
() 		1707002026NRG24310820230274440 01/09/2023 MALTI 1707002026WL024505 MALTI 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 MALTI STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-026-003/177-A
() 		1707002026NRG24310820230274442 01/09/2023 MUKESH 1707002026WL024505 MUKESH 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 MUKESH STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-026-003/184
() 		1707002026NRG24310820230274446 01/09/2023 KAMLAPATH 1707002026WL024505 KAMLAPATH 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 KAMLAPATH AIRTEL PAYMENTS BANK LIMITED(990288)
135 PRITHVIPUR MP-07-002-026-003/190
() 		1707002026NRG24310820230274450 01/09/2023 SUNIL 1707002026WL024505 SUNIL 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 SUNIL STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-026-003/213
() 		1707002026NRG24310820230274457 01/09/2023 mahesh yadav 1707002026WL024505 mahesh yadav 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 maheshyadav STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-026-003/74
() 		1707002026NRG24310820230274427 01/09/2023 MANOHAR 1707002026WL024502 MANOHAR 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
138 PRITHVIPUR MP-07-002-026-003/74
() 		1707002026NRG24310820230274428 01/09/2023 MANOHAR 1707002026WL024502 MANOHAR 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775324 MANOHAR STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-027-001/132-C
() 		1707002027NRG24010920230277265 01/09/2023 Raghvendra Banshkar 1707002027WL024843 Raghvendra Banshkar 00415 SBIN0002886 884 884 Processed 07/09/2023 066775324 RaghvendraBanshkar STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-027-001/132-C
() 		1707002027NRG24010920230277266 01/09/2023 Raghvendra Banshkar 1707002027WL024843 Raghvendra Banshkar 00415 SBIN0002886 1547 1547 Processed 07/09/2023 066775324 RaghvendraBanshkar STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-027-001/167
() 		1707002027NRG24010920230277273 01/09/2023 sukhram 1707002027WL024843 sukhram 00415 SBIN0002886 1547 1547 Processed 07/09/2023 066775324 sukhram STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-027-001/167
() 		1707002027NRG24010920230277274 01/09/2023 sukhram 1707002027WL024843 sukhram 00415 SBIN0002886 1547 1547 Processed 07/09/2023 066775324 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
143 PRITHVIPUR MP-07-002-027-001/167
() 		1707002027NRG24010920230277275 01/09/2023 sukhram 1707002027WL024843 sukhram 00415 SBIN0002886 884 884 Processed 07/09/2023 066775324 sukhram STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-027-001/167
() 		1707002027NRG24010920230277276 01/09/2023 sukhram 1707002027WL024843 sukhram 00415 SBIN0002886 884 884 Processed 07/09/2023 066775324 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
145 PRITHVIPUR MP-07-002-027-001/235-B
() 		1707002027NRG24010920230277281 01/09/2023 Mukesh 1707002027WL024843 Mukesh 00415 SBIN0002886 1547 1547 Processed 07/09/2023 066775324 Mukesh STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-027-001/235-B
() 		1707002027NRG24010920230277282 01/09/2023 Mukesh 1707002027WL024843 Mukesh 00415 SBIN0002886 884 884 Processed 07/09/2023 066775324 Mukesh STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-027-001/235-C
() 		1707002027NRG24010920230277283 01/09/2023 Ashish 1707002027WL024843 Ashish 00415 SBIN0002886 884 884 Processed 07/09/2023 066775324 Ashish STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-027-001/235-C
() 		1707002027NRG24010920230277284 01/09/2023 Ashish 1707002027WL024843 Ashish 00415 SBIN0002886 1547 1547 Processed 07/09/2023 066775324 Ashish STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-027-001/252-C
() 		1707002027NRG24010920230277285 01/09/2023 Ragveer Ahirwar 1707002027WL024843 Ragveer Ahirwar 00415 SBIN0002886 1547 1547 Processed 07/09/2023 066775324 RagveerAhirwar STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-027-001/252-C
() 		1707002027NRG24010920230277286 01/09/2023 Ragveer Ahirwar 1707002027WL024843 Ragveer Ahirwar 00415 SBIN0002886 884 884 Processed 07/09/2023 066775324 RagveerAhirwar STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-027-001/301-A
() 		1707002027NRG24010920230277287 01/09/2023 Jitendra 1707002027WL024843 Jitendra 00415 SBIN0002886 884 884 Processed 07/09/2023 066775324 Jitendra MADHYANCHAL GRAMIN BANK(607232)
152 PRITHVIPUR MP-07-002-027-001/301-A
() 		1707002027NRG24010920230277288 01/09/2023 Jitendra 1707002027WL024843 Jitendra 00415 SBIN0002886 1547 1547 Processed 07/09/2023 066775324 Jitendra MADHYANCHAL GRAMIN BANK(607232)
153 PRITHVIPUR MP-07-002-033-001/73
() 		1707002066NRG24010920230277087 01/09/2023 rampyari 1707002066WL024827 rampyari 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775324 rampyari MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-033-002/149
() 		1707002066NRG24010920230277120 01/09/2023 RAMKU 1707002066WL024830 RAMKU 00415 SBIN0002886 1105 1105 Processed 07/09/2023 066775324 RAMKU STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-033-002/158
() 		1707002066NRG24010920230277123 01/09/2023 MAMTA 1707002066WL024830 MAMTA 00415 SBIN0002886 1105 1105 Processed 07/09/2023 066775324 MAMTA STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-033-002/183
() 		1707002066NRG24010920230277127 01/09/2023 Brajendra 1707002066WL024830 Brajendra 00415 SBIN0002886 1105 1105 Processed 07/09/2023 066775324 Brajendra STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-049-003/179
() 		1707002050NRG24010920230276542 01/09/2023 HARISHANKAR 1707002050WL024737 HARISHANKAR 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775324 HARISHANKAR STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-051-003/176
() 		1707002051NRG24310820230276341 01/09/2023 reeta raikwar 1707002051WL024708 reeta raikwar 00415 SBIN0002886 3094 3094 Processed 07/09/2023 066775324 reetaraikwar STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-051-003/190-A
() 		1707002051NRG24310820230276348 01/09/2023 Gorelal Ahirwar 1707002051WL024709 Gorelal Ahirwar 00415 SBIN0002886 3094 3094 Processed 07/09/2023 066775324 GorelalAhirwar STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-054-001/834
() 		1707002054NRG24010920230276857 01/09/2023 Shobharam Ahirwar 1707002054WL024785 Shobharam Ahirwar 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775324 ShobharamAhirwar STATE BANK OF INDIA(508548)
SubTotal 159562 159562
161 PRITHVIPUR MP-07-002-023-001/138
() 		1707002023NRG24010920230277586 01/09/2023 SHOBHA RAM 1707002023WL024873 SHOBHA RAM 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 SHOBHARAM STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-023-001/138
() 		1707002023NRG24010920230277587 01/09/2023 SHOBHA RAM 1707002023WL024873 SHOBHA RAM 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 SHOBHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
163 PRITHVIPUR MP-07-002-023-001/163
() 		1707002023NRG24010920230277590 01/09/2023 MAKUNDI 1707002023WL024873 MAKUNDI 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 MAKUNDI AIRTEL PAYMENTS BANK LIMITED(990288)
164 PRITHVIPUR MP-07-002-023-001/163
() 		1707002023NRG24010920230277591 01/09/2023 MAKUNDI 1707002023WL024873 MAKUNDI 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 MAKUNDI MADHYANCHAL GRAMIN BANK(607232)
165 PRITHVIPUR MP-07-002-023-001/178-A
() 		1707002023NRG24010920230277556 01/09/2023 NARAYAN DAS 1707002023WL024872 NARAYAN DAS 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 NARAYANDAS STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-023-001/19-A
