Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_080923APB_FTO_257456
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
() 		1707002001NRG24080920230286771 08/09/2023 rashmi 1707002001WL026049 rashmi 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179762719 rashmi BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-003-001/408
() 		1707002003NRG24080920230286964 08/09/2023 RAMPRAKASH KUSHWAHA 1707002003WL026071 RAMPRAKASH KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179762719 RAMPRAKASHKUSHWAHA BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-021-001/225
() 		1707002021NRG24080920230286356 08/09/2023 PUNAM 1707002021WL026008 PUNAM 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179762719 PUNAM BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-040-001/101
() 		1707002040NRG24080920230287090 08/09/2023 MANOJ KUMAR YADAV 1707002040WL026088 MANOJ KUMAR YADAV 00045 BARB0TIKAMG 442 442 Processed 13/09/2023 179762719 MANOJKUMARYADAV BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-040-001/108-A
() 		1707002040NRG24080920230287091 08/09/2023 RAMESH YADAV 1707002040WL026088 RAMESH YADAV 00045 BARB0TIKAMG 442 442 Processed 13/09/2023 179762719 RAMESHYADAV BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-040-001/108-A
() 		1707002040NRG24080920230287092 08/09/2023 RAMESH YADAV 1707002040WL026088 RAMESH YADAV 00045 BARB0TIKAMG 442 442 Processed 13/09/2023 179762719 RAMESHYADAV BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-044-002/475
() 		1707002048NRG24070920230286094 08/09/2023 khare kushwaha 1707002048WL025988 khare kushwaha 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179762719 kharekushwaha FINO PAYMENTS BANK LTD(608001)
8 PRITHVIPUR MP-07-002-044-002/514
() 		1707002048NRG24070920230286099 08/09/2023 Bhagavat ahirwar 1707002048WL025988 Bhagavat ahirwar 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179762719 Bhagavatahirwar BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-044-002/698
() 		1707002048NRG24070920230286108 08/09/2023 SALONI 1707002048WL025988 SALONI 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179762719 SALONI BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-044-002/698-A
() 		1707002048NRG24070920230286109 08/09/2023 MUSHKAN AHIRWAR 1707002048WL025988 MUSHKAN AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179762719 MUSHKANAHIRWAR BANK OF BARODA(606985)
11 PRITHVIPUR MP-07-002-044-002/819
() 		1707002048NRG24070920230286111 08/09/2023 Rachna 1707002048WL025988 Rachna 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179762719 Rachna STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-044-002/819
() 		1707002048NRG24070920230286112 08/09/2023 Rachna 1707002048WL025988 Rachna 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179762719 Rachna FINO PAYMENTS BANK LTD(608001)
13 PRITHVIPUR MP-07-002-048-002/100
() 		1707002048NRG24070920230286115 08/09/2023 dyachand 1707002048WL025988 dyachand 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179762719 dyachand BANK OF BARODA(606985)
14 PRITHVIPUR MP-07-002-048-002/100
() 		1707002048NRG24070920230286116 08/09/2023 khillan 1707002048WL025988 khillan 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179762719 khillan FINO PAYMENTS BANK LTD(608001)
15 PRITHVIPUR MP-07-002-048-002/283
() 		1707002048NRG24070920230286128 08/09/2023 mulayam 1707002048WL025989 mulayam 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179762719 mulayam BANK OF BARODA(606985)
16 PRITHVIPUR MP-07-002-048-002/288
() 		1707002048NRG24070920230286131 08/09/2023 Yashpal 1707002048WL025989 Yashpal 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179762719 Yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
17 PRITHVIPUR MP-07-002-048-002/605-A
() 		1707002048NRG24070920230286150 08/09/2023 KALAVATI SAUR 1707002048WL025989 KALAVATI SAUR 00045 BARB0TIKAMG 1547 1547 Processed 13/09/2023 179762719 KALAVATISAUR FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
18 PRITHVIPUR MP-07-002-001-001/638
() 		1707002001NRG24080920230286781 08/09/2023 Kishori 1707002001WL026049 Kishori 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179762719 Kishori STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-001-001/639
() 		1707002001NRG24080920230286782 08/09/2023 Deeksha 1707002001WL026049 Deeksha 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179762719 Deeksha CANARA BANK(508532)
20 PRITHVIPUR MP-07-002-001-001/643
() 		1707002001NRG24080920230286786 08/09/2023 Deeksha 1707002001WL026049 Deeksha 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179762719 Deeksha STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-023-001/233-B
() 		1707002023NRG24080920230287025 08/09/2023 Shreeram Kushwaha 1707002023WL026079 Shreeram Kushwaha 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179762719 ShreeramKushwaha CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-023-001/61-B
() 		1707002023NRG24080920230287010 08/09/2023 INDRA JEET KUSHWAHA 1707002023WL026078 INDRA JEET KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179762719 INDRAJEETKUSHWAHA CANARA BANK(508532)
23 PRITHVIPUR MP-07-002-026-003/177-A
() 		1707002026NRG24070920230284899 08/09/2023 RAMSAKHI 1707002026WL025846 RAMSAKHI 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179762719 RAMSAKHI CANARA BANK(508532)
24 PRITHVIPUR MP-07-002-026-003/198
() 		1707002026NRG24070920230284911 08/09/2023 nilam 1707002026WL025846 nilam 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179762719 nilam AIRTEL PAYMENTS BANK LIMITED(990288)
25 PRITHVIPUR MP-07-002-026-003/198
() 		1707002026NRG24070920230284910 08/09/2023 pushpendra 1707002026WL025846 pushpendra 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179762719 pushpendra BANK OF BARODA(606985)
26 PRITHVIPUR MP-07-002-026-003/207
() 		1707002026NRG24070920230284912 08/09/2023 BHAN 1707002026WL025846 BHAN 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179762719 BHAN STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-026-003/220
() 		1707002026NRG24070920230284916 08/09/2023 arati 1707002026WL025846 arati 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179762719 arati BANK OF BARODA(606985)
28 PRITHVIPUR MP-07-002-026-003/220
() 		1707002026NRG24070920230284915 08/09/2023 rajkumar 1707002026WL025846 rajkumar 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179762719 rajkumar IDBI BANK(607095)
29 PRITHVIPUR MP-07-002-026-003/244
() 		1707002026NRG24070920230284917 08/09/2023 Brajesh Yadav 1707002026WL025846 Brajesh Yadav 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179762719 BrajeshYadav PAYTM PAYMENTS BANK LTD(608032)
30 PRITHVIPUR MP-07-002-039-003/1774
() 		1707002039NRG24080920230287205 08/09/2023 Akhilesh 1707002039WL026106 Akhilesh 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179762719 Akhilesh FINO PAYMENTS BANK LTD(608001)
31 PRITHVIPUR MP-07-002-039-003/1857
() 		1707002039NRG24080920230287210 08/09/2023 Jagdish 1707002039WL026106 Jagdish 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179762719 Jagdish CANARA BANK(508532)
32 PRITHVIPUR MP-07-002-040-001/424
() 		1707002040NRG24080920230287097 08/09/2023 gayatri 1707002040WL026088 gayatri 00078 CNRB0006166 442 442 Processed 13/09/2023 179762719 gayatri STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-040-001/536
() 		1707002040NRG24070920230285018 08/09/2023 AKASH AHIRWAR 1707002040WL025857 AKASH AHIRWAR 00078 CNRB0006166 1105 1105 Processed 13/09/2023 179762719 AKASHAHIRWAR STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-044-002/486-A
() 		1707002048NRG24070920230286095 08/09/2023 RICHA RAJAK 1707002048WL025988 RICHA RAJAK 00078 CNRB0006166 1547 1547 Processed 13/09/2023 179762719 RICHARAJAK FINO PAYMENTS BANK LTD(608001)
35 PRITHVIPUR MP-07-002-048-002/299
() 		1707002048NRG24070920230286141 08/09/2023 ABHISHEK 1707002048WL025989 ABHISHEK 00078 CNRB0006166 1547 1547 Processed 13/09/2023 179762719 ABHISHEK CANARA BANK(508532)
36 PRITHVIPUR MP-07-002-048-002/611-A
() 		1707002048NRG24070920230286156 08/09/2023 SHEELA SOUR 1707002048WL025989 SHEELA SOUR 00078 CNRB0006166 1547 1547 Processed 13/09/2023 179762719 SHEELASOUR FINO PAYMENTS BANK LTD(608001)
37 PRITHVIPUR MP-07-002-056-001/9111-D
() 		1707002056NRG24080920230286562 08/09/2023 Kalpna Devi Yadav 1707002056WL026024 Kalpna Devi Yadav 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179762719 KalpnaDeviYadav CANARA BANK(508532)
38 PRITHVIPUR MP-07-002-056-001/9112-D
() 		1707002056NRG24080920230286563 08/09/2023 Ajad Singh Yadav 1707002056WL026024 Ajad Singh Yadav 00078 CNRB0006166 1326 1326 Processed 13/09/2023 179762719 AjadSinghYadav CANARA BANK(508532)
SubTotal 27404 27404
39 PRITHVIPUR MP-07-002-046-001/170
() 		1707002046NRG24080920230287197 08/09/2023 kamla 1707002046WL026103 kamla 00415 SBIN0001942 2652 2652 Processed 13/09/2023 179762719 kamla STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-046-001/172-A
() 		1707002046NRG24080920230287195 08/09/2023 SUNITA 1707002046WL026101 SUNITA 00415 SBIN0001942 2652 2652 Processed 13/09/2023 179762719 SUNITA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 PRITHVIPUR MP-07-002-001-001/16
() 		1707002001NRG24080920230286865 08/09/2023 bhagwandas 1707002001WL026061 bhagwandas 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 bhagwandas STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-001-001/287-B
() 		1707002001NRG24080920230286868 08/09/2023 Sulekha 1707002001WL026061 Sulekha 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Sulekha MADHYANCHAL GRAMIN BANK(607232)
43 PRITHVIPUR MP-07-002-001-001/614
() 		1707002001NRG24080920230286767 08/09/2023 Makindi 1707002001WL026049 Makindi 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Makindi INDIA POST PAYMENTS BANK LIMITED(508528)
44 PRITHVIPUR MP-07-002-001-001/617
() 		1707002001NRG24080920230286769 08/09/2023 dvevndra 1707002001WL026049 dvevndra 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 dvevndra STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-001-001/618
() 		1707002001NRG24080920230286770 08/09/2023 parvati 1707002001WL026049 parvati 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 parvati STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-001-001/621
() 		1707002001NRG24080920230286773 08/09/2023 manish 1707002001WL026049 manish 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 manish STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-001-001/624
() 		1707002001NRG24080920230286776 08/09/2023 anita 1707002001WL026049 anita 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 anita FINO PAYMENTS BANK LTD(608001)
48 PRITHVIPUR MP-07-002-001-001/625
() 		1707002001NRG24080920230286777 08/09/2023 gyadeen 1707002001WL026049 gyadeen 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 gyadeen FINO PAYMENTS BANK LTD(608001)
49 PRITHVIPUR MP-07-002-001-001/626
() 		1707002001NRG24080920230286778 08/09/2023 vimla 1707002001WL026049 vimla 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 vimla STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-001-001/627
() 		1707002001NRG24080920230286779 08/09/2023 dhaniram 1707002001WL026049 dhaniram 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 dhaniram STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-001-001/640
() 		1707002001NRG24080920230286783 08/09/2023 Akshay 1707002001WL026049 Akshay 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Akshay STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-001-001/641
() 		1707002001NRG24080920230286784 08/09/2023 Sanjay 1707002001WL026049 Sanjay 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Sanjay STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-001-001/642
() 		1707002001NRG24080920230286785 08/09/2023 Uttam 1707002001WL026049 Uttam 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Uttam STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-001-002/61-A