() 		1707002023NRG24010920230277558 01/09/2023 Rajaram 1707002023WL024872 Rajaram 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 Rajaram MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-023-001/19-A
() 		1707002023NRG24010920230277559 01/09/2023 Rajaram 1707002023WL024872 Rajaram 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 Rajaram STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-023-001/196
() 		1707002023NRG24010920230277560 01/09/2023 RAM DAYAL 1707002023WL024872 RAM DAYAL 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 RAMDAYAL STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-023-001/196
() 		1707002023NRG24010920230277561 01/09/2023 RAM DAYAL 1707002023WL024872 RAM DAYAL 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-023-001/205-A
() 		1707002023NRG24010920230277594 01/09/2023 THAKUR DAS KUSHWAHA 1707002023WL024873 THAKUR DAS KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 THAKURDASKUSHWAHA STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-023-001/207-A
() 		1707002023NRG24010920230277564 01/09/2023 SHYAM LAL KUSHWAHA 1707002023WL024872 SHYAM LAL KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-023-001/210-B
() 		1707002023NRG24010920230277566 01/09/2023 Ramkishan 1707002023WL024872 Ramkishan 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 Ramkishan SARVA HARYANA GRAMIN BANK(607139)
173 PRITHVIPUR MP-07-002-023-001/210-B
() 		1707002023NRG24010920230277567 01/09/2023 Ramkishan 1707002023WL024872 Ramkishan 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 Ramkishan SARVA HARYANA GRAMIN BANK(607139)
174 PRITHVIPUR MP-07-002-023-001/304-A
() 		1707002023NRG24010920230277505 01/09/2023 MANIRAM 1707002023WL024869 MANIRAM 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 MANIRAM STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-023-001/307
() 		1707002023NRG24010920230277527 01/09/2023 SHYAM BAI 1707002023WL024871 SHYAM BAI 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 SHYAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
176 PRITHVIPUR MP-07-002-023-001/307
() 		1707002023NRG24010920230277528 01/09/2023 SHYAM BAI 1707002023WL024871 SHYAM BAI 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 SHYAMBAI MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-023-001/337-A
() 		1707002023NRG24010920230277539 01/09/2023 AWDHESH 1707002023WL024871 AWDHESH 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 AWDHESH STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-023-001/338-A
() 		1707002023NRG24010920230277542 01/09/2023 BHAGCHANDRA 1707002023WL024871 BHAGCHANDRA 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 BHAGCHANDRA STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-023-001/338-B
() 		1707002023NRG24010920230277543 01/09/2023 RAMSINGH KUSHWAHA 1707002023WL024871 RAMSINGH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 RAMSINGHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PRITHVIPUR MP-07-002-023-001/85
() 		1707002023NRG24010920230277519 01/09/2023 Somvati Kushwaha 1707002023WL024869 Somvati Kushwaha 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775324 SomvatiKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
181 PRITHVIPUR MP-07-002-033-001/78
() 		1707002066NRG24010920230277088 01/09/2023 DHANIRAM 1707002066WL024827 DHANIRAM 00415 SBIN0013663 2652 2652 Processed 07/09/2023 066775324 DHANIRAM STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-033-002/135
() 		1707002066NRG24010920230277118 01/09/2023 DHANIRAM 1707002066WL024830 DHANIRAM 00415 SBIN0013663 1105 1105 Processed 07/09/2023 066775324 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-033-002/145
() 		1707002066NRG24010920230277119 01/09/2023 RAM PRASAD BADAI 1707002066WL024830 RAM PRASAD BADAI 00415 SBIN0013663 1105 1105 Processed 07/09/2023 066775324 RAMPRASADBADAI STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-033-002/150
() 		1707002066NRG24010920230277122 01/09/2023 KAPURI 1707002066WL024830 KAPURI 00415 SBIN0013663 1105 1105 Processed 07/09/2023 066775324 KAPURI STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-033-002/189
() 		1707002066NRG24010920230277128 01/09/2023 Sapna 1707002066WL024830 Sapna 00415 SBIN0013663 1105 1105 Processed 07/09/2023 066775324 Sapna STATE BANK OF INDIA(508548)
SubTotal 33592 33592
186 PRITHVIPUR MP-07-002-001-001/615
() 		1707002001NRG24310820230275686 01/09/2023 Devkunwar 1707002001WL024641 Devkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 Devkunwar MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-001-001/620
() 		1707002001NRG24310820230275690 01/09/2023 parwati 1707002001WL024641 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 parwati MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-001-001/622
() 		1707002001NRG24310820230275692 01/09/2023 kishori 1707002001WL024641 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 kishori MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-001-001/623
() 		1707002001NRG24310820230275693 01/09/2023 savitri 1707002001WL024641 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 savitri MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-002-002/34
() 		1707002002NRG24010920230276401 01/09/2023 jamuna 1707002002WL024719 jamuna 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 jamuna MADHYANCHAL GRAMIN BANK(607232)
191 PRITHVIPUR MP-07-002-004-001/19
() 		1707002004NRG24310820230275881 01/09/2023 MOHAN LAL 1707002004WL024655 MOHAN LAL 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 MOHANLAL STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-004-001/19
() 		1707002004NRG24310820230275880 01/09/2023 Mohan Vishwakarma 1707002004WL024655 Mohan Vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 MohanVishwakarma MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-004-001/370
() 		1707002004NRG24310820230275882 01/09/2023 amit badai 1707002004WL024655 amit badai 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 amitbadai MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-011-001/513
() 		1707002011NRG24310820230274479 01/09/2023 Mahendra Kumar Ahirwar 1707002011WL024508 Mahendra Kumar Ahirwar 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066775324 MahendraKumarAhirwar STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-011-001/89
() 		1707002011NRG24310820230274491 01/09/2023 Sanjeeb Ahirwar 1707002011WL024510 Sanjeeb Ahirwar 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 066775324 SanjeebAhirwar MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-012-002/1
() 		1707002012NRG24010920230277209 01/09/2023 farasram 1707002012WL024840 farasram 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775324 farasram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
197 PRITHVIPUR MP-07-002-012-002/1
() 		1707002012NRG24010920230277210 01/09/2023 farasram 1707002012WL024840 farasram 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775324 farasram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
198 PRITHVIPUR MP-07-002-012-002/102
() 		1707002012NRG24010920230277211 01/09/2023 SOBRAN 1707002012WL024840 SOBRAN 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775324 SOBRAN INDIA POST PAYMENTS BANK LIMITED(508528)
199 PRITHVIPUR MP-07-002-012-002/102
() 		1707002012NRG24010920230277212 01/09/2023 SOBRAN 1707002012WL024840 SOBRAN 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775324 SOBRAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 PRITHVIPUR MP-07-002-012-002/7
() 		1707002012NRG24010920230277217 01/09/2023 LACHCHHIRAM 1707002012WL024840 LACHCHHIRAM 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775324 LACHCHHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 PRITHVIPUR MP-07-002-012-002/7
() 		1707002012NRG24010920230277218 01/09/2023 LACHCHHIRAM 1707002012WL024840 LACHCHHIRAM 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775324 LACHCHHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 PRITHVIPUR MP-07-002-012-003/816
() 		1707002012NRG24010920230277197 01/09/2023 Amit Singh Parihar 1707002012WL024838 Amit Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 AmitSinghParihar MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-012-003/828
() 		1707002012NRG24010920230277235 01/09/2023 Dhremdas Badai 1707002012WL024841 Dhremdas Badai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 DhremdasBadai AIRTEL PAYMENTS BANK LIMITED(990288)
204 PRITHVIPUR MP-07-002-012-003/829
() 		1707002012NRG24010920230277198 01/09/2023 Ankit Singh Parihar 1707002012WL024838 Ankit Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 AnkitSinghParihar STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-012-003/871-D
() 		1707002012NRG24010920230277236 01/09/2023 Kalyan Singh Yadav 1707002012WL024841 Kalyan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 KalyanSinghYadav MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-012-003/871-D
() 		1707002012NRG24010920230277237 01/09/2023 Kalyan Singh Yadav 1707002012WL024841 Kalyan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 KalyanSinghYadav STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-012-003/873-D
() 		1707002012NRG24010920230277199 01/09/2023 Savitri Parihar 1707002012WL024838 Savitri Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 SavitriParihar MADHYANCHAL GRAMIN BANK(607232)
208 PRITHVIPUR MP-07-002-012-003/882-D
() 		1707002012NRG24010920230277206 01/09/2023 Kaptan Singh Parihar 1707002012WL024839 Kaptan Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 KaptanSinghParihar BANK OF BARODA(606985)
209 PRITHVIPUR MP-07-002-012-003/882-D
() 		1707002012NRG24010920230277207 01/09/2023 Kaptan Singh Parihar 1707002012WL024839 Kaptan Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 KaptanSinghParihar MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-014-001/1305
() 		1707002014NRG24310820230274613 01/09/2023 ramdevi 1707002014WL024520 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 ramdevi MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-014-001/203-B
() 		1707002014NRG24310820230274618 01/09/2023 sachin singh dangi 1707002014WL024520 sachin singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 sachinsinghdangi MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-014-001/208
() 		1707002014NRG24310820230274621 01/09/2023 RAKESH 1707002014WL024520 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 RAKESH STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-014-001/223-B
() 		1707002014NRG24310820230274623 01/09/2023 pushpendra 1707002014WL024520 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 pushpendra BANK OF BARODA(606985)
214 PRITHVIPUR MP-07-002-014-001/223-C
() 		1707002014NRG24310820230274624 01/09/2023 mankunwar 1707002014WL024520 mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 mankunwar MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-014-001/237
() 		1707002014NRG24310820230274625 01/09/2023 MOHANI 1707002014WL024520 MOHANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 MOHANI MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-014-001/240-B
() 		1707002014NRG24310820230274626 01/09/2023 jayhind 1707002014WL024520 jayhind 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 jayhind FINO PAYMENTS BANK LTD(608001)
217 PRITHVIPUR MP-07-002-014-001/240-C
() 		1707002014NRG24310820230274627 01/09/2023 rani 1707002014WL024520 rani 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 rani MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-014-001/245
() 		1707002014NRG24310820230274629 01/09/2023 DINESH 1707002014WL024520 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 DINESH BANK OF BARODA(606985)
219 PRITHVIPUR MP-07-002-014-001/260
() 		1707002014NRG24310820230274632 01/09/2023 GUDDI 1707002014WL024520 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 GUDDI CANARA BANK(508532)
220 PRITHVIPUR MP-07-002-014-001/270-A
() 		1707002014NRG24310820230274641 01/09/2023 lali 1707002014WL024520 lali 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 lali MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-014-001/270-B
() 		1707002014NRG24310820230274642 01/09/2023 abhishek 1707002014WL024520 abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 abhishek CANARA BANK(508532)
222 PRITHVIPUR MP-07-002-014-001/270-C
() 		1707002014NRG24310820230274643 01/09/2023 suneeta 1707002014WL024520 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 suneeta CANARA BANK(508532)
223 PRITHVIPUR MP-07-002-019-002/162-A
() 		1707002019NRG24010920230277352 01/09/2023 BHAGIRATH 1707002019WL024848 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-019-002/259
() 		1707002019NRG24010920230277359 01/09/2023 HARBAL 1707002019WL024848 HARBAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 HARBAL MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-019-002/260
() 		1707002019NRG24010920230277360 01/09/2023 MANOHARLAL 1707002019WL024848 MANOHARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 MANOHARLAL MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-019-002/410
() 		1707002019NRG24010920230277365 01/09/2023 NAND LAL 1707002019WL024848 NAND LAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-019-002/519
() 		1707002019NRG24010920230277370 01/09/2023 MAMTA 1707002019WL024848 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 MAMTA MADHYANCHAL GRAMIN BANK(607232)
228 PRITHVIPUR MP-07-002-019-002/519
() 		1707002019NRG24010920230277369 01/09/2023 PARWAT 1707002019WL024848 PARWAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 PARWAT MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-019-002/541
() 		1707002019NRG24010920230277371 01/09/2023 GANPAT KUSHWAHA 1707002019WL024848 GANPAT KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775324 GANPATKUSHWAHA FINO PAYMENTS BANK LTD(608001)
230 PRITHVIPUR MP-07-002-022-001/158
() 		1707002022NRG24310820230275176 01/09/2023 MANIRAM AHIRWAR 1707002022WL024565 MANIRAM AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 MANIRAMAHIRWAR STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-022-001/180-A
() 		1707002022NRG24310820230275179 01/09/2023 MANISH 1707002022WL024566 MANISH 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 MANISH STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-022-001/230
() 		1707002022NRG24310820230275180 01/09/2023 KASHIRAM 1707002022WL024567 KASHIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 KASHIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
233 PRITHVIPUR MP-07-002-022-001/230
() 		1707002022NRG24310820230275181 01/09/2023 KASHIRAM 1707002022WL024567 KASHIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-022-001/33
() 		1707002022NRG24310820230275194 01/09/2023 Ramkishan Ahirwar 1707002022WL024571 Ramkishan Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 RamkishanAhirwar FINO PAYMENTS BANK LTD(608001)
235 PRITHVIPUR MP-07-002-022-001/612