() 		1707002001NRG24080920230286873 08/09/2023 Sanjeev 1707002001WL026061 Sanjeev 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Sanjeev STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-003-001/173
() 		1707002003NRG24080920230286961 08/09/2023 hargovindra 1707002003WL026071 hargovindra 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 hargovindra STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-003-001/20-B
() 		1707002003NRG24080920230286962 08/09/2023 chandrabhan 1707002003WL026071 chandrabhan 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 chandrabhan STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-003-002/105
() 		1707002003NRG24080920230286966 08/09/2023 RAMSEVAK 1707002003WL026071 RAMSEVAK 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 RAMSEVAK STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-003-002/374
() 		1707002003NRG24080920230286968 08/09/2023 GHASIRAM YADAV 1707002003WL026071 GHASIRAM YADAV 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 GHASIRAMYADAV STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-003-002/381
() 		1707002003NRG24080920230286969 08/09/2023 Hardas 1707002003WL026071 Hardas 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Hardas STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-003-002/464
() 		1707002003NRG24080920230286972 08/09/2023 Rashmi raja 1707002003WL026071 Rashmi raja 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Rashmiraja STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-010-001/41-B
() 		1707002010NRG24080920230287068 08/09/2023 ANANTRAM 1707002010WL026087 ANANTRAM 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 ANANTRAM STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-010-001/41-B
() 		1707002010NRG24080920230287069 08/09/2023 Anantram 1707002010WL026087 Anantram 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Anantram STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-010-002/143
() 		1707002010NRG24080920230287072 08/09/2023 KESHAV 1707002010WL026087 KESHAV 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 KESHAV MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-010-002/151
() 		1707002010NRG24080920230287073 08/09/2023 SANJAY 1707002010WL026087 SANJAY 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 SANJAY STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-010-002/158
() 		1707002010NRG24080920230287074 08/09/2023 guddo 1707002010WL026087 guddo 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 guddo MADHYANCHAL GRAMIN BANK(607232)
66 PRITHVIPUR MP-07-002-010-002/214
() 		1707002010NRG24080920230287076 08/09/2023 GHANSU 1707002010WL026087 GHANSU 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 GHANSU STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-010-002/301
() 		1707002010NRG24080920230287082 08/09/2023 MANNULAL 1707002010WL026087 MANNULAL 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 MANNULAL STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-010-002/301
() 		1707002010NRG24080920230287083 08/09/2023 MANNULAL 1707002010WL026087 MANNULAL 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 MANNULAL STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-010-002/480
() 		1707002010NRG24080920230287086 08/09/2023 RANI 1707002010WL026087 RANI 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 RANI STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-010-002/545
() 		1707002010NRG24080920230287087 08/09/2023 RAGHUVEER 1707002010WL026087 RAGHUVEER 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
71 PRITHVIPUR MP-07-002-019-002/208-B
() 		1707002019NRG24080920230287115 08/09/2023 PARSINGH 1707002019WL026090 PARSINGH 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 PARSINGH STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-019-002/208-B
() 		1707002019NRG24080920230287116 08/09/2023 PARSINGH 1707002019WL026090 PARSINGH 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 PARSINGH MADHYANCHAL GRAMIN BANK(607232)
73 PRITHVIPUR MP-07-002-019-002/235-A
() 		1707002019NRG24080920230287117 08/09/2023 LALI KUSHWAHA 1707002019WL026090 LALI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 LALIKUSHWAHA STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-019-002/263
() 		1707002019NRG24080920230287118 08/09/2023 SAVITREEDEVI 1707002019WL026090 SAVITREEDEVI 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 SAVITREEDEVI STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-019-002/273
() 		1707002019NRG24080920230287119 08/09/2023 SAGUN DEVI BANSHKAR 1707002019WL026090 SAGUN DEVI BANSHKAR 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 SAGUNDEVIBANSHKAR STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-019-002/275
() 		1707002019NRG24080920230287120 08/09/2023 HARGOVINDRA 1707002019WL026090 HARGOVINDRA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 HARGOVINDRA STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-019-002/275
() 		1707002019NRG24080920230287121 08/09/2023 HARGOVINDRA 1707002019WL026090 HARGOVINDRA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 HARGOVINDRA MADHYANCHAL GRAMIN BANK(607232)
78 PRITHVIPUR MP-07-002-019-002/29
() 		1707002019NRG24080920230287122 08/09/2023 GULJARILAL AHIRWAR 1707002019WL026090 GULJARILAL AHIRWAR 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 GULJARILALAHIRWAR STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-019-002/29
() 		1707002019NRG24080920230287123 08/09/2023 SHEELA AHIRWAR 1707002019WL026090 SHEELA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 SHEELAAHIRWAR STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-019-002/29-A
() 		1707002019NRG24080920230287124 08/09/2023 ARVIND AHIRWAR 1707002019WL026090 ARVIND AHIRWAR 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 ARVINDAHIRWAR STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-019-002/29-A
() 		1707002019NRG24080920230287125 08/09/2023 LADLI DEVI 1707002019WL026090 LADLI DEVI 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 LADLIDEVI STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-019-002/532
() 		1707002019NRG24080920230287128 08/09/2023 Khuman 1707002019WL026090 Khuman 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Khuman STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-019-002/532
() 		1707002019NRG24080920230287129 08/09/2023 Vineeta 1707002019WL026090 Vineeta 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Vineeta MADHYANCHAL GRAMIN BANK(607232)
84 PRITHVIPUR MP-07-002-019-002/556
() 		1707002019NRG24080920230287133 08/09/2023 SUKH DEVI KUSHWAHA 1707002019WL026090 SUKH DEVI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 SUKHDEVIKUSHWAHA STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-019-002/576
() 		1707002019NRG24080920230287134 08/09/2023 HARBUDEVI KUSHWAHA 1707002019WL026090 HARBUDEVI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 HARBUDEVIKUSHWAHA STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-019-002/578
() 		1707002019NRG24080920230287135 08/09/2023 RAMNATH 1707002019WL026090 RAMNATH 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 RAMNATH STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-021-001/105
() 		1707002021NRG24080920230286338 08/09/2023 RAJABETI 1707002021WL026007 RAJABETI 00415 SBIN0002886 2652 2652 Processed 13/09/2023 179762719 RAJABETI STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-021-001/124-A
() 		1707002021NRG24080920230286339 08/09/2023 BHAGVATI 1707002021WL026007 BHAGVATI 00415 SBIN0002886 2652 2652 Processed 13/09/2023 179762719 BHAGVATI STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-021-001/124-A
() 		1707002021NRG24080920230286340 08/09/2023 BHAGVATI 1707002021WL026007 BHAGVATI 00415 SBIN0002886 2652 2652 Processed 13/09/2023 179762719 BHAGVATI STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-021-001/201
() 		1707002021NRG24080920230286352 08/09/2023 VINEETA 1707002021WL026008 VINEETA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 VINEETA STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-021-001/213
() 		1707002021NRG24080920230286353 08/09/2023 NANDRAM 1707002021WL026008 NANDRAM 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 NANDRAM CANARA BANK(508532)
92 PRITHVIPUR MP-07-002-021-001/213
() 		1707002021NRG24080920230286354 08/09/2023 NANDRAM 1707002021WL026008 NANDRAM 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 NANDRAM STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-021-001/225
() 		1707002021NRG24080920230286355 08/09/2023 GHANSHYAM 1707002021WL026008 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 GHANSHYAM STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-021-001/226
() 		1707002021NRG24080920230286358 08/09/2023 MALTI 1707002021WL026008 MALTI 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PRITHVIPUR MP-07-002-021-001/257
() 		1707002021NRG24080920230286363 08/09/2023 SURESH 1707002021WL026008 SURESH 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 SURESH STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-021-001/257
() 		1707002021NRG24080920230286364 08/09/2023 SURESH 1707002021WL026008 SURESH 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 SURESH STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-021-001/258
() 		1707002021NRG24080920230286365 08/09/2023 HIRALAL 1707002021WL026008 HIRALAL 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 HIRALAL STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-021-001/258
() 		1707002021NRG24080920230286366 08/09/2023 HIRALAL 1707002021WL026008 HIRALAL 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 HIRALAL MADHYANCHAL GRAMIN BANK(607232)
99 PRITHVIPUR MP-07-002-021-001/56
() 		1707002021NRG24080920230286369 08/09/2023 AMAN 1707002021WL026008 AMAN 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 AMAN STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-021-001/56
() 		1707002021NRG24080920230286370 08/09/2023 JAYKUNWAR 1707002021WL026008 JAYKUNWAR 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 JAYKUNWAR STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-021-001/78
() 		1707002021NRG24080920230286373 08/09/2023 LALARAM 1707002021WL026008 LALARAM 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 LALARAM MADHYANCHAL GRAMIN BANK(607232)
102 PRITHVIPUR MP-07-002-021-001/78
() 		1707002021NRG24080920230286374 08/09/2023 LALARAM 1707002021WL026008 LALARAM 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 LALARAM MADHYANCHAL GRAMIN BANK(607232)
103 PRITHVIPUR MP-07-002-021-003/206
() 		1707002021NRG24080920230286376 08/09/2023 REKHA 1707002021WL026008 REKHA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 REKHA STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-021-003/307
() 		1707002021NRG24080920230286343 08/09/2023 DAYARAM KUSHWAHA 1707002021WL026007 DAYARAM KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 13/09/2023 179762719 DAYARAMKUSHWAHA STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-021-003/307
() 		1707002021NRG24080920230286344 08/09/2023 DAYARAM KUSHWAHA 1707002021WL026007 DAYARAM KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 13/09/2023 179762719 DAYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-022-001/586
() 		1707002022NRG24080920230287467 08/09/2023 kallu 1707002022WL026130 kallu 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 kallu STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-022-001/667
() 		1707002022NRG24080920230287470 08/09/2023 YASPAL 1707002022WL026133 YASPAL 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 YASPAL STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-022-001/788
() 		1707002022NRG24080920230287486 08/09/2023 KAMAL 1707002022WL026142 KAMAL 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 KAMAL FINO PAYMENTS BANK LTD(608001)