() 		1707002022NRG24310820230275195 01/09/2023 BHARAT SINGH 1707002022WL024571 BHARAT SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 BHARATSINGH MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-022-001/642
() 		1707002022NRG24310820230275184 01/09/2023 khuman 1707002022WL024568 khuman 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 khuman STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-022-001/663
() 		1707002022NRG24310820230275183 01/09/2023 DEVPAL 1707002022WL024567 DEVPAL 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 DEVPAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 PRITHVIPUR MP-07-002-022-001/855
() 		1707002022NRG24310820230275185 01/09/2023 GORAV 1707002022WL024568 GORAV 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 GORAV BANK OF BARODA(606985)
239 PRITHVIPUR MP-07-002-022-001/855
() 		1707002022NRG24310820230275186 01/09/2023 GORAV 1707002022WL024568 GORAV 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 GORAV STATE BANK OF INDIA(508548)
240 PRITHVIPUR MP-07-002-023-001/101
() 		1707002023NRG24010920230277574 01/09/2023 KAMTA 1707002023WL024873 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 KAMTA MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-023-001/113
() 		1707002023NRG24010920230277575 01/09/2023 CHHIDU KUSHWAHA 1707002023WL024873 CHHIDU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 CHHIDUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-023-001/113
() 		1707002023NRG24010920230277576 01/09/2023 PATTO KUSHWAHA 1707002023WL024873 PATTO KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 PATTOKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-023-001/113-A
() 		1707002023NRG24010920230277577 01/09/2023 KAMLESH 1707002023WL024873 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-023-001/113-A
() 		1707002023NRG24010920230277578 01/09/2023 KAMLESH 1707002023WL024873 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-023-001/113-B
() 		1707002023NRG24010920230277579 01/09/2023 Hardayal 1707002023WL024873 Hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 Hardayal MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-023-001/113-B
() 		1707002023NRG24010920230277580 01/09/2023 Hardayal 1707002023WL024873 Hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 Hardayal MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-023-001/12
() 		1707002023NRG24010920230277581 01/09/2023 MAHESH 1707002023WL024873 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 MAHESH MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-023-001/12
() 		1707002023NRG24010920230277582 01/09/2023 MAHESH 1707002023WL024873 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 MAHESH MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-023-001/134-A
() 		1707002023NRG24010920230277550 01/09/2023 ARVIND KUSHWAHA 1707002023WL024872 ARVIND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 ARVINDKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
250 PRITHVIPUR MP-07-002-023-001/136-A
() 		1707002023NRG24010920230277583 01/09/2023 AMMLAL 1707002023WL024873 AMMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 AMMLAL STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-023-001/137
() 		1707002023NRG24010920230277585 01/09/2023 MANSINGH 1707002023WL024873 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-023-001/137
() 		1707002023NRG24010920230277584 01/09/2023 MANSINGH KUSHWAHA 1707002023WL024873 MANSINGH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 MANSINGHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-023-001/151
() 		1707002023NRG24010920230277552 01/09/2023 Sukarti Kushwaha 1707002023WL024872 Sukarti Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 SukartiKushwaha MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-023-001/151
() 		1707002023NRG24010920230277553 01/09/2023 VAHORI KUSHWAHA 1707002023WL024872 VAHORI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 VAHORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-023-001/159-A
() 		1707002023NRG24010920230277555 01/09/2023 BHAGWATI KUSHWAHA 1707002023WL024872 BHAGWATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 BHAGWATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-023-001/159-A
() 		1707002023NRG24010920230277554 01/09/2023 MAHESH PRASAD KUSHWAHA 1707002023WL024872 MAHESH PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 MAHESHPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-023-001/179
() 		1707002023NRG24010920230277557 01/09/2023 JAMNA PRASAD 1707002023WL024872 JAMNA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 JAMNAPRASAD MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-023-001/196-A
() 		1707002023NRG24010920230277562 01/09/2023 ASHOK 1707002023WL024872 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 ASHOK MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-023-001/196-A
() 		1707002023NRG24010920230277563 01/09/2023 ASHOK 1707002023WL024872 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 ASHOK BANK OF BARODA(606985)
260 PRITHVIPUR MP-07-002-023-001/203-A
() 		1707002023NRG24010920230277592 01/09/2023 Akhlesh 1707002023WL024873 Akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 Akhlesh AIRTEL PAYMENTS BANK LIMITED(990288)
261 PRITHVIPUR MP-07-002-023-001/203-A
() 		1707002023NRG24010920230277593 01/09/2023 Akhlesh 1707002023WL024873 Akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 Akhlesh STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-023-001/205-A
() 		1707002023NRG24010920230277595 01/09/2023 PRITI KUSHWAHA 1707002023WL024873 PRITI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 PRITIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-023-001/205-B
() 		1707002023NRG24010920230277596 01/09/2023 Pooja Kushwaha 1707002023WL024873 Pooja Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 PoojaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
264 PRITHVIPUR MP-07-002-023-001/205-B
() 		1707002023NRG24010920230277597 01/09/2023 Pooja Kushwaha 1707002023WL024873 Pooja Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 PoojaKushwaha MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-023-001/206
() 		1707002023NRG24010920230277598 01/09/2023 HARKOO KUSHWAHA 1707002023WL024873 HARKOO KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 HARKOOKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-023-001/207-A
() 		1707002023NRG24010920230277565 01/09/2023 KUSUMA 1707002023WL024872 KUSUMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 KUSUMA MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-023-001/218-A
() 		1707002023NRG24010920230277568 01/09/2023 BHAGVATI KUSHWAHA 1707002023WL024872 BHAGVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 BHAGVATIKUSHWAHA STATE BANK OF INDIA(508548)
268 PRITHVIPUR MP-07-002-023-001/218-A
() 		1707002023NRG24010920230277569 01/09/2023 BHAGVATI KUSHWAHA 1707002023WL024872 BHAGVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 BHAGVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-023-001/220
() 		1707002023NRG24010920230277570 01/09/2023 KISHORI LAL 1707002023WL024872 KISHORI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-023-001/220
() 		1707002023NRG24010920230277571 01/09/2023 KISHORI LAL 1707002023WL024872 KISHORI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-023-001/230
() 		1707002023NRG24010920230277572 01/09/2023 SHYAMLAL KUSHWAHA 1707002023WL024872 SHYAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 SHYAMLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