109 PRITHVIPUR MP-07-002-023-001/131-A
() 		1707002023NRG24080920230286313 08/09/2023 BIHARI LAL VISHWAKARMA 1707002023WL026006 BIHARI LAL VISHWAKARMA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 BIHARILALVISHWAKARMA STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-023-001/277-A
() 		1707002023NRG24080920230287034 08/09/2023 GOMTI DEVI 1707002023WL026079 GOMTI DEVI 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 GOMTIDEVI STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-023-001/277-A
() 		1707002023NRG24080920230287035 08/09/2023 GOMTI DEVI 1707002023WL026079 GOMTI DEVI 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 GOMTIDEVI STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-023-001/97-A
() 		1707002023NRG24080920230287015 08/09/2023 BHAGWANDAS 1707002023WL026078 BHAGWANDAS 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 BHAGWANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
113 PRITHVIPUR MP-07-002-026-003/175
() 		1707002026NRG24070920230284895 08/09/2023 LAKHAPAT RAM 1707002026WL025846 LAKHAPAT RAM 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 LAKHAPATRAM STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-026-003/175
() 		1707002026NRG24070920230284896 08/09/2023 MALTI 1707002026WL025846 MALTI 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 MALTI STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-026-003/177-A
() 		1707002026NRG24070920230284898 08/09/2023 MUKESH 1707002026WL025846 MUKESH 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 MUKESH STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-026-003/184
() 		1707002026NRG24070920230284902 08/09/2023 KAMLAPATH 1707002026WL025846 KAMLAPATH 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 KAMLAPATH AIRTEL PAYMENTS BANK LIMITED(990288)
117 PRITHVIPUR MP-07-002-026-003/190
() 		1707002026NRG24070920230284906 08/09/2023 SUNIL 1707002026WL025846 SUNIL 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 SUNIL STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-026-003/213
() 		1707002026NRG24070920230284913 08/09/2023 mahesh yadav 1707002026WL025846 mahesh yadav 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 maheshyadav STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-033-002/158
() 		1707002066NRG24080920230286912 08/09/2023 MAMTA 1707002066WL026068 MAMTA 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 MAMTA STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-033-002/183
() 		1707002066NRG24080920230286915 08/09/2023 Brajendra 1707002066WL026068 Brajendra 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 Brajendra STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-033-002/191
() 		1707002066NRG24080920230286887 08/09/2023 Maya 1707002066WL026067 Maya 00415 SBIN0002886 2210 2210 Processed 13/09/2023 179762719 Maya STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-033-002/202-A
() 		1707002066NRG24080920230286888 08/09/2023 Harprasad Rajpoot 1707002066WL026067 Harprasad Rajpoot 00415 SBIN0002886 2210 2210 Processed 13/09/2023 179762719 HarprasadRajpoot STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-033-002/202-A
() 		1707002066NRG24080920230286889 08/09/2023 Munni Rajpoot 1707002066WL026067 Munni Rajpoot 00415 SBIN0002886 2210 2210 Processed 13/09/2023 179762719 MunniRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
124 PRITHVIPUR MP-07-002-033-002/47
() 		1707002066NRG24080920230286890 08/09/2023 Ramshree 1707002066WL026067 Ramshree 00415 SBIN0002886 2210 2210 Processed 13/09/2023 179762719 Ramshree STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-033-002/71
() 		1707002066NRG24080920230286897 08/09/2023 RAMSHRI 1707002066WL026067 RAMSHRI 00415 SBIN0002886 2210 2210 Processed 13/09/2023 179762719 RAMSHRI STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-039-003/114-D
() 		1707002039NRG24080920230287200 08/09/2023 SURESH 1707002039WL026106 SURESH 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 SURESH STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-039-003/114-D
() 		1707002039NRG24080920230287201 08/09/2023 SURESH 1707002039WL026106 SURESH 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 SURESH MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-039-003/1669
() 		1707002039NRG24080920230287202 08/09/2023 Rameshwar 1707002039WL026106 Rameshwar 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
129 PRITHVIPUR MP-07-002-039-003/1670
() 		1707002039NRG24080920230287203 08/09/2023 VISHAL 1707002039WL026106 VISHAL 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 VISHAL CANARA BANK(508532)
130 PRITHVIPUR MP-07-002-039-003/1788
() 		1707002039NRG24080920230287206 08/09/2023 Branendra 1707002039WL026106 Branendra 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Branendra STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-039-003/1788
() 		1707002039NRG24080920230287207 08/09/2023 Branendra 1707002039WL026106 Branendra 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Branendra AIRTEL PAYMENTS BANK LIMITED(990288)
132 PRITHVIPUR MP-07-002-039-003/1827
() 		1707002039NRG24080920230287209 08/09/2023 Rati 1707002039WL026106 Rati 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Rati STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-039-003/1858
() 		1707002039NRG24080920230287211 08/09/2023 Shalikram 1707002039WL026106 Shalikram 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Shalikram MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-040-001/195
() 		1707002040NRG24080920230287093 08/09/2023 MANOJ KUMAR RAJAK 1707002040WL026088 MANOJ KUMAR RAJAK 00415 SBIN0002886 442 442 Processed 13/09/2023 179762719 MANOJKUMARRAJAK STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-040-001/333
() 		1707002040NRG24080920230287094 08/09/2023 imarti ahirwar 1707002040WL026088 imarti ahirwar 00415 SBIN0002886 442 442 Processed 13/09/2023 179762719 imartiahirwar STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-040-001/340
() 		1707002040NRG24080920230287095 08/09/2023 ramcharan pal 1707002040WL026088 ramcharan pal 00415 SBIN0002886 442 442 Processed 13/09/2023 179762719 ramcharanpal STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-040-001/428
() 		1707002040NRG24070920230285015 08/09/2023 vikki ahirwar 1707002040WL025857 vikki ahirwar 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 vikkiahirwar STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-040-001/477
() 		1707002040NRG24070920230285016 08/09/2023 brajlal 1707002040WL025857 brajlal 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 brajlal STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-040-001/477
() 		1707002040NRG24070920230285017 08/09/2023 ladli 1707002040WL025857 ladli 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 ladli STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-040-001/539
() 		1707002040NRG24070920230285019 08/09/2023 LAKSHMAN RAIKWAR 1707002040WL025857 LAKSHMAN RAIKWAR 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 LAKSHMANRAIKWAR STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-040-001/539
() 		1707002040NRG24070920230285020 08/09/2023 LAKSHMAN RAIKWAR 1707002040WL025857 LAKSHMAN RAIKWAR 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 LAKSHMANRAIKWAR STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-040-001/552
() 		1707002040NRG24070920230285021 08/09/2023 MALTI KEWAT 1707002040WL025857 MALTI KEWAT 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 MALTIKEWAT STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-040-001/552
() 		1707002040NRG24070920230285022 08/09/2023 MALTI KEWAT 1707002040WL025857 MALTI KEWAT 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 MALTIKEWAT STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-040-001/553
() 		1707002040NRG24070920230285023 08/09/2023 HARKOO KEWAT 1707002040WL025857 HARKOO KEWAT 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 HARKOOKEWAT STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-040-001/559
() 		1707002040NRG24070920230285024 08/09/2023 MUNNI AHIRWAR 1707002040WL025857 MUNNI AHIRWAR 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 MUNNIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
146 PRITHVIPUR MP-07-002-040-001/559
() 		1707002040NRG24070920230285025 08/09/2023 MUNNI AHIRWAR 1707002040WL025857 MUNNI AHIRWAR 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 MUNNIAHIRWAR STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-040-001/565
() 		1707002040NRG24080920230287101 08/09/2023 KIRAN DEVI PAL 1707002040WL026088 KIRAN DEVI PAL 00415 SBIN0002886 442 442 Processed 13/09/2023 179762719 KIRANDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-040-001/565
() 		1707002040NRG24080920230287102 08/09/2023 KIRAN DEVI PAL 1707002040WL026088 KIRAN DEVI PAL 00415 SBIN0002886 442 442 Processed 13/09/2023 179762719 KIRANDEVIPAL STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-040-001/566
() 		1707002040NRG24080920230287103 08/09/2023 PARWATI PAL 1707002040WL026088 PARWATI PAL 00415 SBIN0002886 442 442 Processed 13/09/2023 179762719 PARWATIPAL STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-040-001/566
() 		1707002040NRG24080920230287104 08/09/2023 PARWATI PAL 1707002040WL026088 PARWATI PAL 00415 SBIN0002886 442 442 Processed 13/09/2023 179762719 PARWATIPAL STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-040-001/80-A
() 		1707002040NRG24070920230285026 08/09/2023 NEERAS AHIRWAR 1707002040WL025857 NEERAS AHIRWAR 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 NEERASAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
152 PRITHVIPUR MP-07-002-040-002/142
() 		1707002040NRG24080920230287105 08/09/2023 gopal kewat 1707002040WL026088 gopal kewat 00415 SBIN0002886 442 442 Processed 13/09/2023 179762719 gopalkewat STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-040-002/142
() 		1707002040NRG24080920230287106 08/09/2023 gopal kewat 1707002040WL026088 gopal kewat 00415 SBIN0002886 442 442 Processed 13/09/2023 179762719 gopalkewat STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-043-001/694
() 		1707002043NRG24080920230287051 08/09/2023 hariram 1707002043WL026084 hariram 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
155 PRITHVIPUR MP-07-002-044-002/100
() 		1707002048NRG24070920230286079 08/09/2023 thakurdas 1707002048WL025988 thakurdas 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 thakurdas CANARA BANK(508532)
156 PRITHVIPUR MP-07-002-044-002/192
() 		1707002048NRG24070920230286085 08/09/2023 HALKAI 1707002048WL025988 HALKAI 00415 SBIN0002886 663 663 Processed 13/09/2023 179762719 HALKAI STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-044-002/28-B
() 		1707002048NRG24070920230286088 08/09/2023 ABHISHEK PRAJAPATI 1707002048WL025988 ABHISHEK PRAJAPATI 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 ABHISHEKPRAJAPATI STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-044-002/28-B
() 		1707002048NRG24070920230286089 08/09/2023 GOOLU PRAJAPATI 1707002048WL025988 GOOLU PRAJAPATI 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 GOOLUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
159 PRITHVIPUR MP-07-002-044-002/30
() 		1707002048NRG24070920230286090 08/09/2023 BRAKHBHAN 1707002048WL025988 BRAKHBHAN 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 BRAKHBHAN FINO PAYMENTS BANK LTD(608001)
160 PRITHVIPUR MP-07-002-044-002/426
() 		1707002048NRG24070920230286091 08/09/2023 RUKAMANI 1707002048WL025988 RUKAMANI 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 RUKAMANI FINO PAYMENTS BANK LTD(608001)
161 PRITHVIPUR MP-07-002-044-002/438
() 		1707002048NRG24070920230286092 08/09/2023 Lali Ahirwar 1707002048WL025988 Lali Ahirwar 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 LaliAhirwar FINO PAYMENTS BANK LTD(608001)
162 PRITHVIPUR MP-07-002-044-002/456
() 		1707002048NRG24070920230286093 08/09/2023 BALKISHOR 1707002048WL025988 BALKISHOR 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 BALKISHOR STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-044-002/492
() 		1707002048NRG24070920230286096 08/09/2023 sunita 1707002048WL025988 sunita 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 sunita FINO PAYMENTS BANK LTD(608001)
164 PRITHVIPUR MP-07-002-044-002/512
() 		1707002048NRG24070920230286097 08/09/2023 ramakant pal 1707002048WL025988 ramakant pal 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 ramakantpal STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-044-002/553
() 		1707002048NRG24070920230286101 08/09/2023 Jasoda 1707002048WL025988 Jasoda 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 Jasoda STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-044-002/553
() 		1707002048NRG24070920230286100 08/09/2023 Raghuvir 1707002048WL025988 Raghuvir 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 Raghuvir STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-044-002/559
() 		1707002048NRG24070920230286102 08/09/2023 Shivkant pal 1707002048WL025988 Shivkant pal 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 Shivkantpal FINO PAYMENTS BANK LTD(608001)
168 PRITHVIPUR MP-07-002-044-002/636-B
() 		1707002048NRG24070920230286106 08/09/2023 RAMNATH PAL 1707002048WL025988 RAMNATH PAL 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 RAMNATHPAL FINO PAYMENTS BANK LTD(608001)
169 PRITHVIPUR MP-07-002-044-002/818
() 		1707002048NRG24070920230286110 08/09/2023 Jitendra 1707002048WL025988 Jitendra 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 Jitendra FINO PAYMENTS BANK LTD(608001)
170 PRITHVIPUR MP-07-002-044-002/97
() 		1707002048NRG24070920230286113 08/09/2023 akhlesh 1707002048WL025988 akhlesh 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 akhlesh FINO PAYMENTS BANK LTD(608001)
171 PRITHVIPUR MP-07-002-044-002/97
() 		1707002048NRG24070920230286114 08/09/2023 akhlesh 1707002048WL025988 akhlesh 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 akhlesh STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-048-002/282
() 		1707002048NRG24070920230286127 08/09/2023 Soniya 1707002048WL025989 Soniya 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 Soniya STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-048-002/29
() 		1707002048NRG24070920230286133 08/09/2023 PRAVUDYAL 1707002048WL025989 PRAVUDYAL 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 PRAVUDYAL FINO PAYMENTS BANK LTD(608001)
174 PRITHVIPUR MP-07-002-048-002/298
() 		1707002048NRG24070920230286140 08/09/2023 RAHUL 1707002048WL025989 RAHUL 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 RAHUL FINO PAYMENTS BANK LTD(608001)
175 PRITHVIPUR MP-07-002-048-002/300
() 		1707002048NRG24070920230286142 08/09/2023 MITHLA 1707002048WL025989 MITHLA 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 MITHLA STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-048-002/38
() 		1707002048NRG24070920230286145 08/09/2023 MOHAN 1707002048WL025989 MOHAN 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 MOHAN FINO PAYMENTS BANK LTD(608001)
177 PRITHVIPUR MP-07-002-048-002/602-A
() 		1707002048NRG24070920230286149 08/09/2023 SANTOSH SAUR 1707002048WL025989 SANTOSH SAUR 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 SANTOSHSAUR FINO PAYMENTS BANK LTD(608001)
178 PRITHVIPUR MP-07-002-048-002/606-A
() 		1707002048NRG24070920230286151 08/09/2023 NANDKISHOR SAUR 1707002048WL025989 NANDKISHOR SAUR 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 NANDKISHORSAUR FINO PAYMENTS BANK LTD(608001)
179 PRITHVIPUR MP-07-002-048-002/607-A
() 		1707002048NRG24070920230286152 08/09/2023 KANHAIYA LAL SAUR 1707002048WL025989 KANHAIYA LAL SAUR 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 KANHAIYALALSAUR FINO PAYMENTS BANK LTD(608001)
180 PRITHVIPUR MP-07-002-048-002/608-A
() 		1707002048NRG24070920230286153 08/09/2023 JAYKARAN ADIWASI 1707002048WL025989 JAYKARAN ADIWASI 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 JAYKARANADIWASI FINO PAYMENTS BANK LTD(608001)
181 PRITHVIPUR MP-07-002-048-002/609-A
() 		1707002048NRG24070920230286154 08/09/2023 RADHA ADIWASI 1707002048WL025989 RADHA ADIWASI 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 RADHAADIWASI FINO PAYMENTS BANK LTD(608001)
182 PRITHVIPUR MP-07-002-048-002/610-A
() 		1707002048NRG24070920230286155 08/09/2023 UMMI SOUR 1707002048WL025989 UMMI SOUR 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 UMMISOUR FINO PAYMENTS BANK LTD(608001)
183 PRITHVIPUR MP-07-002-048-002/613-A
() 		1707002048NRG24070920230286158 08/09/2023 KISHAN SAUR 1707002048WL025989 KISHAN SAUR 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 KISHANSAUR FINO PAYMENTS BANK LTD(608001)
184 PRITHVIPUR MP-07-002-048-002/617-A
() 		1707002048NRG24070920230286118 08/09/2023 SHREE BAI 1707002048WL025988 SHREE BAI 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 SHREEBAI FINO PAYMENTS BANK LTD(608001)
185 PRITHVIPUR MP-07-002-048-002/619-A
() 		1707002048NRG24070920230286163 08/09/2023 LOKENDRA KUMHAR 1707002048WL025989 LOKENDRA KUMHAR 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 LOKENDRAKUMHAR FINO PAYMENTS BANK LTD(608001)
186 PRITHVIPUR MP-07-002-048-002/622-A
() 		1707002048NRG24070920230286120 08/09/2023 BHAVNA SHREEVAS 1707002048WL025988 BHAVNA SHREEVAS 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 BHAVNASHREEVAS FINO PAYMENTS BANK LTD(608001)
187 PRITHVIPUR MP-07-002-048-002/623-A
() 		1707002048NRG24070920230286121 08/09/2023 ATARSINGH SOUR 1707002048WL025988 ATARSINGH SOUR 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 ATARSINGHSOUR FINO PAYMENTS BANK LTD(608001)
188 PRITHVIPUR MP-07-002-048-002/625-A
() 		1707002048NRG24070920230286122 08/09/2023 PUSHPA LUHAR 1707002048WL025988 PUSHPA LUHAR 00415 SBIN0002886 1547 1547 Processed 13/09/2023 179762719 PUSHPALUHAR FINO PAYMENTS BANK LTD(608001)
189 PRITHVIPUR MP-07-002-055-001/395
() 		1707002055NRG24070920230285905 08/09/2023 DRAMENDRA 1707002055WL025980 DRAMENDRA 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 DRAMENDRA STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-055-001/609-B
() 		1707002055NRG24070920230285909 08/09/2023 roshani yadav 1707002055WL025980 roshani yadav 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 roshaniyadav PUNJAB NATIONAL BANK(508568)
191 PRITHVIPUR MP-07-002-055-001/86
() 		1707002055NRG24070920230285911 08/09/2023 BAKSHI 1707002055WL025980 BAKSHI 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 BAKSHI MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-055-001/86-A
() 		1707002055NRG24070920230285912 08/09/2023 chachu yadav 1707002055WL025980 chachu yadav 00415 SBIN0002886 1105 1105 Processed 13/09/2023 179762719 chachuyadav STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-056-001/4000
() 		1707002056NRG24080920230286555 08/09/2023 Ashok 1707002056WL026024 Ashok 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Ashok STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-056-001/518-B
() 		1707002056NRG24080920230286556 08/09/2023 manohar 1707002056WL026024 manohar 00415 SBIN0002886 2652 2652 Processed 13/09/2023 179762719 manohar STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-056-001/783
() 		1707002056NRG24080920230286558 08/09/2023 CHANDRA PRAKASH 1707002056WL026024 CHANDRA PRAKASH 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-056-001/783
() 		1707002056NRG24080920230286557 08/09/2023 Omprakash 1707002056WL026024 Omprakash 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 Omprakash STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-056-001/867
() 		1707002056NRG24080920230286560 08/09/2023 gulab 1707002056WL026024 gulab 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
198 PRITHVIPUR MP-07-002-056-001/9004-D
() 		1707002056NRG24080920230286561 08/09/2023 Manoj Ahirwar 1707002056WL026024 Manoj Ahirwar 00415 SBIN0002886 2652 2652 Processed 13/09/2023 179762719 ManojAhirwar STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-058-003/16
() 		1707002058NRG24080920230286551 08/09/2023 sunita 1707002058WL026023 sunita 00415 SBIN0002886 1326 1326 Processed 13/09/2023 179762719 sunita STATE BANK OF INDIA(508548)
SubTotal 220116 220116
200 PRITHVIPUR MP-07-002-001-001/287-A
() 		1707002001NRG24080920230286867 08/09/2023 janki 1707002001WL026061 janki 00415 SBIN0009275 1326 1326 Processed 13/09/2023 179762719 janki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
201 PRITHVIPUR MP-07-002-015-001/296-A
() 		1707002015NRG24080920230286652 08/09/2023 RAMSHWAROOP AHIRWAR 1707002015WL026038 RAMSHWAROOP AHIRWAR 00415 SBIN0013663 2652 2652 Processed 13/09/2023 179762719 RAMSHWAROOPAHIRWAR STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-021-001/16
() 		1707002021NRG24080920230286346 08/09/2023 BAIJNATH 1707002021WL026008 BAIJNATH 00415 SBIN0013663 1326 1326 Processed 13/09/2023 179762719 BAIJNATH STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-023-001/178-A
() 		1707002023NRG24080920230286320 08/09/2023 NARAYAN DAS 1707002023WL026006 NARAYAN DAS 00415 SBIN0013663 1326 1326 Processed 13/09/2023 179762719 NARAYANDAS STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-023-001/19-A
() 		1707002023NRG24080920230286322 08/09/2023 Rajaram 1707002023WL026006 Rajaram 00415 SBIN0013663 1326 1326 Processed 13/09/2023 179762719 Rajaram MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-023-001/19-A
() 		1707002023NRG24080920230286323 08/09/2023 Rajaram 1707002023WL026006 Rajaram 00415 SBIN0013663 1326 1326 Processed 13/09/2023 179762719 Rajaram STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-023-001/196
() 		1707002023NRG24080920230286324 08/09/2023 RAM DAYAL 1707002023WL026006 RAM DAYAL 00415 SBIN0013663 1326 1326 Processed 13/09/2023 179762719 RAMDAYAL STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-023-001/196
() 		1707002023NRG24080920230286325 08/09/2023 RAM DAYAL 1707002023WL026006 RAM DAYAL 00415 SBIN0013663 1326 1326 Processed 13/09/2023 179762719 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
208 PRITHVIPUR MP-07-002-023-001/207-A
() 		1707002023NRG24080920230286328 08/09/2023 SHYAM LAL KUSHWAHA 1707002023WL026006 SHYAM LAL KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 179762719 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-023-001/210-B
() 		1707002023NRG24080920230286330 08/09/2023 Ramkishan 1707002023WL026006 Ramkishan 00415 SBIN0013663 1326 1326 Processed 13/09/2023 179762719 Ramkishan SARVA HARYANA GRAMIN BANK(607139)
210 PRITHVIPUR MP-07-002-023-001/210-B
() 		1707002023NRG24080920230286331 08/09/2023 Ramkishan 1707002023WL026006 Ramkishan 00415 SBIN0013663 1326 1326 Processed 13/09/2023 179762719 Ramkishan SARVA HARYANA GRAMIN BANK(607139)
211 PRITHVIPUR MP-07-002-023-001/298-B
() 		1707002023NRG24080920230287040 08/09/2023 HARNARAYAN KUSHWAHA 1707002023WL026079 HARNARAYAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 179762719 HARNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-023-001/304-A
() 		1707002023NRG24080920230286297 08/09/2023 MANIRAM 1707002023WL026005 MANIRAM 00415 SBIN0013663 1326 1326 Processed 13/09/2023 179762719 MANIRAM STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-023-001/85
() 		1707002023NRG24080920230286311 08/09/2023 Somvati Kushwaha 1707002023WL026005 Somvati Kushwaha 00415 SBIN0013663 1326 1326 Processed 13/09/2023 179762719 SomvatiKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
214 PRITHVIPUR MP-07-002-033-002/135
() 		1707002066NRG24080920230286908 08/09/2023 DHANIRAM 1707002066WL026068 DHANIRAM 00415 SBIN0013663 1105 1105 Processed 13/09/2023 179762719 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-033-002/145
() 		1707002066NRG24080920230286909 08/09/2023 RAM PRASAD BADAI 1707002066WL026068 RAM PRASAD BADAI 00415 SBIN0013663 1105 1105 Processed 13/09/2023 179762719 RAMPRASADBADAI STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-033-002/150