272 PRITHVIPUR MP-07-002-023-001/230
() 		1707002023NRG24010920230277573 01/09/2023 SHYAMLAL KUSHWAHA 1707002023WL024872 SHYAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 SHYAMLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
273 PRITHVIPUR MP-07-002-023-001/230-A
() 		1707002023NRG24010920230277496 01/09/2023 RAMDEVI 1707002023WL024869 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 RAMDEVI STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-023-001/230-A
() 		1707002023NRG24010920230277497 01/09/2023 RAMDEVI 1707002023WL024869 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-023-001/252-A
() 		1707002023NRG24010920230277498 01/09/2023 KISHORILAL KUSHWAHA 1707002023WL024869 KISHORILAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 KISHORILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-023-001/252-A
() 		1707002023NRG24010920230277499 01/09/2023 URMILA KUSHWAHA 1707002023WL024869 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-023-001/278
() 		1707002023NRG24010920230277500 01/09/2023 BHAGWANDAS 1707002023WL024869 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
278 PRITHVIPUR MP-07-002-023-001/278
() 		1707002023NRG24010920230277501 01/09/2023 BHAGWANDAS 1707002023WL024869 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-023-001/278-A
() 		1707002023NRG24010920230277502 01/09/2023 RAMAKANT 1707002023WL024869 RAMAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-023-001/291-A
() 		1707002023NRG24010920230277503 01/09/2023 Urmila Kushwaha 1707002023WL024869 Urmila Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 UrmilaKushwaha FINO PAYMENTS BANK LTD(608001)
281 PRITHVIPUR MP-07-002-023-001/291-A
() 		1707002023NRG24010920230277504 01/09/2023 URMILA KUSHWAHA 1707002023WL024869 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-023-001/300
() 		1707002023NRG24010920230277524 01/09/2023 ASHARAM KUSHWAHA 1707002023WL024871 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 ASHARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-023-001/301
() 		1707002023NRG24010920230277526 01/09/2023 DEVA KUSHWAHA 1707002023WL024871 DEVA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 DEVAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-023-001/301
() 		1707002023NRG24010920230277525 01/09/2023 HARDYAL 1707002023WL024871 HARDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 HARDYAL MADHYANCHAL GRAMIN BANK(607232)
285 PRITHVIPUR MP-07-002-023-001/307-A
() 		1707002023NRG24010920230277530 01/09/2023 RAJPAL 1707002023WL024871 RAJPAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 RAJPAL MADHYANCHAL GRAMIN BANK(607232)
286 PRITHVIPUR MP-07-002-023-001/311-A
() 		1707002023NRG24010920230277531 01/09/2023 RAJARAM KUSHWAHA 1707002023WL024871 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 RAJARAMKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
287 PRITHVIPUR MP-07-002-023-001/311-A
() 		1707002023NRG24010920230277532 01/09/2023 RAJARAM KUSHWAHA 1707002023WL024871 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-023-001/323
() 		1707002023NRG24010920230277533 01/09/2023 RAMDAS PRAJAPATI 1707002023WL024871 RAMDAS PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 RAMDASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-023-001/326
() 		1707002023NRG24010920230277535 01/09/2023 REKHA 1707002023WL024871 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 REKHA MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-023-001/329-A
() 		1707002023NRG24010920230277538 01/09/2023 NARAYAN DAS 1707002023WL024871 NARAYAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 NARAYANDAS FINO PAYMENTS BANK LTD(608001)
291 PRITHVIPUR MP-07-002-023-001/337-B
() 		1707002023NRG24010920230277540 01/09/2023 Ghanshyam Kushwaha 1707002023WL024871 Ghanshyam Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 GhanshyamKushwaha MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-023-001/337-B
() 		1707002023NRG24010920230277541 01/09/2023 Premvati Kushwaha 1707002023WL024871 Premvati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 PremvatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-023-001/339
() 		1707002023NRG24010920230277544 01/09/2023 Bainivai 1707002023WL024871 Bainivai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 Bainivai INDUSIND BANK(607189)
294 PRITHVIPUR MP-07-002-023-001/339
() 		1707002023NRG24010920230277545 01/09/2023 Bainivai Kushwaha 1707002023WL024871 Bainivai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 BainivaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-023-001/339-A
() 		1707002023NRG24010920230277546 01/09/2023 HARIRAM 1707002023WL024871 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 HARIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
296 PRITHVIPUR MP-07-002-023-001/339-A
() 		1707002023NRG24010920230277547 01/09/2023 HARIRAM 1707002023WL024871 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-023-001/339-B
() 		1707002023NRG24010920230277548 01/09/2023 KAMLESH KUSHWAHA 1707002023WL024871 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 KAMLESHKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
298 PRITHVIPUR MP-07-002-023-001/353
() 		1707002023NRG24010920230277506 01/09/2023 KISHORI 1707002023WL024869 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 KISHORI MADHYANCHAL GRAMIN BANK(607232)
299 PRITHVIPUR MP-07-002-023-001/353
() 		1707002023NRG24010920230277507 01/09/2023 PARVATI 1707002023WL024869 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 PARVATI MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-023-001/368
() 		1707002023NRG24010920230277508 01/09/2023 SHIBDYAL 1707002023WL024869 SHIBDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 SHIBDYAL MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-023-001/368
() 		1707002023NRG24010920230277509 01/09/2023 SHIBDYAL 1707002023WL024869 SHIBDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 SHIBDYAL MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-023-001/400
() 		1707002023NRG24010920230277510 01/09/2023 BHAGVANDAS 1707002023WL024869 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 BHAGVANDAS MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-023-001/400
() 		1707002023NRG24010920230277511 01/09/2023 BHAGVANDAS 1707002023WL024869 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 BHAGVANDAS MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-023-001/401
() 		1707002023NRG24010920230277512 01/09/2023 MANIRAM KUSHWAHA 1707002023WL024869 MANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 MANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-023-001/401
() 		1707002023NRG24010920230277513 01/09/2023 MANIRAM KUSHWAHA 1707002023WL024869 MANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 MANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-023-001/42
() 		1707002023NRG24010920230277515 01/09/2023 LADKU 1707002023WL024869 LADKU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 LADKU MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-023-001/42
() 		1707002023NRG24010920230277514 01/09/2023 RAMCHARAN 1707002023WL024869 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
308 PRITHVIPUR MP-07-002-023-001/42-B
() 		1707002023NRG24010920230277516 01/09/2023 BABULAL 1707002023WL024869 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 BABULAL STATE BANK OF INDIA(508548)
309 PRITHVIPUR MP-07-002-023-001/42-B
() 		1707002023NRG24010920230277517 01/09/2023 BABULAL 1707002023WL024869 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 BABULAL MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-023-001/85
() 		1707002023NRG24010920230277518 01/09/2023 HARDYAL KUSHWAHA 1707002023WL024869 HARDYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 HARDYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-023-001/98
() 		1707002023NRG24010920230277520 01/09/2023 suknandan 1707002023WL024869 suknandan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 suknandan MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-026-001/15
() 		1707002026NRG24310820230274406 01/09/2023 SUDDU 1707002026WL024499 SUDDU 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066775324 SUDDU MADHYANCHAL GRAMIN BANK(607232)
313 PRITHVIPUR MP-07-002-026-001/17
() 		1707002000NRG24310820230274432 01/09/2023 DEENA 1707002WL024504 DEENA 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066775324 DEENA INDIA POST PAYMENTS BANK LIMITED(508528)
314 PRITHVIPUR MP-07-002-026-001/22
() 		1707002026NRG24310820230274413 01/09/2023 DURJU 1707002026WL024500 DURJU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 DURJU INDIA POST PAYMENTS BANK LIMITED(508528)
315 PRITHVIPUR MP-07-002-026-001/50
() 		1707002026NRG24310820230274407 01/09/2023 GUDDI 1707002026WL024499 GUDDI 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066775324 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
316 PRITHVIPUR MP-07-002-026-001/523
() 		1707002026NRG24310820230274408 01/09/2023 CHHTU 1707002026WL024499 CHHTU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 CHHTU INDIA POST PAYMENTS BANK LIMITED(508528)
317 PRITHVIPUR MP-07-002-026-001/567-A
() 		1707002026NRG24310820230274422 01/09/2023 Satish 1707002026WL024502 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 Satish MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-026-001/609
() 		1707002000NRG24310820230274696 01/09/2023 Harishchandra 1707002WL024524 Harishchandra 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066775324 Harishchandra MADHYANCHAL GRAMIN BANK(607232)
319 PRITHVIPUR MP-07-002-026-001/637
() 		1707002026NRG24310820230274423 01/09/2023 kamal 1707002026WL024502 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 kamal MADHYANCHAL GRAMIN BANK(607232)
320 PRITHVIPUR MP-07-002-026-001/723
() 		1707002026NRG24310820230274419 01/09/2023 imrat ahirwar 1707002026WL024501 imrat ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 imratahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
321 PRITHVIPUR MP-07-002-026-001/744
() 		1707002026NRG24310820230274409 01/09/2023 SUNEEL AHIRWAR 1707002026WL024499 SUNEEL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 SUNEELAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-026-002/209
() 		1707002026NRG24310820230274421 01/09/2023 dinesh 1707002026WL024501 dinesh 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066775324 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
323 PRITHVIPUR MP-07-002-026-002/210-B
() 		1707002000NRG24310820230274701 01/09/2023 NEHA PAL 1707002WL024524 NEHA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 NEHAPAL INDUSIND BANK(607189)
324 PRITHVIPUR MP-07-002-026-002/22-A
() 		1707002026NRG24310820230274412 01/09/2023 PRAVENDRA PAL 1707002026WL024499 PRAVENDRA PAL 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066775324 PRAVENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
325 PRITHVIPUR MP-07-002-026-003/128-A
() 		1707002026NRG24310820230274437 01/09/2023 AVDHESH 1707002026WL024505 AVDHESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 AVDHESH MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-026-003/128-A
() 		1707002026NRG24310820230274438 01/09/2023 NIKKI 1707002026WL024505 NIKKI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 NIKKI MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-026-003/176
() 		1707002026NRG24310820230274441 01/09/2023 LAKHAPAT 1707002026WL024505 LAKHAPAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 LAKHAPAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
328 PRITHVIPUR MP-07-002-026-003/183
() 		1707002026NRG24310820230274445 01/09/2023 NEETU 1707002026WL024505 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 NEETU STATE BANK OF INDIA(508548)
329 PRITHVIPUR MP-07-002-026-003/183
() 		1707002026NRG24310820230274444 01/09/2023 SANTOSH 1707002026WL024505 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-026-003/184
() 		1707002026NRG24310820230274447 01/09/2023 KAPURI 1707002026WL024505 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 KAPURI MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-026-003/189
() 		1707002026NRG24310820230274449 01/09/2023 CHHOTI VITTI 1707002026WL024505 CHHOTI VITTI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 CHHOTIVITTI BANK OF BARODA(606985)
332 PRITHVIPUR MP-07-002-026-003/189
() 		1707002026NRG24310820230274448 01/09/2023 PRAKASH 1707002026WL024505 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 PRAKASH BANK OF BARODA(606985)
333 PRITHVIPUR MP-07-002-026-003/190
() 		1707002026NRG24310820230274451 01/09/2023 SAPNA 1707002026WL024505 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 SAPNA MADHYANCHAL GRAMIN BANK(607232)
334 PRITHVIPUR MP-07-002-026-003/194
() 		1707002026NRG24310820230274453 01/09/2023 RAJPATI 1707002026WL024505 RAJPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 RAJPATI CANARA BANK(508532)
335 PRITHVIPUR MP-07-002-026-003/194
() 		1707002026NRG24310820230274452 01/09/2023 SURENDRA 1707002026WL024505 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 SURENDRA CANARA BANK(508532)
336 PRITHVIPUR MP-07-002-026-003/213
() 		1707002026NRG24310820230274458 01/09/2023 guddi 1707002026WL024505 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 guddi MADHYANCHAL GRAMIN BANK(607232)
337 PRITHVIPUR MP-07-002-026-003/593
() 		1707002026NRG24310820230274462 01/09/2023 YASPAL YADAV 1707002026WL024505 YASPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 YASPALYADAV STATE BANK OF INDIA(508548)
338 PRITHVIPUR MP-07-002-026-003/593-C
() 		1707002026NRG24310820230274463 01/09/2023 pooja yadav 1707002026WL024505 pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 poojayadav MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-026-003/595
() 		1707002026NRG24310820230274464 01/09/2023 Kamlesh 1707002026WL024505 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 Kamlesh STATE BANK OF INDIA(508548)
340 PRITHVIPUR MP-07-002-026-003/677
() 		1707002026NRG24310820230274465 01/09/2023 geeta 1707002026WL024505 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
341 PRITHVIPUR MP-07-002-026-003/679
() 		1707002026NRG24310820230274467 01/09/2023 sapendra 1707002026WL024505 sapendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 sapendra STATE BANK OF INDIA(508548)
342 PRITHVIPUR MP-07-002-026-003/685
() 		1707002026NRG24310820230274468 01/09/2023 Akhlesh yadav 1707002026WL024505 Akhlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 Akhleshyadav MADHYANCHAL GRAMIN BANK(607232)
343 PRITHVIPUR MP-07-002-026-003/74-A
() 		1707002026NRG24310820230274470 01/09/2023 MEERA 1707002026WL024505 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775324 MEERA MADHYANCHAL GRAMIN BANK(607232)
344 PRITHVIPUR MP-07-002-027-001/132-B
() 		1707002027NRG24010920230277263 01/09/2023 Kusuma Banshkar 1707002027WL024843 Kusuma Banshkar 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775324 KusumaBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
345 PRITHVIPUR MP-07-002-027-001/132-B
() 		1707002027NRG24010920230277264 01/09/2023 Kusuma Banshkar 1707002027WL024843 Kusuma Banshkar 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066775324 KusumaBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
346 PRITHVIPUR MP-07-002-027-001/141
() 		1707002027NRG24010920230277267 01/09/2023 BRAJKISHRE 1707002027WL024843 BRAJKISHRE 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775324 BRAJKISHRE STATE BANK OF INDIA(508548)
347 PRITHVIPUR MP-07-002-027-001/141
() 		1707002027NRG24010920230277268 01/09/2023 BRAJKISHRE 1707002027WL024843 BRAJKISHRE 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066775324 BRAJKISHRE STATE BANK OF INDIA(508548)
348 PRITHVIPUR MP-07-002-027-001/150-A
() 		1707002027NRG24010920230277269 01/09/2023 ramdevi 1707002027WL024843 ramdevi 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066775324 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
349 PRITHVIPUR MP-07-002-027-001/150-A
() 		1707002027NRG24010920230277270 01/09/2023 ramdevi 1707002027WL024843 ramdevi 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066775324 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
350 PRITHVIPUR MP-07-002-027-001/150-A
() 		1707002027NRG24010920230277271 01/09/2023 ramdevi 1707002027WL024843 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775324 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
351 PRITHVIPUR MP-07-002-027-001/150-A
() 		1707002027NRG24010920230277272 01/09/2023 ramdevi 1707002027WL024843 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775324 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
352 PRITHVIPUR MP-07-002-027-001/195
() 		1707002027NRG24010920230276541 01/09/2023 pooran 1707002027WL024736 pooran 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775324 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
353 PRITHVIPUR MP-07-002-027-001/235-A
() 		1707002027NRG24010920230277280 01/09/2023 rubi yadav 1707002027WL024843 rubi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775324 rubiyadav MADHYANCHAL GRAMIN BANK(607232)
354 PRITHVIPUR MP-07-002-027-001/235-A
() 		1707002027NRG24010920230277278 01/09/2023 rubi yadav 1707002027WL024843 rubi yadav 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066775324 rubiyadav MADHYANCHAL GRAMIN BANK(607232)
355 PRITHVIPUR MP-07-002-027-001/235-A
() 		1707002027NRG24010920230277279 01/09/2023 vinod yadav 1707002027WL024843 vinod yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775324 vinodyadav INDIA POST PAYMENTS BANK LIMITED(508528)
356 PRITHVIPUR MP-07-002-027-001/235-A
() 		1707002027NRG24010920230277277 01/09/2023 vinod yadav 1707002027WL024843 vinod yadav 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066775324 vinodyadav INDIA POST PAYMENTS BANK LIMITED(508528)
357 PRITHVIPUR MP-07-002-027-001/301-B
() 		1707002027NRG24010920230277289 01/09/2023 Pramod 1707002027WL024843 Pramod 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775324 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
358 PRITHVIPUR MP-07-002-027-001/301-B
() 		1707002027NRG24010920230277290 01/09/2023 Pramod 1707002027WL024843 Pramod 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775324 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
359 PRITHVIPUR MP-07-002-027-001/301-B
() 		1707002027NRG24010920230277291 01/09/2023 Pramod 1707002027WL024843 Pramod 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066775324 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
360 PRITHVIPUR MP-07-002-027-001/301-B
() 		1707002027NRG24010920230277292 01/09/2023 Pramod 1707002027WL024843 Pramod 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066775324 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
361 PRITHVIPUR MP-07-002-029-002/244
() 		1707002029NRG24310820230275362 01/09/2023 RAMPRASAD 1707002029WL024605 RAMPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
362 PRITHVIPUR MP-07-002-029-002/250
() 		1707002029NRG24310820230275363 01/09/2023 GYADEEN 1707002029WL024605 GYADEEN 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 GYADEEN STATE BANK OF INDIA(508548)
363 PRITHVIPUR MP-07-002-029-002/252
() 		1707002029NRG24310820230275364 01/09/2023 PIRBHU 1707002029WL024605 PIRBHU 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 PIRBHU MADHYANCHAL GRAMIN BANK(607232)
364 PRITHVIPUR MP-07-002-029-002/252
() 		1707002029NRG24310820230275365 01/09/2023 PIRBHU 1707002029WL024605 PIRBHU 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 PIRBHU STATE BANK OF INDIA(508548)
365 PRITHVIPUR MP-07-002-029-002/253-A
() 		1707002029NRG24310820230275366 01/09/2023 MAANSING 1707002029WL024605 MAANSING 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 MAANSING MADHYANCHAL GRAMIN BANK(607232)
366 PRITHVIPUR MP-07-002-029-002/253-A
() 		1707002029NRG24310820230275367 01/09/2023 MAANSING 1707002029WL024605 MAANSING 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 MAANSING MADHYANCHAL GRAMIN BANK(607232)
367 PRITHVIPUR MP-07-002-029-002/263
() 		1707002029NRG24310820230275368 01/09/2023 JAGDEESH 1707002029WL024605 JAGDEESH 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
368 PRITHVIPUR MP-07-002-029-002/27
() 		1707002029NRG24310820230275369 01/09/2023 Hardayal 1707002029WL024605 Hardayal 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 Hardayal MADHYANCHAL GRAMIN BANK(607232)
369 PRITHVIPUR MP-07-002-029-002/276-A
() 		1707002029NRG24310820230275370 01/09/2023 RAJESH 1707002029WL024605 RAJESH 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 RAJESH MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-029-002/278
() 		1707002029NRG24310820230275371 01/09/2023 SURESH 1707002029WL024605 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 SURESH MADHYANCHAL GRAMIN BANK(607232)
371 PRITHVIPUR MP-07-002-033-001/697
() 		1707002066NRG24010920230277086 01/09/2023 ramdevi 1707002066WL024827 ramdevi 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 ramdevi MADHYANCHAL GRAMIN BANK(607232)
372 PRITHVIPUR MP-07-002-033-002/109
() 		1707002066NRG24010920230277111 01/09/2023 jamna 1707002066WL024830 jamna 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775324 jamna STATE BANK OF INDIA(508548)
373 PRITHVIPUR MP-07-002-033-002/12
() 		1707002066NRG24010920230277112 01/09/2023 SHOBHA 1707002066WL024830 SHOBHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775324 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 PRITHVIPUR MP-07-002-033-002/12
() 		1707002066NRG24010920230277113 01/09/2023 SHOBHA 1707002066WL024830 SHOBHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775324 SHOBHA STATE BANK OF INDIA(508548)
375 PRITHVIPUR MP-07-002-033-002/129
() 		1707002066NRG24010920230277114 01/09/2023 BALLU 1707002066WL024830 BALLU 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775324 BALLU MADHYANCHAL GRAMIN BANK(607232)
376 PRITHVIPUR MP-07-002-033-002/129
() 		1707002066NRG24010920230277115 01/09/2023 REKHA KHANGAR 1707002066WL024830 REKHA KHANGAR 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775324 REKHAKHANGAR MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-033-002/133
() 		1707002066NRG24010920230277116 01/09/2023 ashok 1707002066WL024830 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775324 ashok MADHYANCHAL GRAMIN BANK(607232)
378 PRITHVIPUR MP-07-002-033-002/134
() 		1707002066NRG24010920230277117 01/09/2023 jagdish 1707002066WL024830 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775324 jagdish MADHYANCHAL GRAMIN BANK(607232)
379 PRITHVIPUR MP-07-002-033-002/15
() 		1707002066NRG24010920230277121 01/09/2023 BRAKHABHAN 1707002066WL024830 BRAKHABHAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775324 BRAKHABHAN MADHYANCHAL GRAMIN BANK(607232)
380 PRITHVIPUR MP-07-002-033-002/174
() 		1707002066NRG24010920230277124 01/09/2023 suresh 1707002066WL024830 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775324 suresh STATE BANK OF INDIA(508548)
381 PRITHVIPUR MP-07-002-033-002/175
() 		1707002066NRG24010920230277125 01/09/2023 RACHNA PAL 1707002066WL024830 RACHNA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775324 RACHNAPAL MADHYANCHAL GRAMIN BANK(607232)
382 PRITHVIPUR MP-07-002-033-002/177
() 		1707002066NRG24010920230277126 01/09/2023 ramdevi 1707002066WL024830 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775324 ramdevi MADHYANCHAL GRAMIN BANK(607232)
383 PRITHVIPUR MP-07-002-041-001/280
() 		1707002032NRG24310820230275541 01/09/2023 lal singh 1707002032WL024628 lal singh 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 lalsingh MADHYANCHAL GRAMIN BANK(607232)
384 PRITHVIPUR MP-07-002-041-001/434
() 		1707002032NRG24310820230275543 01/09/2023 RAJENDRA YADAV 1707002032WL024628 RAJENDRA YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 RAJENDRAYADAV STATE BANK OF INDIA(508548)
385 PRITHVIPUR MP-07-002-049-003/23
() 		1707002050NRG24010920230276544 01/09/2023 SASHI 1707002050WL024737 SASHI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 SASHI MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-049-003/23
() 		1707002050NRG24010920230276545 01/09/2023 SASHI 1707002050WL024737 SASHI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 SASHI STATE BANK OF INDIA(508548)
387 PRITHVIPUR MP-07-002-049-003/66
() 		1707002050NRG24010920230276546 01/09/2023 TIJU 1707002050WL024737 TIJU 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 TIJU MADHYANCHAL GRAMIN BANK(607232)
388 PRITHVIPUR MP-07-002-049-003/66
() 		1707002050NRG24010920230276547 01/09/2023 TIJU 1707002050WL024737 TIJU 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 TIJU PUNJAB & SIND BANK(607087)
389 PRITHVIPUR MP-07-002-050-001/129
() 		1707002050NRG24010920230276549 01/09/2023 CHIROJI PAL 1707002050WL024737 CHIROJI PAL 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 CHIROJIPAL MADHYANCHAL GRAMIN BANK(607232)
390 PRITHVIPUR MP-07-002-051-003/145
() 		1707002051NRG24310820230276334 01/09/2023 GOKAL 1707002051WL024708 GOKAL 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775324 GOKAL MADHYANCHAL GRAMIN BANK(607232)
391 PRITHVIPUR MP-07-002-051-003/145
() 		1707002051NRG24310820230276335 01/09/2023 GOKAL 1707002051WL024708 GOKAL 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775324 GOKAL MADHYANCHAL GRAMIN BANK(607232)
392 PRITHVIPUR MP-07-002-051-003/155
() 		1707002051NRG24310820230276336 01/09/2023 KASHIRAM 1707002051WL024708 KASHIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775324 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-051-003/156
() 		1707002051NRG24310820230276337 01/09/2023 NANDLAL 1707002051WL024708 NANDLAL 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775324 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
394 PRITHVIPUR MP-07-002-051-003/156
() 		1707002051NRG24310820230276338 01/09/2023 NANDLAL 1707002051WL024708 NANDLAL 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775324 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
395 PRITHVIPUR MP-07-002-051-003/176
() 		1707002051NRG24310820230276340 01/09/2023 gyasi raikwar 1707002051WL024708 gyasi raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775324 gyasiraikwar MADHYANCHAL GRAMIN BANK(607232)
396 PRITHVIPUR MP-07-002-051-003/24
() 		1707002051NRG24310820230276342 01/09/2023 GAJJU 1707002051WL024708 GAJJU 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775324 GAJJU MADHYANCHAL GRAMIN BANK(607232)
397 PRITHVIPUR MP-07-002-051-003/24
() 		1707002051NRG24310820230276344 01/09/2023 MAHESH 1707002051WL024708 MAHESH 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775324 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
398 PRITHVIPUR MP-07-002-051-003/24
() 		1707002051NRG24310820230276343 01/09/2023 RAJABETI 1707002051WL024708 RAJABETI 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775324 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
399 PRITHVIPUR MP-07-002-051-003/28
() 		1707002051NRG24310820230276345 01/09/2023 FARSA RAM 1707002051WL024708 FARSA RAM 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775324 FARSARAM MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-051-003/28
() 		1707002051NRG24310820230276346 01/09/2023 RAMPYARI 1707002051WL024708 RAMPYARI 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775324 RAMPYARI MADHYANCHAL GRAMIN BANK(607232)
401 PRITHVIPUR MP-07-002-051-004/1261
() 		1707002051NRG24310820230276349 01/09/2023 rajaram 1707002051WL024709 rajaram 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775324 rajaram MADHYANCHAL GRAMIN BANK(607232)
402 PRITHVIPUR MP-07-002-051-004/1261
() 		1707002051NRG24310820230276350 01/09/2023 rajaram 1707002051WL024709 rajaram 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066775324 rajaram STATE BANK OF INDIA(508548)
403 PRITHVIPUR MP-07-002-051-004/771-A
() 		1707002051NRG24310820230276351 01/09/2023 PRAKASH 1707002051WL024709 PRAKASH 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
404 PRITHVIPUR MP-07-002-051-004/771-A
() 		1707002051NRG24310820230276352 01/09/2023 PRAKASH 1707002051WL024709 PRAKASH 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-051-004/771-A
() 		1707002051NRG24310820230276353 01/09/2023 PRAKASH 1707002051WL024709 PRAKASH 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 PRAKASH STATE BANK OF INDIA(508548)
406 PRITHVIPUR MP-07-002-054-001/237
() 		1707002054NRG24010920230276856 01/09/2023 sitaramnapit 1707002054WL024784 sitaramnapit 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775324 sitaramnapit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 353379 353379
Total 607087 607087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_010923APB_FTO_245022 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 15912
2 PRITHVIPUR MP1707002_010923APB_FTO_245022 Canara Bank CNRB0002641 ORCHHA 4862
3 PRITHVIPUR MP1707002_010923APB_FTO_245022 Canara Bank CNRB0006166 PRITHVIPUR 37128
4 PRITHVIPUR MP1707002_010923APB_FTO_245022 Punjab National Bank PUNB0499900 TORANGALLU KARNATAKA 2652
5 PRITHVIPUR MP1707002_010923APB_FTO_245022 State Bank of India SBIN0002886 PROTHVIPUR 159562
6 PRITHVIPUR MP1707002_010923APB_FTO_245022 State Bank of India SBIN0013663 JERON KHALSA 33592
7 PRITHVIPUR MP1707002_010923APB_FTO_245022 Madhyanchal Gramin Bank SBIN0RRMBGB ??????? 2431
8 PRITHVIPUR MP1707002_010923APB_FTO_245022 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 101881
9 PRITHVIPUR MP1707002_010923APB_FTO_245022 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 69615
10 PRITHVIPUR MP1707002_010923APB_FTO_245022 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 58786
11 PRITHVIPUR MP1707002_010923APB_FTO_245022 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 28730
12 PRITHVIPUR MP1707002_010923APB_FTO_245022 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 82212
13 PRITHVIPUR MP1707002_010923APB_FTO_245022 Madhyanchal Gramin Bank SBIN0RRMBGB PRITHVIPUR 1326
14 PRITHVIPUR MP1707002_010923APB_FTO_245022 Madhyanchal Gramin Bank SBIN0RRMBGB simra 8398

Download In Excel