() 		1707002066NRG24080920230286911 08/09/2023 KAPURI 1707002066WL026068 KAPURI 00415 SBIN0013663 1105 1105 Processed 13/09/2023 179762719 KAPURI STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-033-002/55
() 		1707002066NRG24080920230286893 08/09/2023 HARBAL 1707002066WL026067 HARBAL 00415 SBIN0013663 2210 2210 Processed 13/09/2023 179762719 HARBAL MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-033-002/76
() 		1707002066NRG24080920230286898 08/09/2023 CHAU 1707002066WL026067 CHAU 00415 SBIN0013663 2210 2210 Processed 13/09/2023 179762719 CHAU STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-033-002/97
() 		1707002066NRG24080920230286899 08/09/2023 kamla 1707002066WL026067 kamla 00415 SBIN0013663 2210 2210 Processed 13/09/2023 179762719 kamla STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-056-001/783
() 		1707002056NRG24080920230286559 08/09/2023 CHANDRRAKASH 1707002056WL026024 CHANDRRAKASH 00415 SBIN0013663 1326 1326 Processed 13/09/2023 179762719 CHANDRRAKASH STATE BANK OF INDIA(508548)
SubTotal 29835 29835
221 PRITHVIPUR MP-07-002-001-001/16-B
() 		1707002001NRG24080920230286866 08/09/2023 Kushma devi Banshkar 1707002001WL026061 Kushma devi Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KushmadeviBanshkar FINO PAYMENTS BANK LTD(608001)
222 PRITHVIPUR MP-07-002-001-001/612
() 		1707002001NRG24080920230286869 08/09/2023 ravi 1707002001WL026061 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 ravi STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-001-001/615
() 		1707002001NRG24080920230286768 08/09/2023 Devkunwar 1707002001WL026049 Devkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 Devkunwar MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-001-001/620
() 		1707002001NRG24080920230286772 08/09/2023 parwati 1707002001WL026049 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 parwati MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-001-001/622
() 		1707002001NRG24080920230286774 08/09/2023 kishori 1707002001WL026049 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 kishori MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-001-001/623
() 		1707002001NRG24080920230286775 08/09/2023 savitri 1707002001WL026049 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 savitri MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-001-001/837-A
() 		1707002001NRG24080920230286871 08/09/2023 palak 1707002001WL026061 palak 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 palak MADHYANCHAL GRAMIN BANK(607232)
228 PRITHVIPUR MP-07-002-003-001/399
() 		1707002003NRG24080920230286963 08/09/2023 baturam kushwaha 1707002003WL026071 baturam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 baturamkushwaha MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-003-001/419
() 		1707002003NRG24080920230286965 08/09/2023 dayaram kewat 1707002003WL026071 dayaram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 dayaramkewat MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-003-002/372
() 		1707002003NRG24080920230286967 08/09/2023 harendra 1707002003WL026071 harendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 harendra MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-003-002/444
() 		1707002003NRG24080920230286970 08/09/2023 SANTOSH PAL 1707002003WL026071 SANTOSH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 SANTOSHPAL MADHYANCHAL GRAMIN BANK(607232)
232 PRITHVIPUR MP-07-002-003-002/450
() 		1707002003NRG24080920230286971 08/09/2023 AMARSINGH PAL 1707002003WL026071 AMARSINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 AMARSINGHPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
233 PRITHVIPUR MP-07-002-010-002/137
() 		1707002010NRG24080920230287070 08/09/2023 BHAGWATI 1707002010WL026087 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-010-002/137-C
() 		1707002010NRG24080920230287071 08/09/2023 PHOLA 1707002010WL026087 PHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 PHOLA MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-010-002/211
() 		1707002010NRG24080920230287075 08/09/2023 ARVINDRA 1707002010WL026087 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 ARVINDRA STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-010-002/214
() 		1707002010NRG24080920230287077 08/09/2023 MEERA DEVI KUSHWAHA 1707002010WL026087 MEERA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 MEERADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-010-002/253
() 		1707002010NRG24080920230287078 08/09/2023 SHIVNARAYAN 1707002010WL026087 SHIVNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 SHIVNARAYAN CANARA BANK(508532)
238 PRITHVIPUR MP-07-002-010-002/253
() 		1707002010NRG24080920230287079 08/09/2023 SHIVNRAYAN 1707002010WL026087 SHIVNRAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 SHIVNRAYAN MADHYANCHAL GRAMIN BANK(607232)
239 PRITHVIPUR MP-07-002-010-002/294
() 		1707002010NRG24080920230287080 08/09/2023 BIRAN 1707002010WL026087 BIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BIRAN MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-010-002/294
() 		1707002010NRG24080920230287081 08/09/2023 viran 1707002010WL026087 viran 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 viran MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-010-002/33-B
() 		1707002010NRG24080920230287084 08/09/2023 DYALI 1707002010WL026087 DYALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 DYALI CANARA BANK(508532)
242 PRITHVIPUR MP-07-002-010-002/73
() 		1707002010NRG24080920230287088 08/09/2023 KARAN KUSHWAHA 1707002010WL026087 KARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-010-002/73
() 		1707002010NRG24080920230287089 08/09/2023 KARAN KUSHWAHA 1707002010WL026087 KARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KARANKUSHWAHA STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-015-001/296
() 		1707002015NRG24080920230286651 08/09/2023 Kamlaliya Ahirwar 1707002015WL026037 Kamlaliya Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KamlaliyaAhirwar STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-019-002/192
() 		1707002019NRG24080920230287113 08/09/2023 RAMKISHAN 1707002019WL026090 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 RAMKISHAN CANARA BANK(508532)
246 PRITHVIPUR MP-07-002-019-002/205
() 		1707002019NRG24080920230287114 08/09/2023 RAMPRASAD 1707002019WL026090 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-019-002/455
() 		1707002019NRG24080920230287126 08/09/2023 JITENDRA 1707002019WL026090 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-019-002/455
() 		1707002019NRG24080920230287127 08/09/2023 RADHA KUSHWAHA 1707002019WL026090 RADHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 RADHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-019-002/539
() 		1707002019NRG24080920230287131 08/09/2023 Neha Devi 1707002019WL026090 Neha Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 NehaDevi MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-019-002/539
() 		1707002019NRG24080920230287130 08/09/2023 Sukeel 1707002019WL026090 Sukeel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 Sukeel FINO PAYMENTS BANK LTD(608001)
251 PRITHVIPUR MP-07-002-019-002/556
() 		1707002019NRG24080920230287132 08/09/2023 MOURLAL 1707002019WL026090 MOURLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 MOURLAL CANARA BANK(508532)
252 PRITHVIPUR MP-07-002-021-001/164
() 		1707002021NRG24080920230286347 08/09/2023 GUSAEERAM 1707002021WL026008 GUSAEERAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 GUSAEERAM MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-021-001/164
() 		1707002021NRG24080920230286348 08/09/2023 UMEDI 1707002021WL026008 UMEDI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 UMEDI MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-021-001/200
() 		1707002021NRG24080920230286350 08/09/2023 UMA 1707002021WL026008 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 UMA MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-021-001/226
() 		1707002021NRG24080920230286357 08/09/2023 BRAJKISHOR 1707002021WL026008 BRAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-021-001/229
() 		1707002021NRG24080920230286360 08/09/2023 PARVATI 1707002021WL026008 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
257 PRITHVIPUR MP-07-002-021-001/268
() 		1707002021NRG24080920230286368 08/09/2023 DUROPATI 1707002021WL026008 DUROPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 DUROPATI MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-021-001/386
() 		1707002021NRG24080920230286341 08/09/2023 SAVITRI 1707002021WL026007 SAVITRI 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179762719 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-021-001/69
() 		1707002021NRG24080920230286372 08/09/2023 GANESHI 1707002021WL026008 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 GANESHI MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-021-003/194
() 		1707002021NRG24080920230286342 08/09/2023 GOMTI 1707002021WL026007 GOMTI 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179762719 GOMTI MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-021-003/206
() 		1707002021NRG24080920230286375 08/09/2023 GHANSHYAM 1707002021WL026008 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 GHANSHYAM STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-022-001/142
() 		1707002022NRG24080920230287469 08/09/2023 KAMTA KORI 1707002022WL026132 KAMTA KORI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 KAMTAKORI STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-022-001/148
() 		1707002022NRG24080920230287468 08/09/2023 LAXMAN 1707002022WL026131 LAXMAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 LAXMAN STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-022-001/174
() 		1707002022NRG24080920230287473 08/09/2023 HARI 1707002022WL026136 HARI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 HARI MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-022-001/2129
() 		1707002022NRG24080920230287471 08/09/2023 CHINTAMAN 1707002022WL026134 CHINTAMAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 CHINTAMAN STATE BANK OF INDIA(508548)
266 PRITHVIPUR MP-07-002-022-001/233
() 		1707002022NRG24080920230287464 08/09/2023 DESHRAJ 1707002022WL026127 DESHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-022-001/648
() 		1707002022NRG24080920230287465 08/09/2023 MOTILAL 1707002022WL026128 MOTILAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-022-001/682
() 		1707002022NRG24080920230287472 08/09/2023 RATIRAM 1707002022WL026135 RATIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 RATIRAM FINO PAYMENTS BANK LTD(608001)
269 PRITHVIPUR MP-07-002-022-001/701
() 		1707002022NRG24080920230287474 08/09/2023 Lakhan 1707002022WL026137 Lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 Lakhan MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-022-001/713
() 		1707002022NRG24080920230287480 08/09/2023 SHOBHARAM 1707002022WL026140 SHOBHARAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 SHOBHARAM MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-023-001/134-A
() 		1707002023NRG24080920230286314 08/09/2023 ARVIND KUSHWAHA 1707002023WL026006 ARVIND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 ARVINDKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
272 PRITHVIPUR MP-07-002-023-001/151
() 		1707002023NRG24080920230286316 08/09/2023 Sukarti Kushwaha 1707002023WL026006 Sukarti Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 SukartiKushwaha MADHYANCHAL GRAMIN BANK(607232)
273 PRITHVIPUR MP-07-002-023-001/151
() 		1707002023NRG24080920230286317 08/09/2023 VAHORI KUSHWAHA 1707002023WL026006 VAHORI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 VAHORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-023-001/159-A
() 		1707002023NRG24080920230286319 08/09/2023 BHAGWATI KUSHWAHA 1707002023WL026006 BHAGWATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BHAGWATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-023-001/159-A
() 		1707002023NRG24080920230286318 08/09/2023 MAHESH PRASAD KUSHWAHA 1707002023WL026006 MAHESH PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 MAHESHPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-023-001/179
() 		1707002023NRG24080920230286321 08/09/2023 JAMNA PRASAD 1707002023WL026006 JAMNA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 JAMNAPRASAD MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-023-001/196-A
() 		1707002023NRG24080920230286326 08/09/2023 ASHOK 1707002023WL026006 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 ASHOK MADHYANCHAL GRAMIN BANK(607232)
278 PRITHVIPUR MP-07-002-023-001/196-A
() 		1707002023NRG24080920230286327 08/09/2023 ASHOK 1707002023WL026006 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 ASHOK BANK OF BARODA(606985)
279 PRITHVIPUR MP-07-002-023-001/206-A
() 		1707002023NRG24080920230287018 08/09/2023 SANKARLAL 1707002023WL026079 SANKARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 SANKARLAL MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-023-001/206-A
() 		1707002023NRG24080920230287017 08/09/2023 SHANKARLAL 1707002023WL026079 SHANKARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 SHANKARLAL MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-023-001/207-A
() 		1707002023NRG24080920230286329 08/09/2023 KUSUMA 1707002023WL026006 KUSUMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KUSUMA MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-023-001/210
() 		1707002023NRG24080920230287019 08/09/2023 RAMKISHAN 1707002023WL026079 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-023-001/210-A
() 		1707002023NRG24080920230287021 08/09/2023 Bahorilal Kushwaha 1707002023WL026079 Bahorilal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BahorilalKushwaha FINO PAYMENTS BANK LTD(608001)
284 PRITHVIPUR MP-07-002-023-001/210-A
() 		1707002023NRG24080920230287022 08/09/2023 Dropati Kushwaha 1707002023WL026079 Dropati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 DropatiKushwaha FINO PAYMENTS BANK LTD(608001)
285 PRITHVIPUR MP-07-002-023-001/218-A
() 		1707002023NRG24080920230286332 08/09/2023 BHAGVATI KUSHWAHA 1707002023WL026006 BHAGVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BHAGVATIKUSHWAHA STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-023-001/218-A
() 		1707002023NRG24080920230286333 08/09/2023 BHAGVATI KUSHWAHA 1707002023WL026006 BHAGVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BHAGVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-023-001/220
() 		1707002023NRG24080920230286334 08/09/2023 KISHORI LAL 1707002023WL026006 KISHORI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
288 PRITHVIPUR MP-07-002-023-001/220
() 		1707002023NRG24080920230286335 08/09/2023 KISHORI LAL 1707002023WL026006 KISHORI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-023-001/229-A
() 		1707002023NRG24080920230287023 08/09/2023 JAYNTI KUSHWSHA 1707002023WL026079 JAYNTI KUSHWSHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 JAYNTIKUSHWSHA MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-023-001/230
() 		1707002023NRG24080920230286336 08/09/2023 SHYAMLAL KUSHWAHA 1707002023WL026006 SHYAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 SHYAMLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
291 PRITHVIPUR MP-07-002-023-001/230
() 		1707002023NRG24080920230286337 08/09/2023 SHYAMLAL KUSHWAHA 1707002023WL026006 SHYAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 SHYAMLALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
292 PRITHVIPUR MP-07-002-023-001/230-A
() 		1707002023NRG24080920230286288 08/09/2023 RAMDEVI 1707002023WL026005 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 RAMDEVI STATE BANK OF INDIA(508548)
293 PRITHVIPUR MP-07-002-023-001/230-A
() 		1707002023NRG24080920230286289 08/09/2023 RAMDEVI 1707002023WL026005 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
294 PRITHVIPUR MP-07-002-023-001/233
() 		1707002023NRG24080920230287024 08/09/2023 DYARAM 1707002023WL026079 DYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 DYARAM STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-023-001/251
() 		1707002023NRG24080920230287026 08/09/2023 CHENU 1707002023WL026079 CHENU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 CHENU MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-023-001/251
() 		1707002023NRG24080920230287027 08/09/2023 CHENU 1707002023WL026079 CHENU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 CHENU MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-023-001/251-A
() 		1707002023NRG24080920230287029 08/09/2023 GEETA DEVI 1707002023WL026079 GEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-023-001/252-A
() 		1707002023NRG24080920230286290 08/09/2023 KISHORILAL KUSHWAHA 1707002023WL026005 KISHORILAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KISHORILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
299 PRITHVIPUR MP-07-002-023-001/252-A
() 		1707002023NRG24080920230286291 08/09/2023 URMILA KUSHWAHA 1707002023WL026005 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-023-001/276
() 		1707002023NRG24080920230287030 08/09/2023 PARSADI KUSHWAHA 1707002023WL026079 PARSADI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 PARSADIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-023-001/276
() 		1707002023NRG24080920230287031 08/09/2023 RAMDEVI KUSHWAHA 1707002023WL026079 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 RAMDEVIKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
302 PRITHVIPUR MP-07-002-023-001/277
() 		1707002023NRG24080920230287032 08/09/2023 KASHIRAM 1707002023WL026079 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-023-001/277
() 		1707002023NRG24080920230287033 08/09/2023 KASHIRAM 1707002023WL026079 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-023-001/277-B
() 		1707002023NRG24080920230287036 08/09/2023 Brajlal kushwaha 1707002023WL026079 Brajlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PRITHVIPUR MP-07-002-023-001/277-B
() 		1707002023NRG24080920230287037 08/09/2023 KRANTI KUSHWAHA 1707002023WL026079 KRANTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KRANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-023-001/278
() 		1707002023NRG24080920230286292 08/09/2023 BHAGWANDAS 1707002023WL026005 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-023-001/278
() 		1707002023NRG24080920230286293 08/09/2023 BHAGWANDAS 1707002023WL026005 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
308 PRITHVIPUR MP-07-002-023-001/278-A
() 		1707002023NRG24080920230286294 08/09/2023 RAMAKANT 1707002023WL026005 RAMAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
309 PRITHVIPUR MP-07-002-023-001/291-A
() 		1707002023NRG24080920230286295 08/09/2023 Urmila Kushwaha 1707002023WL026005 Urmila Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 UrmilaKushwaha FINO PAYMENTS BANK LTD(608001)
310 PRITHVIPUR MP-07-002-023-001/291-A
() 		1707002023NRG24080920230286296 08/09/2023 URMILA KUSHWAHA 1707002023WL026005 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-023-001/298
() 		1707002023NRG24080920230287039 08/09/2023 GIARJABAI 1707002023WL026079 GIARJABAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 GIARJABAI MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-023-001/298-B
() 		1707002023NRG24080920230287041 08/09/2023 MALTI DEVI KUSHWAHA 1707002023WL026079 MALTI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 MALTIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
313 PRITHVIPUR MP-07-002-023-001/339-B
() 		1707002023NRG24080920230286995 08/09/2023 KAMLESH 1707002023WL026078 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-023-001/339-C
() 		1707002023NRG24080920230286996 08/09/2023 DINESH 1707002023WL026078 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 DINESH MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-023-001/339-C
() 		1707002023NRG24080920230286997 08/09/2023 DINESH 1707002023WL026078 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 DINESH MADHYANCHAL GRAMIN BANK(607232)
316 PRITHVIPUR MP-07-002-023-001/339-D
() 		1707002023NRG24080920230286999 08/09/2023 Ramku Kushwaha 1707002023WL026078 Ramku Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 RamkuKushwaha MADHYANCHAL GRAMIN BANK(607232)
317 PRITHVIPUR MP-07-002-023-001/339-D
() 		1707002023NRG24080920230286998 08/09/2023 Shitaram Kushwaha 1707002023WL026078 Shitaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 ShitaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-023-001/342-A
() 		1707002023NRG24080920230287000 08/09/2023 Kelash Kushwaha 1707002023WL026078 Kelash Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KelashKushwaha MADHYANCHAL GRAMIN BANK(607232)
319 PRITHVIPUR MP-07-002-023-001/342-A
() 		1707002023NRG24080920230287001 08/09/2023 Maida Kushwaha 1707002023WL026078 Maida Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 MaidaKushwaha MADHYANCHAL GRAMIN BANK(607232)
320 PRITHVIPUR MP-07-002-023-001/344
() 		1707002023NRG24080920230287002 08/09/2023 BANSHILAL 1707002023WL026078 BANSHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BANSHILAL MADHYANCHAL GRAMIN BANK(607232)
321 PRITHVIPUR MP-07-002-023-001/344
() 		1707002023NRG24080920230287003 08/09/2023 BANSHILAL 1707002023WL026078 BANSHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BANSHILAL MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-023-001/353
() 		1707002023NRG24080920230286298 08/09/2023 KISHORI 1707002023WL026005 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KISHORI MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-023-001/353
() 		1707002023NRG24080920230286299 08/09/2023 PARVATI 1707002023WL026005 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 PARVATI MADHYANCHAL GRAMIN BANK(607232)
324 PRITHVIPUR MP-07-002-023-001/368
() 		1707002023NRG24080920230286300 08/09/2023 SHIBDYAL 1707002023WL026005 SHIBDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 SHIBDYAL MADHYANCHAL GRAMIN BANK(607232)
325 PRITHVIPUR MP-07-002-023-001/368
() 		1707002023NRG24080920230286301 08/09/2023 SHIBDYAL 1707002023WL026005 SHIBDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 SHIBDYAL MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-023-001/394
() 		1707002023NRG24080920230287004 08/09/2023 SEETARAM 1707002023WL026078 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 PRITHVIPUR MP-07-002-023-001/394
() 		1707002023NRG24080920230287005 08/09/2023 SEETARAM 1707002023WL026078 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 SEETARAM STATE BANK OF INDIA(508548)
328 PRITHVIPUR MP-07-002-023-001/400
() 		1707002023NRG24080920230286302 08/09/2023 BHAGVANDAS 1707002023WL026005 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BHAGVANDAS MADHYANCHAL GRAMIN BANK(607232)
329 PRITHVIPUR MP-07-002-023-001/400
() 		1707002023NRG24080920230286303 08/09/2023 BHAGVANDAS 1707002023WL026005 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BHAGVANDAS MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-023-001/401
() 		1707002023NRG24080920230286304 08/09/2023 MANIRAM KUSHWAHA 1707002023WL026005 MANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 MANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-023-001/401
() 		1707002023NRG24080920230286305 08/09/2023 MANIRAM KUSHWAHA 1707002023WL026005 MANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 MANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
332 PRITHVIPUR MP-07-002-023-001/42
() 		1707002023NRG24080920230286307 08/09/2023 LADKU 1707002023WL026005 LADKU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 LADKU MADHYANCHAL GRAMIN BANK(607232)
333 PRITHVIPUR MP-07-002-023-001/42
() 		1707002023NRG24080920230286306 08/09/2023 RAMCHARAN 1707002023WL026005 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
334 PRITHVIPUR MP-07-002-023-001/42-B
() 		1707002023NRG24080920230286308 08/09/2023 BABULAL 1707002023WL026005 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BABULAL STATE BANK OF INDIA(508548)
335 PRITHVIPUR MP-07-002-023-001/42-B
() 		1707002023NRG24080920230286309 08/09/2023 BABULAL 1707002023WL026005 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BABULAL MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-023-001/61
() 		1707002023NRG24080920230287007 08/09/2023 Vati Kushwaha 1707002023WL026078 Vati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 VatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
337 PRITHVIPUR MP-07-002-023-001/61-A
() 		1707002023NRG24080920230287008 08/09/2023 HARISCHANDRA KUSHWAHA 1707002023WL026078 HARISCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 HARISCHANDRAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
338 PRITHVIPUR MP-07-002-023-001/61-A
() 		1707002023NRG24080920230287009 08/09/2023 RINKI KUSHWAHA 1707002023WL026078 RINKI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 RINKIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-023-001/63
() 		1707002023NRG24080920230287011 08/09/2023 BHAGIRATH 1707002023WL026078 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
340 PRITHVIPUR MP-07-002-023-001/63
() 		1707002023NRG24080920230287012 08/09/2023 BHAGIRATH 1707002023WL026078 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
341 PRITHVIPUR MP-07-002-023-001/85
() 		1707002023NRG24080920230286310 08/09/2023 HARDYAL KUSHWAHA 1707002023WL026005 HARDYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 HARDYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
342 PRITHVIPUR MP-07-002-023-001/93-A
() 		1707002023NRG24080920230287013 08/09/2023 KUNJI LAL KUSHWAHA 1707002023WL026078 KUNJI LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KUNJILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
343 PRITHVIPUR MP-07-002-023-001/93-A
() 		1707002023NRG24080920230287014 08/09/2023 KUNJI LAL KUSHWAHA 1707002023WL026078 KUNJI LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KUNJILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
344 PRITHVIPUR MP-07-002-023-001/97-A
() 		1707002023NRG24080920230287016 08/09/2023 SAVITA 1707002023WL026078 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 SAVITA MADHYANCHAL GRAMIN BANK(607232)
345 PRITHVIPUR MP-07-002-023-001/98
() 		1707002023NRG24080920230286312 08/09/2023 suknandan 1707002023WL026005 suknandan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 suknandan MADHYANCHAL GRAMIN BANK(607232)
346 PRITHVIPUR MP-07-002-026-003/128-A
() 		1707002026NRG24070920230284893 08/09/2023 AVDHESH 1707002026WL025846 AVDHESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 AVDHESH MADHYANCHAL GRAMIN BANK(607232)
347 PRITHVIPUR MP-07-002-026-003/128-A
() 		1707002026NRG24070920230284894 08/09/2023 NIKKI 1707002026WL025846 NIKKI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 NIKKI MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-026-003/176
() 		1707002026NRG24070920230284897 08/09/2023 LAKHAPAT 1707002026WL025846 LAKHAPAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 LAKHAPAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
349 PRITHVIPUR MP-07-002-026-003/183
() 		1707002026NRG24070920230284901 08/09/2023 NEETU 1707002026WL025846 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 NEETU STATE BANK OF INDIA(508548)
350 PRITHVIPUR MP-07-002-026-003/183
() 		1707002026NRG24070920230284900 08/09/2023 SANTOSH 1707002026WL025846 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
351 PRITHVIPUR MP-07-002-026-003/184
() 		1707002026NRG24070920230284903 08/09/2023 KAPURI 1707002026WL025846 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 KAPURI MADHYANCHAL GRAMIN BANK(607232)
352 PRITHVIPUR MP-07-002-026-003/189
() 		1707002026NRG24070920230284905 08/09/2023 CHHOTI VITTI 1707002026WL025846 CHHOTI VITTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 CHHOTIVITTI BANK OF BARODA(606985)
353 PRITHVIPUR MP-07-002-026-003/189
() 		1707002026NRG24070920230284904 08/09/2023 PRAKASH 1707002026WL025846 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 PRAKASH BANK OF BARODA(606985)
354 PRITHVIPUR MP-07-002-026-003/190
() 		1707002026NRG24070920230284907 08/09/2023 SAPNA 1707002026WL025846 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 SAPNA MADHYANCHAL GRAMIN BANK(607232)
355 PRITHVIPUR MP-07-002-026-003/194
() 		1707002026NRG24070920230284909 08/09/2023 RAJPATI 1707002026WL025846 RAJPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 RAJPATI CANARA BANK(508532)
356 PRITHVIPUR MP-07-002-026-003/194
() 		1707002026NRG24070920230284908 08/09/2023 SURENDRA 1707002026WL025846 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 SURENDRA CANARA BANK(508532)
357 PRITHVIPUR MP-07-002-026-003/213
() 		1707002026NRG24070920230284914 08/09/2023 guddi 1707002026WL025846 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 guddi MADHYANCHAL GRAMIN BANK(607232)
358 PRITHVIPUR MP-07-002-026-003/593
() 		1707002026NRG24070920230284918 08/09/2023 YASPAL YADAV 1707002026WL025846 YASPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 YASPALYADAV STATE BANK OF INDIA(508548)
359 PRITHVIPUR MP-07-002-026-003/593-C
() 		1707002026NRG24070920230284919 08/09/2023 pooja yadav 1707002026WL025846 pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 poojayadav MADHYANCHAL GRAMIN BANK(607232)
360 PRITHVIPUR MP-07-002-026-003/595
() 		1707002026NRG24070920230284920 08/09/2023 Kamlesh 1707002026WL025846 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 Kamlesh STATE BANK OF INDIA(508548)
361 PRITHVIPUR MP-07-002-026-003/677
() 		1707002026NRG24070920230284921 08/09/2023 geeta 1707002026WL025846 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
362 PRITHVIPUR MP-07-002-026-003/679
() 		1707002026NRG24070920230284923 08/09/2023 sapendra 1707002026WL025846 sapendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 sapendra STATE BANK OF INDIA(508548)
363 PRITHVIPUR MP-07-002-026-003/685
() 		1707002026NRG24070920230284924 08/09/2023 Akhlesh yadav 1707002026WL025846 Akhlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 Akhleshyadav MADHYANCHAL GRAMIN BANK(607232)
364 PRITHVIPUR MP-07-002-026-003/74-A
() 		1707002026NRG24070920230284926 08/09/2023 MEERA 1707002026WL025846 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 MEERA MADHYANCHAL GRAMIN BANK(607232)
365 PRITHVIPUR MP-07-002-033-002/109
() 		1707002066NRG24080920230286901 08/09/2023 jamna 1707002066WL026068 jamna 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762719 jamna STATE BANK OF INDIA(508548)
366 PRITHVIPUR MP-07-002-033-002/12
() 		1707002066NRG24080920230286902 08/09/2023 SHOBHA 1707002066WL026068 SHOBHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762719 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PRITHVIPUR MP-07-002-033-002/12
() 		1707002066NRG24080920230286903 08/09/2023 SHOBHA 1707002066WL026068 SHOBHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762719 SHOBHA STATE BANK OF INDIA(508548)
368 PRITHVIPUR MP-07-002-033-002/129
() 		1707002066NRG24080920230286904 08/09/2023 BALLU 1707002066WL026068 BALLU 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762719 BALLU MADHYANCHAL GRAMIN BANK(607232)
369 PRITHVIPUR MP-07-002-033-002/129
() 		1707002066NRG24080920230286905 08/09/2023 REKHA KHANGAR 1707002066WL026068 REKHA KHANGAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762719 REKHAKHANGAR MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-033-002/133
() 		1707002066NRG24080920230286906 08/09/2023 ashok 1707002066WL026068 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762719 ashok MADHYANCHAL GRAMIN BANK(607232)
371 PRITHVIPUR MP-07-002-033-002/134
() 		1707002066NRG24080920230286907 08/09/2023 jagdish 1707002066WL026068 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762719 jagdish MADHYANCHAL GRAMIN BANK(607232)
372 PRITHVIPUR MP-07-002-033-002/15
() 		1707002066NRG24080920230286910 08/09/2023 BRAKHABHAN 1707002066WL026068 BRAKHABHAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762719 BRAKHABHAN MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-033-002/174
() 		1707002066NRG24080920230286913 08/09/2023 suresh 1707002066WL026068 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762719 suresh STATE BANK OF INDIA(508548)
374 PRITHVIPUR MP-07-002-033-002/175
() 		1707002066NRG24080920230286914 08/09/2023 RACHNA PAL 1707002066WL026068 RACHNA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762719 RACHNAPAL MADHYANCHAL GRAMIN BANK(607232)
375 PRITHVIPUR MP-07-002-033-002/49
() 		1707002066NRG24080920230286891 08/09/2023 guddi 1707002066WL026067 guddi 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179762719 guddi MADHYANCHAL GRAMIN BANK(607232)
376 PRITHVIPUR MP-07-002-033-002/54-A
() 		1707002066NRG24080920230286892 08/09/2023 ghanshyam 1707002066WL026067 ghanshyam 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179762719 ghanshyam STATE BANK OF INDIA(508548)
377 PRITHVIPUR MP-07-002-033-002/69
() 		1707002066NRG24080920230286894 08/09/2023 munna 1707002066WL026067 munna 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179762719 munna INDIA POST PAYMENTS BANK LIMITED(508528)
378 PRITHVIPUR MP-07-002-033-002/69
() 		1707002066NRG24080920230286895 08/09/2023 munna 1707002066WL026067 munna 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179762719 munna AIRTEL PAYMENTS BANK LIMITED(990288)
379 PRITHVIPUR MP-07-002-039-003/1739
() 		1707002039NRG24080920230287204 08/09/2023 Mulayam 1707002039WL026106 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 Mulayam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
380 PRITHVIPUR MP-07-002-039-003/1900
() 		1707002039NRG24080920230287212 08/09/2023 Rajkumari 1707002039WL026106 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 Rajkumari BANK OF BARODA(606985)
381 PRITHVIPUR MP-07-002-039-003/1917
() 		1707002039NRG24080920230287213 08/09/2023 govind 1707002039WL026106 govind 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 govind MADHYANCHAL GRAMIN BANK(607232)
382 PRITHVIPUR MP-07-002-040-001/496
() 		1707002040NRG24080920230287100 08/09/2023 ramkunwar 1707002040WL026088 ramkunwar 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179762719 ramkunwar STATE BANK OF INDIA(508548)
383 PRITHVIPUR MP-07-002-040-001/496
() 		1707002040NRG24080920230287099 08/09/2023 suraj banshkar 1707002040WL026088 suraj banshkar 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179762719 surajbanshkar STATE BANK OF INDIA(508548)
384 PRITHVIPUR MP-07-002-044-002/103
() 		1707002048NRG24070920230286080 08/09/2023 SURESH AHIRWARr 1707002048WL025988 SURESH AHIRWARr 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 SURESHAHIRWARr STATE BANK OF INDIA(508548)
385 PRITHVIPUR MP-07-002-044-002/103-B
() 		1707002048NRG24070920230286081 08/09/2023 Diksha Ahirwar 1707002048WL025988 Diksha Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 DikshaAhirwar MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-044-002/149
() 		1707002048NRG24070920230286082 08/09/2023 shreeram 1707002048WL025988 shreeram 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 shreeram MADHYANCHAL GRAMIN BANK(607232)
387 PRITHVIPUR MP-07-002-044-002/160
() 		1707002048NRG24070920230286083 08/09/2023 kailash 1707002048WL025988 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 kailash MADHYANCHAL GRAMIN BANK(607232)
388 PRITHVIPUR MP-07-002-044-002/208
() 		1707002048NRG24070920230286086 08/09/2023 guddee 1707002048WL025988 guddee 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 guddee STATE BANK OF INDIA(508548)
389 PRITHVIPUR MP-07-002-044-002/208
() 		1707002048NRG24070920230286087 08/09/2023 guddee 1707002048WL025988 guddee 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 guddee MADHYANCHAL GRAMIN BANK(607232)
390 PRITHVIPUR MP-07-002-044-002/512
() 		1707002048NRG24070920230286098 08/09/2023 rashmidevi 1707002048WL025988 rashmidevi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 rashmidevi MADHYANCHAL GRAMIN BANK(607232)
391 PRITHVIPUR MP-07-002-044-002/560
() 		1707002048NRG24070920230286103 08/09/2023 Rubi yadav 1707002048WL025988 Rubi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 Rubiyadav FINO PAYMENTS BANK LTD(608001)
392 PRITHVIPUR MP-07-002-044-002/562
() 		1707002048NRG24070920230286104 08/09/2023 deepchandra rajak 1707002048WL025988 deepchandra rajak 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 deepchandrarajak FINO PAYMENTS BANK LTD(608001)
393 PRITHVIPUR MP-07-002-044-002/627
() 		1707002048NRG24070920230286105 08/09/2023 brajesh yadav 1707002048WL025988 brajesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 brajeshyadav MADHYANCHAL GRAMIN BANK(607232)
394 PRITHVIPUR MP-07-002-044-002/676
() 		1707002048NRG24070920230286107 08/09/2023 Omkant Ahirwar 1707002048WL025988 Omkant Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 OmkantAhirwar MADHYANCHAL GRAMIN BANK(607232)
395 PRITHVIPUR MP-07-002-046-001/136
() 		1707002046NRG24080920230287194 08/09/2023 LALARAM 1707002046WL026100 LALARAM 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179762719 LALARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
396 PRITHVIPUR MP-07-002-046-001/267
() 		1707002046NRG24080920230287196 08/09/2023 BHAJANLAL 1707002046WL026102 BHAJANLAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179762719 BHAJANLAL STATE BANK OF INDIA(508548)
397 PRITHVIPUR MP-07-002-046-001/274
() 		1707002046NRG24080920230287192 08/09/2023 BHAGWAT 1707002046WL026098 BHAGWAT 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179762719 BHAGWAT STATE BANK OF INDIA(508548)
398 PRITHVIPUR MP-07-002-048-002/200-A
() 		1707002048NRG24070920230286117 08/09/2023 VISHAL YADAV 1707002048WL025988 VISHAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 VISHALYADAV MADHYANCHAL GRAMIN BANK(607232)
399 PRITHVIPUR MP-07-002-048-002/292
() 		1707002048NRG24070920230286134 08/09/2023 Sachit Kumar Yadav 1707002048WL025989 Sachit Kumar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 SachitKumarYadav FINO PAYMENTS BANK LTD(608001)
400 PRITHVIPUR MP-07-002-048-002/293
() 		1707002048NRG24070920230286135 08/09/2023 Nihalchandra Yadav 1707002048WL025989 Nihalchandra Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 NihalchandraYadav FINO PAYMENTS BANK LTD(608001)
401 PRITHVIPUR MP-07-002-048-002/297
() 		1707002048NRG24070920230286139 08/09/2023 Akash Singh Yadav 1707002048WL025989 Akash Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 AkashSinghYadav FINO PAYMENTS BANK LTD(608001)
402 PRITHVIPUR MP-07-002-048-002/37
() 		1707002048NRG24070920230286144 08/09/2023 ratibai 1707002048WL025989 ratibai 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 ratibai FINO PAYMENTS BANK LTD(608001)
403 PRITHVIPUR MP-07-002-048-002/600-A
() 		1707002048NRG24070920230286147 08/09/2023 ISHWAR SAUR 1707002048WL025989 ISHWAR SAUR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 ISHWARSAUR FINO PAYMENTS BANK LTD(608001)
404 PRITHVIPUR MP-07-002-048-002/612-A
() 		1707002048NRG24070920230286157 08/09/2023 ANIL SAUR 1707002048WL025989 ANIL SAUR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 ANILSAUR FINO PAYMENTS BANK LTD(608001)
405 PRITHVIPUR MP-07-002-048-002/614-B
() 		1707002048NRG24070920230286159 08/09/2023 BHUVAN SAUR 1707002048WL025989 BHUVAN SAUR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 BHUVANSAUR FINO PAYMENTS BANK LTD(608001)
406 PRITHVIPUR MP-07-002-048-002/615-A
() 		1707002048NRG24070920230286160 08/09/2023 NIKIL 1707002048WL025989 NIKIL 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 NIKIL FINO PAYMENTS BANK LTD(608001)
407 PRITHVIPUR MP-07-002-048-002/618-A
() 		1707002048NRG24070920230286162 08/09/2023 LAVKUSH KUMHAR 1707002048WL025989 LAVKUSH KUMHAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 LAVKUSHKUMHAR FINO PAYMENTS BANK LTD(608001)
408 PRITHVIPUR MP-07-002-048-002/620-A
() 		1707002048NRG24070920230286119 08/09/2023 MEENA AHIRWAR 1707002048WL025988 MEENA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 MEENAAHIRWAR FINO PAYMENTS BANK LTD(608001)
409 PRITHVIPUR MP-07-002-048-002/621-A
() 		1707002048NRG24070920230286164 08/09/2023 DHEERAJ YADAV 1707002048WL025989 DHEERAJ YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 DHEERAJYADAV FINO PAYMENTS BANK LTD(608001)
410 PRITHVIPUR MP-07-002-048-002/626-B
() 		1707002048NRG24070920230286123 08/09/2023 GAJENDRA RAJAK 1707002048WL025988 GAJENDRA RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 GAJENDRARAJAK FINO PAYMENTS BANK LTD(608001)
411 PRITHVIPUR MP-07-002-048-002/628-B
() 		1707002048NRG24070920230286124 08/09/2023 KARAN YADAV 1707002048WL025988 KARAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179762719 KARANYADAV FINO PAYMENTS BANK LTD(608001)
412 PRITHVIPUR MP-07-002-055-001/393
() 		1707002055NRG24070920230285903 08/09/2023 Sarij 1707002055WL025980 Sarij 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762719 Sarij INDIA POST PAYMENTS BANK LIMITED(508528)
413 PRITHVIPUR MP-07-002-055-001/575-B
() 		1707002055NRG24070920230285906 08/09/2023 sheela yadAV 1707002055WL025980 sheela yadAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762719 sheelayadAV STATE BANK OF INDIA(508548)
414 PRITHVIPUR MP-07-002-055-001/575-B
() 		1707002055NRG24070920230285907 08/09/2023 sheela yadAV 1707002055WL025980 sheela yadAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762719 sheelayadAV MADHYANCHAL GRAMIN BANK(607232)
415 PRITHVIPUR MP-07-002-055-001/609-A
() 		1707002055NRG24070920230285908 08/09/2023 kranti yadav 1707002055WL025980 kranti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762719 krantiyadav PUNJAB NATIONAL BANK(508568)
416 PRITHVIPUR MP-07-002-055-001/672
() 		1707002055NRG24070920230285910 08/09/2023 Pavan Rajpoot 1707002055WL025980 Pavan Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179762719 PavanRajpoot PUNJAB NATIONAL BANK(508568)
417 PRITHVIPUR MP-07-002-058-003/127
() 		1707002058NRG24080920230286545 08/09/2023 MAHESH 1707002058WL026023 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 MAHESH MADHYANCHAL GRAMIN BANK(607232)
418 PRITHVIPUR MP-07-002-058-003/127
() 		1707002058NRG24080920230286546 08/09/2023 rajkumari 1707002058WL026023 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 rajkumari MADHYANCHAL GRAMIN BANK(607232)
419 PRITHVIPUR MP-07-002-058-003/153
() 		1707002058NRG24080920230286548 08/09/2023 PYARELAL 1707002058WL026023 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
420 PRITHVIPUR MP-07-002-058-003/157
() 		1707002058NRG24080920230286549 08/09/2023 MANOHAR 1707002058WL026023 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
421 PRITHVIPUR MP-07-002-058-003/16
() 		1707002058NRG24080920230286550 08/09/2023 MOTILAL 1707002058WL026023 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-058-003/177
() 		1707002058NRG24080920230286552 08/09/2023 rajni sen 1707002058WL026023 rajni sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 rajnisen MADHYANCHAL GRAMIN BANK(607232)
423 PRITHVIPUR MP-07-002-058-003/177
() 		1707002058NRG24080920230286553 08/09/2023 rajni sen 1707002058WL026023 rajni sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 rajnisen MADHYANCHAL GRAMIN BANK(607232)
424 PRITHVIPUR MP-07-002-058-003/18
() 		1707002058NRG24080920230286554 08/09/2023 BRAJESH 1707002058WL026023 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179762719 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 283101 283101
425 PRITHVIPUR MP-07-002-048-002/294
() 		1707002048NRG24070920230286136 08/09/2023 Sadhna Devi 1707002048WL025989 Sadhna Devi 00688 FINO0001001 1547 1547 Processed 13/09/2023 179762719 SadhnaDevi FINO PAYMENTS BANK LTD(608001)
426 PRITHVIPUR MP-07-002-048-002/295
() 		1707002048NRG24070920230286137 08/09/2023 Bharat Lal 1707002048WL025989 Bharat Lal 00688 FINO0001001 1547 1547 Processed 13/09/2023 179762719 BharatLal FINO PAYMENTS BANK LTD(608001)
427 PRITHVIPUR MP-07-002-048-002/307
() 		1707002048NRG24070920230286143 08/09/2023 Nitesh 1707002048WL025989 Nitesh 00688 FINO0001001 1547 1547 Processed 13/09/2023 179762719 Nitesh FINO PAYMENTS BANK LTD(608001)
428 PRITHVIPUR MP-07-002-048-002/518-A
() 		1707002048NRG24070920230286146 08/09/2023 Khushi 1707002048WL025989 Khushi 00688 FINO0001001 1547 1547 Processed 13/09/2023 179762719 Khushi FINO PAYMENTS BANK LTD(608001)
429 PRITHVIPUR MP-07-002-048-002/602
() 		1707002048NRG24070920230286148 08/09/2023 SIMITRA SAUR 1707002048WL025989 SIMITRA SAUR 00688 FINO0001001 1547 1547 Processed 13/09/2023 179762719 SIMITRASAUR FINO PAYMENTS BANK LTD(608001)
430 PRITHVIPUR MP-07-002-048-002/632-A
() 		1707002048NRG24070920230286125 08/09/2023 RAMASHKHI 1707002048WL025988 RAMASHKHI 00688 FINO0001001 1547 1547 Processed 13/09/2023 179762719 RAMASHKHI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
431 PRITHVIPUR MP-07-002-048-002/286
() 		1707002048NRG24070920230286130 08/09/2023 lekhraj 1707002048WL025989 lekhraj 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179762719 lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
432 PRITHVIPUR MP-07-002-048-002/289
() 		1707002048NRG24070920230286132 08/09/2023 ASHIK 1707002048WL025989 ASHIK 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179762719 ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
433 PRITHVIPUR MP-07-002-048-002/296
() 		1707002048NRG24070920230286138 08/09/2023 Raj Yadav 1707002048WL025989 Raj Yadav 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179762719 RajYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
434 PRITHVIPUR MP-07-002-048-002/203-A
() 		1707002048NRG24070920230286126 08/09/2023 NEERAJ 1707002048WL025989 NEERAJ 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179762719 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 604877 604877

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_080923APB_FTO_257456 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 22321
2 PRITHVIPUR MP1707002_080923APB_FTO_257456 Canara Bank CNRB0006166 PRITHVIPUR 27404
3 PRITHVIPUR MP1707002_080923APB_FTO_257456 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5304
4 PRITHVIPUR MP1707002_080923APB_FTO_257456 State Bank of India SBIN0002886 PROTHVIPUR 220116
5 PRITHVIPUR MP1707002_080923APB_FTO_257456 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
6 PRITHVIPUR MP1707002_080923APB_FTO_257456 State Bank of India SBIN0013663 JERON KHALSA 29835
7 PRITHVIPUR MP1707002_080923APB_FTO_257456 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 2652
8 PRITHVIPUR MP1707002_080923APB_FTO_257456 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 124202
9 PRITHVIPUR MP1707002_080923APB_FTO_257456 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 18785
10 PRITHVIPUR MP1707002_080923APB_FTO_257456 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 1326
11 PRITHVIPUR MP1707002_080923APB_FTO_257456 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 5304
12 PRITHVIPUR MP1707002_080923APB_FTO_257456 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 48620
13 PRITHVIPUR MP1707002_080923APB_FTO_257456 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 61659
14 PRITHVIPUR MP1707002_080923APB_FTO_257456 Madhyanchal Gramin Bank SBIN0RRMBGB simra 19006
15 PRITHVIPUR MP1707002_080923APB_FTO_257456 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1547
16 PRITHVIPUR MP1707002_080923APB_FTO_257456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
17 PRITHVIPUR MP1707002_080923APB_FTO_257456 India Post Payments Bank IPOS0000001 Tikamgarh 4641
18 PRITHVIPUR MP1707002_080923APB_FTO_257456 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel