Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_050723APB_FTO_149065
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-07-002-008-001/1263
() 		1707002000NRG24030720230173894 05/07/2023 BRASHBHAN 1707002WL013534 BRASHBHAN 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210585517 BRASHBHAN BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-008-001/1263
() 		1707002000NRG24030720230173893 05/07/2023 BRASHBHAN 1707002WL013534 BRASHBHAN 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210585517 BRASHBHAN STATE BANK OF INDIA(508548)
3 PRITHVIPUR MP-07-002-008-001/1321
() 		1707002000NRG24030720230173909 05/07/2023 MAHENDRA 1707002WL013534 MAHENDRA 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210585517 MAHENDRA STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-008-001/1371
() 		1707002000NRG24030720230173911 05/07/2023 DEEPAK 1707002WL013534 DEEPAK 00045 BARB0TIKAMG 1326 1326 Processed 29/07/2023 210585517 DEEPAK FINO PAYMENTS BANK LTD(608001)
5 PRITHVIPUR MP-07-002-008-001/1371
() 		1707002000NRG24030720230173912 05/07/2023 DEEPAK 1707002WL013534 DEEPAK 00045 BARB0TIKAMG 1326 1326 Processed 29/07/2023 210585517 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 PRITHVIPUR MP-07-002-008-001/907
() 		1707002000NRG24030720230173944 05/07/2023 BHAGIRATH 1707002WL013534 BHAGIRATH 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210585517 BHAGIRATH BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-008-001/908
() 		1707002000NRG24030720230173945 05/07/2023 DEENDAYAL 1707002WL013534 DEENDAYAL 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210585517 DEENDAYAL BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-008-001/915
() 		1707002000NRG24030720230173953 05/07/2023 BRAJKISHOR 1707002WL013534 BRAJKISHOR 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210585517 BRAJKISHOR BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-008-001/915
() 		1707002000NRG24030720230173954 05/07/2023 BRAJKISHOR 1707002WL013534 BRAJKISHOR 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210585517 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
10 PRITHVIPUR MP-07-002-013-002/56-A
() 		1707002013NRG24030720230173855 05/07/2023 ANGAD 1707002013WL013533 ANGAD 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210585517 ANGAD STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-013-002/56-A
() 		1707002013NRG24030720230173854 05/07/2023 ANGAD KUMAR 1707002013WL013533 ANGAD KUMAR 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210585517 ANGADKUMAR BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-014-001/206
() 		1707002014NRG24040720230175408 05/07/2023 RAJEEV 1707002014WL013660 RAJEEV 00045 BARB0TIKAMG 1326 1326 Processed 29/07/2023 210585517 RAJEEV FINO PAYMENTS BANK LTD(608001)
13 PRITHVIPUR MP-07-002-014-001/250-A
() 		1707002014NRG24040720230175450 05/07/2023 KRAPARAM 1707002014WL013660 KRAPARAM 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210585517 KRAPARAM STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-014-001/250-A
() 		1707002014NRG24040720230175451 05/07/2023 RAJJI 1707002014WL013660 RAJJI 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210585517 RAJJI BANK OF BARODA(606985)
15 PRITHVIPUR MP-07-002-014-001/389-B
() 		1707002014NRG24040720230175486 05/07/2023 NEHA 1707002014WL013660 NEHA 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210585517 NEHA STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-016-001/756
() 		1707002016NRG24040720230176437 05/07/2023 jeetu 1707002016WL013717 jeetu 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210585517 jeetu STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-031-001/33
() 		1707002031NRG24040720230175925 05/07/2023 SUKHRAM JHA 1707002031WL013688 SUKHRAM JHA 00045 BARB0TIKAMG 1105 1105 Processed 29/07/2023 210585517 SUKHRAMJHA FINO PAYMENTS BANK LTD(608001)
18 PRITHVIPUR MP-07-002-031-001/94-B
() 		1707002031NRG24040720230176019 05/07/2023 SANTRAM KUMAR VARMA 1707002031WL013697 SANTRAM KUMAR VARMA 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 210585517 SANTRAMKUMARVARMA BANK OF BARODA(606985)
19 PRITHVIPUR MP-07-002-054-001/124
() 		1707002054NRG24050720230179322 05/07/2023 MINI 1707002054WL013965 MINI 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210585517 MINI BANK OF BARODA(606985)
20 PRITHVIPUR MP-07-002-054-001/33
() 		1707002054NRG24050720230179315 05/07/2023 SOMA RAJPOOT 1707002054WL013964 SOMA RAJPOOT 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210585517 SOMARAJPOOT STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-054-001/425-A
() 		1707002054NRG24050720230179330 05/07/2023 Babu 1707002054WL013966 Babu 00045 BARB0TIKAMG 884 884 Processed 28/07/2023 210585517 Babu AIRTEL PAYMENTS BANK LIMITED(990288)
22 PRITHVIPUR MP-07-002-055-001/145-A
() 		1707002055NRG24040720230176594 05/07/2023 shivam 1707002055WL013728 shivam 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 210585517 shivam BANK OF BARODA(606985)
23 PRITHVIPUR MP-07-002-055-001/145-A
() 		1707002055NRG24040720230176595 05/07/2023 shivam 1707002055WL013728 shivam 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 210585517 shivam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29172 29172
24 PRITHVIPUR MP-07-002-008-001/1265
() 		1707002000NRG24030720230173896 05/07/2023 GUDDI 1707002WL013534 GUDDI 00045 BARB0TIMARN 1326 1326 Processed 28/07/2023 210585517 GUDDI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 PRITHVIPUR MP-07-002-008-001/1269
() 		1707002000NRG24030720230173899 05/07/2023 MATADIN 1707002WL013534 MATADIN 00045 BARB0TIMARN 1326 1326 Processed 28/07/2023 210585517 MATADIN STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-008-001/1269
() 		1707002000NRG24030720230173900 05/07/2023 MATADIN 1707002WL013534 MATADIN 00045 BARB0TIMARN 1326 1326 Processed 28/07/2023 210585517 MATADIN BANK OF BARODA(606985)
SubTotal 3978 3978
27 PRITHVIPUR MP-07-002-008-001/1079
() 		1707002000NRG24030720230173866 05/07/2023 YASHPAL SINGH YADAV 1707002WL013534 YASHPAL SINGH YADAV 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 YASHPALSINGHYADAV INDUSIND BANK(607189)
28 PRITHVIPUR MP-07-002-008-001/1079
() 		1707002000NRG24030720230173865 05/07/2023 YASHPAL SINGH YADAV 1707002WL013534 YASHPAL SINGH YADAV 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 YASHPALSINGHYADAV CANARA BANK(508532)
29 PRITHVIPUR MP-07-002-008-001/912
() 		1707002000NRG24030720230173951 05/07/2023 SIYARAM 1707002WL013534 SIYARAM 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 SIYARAM STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-008-001/912
() 		1707002000NRG24030720230173950 05/07/2023 SIYARAM 1707002WL013534 SIYARAM 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 SIYARAM CANARA BANK(508532)
31 PRITHVIPUR MP-07-002-013-001/210
() 		1707002013NRG24030720230173804 05/07/2023 ANUSHUIYA 1707002013WL013530 ANUSHUIYA 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 ANUSHUIYA CANARA BANK(508532)
32 PRITHVIPUR MP-07-002-014-001/1004-A
() 		1707002014NRG24040720230175291 05/07/2023 RAMRATAN 1707002014WL013660 RAMRATAN 00078 CNRB0006166 1326 1326 Processed 29/07/2023 210585517 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 PRITHVIPUR MP-07-002-014-001/1019-C
() 		1707002014NRG24040720230175304 05/07/2023 RINKI 1707002014WL013660 RINKI 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 RINKI CANARA BANK(508532)
34 PRITHVIPUR MP-07-002-014-001/1063-A
() 		1707002014NRG24040720230175332 05/07/2023 CHHOTELAL 1707002014WL013660 CHHOTELAL 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
35 PRITHVIPUR MP-07-002-014-001/1063-A
() 		1707002014NRG24040720230175331 05/07/2023 CHHOTELAL 1707002014WL013660 CHHOTELAL 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
36 PRITHVIPUR MP-07-002-014-001/170
() 		1707002014NRG24040720230175389 05/07/2023 SHIVKUNWAR 1707002014WL013660 SHIVKUNWAR 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 SHIVKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 PRITHVIPUR MP-07-002-014-001/22
() 		1707002014NRG24040720230175419 05/07/2023 PUKKHAN 1707002014WL013660 PUKKHAN 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 PUKKHAN CANARA BANK(508532)
38 PRITHVIPUR MP-07-002-014-001/264-A
() 		1707002014NRG24040720230175458 05/07/2023 anguri 1707002014WL013660 anguri 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 anguri MADHYANCHAL GRAMIN BANK(607232)
39 PRITHVIPUR MP-07-002-014-001/264-B
() 		1707002014NRG24040720230175459 05/07/2023 manoj 1707002014WL013660 manoj 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 manoj MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-014-001/264-C
() 		1707002014NRG24040720230175460 05/07/2023 pushpa 1707002014WL013660 pushpa 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 pushpa STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-014-001/46
() 		1707002014NRG24040720230175498 05/07/2023 GUDDI 1707002014WL013660 GUDDI 00078 CNRB0006166 1326 1326 Processed 29/07/2023 210585517 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PRITHVIPUR MP-07-002-014-001/46
() 		1707002014NRG24040720230175499 05/07/2023 GUDDI 1707002014WL013660 GUDDI 00078 CNRB0006166 1326 1326 Processed 29/07/2023 210585517 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PRITHVIPUR MP-07-002-014-001/475
() 		1707002014NRG24040720230175500 05/07/2023 PRAMOD 1707002014WL013660 PRAMOD 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 PRAMOD STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-014-001/531
() 		1707002014NRG24040720230175506 05/07/2023 KHUMNI 1707002014WL013660 KHUMNI 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 KHUMNI STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-016-001/179
() 		1707002016NRG24040720230176382 05/07/2023 GUDDI KUSHWAHA 1707002016WL013717 GUDDI KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 GUDDIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
46 PRITHVIPUR MP-07-002-016-001/281
() 		1707002016NRG24040720230176415 05/07/2023 KASHIRAM PAL 1707002016WL013717 KASHIRAM PAL 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 KASHIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
47 PRITHVIPUR MP-07-002-016-001/281
() 		1707002016NRG24040720230176414 05/07/2023 KASHIRAM PAL 1707002016WL013717 KASHIRAM PAL 00078 CNRB0006166 1326 1326 Processed 29/07/2023 210585517 KASHIRAMPAL FINO PAYMENTS BANK LTD(608001)
48 PRITHVIPUR MP-07-002-016-001/750
() 		1707002016NRG24040720230176436 05/07/2023 Vidhya Devi Kushwaha 1707002016WL013717 Vidhya Devi Kushwaha 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 VidhyaDeviKushwaha CANARA BANK(508532)
49 PRITHVIPUR MP-07-002-026-001/185-C
() 		1707002026NRG24050720230178847 05/07/2023 Siddhant 1707002026WL013925 Siddhant 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 Siddhant CANARA BANK(508532)
50 PRITHVIPUR MP-07-002-026-001/511
() 		1707002026NRG24050720230178850 05/07/2023 DESHRAJ KUSHWAHA 1707002026WL013925 DESHRAJ KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 DESHRAJKUSHWAHA STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-026-001/551
() 		1707002026NRG24050720230178855 05/07/2023 Mohit Tiwari 1707002026WL013925 Mohit Tiwari 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 MohitTiwari MADHYANCHAL GRAMIN BANK(607232)
52 PRITHVIPUR MP-07-002-027-001/34-A
() 		1707002027NRG24050720230178763 05/07/2023 raman ahirwar 1707002027WL013915 raman ahirwar 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 ramanahirwar PUNJAB NATIONAL BANK(508568)
53 PRITHVIPUR MP-07-002-027-001/34-A
() 		1707002027NRG24050720230178764 05/07/2023 raman ahirwar 1707002027WL013915 raman ahirwar 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 ramanahirwar CANARA BANK(508532)
54 PRITHVIPUR MP-07-002-031-001/151
() 		1707002031NRG24040720230175912 05/07/2023 RAMJI SEN 1707002031WL013687 RAMJI SEN 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210585517 RAMJISEN STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-031-001/413
() 		1707002031NRG24040720230175939 05/07/2023 ASHOK KUMAR SAHU 1707002031WL013689 ASHOK KUMAR SAHU 00078 CNRB0006166 1105 1105 Processed 28/07/2023 210585517 ASHOKKUMARSAHU CANARA BANK(508532)
56 PRITHVIPUR MP-07-002-040-003/147-A
() 		1707002031NRG24050720230178710 05/07/2023 SHIVAM YADAV 1707002031WL013909 SHIVAM YADAV 00078 CNRB0006166 442 442 Processed 28/07/2023 210585517 SHIVAMYADAV CANARA BANK(508532)
57 PRITHVIPUR MP-07-002-040-003/16-A
() 		1707002031NRG24040720230176058 05/07/2023 HARDAYAL KEWAT 1707002031WL013700 HARDAYAL KEWAT 00078 CNRB0006166 1105 1105 Processed 28/07/2023 210585517 HARDAYALKEWAT STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-040-003/16-A
() 		1707002031NRG24040720230176059 05/07/2023 HARDAYAL KEWAT 1707002031WL013700 HARDAYAL KEWAT 00078 CNRB0006166 1105 1105 Processed 28/07/2023 210585517 HARDAYALKEWAT STATE BANK OF INDIA(508548)
SubTotal 40885 40885
59 PRITHVIPUR MP-07-002-037-002/124
() 		1707002037NRG24040720230175708 05/07/2023 rajesh 1707002037WL013666 rajesh 00354 PUNB0659900 1326 1326 Processed 28/07/2023 210585517 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 PRITHVIPUR MP-07-002-056-001/1059-D
() 		1707002056NRG24030720230172757 05/07/2023 Sandeep 1707002056WL013439 Sandeep 00415 SBIN0000490 1326 1326 Processed 28/07/2023 210585517 Sandeep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
61 PRITHVIPUR MP-07-002-004-001/207-A
() 		1707002000NRG24030720230173990 05/07/2023 JITENDRA KUMAR 1707002WL013535 JITENDRA KUMAR 00415 SBIN0001350 1326 1326 Processed 28/07/2023 210585517 JITENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 PRITHVIPUR MP-07-002-004-001/129-A
() 		1707002000NRG24030720230173978 05/07/2023 Satendra Kumar Yadav 1707002WL013535 Satendra Kumar Yadav 00415 SBIN0001942 1326 1326 Processed 28/07/2023 210585517 SatendraKumarYadav STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-004-001/136
() 		1707002000NRG24030720230173980 05/07/2023 badam yadav 1707002WL013535 badam yadav 00415 SBIN0001942 1326 1326 Processed 28/07/2023 210585517 badamyadav SARVA UP GRAMIN BANK(607135)
64 PRITHVIPUR MP-07-002-004-001/136
() 		1707002000NRG24030720230173981 05/07/2023 jaydevi 1707002WL013535 jaydevi 00415 SBIN0001942 1326 1326 Processed 28/07/2023 210585517 jaydevi SARVA UP GRAMIN BANK(607135)
65 PRITHVIPUR MP-07-002-004-001/20-B
() 		1707002000NRG24030720230173989 05/07/2023 puspendra 1707002WL013535 puspendra 00415 SBIN0001942 1326 1326 Processed 29/07/2023 210585517 puspendra FINO PAYMENTS BANK LTD(608001)
66 PRITHVIPUR MP-07-002-004-001/20-B
() 		1707002000NRG24030720230173988 05/07/2023 Ramdevi luhar 1707002WL013535 Ramdevi luhar 00415 SBIN0001942 1326 1326 Processed 28/07/2023 210585517 Ramdeviluhar STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-004-001/343
() 		1707002000NRG24030720230174010 05/07/2023 JAYKUMAR 1707002WL013535 JAYKUMAR 00415 SBIN0001942 1326 1326 Processed 28/07/2023 210585517 JAYKUMAR STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-004-001/344-A
() 		1707002000NRG24030720230174012 05/07/2023 Rahul Yadav 1707002WL013535 Rahul Yadav 00415 SBIN0001942 1326 1326 Processed 28/07/2023 210585517 RahulYadav STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-004-001/397
() 		1707002000NRG24030720230174022 05/07/2023 binita yadav 1707002WL013535 binita yadav 00415 SBIN0001942 1326 1326 Processed 28/07/2023 210585517 binitayadav STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-005-001/191-A
() 		1707002005NRG24030720230174184 05/07/2023 jayhind singh yadav 1707002005WL013561 jayhind singh yadav 00415 SBIN0001942 884 884 Processed 28/07/2023 210585517 jayhindsinghyadav STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-005-001/222-A
() 		1707002005NRG24030720230174189 05/07/2023 MAYA 1707002005WL013561 MAYA 00415 SBIN0001942 884 884 Processed 28/07/2023 210585517 MAYA INDUSIND BANK(607189)
72 PRITHVIPUR MP-07-002-005-001/222-A
() 		1707002005NRG24030720230174188 05/07/2023 SURESH 1707002005WL013561 SURESH 00415 SBIN0001942 884 884 Processed 28/07/2023 210585517 SURESH MADHYANCHAL GRAMIN BANK(607232)
73 PRITHVIPUR MP-07-002-005-001/222-C
() 		1707002005NRG24030720230174192 05/07/2023 NEERAJ YADAV 1707002005WL013561 NEERAJ YADAV 00415 SBIN0001942 884 884 Processed 28/07/2023 210585517 NEERAJYADAV STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-005-001/310-A
() 		1707002005NRG24030720230174194 05/07/2023 VALACHANDR 1707002005WL013561 VALACHANDR 00415 SBIN0001942 884 884 Processed 28/07/2023 210585517 VALACHANDR STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-005-001/310-A
() 		1707002005NRG24030720230174193 05/07/2023 VALACHANDR 1707002005WL013561 VALACHANDR 00415 SBIN0001942 884 884 Processed 28/07/2023 210585517 VALACHANDR STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-005-001/33
() 		1707002005NRG24030720230174196 05/07/2023 ARVINDRA 1707002005WL013561 ARVINDRA 00415 SBIN0001942 884 884 Processed 29/07/2023 210585517 ARVINDRA FINO PAYMENTS BANK LTD(608001)
77 PRITHVIPUR MP-07-002-005-001/33
() 		1707002005NRG24030720230174195 05/07/2023 ARVINDRA 1707002005WL013561 ARVINDRA 00415 SBIN0001942 884 884 Processed 28/07/2023 210585517 ARVINDRA STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-005-001/349-A
() 		1707002005NRG24030720230174198 05/07/2023 RAJABETI 1707002005WL013561 RAJABETI 00415 SBIN0001942 884 884 Processed 28/07/2023 210585517 RAJABETI BANK OF BARODA(606985)
79 PRITHVIPUR MP-07-002-005-001/349-A
() 		1707002005NRG24030720230174197 05/07/2023 RAJABETI 1707002005WL013561 RAJABETI 00415 SBIN0001942 884 884 Processed 28/07/2023 210585517 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
80 PRITHVIPUR MP-07-002-005-001/356-A
() 		1707002005NRG24030720230174205 05/07/2023 BHAGIRATH 1707002005WL013562 BHAGIRATH 00415 SBIN0001942 884 884 Processed 28/07/2023 210585517 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
81 PRITHVIPUR MP-07-002-005-001/361-B
() 		1707002005NRG24030720230174207 05/07/2023 SILOCHNA YADAV 1707002005WL013562 SILOCHNA YADAV 00415 SBIN0001942 884 884 Processed 28/07/2023 210585517 SILOCHNAYADAV STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-005-001/553
() 		1707002005NRG24030720230174213 05/07/2023 rajkumar yadav 1707002005WL013562 rajkumar yadav 00415 SBIN0001942 884 884 Processed 28/07/2023 210585517 rajkumaryadav STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-005-001/556
() 		1707002005NRG24030720230174217 05/07/2023 KAIKAI YADAV 1707002005WL013562 KAIKAI YADAV 00415 SBIN0001942 884 884 Processed 28/07/2023 210585517 KAIKAIYADAV STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-005-001/556
() 		1707002005NRG24030720230174215 05/07/2023 rashmi yadav 1707002005WL013562 rashmi yadav 00415 SBIN0001942 884 884 Processed 28/07/2023 210585517 rashmiyadav STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-054-001/877
() 		1707002054NRG24040720230174228 05/07/2023 NITA PAL 1707002054WL013564 NITA PAL 00415 SBIN0001942 1326 1326 Processed 29/07/2023 210585517 NITAPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
86 PRITHVIPUR MP-07-002-002-002/136
() 		1707002002NRG24050720230177481 05/07/2023 PHOOLCHAND 1707002002WL013830 PHOOLCHAND 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 PHOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
87 PRITHVIPUR MP-07-002-002-002/136
() 		1707002002NRG24050720230177480 05/07/2023 PHOOLCHAND 1707002002WL013830 PHOOLCHAND 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 PHOOLCHAND STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-002-002/136
() 		1707002002NRG24050720230177479 05/07/2023 PHOOLCHAND 1707002002WL013830 PHOOLCHAND 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 PHOOLCHAND STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-002-002/136
() 		1707002002NRG24050720230177478 05/07/2023 PHOOLCHAND 1707002002WL013830 PHOOLCHAND 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 PHOOLCHAND PAYTM PAYMENTS BANK LTD(608032)
90 PRITHVIPUR MP-07-002-002-002/136
() 		1707002002NRG24050720230177477 05/07/2023 PHOOLCHAND 1707002002WL013830 PHOOLCHAND 00415 SBIN0002886 2652 2652 Processed 29/07/2023 210585517 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
91 PRITHVIPUR MP-07-002-004-001/123-B
() 		1707002000NRG24030720230173974 05/07/2023 shubham yadav 1707002WL013535 shubham yadav 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 shubhamyadav MADHYANCHAL GRAMIN BANK(607232)
92 PRITHVIPUR MP-07-002-004-001/123-C
() 		1707002000NRG24030720230173976 05/07/2023 NUNNU 1707002WL013535 NUNNU 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 NUNNU STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-004-001/129
() 		1707002000NRG24030720230173977 05/07/2023 SURESH PRASAD YADAV 1707002WL013535 SURESH PRASAD YADAV 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 SURESHPRASADYADAV STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-004-001/136-A
() 		1707002000NRG24030720230173982 05/07/2023 makund singh 1707002WL013535 makund singh 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 makundsingh STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-004-001/260
() 		1707002000NRG24030720230173996 05/07/2023 prabhu 1707002WL013535 prabhu 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 prabhu STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-004-001/273
() 		1707002000NRG24030720230174000 05/07/2023 satyram yadav 1707002WL013535 satyram yadav 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 satyramyadav STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-004-001/342
() 		1707002000NRG24030720230174008 05/07/2023 KESHKUMAR YADAV 1707002WL013535 KESHKUMAR YADAV 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 KESHKUMARYADAV STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-004-001/344-A
() 		1707002000NRG24030720230174013 05/07/2023 mohni 1707002WL013535 mohni 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 mohni STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-004-001/357
() 		1707002000NRG24030720230174015 05/07/2023 mahesh 1707002WL013535 mahesh 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 mahesh STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-004-001/357
() 		1707002000NRG24030720230174016 05/07/2023 rekha 1707002WL013535 rekha 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 rekha STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-004-001/396
() 		1707002000NRG24030720230174020 05/07/2023 mohanlal yadav 1707002WL013535 mohanlal yadav 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 mohanlalyadav STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-005-001/181
() 		1707002005NRG24030720230174181 05/07/2023 SUNEEL 1707002005WL013561 SUNEEL 00415 SBIN0002886 884 884 Processed 28/07/2023 210585517 SUNEEL STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-005-001/191-A
() 		1707002005NRG24030720230174185 05/07/2023 NEELU 1707002005WL013561 NEELU 00415 SBIN0002886 884 884 Processed 28/07/2023 210585517 NEELU STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-005-001/222-B
() 		1707002005NRG24030720230174190 05/07/2023 HANMAT YADAV 1707002005WL013561 HANMAT YADAV 00415 SBIN0002886 884 884 Processed 28/07/2023 210585517 HANMATYADAV MADHYANCHAL GRAMIN BANK(607232)
105 PRITHVIPUR MP-07-002-005-001/222-B
() 		1707002005NRG24030720230174191 05/07/2023 SADHNA YADAV 1707002005WL013561 SADHNA YADAV 00415 SBIN0002886 884 884 Processed 28/07/2023 210585517 SADHNAYADAV STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-005-001/256-A
() 		1707002005NRG24030720230174203 05/07/2023 KEHAR 1707002005WL013562 KEHAR 00415 SBIN0002886 884 884 Processed 28/07/2023 210585517 KEHAR STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-005-001/453
() 		1707002005NRG24030720230174209 05/07/2023 RAHUL 1707002005WL013562 RAHUL 00415 SBIN0002886 884 884 Processed 28/07/2023 210585517 RAHUL CENTRAL BANK OF INDIA(607115)
108 PRITHVIPUR MP-07-002-008-001/1029
() 		1707002000NRG24030720230173859 05/07/2023 CHETRAM 1707002WL013534 CHETRAM 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 PRITHVIPUR MP-07-002-008-001/1029
() 		1707002000NRG24030720230173860 05/07/2023 HARKUNWAR 1707002WL013534 HARKUNWAR 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 HARKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 PRITHVIPUR MP-07-002-008-001/1054
() 		1707002000NRG24030720230173864 05/07/2023 ASHARAM 1707002WL013534 ASHARAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 ASHARAM STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-008-001/1054
() 		1707002000NRG24030720230173863 05/07/2023 ASHARAM 1707002WL013534 ASHARAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 ASHARAM STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-008-001/1130
() 		1707002000NRG24030720230173870 05/07/2023 DHANSINGH 1707002WL013534 DHANSINGH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 DHANSINGH INDUSIND BANK(607189)
113 PRITHVIPUR MP-07-002-008-001/1131
() 		1707002000NRG24030720230173871 05/07/2023 BADAM SINGH 1707002WL013534 BADAM SINGH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BADAMSINGH STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-008-001/1147
() 		1707002000NRG24030720230173875 05/07/2023 DEVENDRA 1707002WL013534 DEVENDRA 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PRITHVIPUR MP-07-002-008-001/1149
() 		1707002000NRG24030720230173878 05/07/2023 ANGOORI 1707002WL013534 ANGOORI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 ANGOORI STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-008-001/1149
() 		1707002000NRG24030720230173877 05/07/2023 ANGOORI 1707002WL013534 ANGOORI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 ANGOORI MADHYANCHAL GRAMIN BANK(607232)
117 PRITHVIPUR MP-07-002-008-001/115-A
() 		1707002000NRG24030720230173880 05/07/2023 amar 1707002WL013534 amar 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 amar STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-008-001/1168
() 		1707002000NRG24030720230173882 05/07/2023 VIMLESH 1707002WL013534 VIMLESH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 VIMLESH STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-008-001/1168
() 		1707002000NRG24030720230173881 05/07/2023 VIMLESH 1707002WL013534 VIMLESH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 VIMLESH STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-008-001/1216
() 		1707002000NRG24030720230173885 05/07/2023 RAVI 1707002WL013534 RAVI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RAVI BANK OF MAHARASHTRA(607387)
121 PRITHVIPUR MP-07-002-008-001/1238
() 		1707002000NRG24030720230173889 05/07/2023 BADRI 1707002WL013534 BADRI 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
122 PRITHVIPUR MP-07-002-008-001/1238
() 		1707002000NRG24030720230173888 05/07/2023 BADRI 1707002WL013534 BADRI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BADRI STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-008-001/1258
() 		1707002000NRG24030720230173891 05/07/2023 JITENDRA 1707002WL013534 JITENDRA 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
124 PRITHVIPUR MP-07-002-008-001/1259
() 		1707002000NRG24030720230173892 05/07/2023 PANKAJ 1707002WL013534 PANKAJ 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 PANKAJ STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-008-001/1268
() 		1707002000NRG24030720230173898 05/07/2023 BHAGWATI 1707002WL013534 BHAGWATI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BHAGWATI STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-008-001/1268
() 		1707002000NRG24030720230173897 05/07/2023 DAYARAM 1707002WL013534 DAYARAM 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 PRITHVIPUR MP-07-002-008-001/128
() 		1707002000NRG24030720230173904 05/07/2023 JAGDISH 1707002WL013534 JAGDISH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-008-001/1311
() 		1707002000NRG24030720230173908 05/07/2023 RAJENDRA 1707002WL013534 RAJENDRA 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 RAJENDRA FINO PAYMENTS BANK LTD(608001)
129 PRITHVIPUR MP-07-002-008-001/1355
() 		1707002000NRG24030720230173910 05/07/2023 RACHIT 1707002WL013534 RACHIT 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 RACHIT FINO PAYMENTS BANK LTD(608001)
130 PRITHVIPUR MP-07-002-008-001/1373
() 		1707002000NRG24030720230173914 05/07/2023 BRIJ KISHOR 1707002WL013534 BRIJ KISHOR 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BRIJKISHOR STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-008-001/1385
() 		1707002000NRG24030720230173915 05/07/2023 Vashanti 1707002WL013534 Vashanti 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 Vashanti MADHYANCHAL GRAMIN BANK(607232)
132 PRITHVIPUR MP-07-002-008-001/1389
() 		1707002000NRG24030720230173917 05/07/2023 PRAKASH CHAND 1707002WL013534 PRAKASH CHAND 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 PRAKASHCHAND JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
133 PRITHVIPUR MP-07-002-008-001/162
() 		1707002000NRG24030720230173919 05/07/2023 KAMLESH 1707002WL013534 KAMLESH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 KAMLESH STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-008-001/164
() 		1707002000NRG24030720230173921 05/07/2023 RAGHUVEER 1707002WL013534 RAGHUVEER 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RAGHUVEER INDUSIND BANK(607189)
135 PRITHVIPUR MP-07-002-008-001/164
() 		1707002000NRG24030720230173920 05/07/2023 RAGHUVEER 1707002WL013534 RAGHUVEER 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RAGHUVEER STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-008-001/2222-A
() 		1707002000NRG24030720230173924 05/07/2023 KHUBCHANDRA 1707002WL013534 KHUBCHANDRA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 KHUBCHANDRA STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-008-001/415
() 		1707002000NRG24030720230173927 05/07/2023 PREMCHAND 1707002WL013534 PREMCHAND 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 PREMCHAND STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-008-001/415
() 		1707002000NRG24030720230173928 05/07/2023 PREMCHAND 1707002WL013534 PREMCHAND 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 PREMCHAND STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-008-001/750
() 		1707002000NRG24030720230173929 05/07/2023 JALAM PAL 1707002WL013534 JALAM PAL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 JALAMPAL STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-008-001/750
() 		1707002000NRG24030720230173930 05/07/2023 POONAM 1707002WL013534 POONAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 POONAM STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-008-001/751
() 		1707002000NRG24030720230173932 05/07/2023 JULEE 1707002WL013534 JULEE 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 JULEE STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-008-001/751
() 		1707002000NRG24030720230173931 05/07/2023 MULAYAM 1707002WL013534 MULAYAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 MULAYAM STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-008-001/766
() 		1707002000NRG24030720230173933 05/07/2023 RAVINDRA KUMAR 1707002WL013534 RAVINDRA KUMAR 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-008-001/864
() 		1707002000NRG24030720230173934 05/07/2023 POOJA RAIKWAR 1707002WL013534 POOJA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 POOJARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 PRITHVIPUR MP-07-002-008-001/880
() 		1707002000NRG24030720230173936 05/07/2023 BHAGCHAND PAL 1707002WL013534 BHAGCHAND PAL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BHAGCHANDPAL STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-008-001/897
() 		1707002000NRG24030720230173938 05/07/2023 BRAJENDRA PAL 1707002WL013534 BRAJENDRA PAL 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 BRAJENDRAPAL FINO PAYMENTS BANK LTD(608001)
147 PRITHVIPUR MP-07-002-008-001/903
() 		1707002000NRG24030720230173943 05/07/2023 GUANBATI 1707002WL013534 GUANBATI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 GUANBATI STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-008-001/903
() 		1707002000NRG24030720230173942 05/07/2023 SOVRAN SINGH 1707002WL013534 SOVRAN SINGH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 SOVRANSINGH STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-008-001/910
() 		1707002000NRG24030720230173947 05/07/2023 DINESH KUMAR 1707002WL013534 DINESH KUMAR 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 PRITHVIPUR MP-07-002-008-001/910
() 		1707002000NRG24030720230173946 05/07/2023 DINESH KUMAR 1707002WL013534 DINESH KUMAR 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 DINESHKUMAR STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-008-001/916
() 		1707002000NRG24030720230173955 05/07/2023 BRAJLAL 1707002WL013534 BRAJLAL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BRAJLAL STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-008-001/916
() 		1707002000NRG24030720230173956 05/07/2023 BRAJLAL 1707002WL013534 BRAJLAL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BRAJLAL STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-008-001/926
() 		1707002000NRG24030720230173960 05/07/2023 MAMTA DEVI RAIKWAR 1707002WL013534 MAMTA DEVI RAIKWAR 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 MAMTADEVIRAIKWAR GRAMIN BANK OF ARYAVART(508509)
154 PRITHVIPUR MP-07-002-008-001/937
() 		1707002000NRG24030720230173962 05/07/2023 MOOLCHANDRA 1707002WL013534 MOOLCHANDRA 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PRITHVIPUR MP-07-002-008-001/939
() 		1707002000NRG24030720230173964 05/07/2023 RANI DHEEMAR 1707002WL013534 RANI DHEEMAR 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RANIDHEEMAR STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-008-001/968
() 		1707002000NRG24030720230173965 05/07/2023 DROPATI 1707002WL013534 DROPATI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 DROPATI MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-012-001/22-A
() 		1707002013NRG24030720230173811 05/07/2023 VINITA 1707002013WL013531 VINITA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 VINITA STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-012-001/33-B
() 		1707002013NRG24030720230173792 05/07/2023 ANIL 1707002013WL013530 ANIL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 ANIL CANARA BANK(508532)
159 PRITHVIPUR MP-07-002-012-001/33-B
() 		1707002013NRG24030720230173791 05/07/2023 ANIL 1707002013WL013530 ANIL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 ANIL STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-013-001/101-B
() 		1707002013NRG24030720230173812 05/07/2023 HARKISHUN 1707002013WL013531 HARKISHUN 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 HARKISHUN STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-013-001/11-A
() 		1707002013NRG24030720230173793 05/07/2023 KAMLESH 1707002013WL013530 KAMLESH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 KAMLESH STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-013-001/189
() 		1707002013NRG24030720230173795 05/07/2023 GANESHRAM 1707002013WL013530 GANESHRAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 GANESHRAM STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-013-001/190
() 		1707002013NRG24030720230173798 05/07/2023 LALARAM 1707002013WL013530 LALARAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 LALARAM STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-013-001/190
() 		1707002013NRG24030720230173797 05/07/2023 LALARAM 1707002013WL013530 LALARAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 LALARAM STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-013-001/200
() 		1707002013NRG24030720230173800 05/07/2023 ARVIND 1707002013WL013530 ARVIND 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 ARVIND MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-013-001/200
() 		1707002013NRG24030720230173799 05/07/2023 ARVIND 1707002013WL013530 ARVIND 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
167 PRITHVIPUR MP-07-002-013-001/201-B
() 		1707002013NRG24030720230173802 05/07/2023 RASHMI 1707002013WL013530 RASHMI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RASHMI STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-013-001/211
() 		1707002013NRG24030720230173805 05/07/2023 PRAKASH 1707002013WL013530 PRAKASH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 PRAKASH STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-013-001/284
() 		1707002013NRG24030720230173814 05/07/2023 RAHUL 1707002013WL013531 RAHUL 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 RAHUL FINO PAYMENTS BANK LTD(608001)
170 PRITHVIPUR MP-07-002-013-001/41
() 		1707002013NRG24030720230173807 05/07/2023 BHAJANI 1707002013WL013530 BHAJANI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BHAJANI STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-013-001/51-A
() 		1707002013NRG24030720230173809 05/07/2023 pyarelal 1707002013WL013530 pyarelal 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 pyarelal STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-013-002/119
() 		1707002013NRG24030720230173845 05/07/2023 DAYARAM 1707002013WL013533 DAYARAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 DAYARAM STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-013-002/195
() 		1707002013NRG24030720230173823 05/07/2023 PANKAJ 1707002013WL013531 PANKAJ 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
174 PRITHVIPUR MP-07-002-013-002/195
() 		1707002013NRG24030720230173822 05/07/2023 PANKAJ 1707002013WL013531 PANKAJ 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 PANKAJ STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-013-002/55
() 		1707002013NRG24030720230173849 05/07/2023 LALI 1707002013WL013533 LALI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 LALI STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-013-002/55-A
() 		1707002013NRG24030720230173851 05/07/2023 SANTOSH 1707002013WL013533 SANTOSH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 SANTOSH STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-013-002/55-A
() 		1707002013NRG24030720230173850 05/07/2023 SANTOSH 1707002013WL013533 SANTOSH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 SANTOSH IDBI BANK(607095)
178 PRITHVIPUR MP-07-002-013-002/56
() 		1707002013NRG24030720230173853 05/07/2023 SITARAM 1707002013WL013533 SITARAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
179 PRITHVIPUR MP-07-002-013-002/56-B
() 		1707002013NRG24030720230173857 05/07/2023 BHAGBANDAS 1707002013WL013533 BHAGBANDAS 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BHAGBANDAS CANARA BANK(508532)
180 PRITHVIPUR MP-07-002-014-001/1018
() 		1707002014NRG24040720230175300 05/07/2023 BHUPENDRA 1707002014WL013660 BHUPENDRA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BHUPENDRA MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-014-001/11
() 		1707002014NRG24040720230175335 05/07/2023 MANIRAM 1707002014WL013660 MANIRAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 MANIRAM STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-014-001/11
() 		1707002014NRG24040720230175337 05/07/2023 ROSHAN 1707002014WL013660 ROSHAN 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 ROSHAN STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-014-001/11-A
() 		1707002014NRG24040720230175339 05/07/2023 CHANDA 1707002014WL013660 CHANDA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 CHANDA STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-014-001/115-A
() 		1707002014NRG24040720230175341 05/07/2023 JASODA 1707002014WL013660 JASODA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 JASODA STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-014-001/116-A
() 		1707002014NRG24040720230175345 05/07/2023 RAJKUMARI 1707002014WL013660 RAJKUMARI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RAJKUMARI STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-014-001/129
() 		1707002014NRG24040720230175351 05/07/2023 PRAKASH 1707002014WL013660 PRAKASH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 PRAKASH STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-014-001/129
() 		1707002014NRG24040720230175350 05/07/2023 PRAKASH 1707002014WL013660 PRAKASH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-014-001/13
() 		1707002014NRG24040720230175355 05/07/2023 DESHRAJ 1707002014WL013660 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 DESHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
189 PRITHVIPUR MP-07-002-014-001/13
() 		1707002014NRG24040720230175354 05/07/2023 DESHRAJ 1707002014WL013660 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-014-001/13
() 		1707002014NRG24040720230175353 05/07/2023 DESHRAJ 1707002014WL013660 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 DESHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
191 PRITHVIPUR MP-07-002-014-001/13
() 		1707002014NRG24040720230175352 05/07/2023 DESHRAJ 1707002014WL013660 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-014-001/14
() 		1707002014NRG24040720230175365 05/07/2023 JAGNNATH 1707002014WL013660 JAGNNATH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 JAGNNATH MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-014-001/14
() 		1707002014NRG24040720230175364 05/07/2023 JAGNNATH 1707002014WL013660 JAGNNATH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 JAGNNATH STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-014-001/149-D
() 		1707002014NRG24040720230175367 05/07/2023 PREETI 1707002014WL013660 PREETI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 PREETI STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-014-001/155
() 		1707002014NRG24040720230175376 05/07/2023 CHAMPALAL 1707002014WL013660 CHAMPALAL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 CHAMPALAL IDBI BANK(607095)
196 PRITHVIPUR MP-07-002-014-001/155
() 		1707002014NRG24040720230175373 05/07/2023 KUSAMA 1707002014WL013660 KUSAMA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 KUSAMA STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-014-001/155
() 		1707002014NRG24040720230175372 05/07/2023 RAMDAYAL 1707002014WL013660 RAMDAYAL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RAMDAYAL STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-014-001/155
() 		1707002014NRG24040720230175374 05/07/2023 RAMKISHAN 1707002014WL013660 RAMKISHAN 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RAMKISHAN STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-014-001/155
() 		1707002014NRG24040720230175375 05/07/2023 URMILA 1707002014WL013660 URMILA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 URMILA STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-014-001/166
() 		1707002014NRG24040720230175383 05/07/2023 ANGURI 1707002014WL013660 ANGURI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 ANGURI MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-014-001/169-A
() 		1707002014NRG24040720230175386 05/07/2023 gorelal 1707002014WL013660 gorelal 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 gorelal STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-014-001/169-A
() 		1707002014NRG24040720230175388 05/07/2023 VASANTI 1707002014WL013660 VASANTI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 VASANTI PUNJAB & SIND BANK(607087)
203 PRITHVIPUR MP-07-002-014-001/190
() 		1707002014NRG24040720230175394 05/07/2023 RAMPAL 1707002014WL013660 RAMPAL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
204 PRITHVIPUR MP-07-002-014-001/190
() 		1707002014NRG24040720230175393 05/07/2023 RAMPAL 1707002014WL013660 RAMPAL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RAMPAL STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-014-001/191
() 		1707002014NRG24040720230175398 05/07/2023 BABULAL 1707002014WL013660 BABULAL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BABULAL STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-014-001/191
() 		1707002014NRG24040720230175397 05/07/2023 BABULAL 1707002014WL013660 BABULAL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BABULAL BANK OF BARODA(606985)
207 PRITHVIPUR MP-07-002-014-001/191
() 		1707002014NRG24040720230175396 05/07/2023 BABULAL 1707002014WL013660 BABULAL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BABULAL STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-014-001/195
() 		1707002014NRG24040720230175401 05/07/2023 PURAN 1707002014WL013660 PURAN 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 PURAN STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-014-001/20
() 		1707002014NRG24040720230175404 05/07/2023 ASHOK 1707002014WL013660 ASHOK 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 ASHOK STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-014-001/20
() 		1707002014NRG24040720230175405 05/07/2023 ASHOK 1707002014WL013660 ASHOK 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 ASHOK STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-014-001/200-A
() 		1707002014NRG24040720230175406 05/07/2023 JITENDRA 1707002014WL013660 JITENDRA 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 PRITHVIPUR MP-07-002-014-001/200-A
() 		1707002014NRG24040720230175407 05/07/2023 UMA 1707002014WL013660 UMA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 UMA STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-014-001/209
() 		1707002014NRG24040720230175414 05/07/2023 MUNNALAL 1707002014WL013660 MUNNALAL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 MUNNALAL STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-014-001/217
() 		1707002014NRG24040720230175415 05/07/2023 RAMESH 1707002014WL013660 RAMESH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RAMESH STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-014-001/217
() 		1707002014NRG24040720230175416 05/07/2023 RANI 1707002014WL013660 RANI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RANI STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-014-001/225
() 		1707002014NRG24040720230175425 05/07/2023 RAJESH 1707002014WL013660 RAJESH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RAJESH STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-014-001/225
() 		1707002014NRG24040720230175424 05/07/2023 RAJESH 1707002014WL013660 RAJESH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RAJESH STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-014-001/225
() 		1707002014NRG24040720230175423 05/07/2023 RAJESH 1707002014WL013660 RAJESH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RAJESH STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-014-001/225
() 		1707002014NRG24040720230175422 05/07/2023 SANJEEV 1707002014WL013660 SANJEEV 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 SANJEEV STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-014-001/228
() 		1707002014NRG24040720230175429 05/07/2023 KASHIRAM 1707002014WL013660 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 KASHIRAM STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-014-001/228
() 		1707002014NRG24040720230175430 05/07/2023 KASHIRAM 1707002014WL013660 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-014-001/23
() 		1707002014NRG24040720230175433 05/07/2023 SIYARAM 1707002014WL013660 SIYARAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 SIYARAM STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-014-001/23-A
() 		1707002014NRG24040720230175434 05/07/2023 GHANARAM 1707002014WL013660 GHANARAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 GHANARAM STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-014-001/240-A
() 		1707002014NRG24040720230175443 05/07/2023 SEEMA 1707002014WL013660 SEEMA 00415 SBIN0002886 1326 1326 Rejected 28/07/2023 210585517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PRITHVIPUR MP-07-002-014-001/241
() 		1707002014NRG24040720230175445 05/07/2023 HARKUWAR 1707002014WL013660 HARKUWAR 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 HARKUWAR STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-014-001/244
() 		1707002014NRG24040720230175448 05/07/2023 RATTU 1707002014WL013660 RATTU 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RATTU STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-014-001/244
() 		1707002014NRG24040720230175447 05/07/2023 RATTU 1707002014WL013660 RATTU 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RATTU CANARA BANK(508532)
228 PRITHVIPUR MP-07-002-014-001/265-A
() 		1707002014NRG24040720230175466 05/07/2023 SHELENDRA 1707002014WL013660 SHELENDRA 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 SHELENDRA FINO PAYMENTS BANK LTD(608001)
229 PRITHVIPUR MP-07-002-014-001/268
() 		1707002014NRG24040720230175467 05/07/2023 PREM 1707002014WL013660 PREM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 PREM CANARA BANK(508532)
230 PRITHVIPUR MP-07-002-014-001/270
() 		1707002014NRG24040720230175468 05/07/2023 KATTHAN 1707002014WL013660 KATTHAN 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 KATTHAN MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-014-001/270
() 		1707002014NRG24040720230175469 05/07/2023 MANOJ 1707002014WL013660 MANOJ 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 MANOJ STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-014-001/279
() 		1707002014NRG24040720230175473 05/07/2023 MALKHAN 1707002014WL013660 MALKHAN 00415 SBIN0002886 1326 1326 Processed 29/07/2023 210585517 MALKHAN FINO PAYMENTS BANK LTD(608001)
233 PRITHVIPUR MP-07-002-014-001/279
() 		1707002014NRG24040720230175472 05/07/2023 MALKHAN 1707002014WL013660 MALKHAN 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-014-001/279
() 		1707002014NRG24040720230175471 05/07/2023 MALKHAN 1707002014WL013660 MALKHAN 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 MALKHAN STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-014-001/303
() 		1707002014NRG24040720230175478 05/07/2023 RAJPAL 1707002014WL013660 RAJPAL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RAJPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
236 PRITHVIPUR MP-07-002-014-001/31
() 		1707002014NRG24040720230175482 05/07/2023 LACHCHHI 1707002014WL013660 LACHCHHI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 LACHCHHI STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-014-001/401-A
() 		1707002014NRG24040720230175493 05/07/2023 ANIL 1707002014WL013660 ANIL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 ANIL STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-014-001/401-B
() 		1707002014NRG24040720230175495 05/07/2023 DINESH 1707002014WL013660 DINESH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 DINESH MADHYANCHAL GRAMIN BANK(607232)
239 PRITHVIPUR MP-07-002-014-001/41-A
() 		1707002014NRG24040720230175497 05/07/2023 CHATRA 1707002014WL013660 CHATRA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 CHATRA BANK OF BARODA(606985)
240 PRITHVIPUR MP-07-002-014-001/477
() 		1707002014NRG24040720230175503 05/07/2023 KAPOORCHANDRA 1707002014WL013660 KAPOORCHANDRA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 KAPOORCHANDRA BANK OF BARODA(606985)
241 PRITHVIPUR MP-07-002-014-001/477
() 		1707002014NRG24040720230175502 05/07/2023 KAPOORCHANDRA 1707002014WL013660 KAPOORCHANDRA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 KAPOORCHANDRA BANK OF BARODA(606985)
242 PRITHVIPUR MP-07-002-014-001/486
() 		1707002014NRG24040720230175505 05/07/2023 BEENU 1707002014WL013660 BEENU 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BEENU STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-016-001/176
() 		1707002016NRG24040720230176380 05/07/2023 GOMA DEVI KUSHWAHA 1707002016WL013717 GOMA DEVI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 GOMADEVIKUSHWAHA STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-016-001/176
() 		1707002016NRG24040720230176379 05/07/2023 GOMA DEVI KUSHWAHA 1707002016WL013717 GOMA DEVI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 GOMADEVIKUSHWAHA STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-016-001/214
() 		1707002016NRG24040720230176386 05/07/2023 bhajju pal 1707002016WL013717 bhajju pal 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 bhajjupal STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-016-001/214
() 		1707002016NRG24040720230176385 05/07/2023 bhajju pal 1707002016WL013717 bhajju pal 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 bhajjupal STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-016-001/238
() 		1707002016NRG24040720230176395 05/07/2023 RANI PAL 1707002016WL013717 RANI PAL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RANIPAL STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-016-001/247
() 		1707002016NRG24040720230176397 05/07/2023 tulsi das pal 1707002016WL013717 tulsi das pal 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 tulsidaspal CANARA BANK(508532)
249 PRITHVIPUR MP-07-002-016-001/248
() 		1707002016NRG24040720230176399 05/07/2023 uma devi pal 1707002016WL013717 uma devi pal 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 umadevipal STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-016-001/253
() 		1707002016NRG24040720230176408 05/07/2023 rashmi pal 1707002016WL013717 rashmi pal 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 rashmipal CANARA BANK(508532)
251 PRITHVIPUR MP-07-002-016-001/40
() 		1707002016NRG24040720230176424 05/07/2023 Jagdeesh 1707002016WL013717 Jagdeesh 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 Jagdeesh STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-016-001/40
() 		1707002016NRG24040720230176423 05/07/2023 Jagdeesh 1707002016WL013717 Jagdeesh 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-016-001/40
() 		1707002016NRG24040720230176422 05/07/2023 Jagdeesh 1707002016WL013717 Jagdeesh 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-016-001/64
() 		1707002016NRG24040720230176430 05/07/2023 KAILASH AHIRWAR 1707002016WL013717 KAILASH AHIRWAR 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
255 PRITHVIPUR MP-07-002-021-001/136
() 		1707002021NRG24040720230176611 05/07/2023 LAKHAN LAL 1707002021WL013730 LAKHAN LAL 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 LAKHANLAL STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-021-001/136
() 		1707002021NRG24040720230176610 05/07/2023 LAKHAN LAL 1707002021WL013730 LAKHAN LAL 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 LAKHANLAL STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-021-001/201
() 		1707002021NRG24040720230176556 05/07/2023 VINEETA 1707002021WL013725 VINEETA 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 VINEETA STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-021-001/230
() 		1707002021NRG24040720230176579 05/07/2023 LAXMI 1707002021WL013727 LAXMI 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 LAXMI STATE BANK OF INDIA(508548)
259 PRITHVIPUR MP-07-002-021-001/31
() 		1707002021NRG24040720230176559 05/07/2023 AMAN 1707002021WL013725 AMAN 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 AMAN MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-021-001/31
() 		1707002021NRG24040720230176558 05/07/2023 AMAN 1707002021WL013725 AMAN 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 AMAN STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-021-001/47
() 		1707002021NRG24040720230176567 05/07/2023 MOHANLAL 1707002021WL013726 MOHANLAL 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 MOHANLAL STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-021-001/71-B
() 		1707002021NRG24040720230176623 05/07/2023 MANGAL 1707002021WL013731 MANGAL 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 MANGAL MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-021-001/71-B
() 		1707002021NRG24040720230176624 05/07/2023 MANGAL 1707002021WL013731 MANGAL 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 MANGAL MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-021-003/194
() 		1707002021NRG24040720230176612 05/07/2023 JAWAHARLAL 1707002021WL013730 JAWAHARLAL 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 JAWAHARLAL STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-021-003/222
() 		1707002021NRG24040720230176561 05/07/2023 BRIJLAL 1707002021WL013725 BRIJLAL 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 BRIJLAL STATE BANK OF INDIA(508548)
266 PRITHVIPUR MP-07-002-021-003/246
() 		1707002021NRG24040720230176615 05/07/2023 RAJARAM 1707002021WL013730 RAJARAM 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-021-003/258
() 		1707002021NRG24040720230176569 05/07/2023 GOVINDAS 1707002021WL013726 GOVINDAS 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 GOVINDAS STATE BANK OF INDIA(508548)
268 PRITHVIPUR MP-07-002-021-003/258
() 		1707002021NRG24040720230176570 05/07/2023 KHARGIYA 1707002021WL013726 KHARGIYA 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 KHARGIYA STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-021-003/259
() 		1707002021NRG24040720230176580 05/07/2023 HARGOVIND 1707002021WL013727 HARGOVIND 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 HARGOVIND STATE BANK OF INDIA(508548)
270 PRITHVIPUR MP-07-002-021-003/286
() 		1707002021NRG24040720230176582 05/07/2023 maravedi kushwaha 1707002021WL013727 maravedi kushwaha 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 maravedikushwaha MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-021-003/286
() 		1707002021NRG24040720230176581 05/07/2023 ramadevi kushwaha 1707002021WL013727 ramadevi kushwaha 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 ramadevikushwaha STATE BANK OF INDIA(508548)
272 PRITHVIPUR MP-07-002-021-003/289
() 		1707002021NRG24040720230176562 05/07/2023 kashiprasad kushwaha 1707002021WL013725 kashiprasad kushwaha 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 kashiprasadkushwaha STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-021-003/353
() 		1707002021NRG24040720230176571 05/07/2023 NANDKISHOR KUSHWAHA 1707002021WL013726 NANDKISHOR KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-021-003/353
() 		1707002021NRG24040720230176572 05/07/2023 RAMDEVI KUSHWAHA 1707002021WL013726 RAMDEVI KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-021-003/355
() 		1707002021NRG24040720230176617 05/07/2023 MONSINGH KUSHWAHA 1707002021WL013730 MONSINGH KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 MONSINGHKUSHWAHA STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-021-003/355
() 		1707002021NRG24040720230176618 05/07/2023 RAJKUMARI KUSHWAHA 1707002021WL013730 RAJKUMARI KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-021-003/374
() 		1707002021NRG24040720230176563 05/07/2023 KHILAN KUSHWAHA 1707002021WL013725 KHILAN KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 KHILANKUSHWAHA STATE BANK OF INDIA(508548)
278 PRITHVIPUR MP-07-002-021-003/379
() 		1707002021NRG24040720230176583 05/07/2023 MAYA KUSHWAHA 1707002021WL013727 MAYA KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 MAYAKUSHWAHA STATE BANK OF INDIA(508548)
279 PRITHVIPUR MP-07-002-021-003/381
() 		1707002021NRG24040720230176641 05/07/2023 BALAKDAS 1707002021WL013734 BALAKDAS 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 BALAKDAS STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-021-003/433
() 		1707002021NRG24040720230176576 05/07/2023 KIRAN 1707002021WL013726 KIRAN 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 KIRAN STATE BANK OF INDIA(508548)
281 PRITHVIPUR MP-07-002-021-003/433
() 		1707002021NRG24040720230176575 05/07/2023 SHIVDAYAL 1707002021WL013726 SHIVDAYAL 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 SHIVDAYAL STATE BANK OF INDIA(508548)
282 PRITHVIPUR MP-07-002-021-003/62
() 		1707002021NRG24040720230176566 05/07/2023 BHAGWATI 1707002021WL013725 BHAGWATI 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 BHAGWATI STATE BANK OF INDIA(508548)
283 PRITHVIPUR MP-07-002-022-001/743
() 		1707002022NRG24050720230179211 05/07/2023 BRAJESH 1707002022WL013950 BRAJESH 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 BRAJESH STATE BANK OF INDIA(508548)
284 PRITHVIPUR MP-07-002-022-001/783
() 		1707002022NRG24050720230179219 05/07/2023 RAMPRASAD 1707002022WL013950 RAMPRASAD 00415 SBIN0002886 1105 1105 Processed 29/07/2023 210585517 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
285 PRITHVIPUR MP-07-002-022-001/783
() 		1707002022NRG24050720230179220 05/07/2023 RAMPRASAD 1707002022WL013950 RAMPRASAD 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
286 PRITHVIPUR MP-07-002-026-001/510
() 		1707002026NRG24050720230178849 05/07/2023 GANESHI 1707002026WL013925 GANESHI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 GANESHI CANARA BANK(508532)
287 PRITHVIPUR MP-07-002-026-001/510
() 		1707002026NRG24050720230178848 05/07/2023 MUKESH KUSHWAHA 1707002026WL013925 MUKESH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-026-001/511
() 		1707002026NRG24050720230178851 05/07/2023 SHANTI 1707002026WL013925 SHANTI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 SHANTI MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-026-001/635
() 		1707002026NRG24050720230178859 05/07/2023 ashok 1707002026WL013925 ashok 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 ashok STATE BANK OF INDIA(508548)
290 PRITHVIPUR MP-07-002-026-001/745
() 		1707002026NRG24280620230154885 05/07/2023 brajlal Ahirwar 1707002026WL012161 brajlal Ahirwar 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 brajlalAhirwar STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-027-001/91
() 		1707002027NRG24050720230178769 05/07/2023 kallu 1707002027WL013915 kallu 00415 SBIN0002886 1105 1105 Processed 29/07/2023 210585517 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
292 PRITHVIPUR MP-07-002-027-001/91
() 		1707002027NRG24050720230178770 05/07/2023 kallu 1707002027WL013915 kallu 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 kallu MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-031-001/13-A
() 		1707002031NRG24040720230175908 05/07/2023 DINESH AHIRWAR 1707002031WL013687 DINESH AHIRWAR 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 DINESHAHIRWAR STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-031-001/13-A
() 		1707002031NRG24040720230175909 05/07/2023 KAMLA 1707002031WL013687 KAMLA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 KAMLA STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-031-001/151
() 		1707002031NRG24040720230175910 05/07/2023 BABU LAL 1707002031WL013687 BABU LAL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BABULAL STATE BANK OF INDIA(508548)
296 PRITHVIPUR MP-07-002-031-001/151
() 		1707002031NRG24040720230175911 05/07/2023 SUDHA 1707002031WL013687 SUDHA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 SUDHA STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-031-001/217
() 		1707002031NRG24040720230175915 05/07/2023 GUDDI DEVI 1707002031WL013687 GUDDI DEVI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 GUDDIDEVI STATE BANK OF INDIA(508548)
298 PRITHVIPUR MP-07-002-031-001/222
() 		1707002031NRG24040720230175916 05/07/2023 RAMCHARAN 1707002031WL013687 RAMCHARAN 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RAMCHARAN STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-031-001/222
() 		1707002031NRG24040720230175917 05/07/2023 SUSHEELA 1707002031WL013687 SUSHEELA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 SUSHEELA STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-031-001/274
() 		1707002031NRG24040720230175918 05/07/2023 JAYPRAKASH 1707002031WL013688 JAYPRAKASH 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 JAYPRAKASH STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-031-001/274
() 		1707002031NRG24040720230175919 05/07/2023 REKHA 1707002031WL013688 REKHA 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 REKHA STATE BANK OF INDIA(508548)
302 PRITHVIPUR MP-07-002-031-001/31-A
() 		1707002031NRG24040720230175920 05/07/2023 RAMKANKAN 1707002031WL013688 RAMKANKAN 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 RAMKANKAN STATE BANK OF INDIA(508548)
303 PRITHVIPUR MP-07-002-031-001/314
() 		1707002031NRG24040720230175921 05/07/2023 MANA 1707002031WL013688 MANA 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 MANA STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-031-001/314
() 		1707002031NRG24040720230175922 05/07/2023 MANA 1707002031WL013688 MANA 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 MANA STATE BANK OF INDIA(508548)
305 PRITHVIPUR MP-07-002-031-001/32
() 		1707002031NRG24040720230175923 05/07/2023 ADKU 1707002031WL013688 ADKU 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 ADKU STATE BANK OF INDIA(508548)
306 PRITHVIPUR MP-07-002-031-001/33
() 		1707002031NRG24040720230175926 05/07/2023 OMVATI 1707002031WL013688 OMVATI 00415 SBIN0002886 1105 1105 Processed 29/07/2023 210585517 OMVATI FINO PAYMENTS BANK LTD(608001)
307 PRITHVIPUR MP-07-002-031-001/36-A
() 		1707002031NRG24040720230175928 05/07/2023 MULAYAM 1707002031WL013688 MULAYAM 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 MULAYAM STATE BANK OF INDIA(508548)
308 PRITHVIPUR MP-07-002-031-001/361-A
() 		1707002031NRG24040720230175930 05/07/2023 HEERA LAL SAHU 1707002031WL013688 HEERA LAL SAHU 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 HEERALALSAHU STATE BANK OF INDIA(508548)
309 PRITHVIPUR MP-07-002-031-001/364-A
() 		1707002031NRG24040720230175931 05/07/2023 Mamta Yadav 1707002031WL013688 Mamta Yadav 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 MamtaYadav STATE BANK OF INDIA(508548)
310 PRITHVIPUR MP-07-002-031-001/404-A
() 		1707002031NRG24040720230175934 05/07/2023 RAHISH YADAV 1707002031WL013688 RAHISH YADAV 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 RAHISHYADAV STATE BANK OF INDIA(508548)
311 PRITHVIPUR MP-07-002-031-001/404-B
() 		1707002031NRG24040720230175936 05/07/2023 MUKESH KUMAR YADAV 1707002031WL013689 MUKESH KUMAR YADAV 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 MUKESHKUMARYADAV STATE BANK OF INDIA(508548)
312 PRITHVIPUR MP-07-002-031-001/404-C
() 		1707002031NRG24040720230175938 05/07/2023 RAVINDRA YADAV 1707002031WL013689 RAVINDRA YADAV 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 RAVINDRAYADAV STATE BANK OF INDIA(508548)
313 PRITHVIPUR MP-07-002-031-001/413-A
() 		1707002031NRG24040720230175941 05/07/2023 AJAY SAHU 1707002031WL013689 AJAY SAHU 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 AJAYSAHU STATE BANK OF INDIA(508548)
314 PRITHVIPUR MP-07-002-031-001/424
() 		1707002031NRG24050720230178695 05/07/2023 VIJAY KUMAR YADAV 1707002031WL013909 VIJAY KUMAR YADAV 00415 SBIN0002886 663 663 Processed 28/07/2023 210585517 VIJAYKUMARYADAV STATE BANK OF INDIA(508548)
315 PRITHVIPUR MP-07-002-031-001/440-A
() 		1707002031NRG24040720230175943 05/07/2023 PISTA 1707002031WL013689 PISTA 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 PISTA STATE BANK OF INDIA(508548)
316 PRITHVIPUR MP-07-002-031-001/442-A
() 		1707002031NRG24040720230175944 05/07/2023 ARVINDRA SEN 1707002031WL013689 ARVINDRA SEN 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 ARVINDRASEN STATE BANK OF INDIA(508548)
317 PRITHVIPUR MP-07-002-031-001/442-A
() 		1707002031NRG24040720230175945 05/07/2023 RAMESH 1707002031WL013689 RAMESH 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 RAMESH STATE BANK OF INDIA(508548)
318 PRITHVIPUR MP-07-002-031-001/447-A
() 		1707002031NRG24040720230175946 05/07/2023 ARVIND YADAV 1707002031WL013689 ARVIND YADAV 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 ARVINDYADAV CANARA BANK(508532)
319 PRITHVIPUR MP-07-002-031-001/456-A
() 		1707002031NRG24050720230178697 05/07/2023 RAJAPOORTI 1707002031WL013909 RAJAPOORTI 00415 SBIN0002886 663 663 Processed 28/07/2023 210585517 RAJAPOORTI STATE BANK OF INDIA(508548)
320 PRITHVIPUR MP-07-002-031-001/497
() 		1707002031NRG24040720230175948 05/07/2023 UMA DEVI 1707002031WL013689 UMA DEVI 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 UMADEVI STATE BANK OF INDIA(508548)
321 PRITHVIPUR MP-07-002-031-001/512
() 		1707002031NRG24040720230175950 05/07/2023 RAVIKANT 1707002031WL013689 RAVIKANT 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 RAVIKANT STATE BANK OF INDIA(508548)
322 PRITHVIPUR MP-07-002-031-001/93-B
() 		1707002031NRG24040720230176018 05/07/2023 RAKESH PRAJAPATI 1707002031WL013697 RAKESH PRAJAPATI 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 RAKESHPRAJAPATI STATE BANK OF INDIA(508548)
323 PRITHVIPUR MP-07-002-031-001/96
() 		1707002031NRG24040720230176020 05/07/2023 KHEMCHAND 1707002031WL013697 KHEMCHAND 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 KHEMCHAND STATE BANK OF INDIA(508548)
324 PRITHVIPUR MP-07-002-031-001/96
() 		1707002031NRG24040720230176023 05/07/2023 KISHORILAL 1707002031WL013697 KISHORILAL 00415 SBIN0002886 1105 1105 Processed 29/07/2023 210585517 KISHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 PRITHVIPUR MP-07-002-037-002/129
() 		1707002037NRG24040720230175709 05/07/2023 RAMGOPAL 1707002037WL013666 RAMGOPAL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-037-002/131
() 		1707002037NRG24040720230175710 05/07/2023 sahilya 1707002037WL013666 sahilya 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 sahilya MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-040-003/10
() 		1707002031NRG24040720230176025 05/07/2023 LADKUNWAR 1707002031WL013697 LADKUNWAR 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 LADKUNWAR STATE BANK OF INDIA(508548)
328 PRITHVIPUR MP-07-002-040-003/10
() 		1707002031NRG24040720230176024 05/07/2023 SUKKU 1707002031WL013697 SUKKU 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 SUKKU STATE BANK OF INDIA(508548)
329 PRITHVIPUR MP-07-002-040-003/102-D
() 		1707002031NRG24040720230176026 05/07/2023 DWARIKA PRASAD RAIKWAR 1707002031WL013697 DWARIKA PRASAD RAIKWAR 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 DWARIKAPRASADRAIKWAR STATE BANK OF INDIA(508548)
330 PRITHVIPUR MP-07-002-040-003/104
() 		1707002031NRG24050720230178699 05/07/2023 MUNNEE DEVI YADAV 1707002031WL013909 MUNNEE DEVI YADAV 00415 SBIN0002886 663 663 Processed 28/07/2023 210585517 MUNNEEDEVIYADAV STATE BANK OF INDIA(508548)
331 PRITHVIPUR MP-07-002-040-003/104
() 		1707002031NRG24050720230178698 05/07/2023 PRATAP YADAV 1707002031WL013909 PRATAP YADAV 00415 SBIN0002886 663 663 Processed 28/07/2023 210585517 PRATAPYADAV STATE BANK OF INDIA(508548)
332 PRITHVIPUR MP-07-002-040-003/111
() 		1707002031NRG24040720230176027 05/07/2023 pappu 1707002031WL013697 pappu 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 pappu STATE BANK OF INDIA(508548)
333 PRITHVIPUR MP-07-002-040-003/111-A
() 		1707002031NRG24040720230176029 05/07/2023 PUSHPENDRA 1707002031WL013697 PUSHPENDRA 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 PUSHPENDRA STATE BANK OF INDIA(508548)
334 PRITHVIPUR MP-07-002-040-003/120
() 		1707002031NRG24040720230176031 05/07/2023 RAM SINGH 1707002031WL013697 RAM SINGH 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 RAMSINGH STATE BANK OF INDIA(508548)
335 PRITHVIPUR MP-07-002-040-003/120-A
() 		1707002031NRG24040720230176034 05/07/2023 KASHTOORI 1707002031WL013697 KASHTOORI 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 KASHTOORI STATE BANK OF INDIA(508548)
336 PRITHVIPUR MP-07-002-040-003/128-A
() 		1707002031NRG24040720230176035 05/07/2023 HARDEV KEWAT 1707002031WL013697 HARDEV KEWAT 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 HARDEVKEWAT STATE BANK OF INDIA(508548)
337 PRITHVIPUR MP-07-002-040-003/128-B
() 		1707002031NRG24040720230176047 05/07/2023 MOHAN RAIKWAR 1707002031WL013700 MOHAN RAIKWAR 00415 SBIN0002886 884 884 Processed 28/07/2023 210585517 MOHANRAIKWAR STATE BANK OF INDIA(508548)
338 PRITHVIPUR MP-07-002-040-003/128-B
() 		1707002031NRG24040720230176048 05/07/2023 PARVATI KEWAT 1707002031WL013700 PARVATI KEWAT 00415 SBIN0002886 884 884 Processed 28/07/2023 210585517 PARVATIKEWAT STATE BANK OF INDIA(508548)
339 PRITHVIPUR MP-07-002-040-003/136
() 		1707002031NRG24050720230178700 05/07/2023 KAMLESH 1707002031WL013909 KAMLESH 00415 SBIN0002886 663 663 Processed 28/07/2023 210585517 KAMLESH STATE BANK OF INDIA(508548)
340 PRITHVIPUR MP-07-002-040-003/136
() 		1707002031NRG24050720230178701 05/07/2023 KAMLESH 1707002031WL013909 KAMLESH 00415 SBIN0002886 663 663 Processed 28/07/2023 210585517 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
341 PRITHVIPUR MP-07-002-040-003/136
() 		1707002031NRG24050720230178703 05/07/2023 VINAY 1707002031WL013909 VINAY 00415 SBIN0002886 663 663 Processed 28/07/2023 210585517 VINAY MADHYANCHAL GRAMIN BANK(607232)
342 PRITHVIPUR MP-07-002-040-003/143-A
() 		1707002031NRG24050720230178705 05/07/2023 SAKI 1707002031WL013909 SAKI 00415 SBIN0002886 663 663 Processed 28/07/2023 210585517 SAKI STATE BANK OF INDIA(508548)
343 PRITHVIPUR MP-07-002-040-003/143-B
() 		1707002031NRG24050720230178706 05/07/2023 RAVI YADAV 1707002031WL013909 RAVI YADAV 00415 SBIN0002886 663 663 Processed 28/07/2023 210585517 RAVIYADAV STATE BANK OF INDIA(508548)
344 PRITHVIPUR MP-07-002-040-003/147-A
() 		1707002031NRG24050720230178707 05/07/2023 BALAK RAM YADAV 1707002031WL013909 BALAK RAM YADAV 00415 SBIN0002886 663 663 Processed 28/07/2023 210585517 BALAKRAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
345 PRITHVIPUR MP-07-002-040-003/147-A
() 		1707002031NRG24050720230178709 05/07/2023 KARAN SINGH YADAV 1707002031WL013909 KARAN SINGH YADAV 00415 SBIN0002886 663 663 Processed 28/07/2023 210585517 KARANSINGHYADAV STATE BANK OF INDIA(508548)
346 PRITHVIPUR MP-07-002-040-003/147-A
() 		1707002031NRG24050720230178708 05/07/2023 KRANTI YADAV 1707002031WL013909 KRANTI YADAV 00415 SBIN0002886 663 663 Processed 28/07/2023 210585517 KRANTIYADAV STATE BANK OF INDIA(508548)
347 PRITHVIPUR MP-07-002-040-003/149-B
() 		1707002031NRG24040720230176049 05/07/2023 HARDAS RAIKWAR 1707002031WL013700 HARDAS RAIKWAR 00415 SBIN0002886 884 884 Processed 28/07/2023 210585517 HARDASRAIKWAR STATE BANK OF INDIA(508548)
348 PRITHVIPUR MP-07-002-040-003/149-B
() 		1707002031NRG24040720230176050 05/07/2023 KESHAR KEWAT 1707002031WL013700 KESHAR KEWAT 00415 SBIN0002886 884 884 Processed 28/07/2023 210585517 KESHARKEWAT STATE BANK OF INDIA(508548)
349 PRITHVIPUR MP-07-002-040-003/159-A
() 		1707002031NRG24040720230176054 05/07/2023 MUKESH KEWAT 1707002031WL013700 MUKESH KEWAT 00415 SBIN0002886 884 884 Processed 28/07/2023 210585517 MUKESHKEWAT STATE BANK OF INDIA(508548)
350 PRITHVIPUR MP-07-002-040-003/159-A
() 		1707002031NRG24040720230176055 05/07/2023 USHA KEWAT 1707002031WL013700 USHA KEWAT 00415 SBIN0002886 884 884 Processed 28/07/2023 210585517 USHAKEWAT STATE BANK OF INDIA(508548)
351 PRITHVIPUR MP-07-002-040-003/159-B
() 		1707002031NRG24040720230176057 05/07/2023 PARVATI 1707002031WL013700 PARVATI 00415 SBIN0002886 1105 1105 Processed 29/07/2023 210585517 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
352 PRITHVIPUR MP-07-002-040-003/165-B
() 		1707002031NRG24040720230176061 05/07/2023 MEVA RAIKWAR 1707002031WL013700 MEVA RAIKWAR 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 MEVARAIKWAR STATE BANK OF INDIA(508548)
353 PRITHVIPUR MP-07-002-040-003/165-B
() 		1707002031NRG24040720230176060 05/07/2023 SANTOSH KUMAR RAIKWAR 1707002031WL013700 SANTOSH KUMAR RAIKWAR 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 SANTOSHKUMARRAIKWAR STATE BANK OF INDIA(508548)
354 PRITHVIPUR MP-07-002-040-003/165-C
() 		1707002031NRG24040720230176062 05/07/2023 BHAGIRATH RAIKWAR 1707002031WL013700 BHAGIRATH RAIKWAR 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 BHAGIRATHRAIKWAR STATE BANK OF INDIA(508548)
355 PRITHVIPUR MP-07-002-040-003/165-C
() 		1707002031NRG24040720230176063 05/07/2023 SUNITA RAIKWAR 1707002031WL013700 SUNITA RAIKWAR 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 SUNITARAIKWAR STATE BANK OF INDIA(508548)
356 PRITHVIPUR MP-07-002-040-003/29-B
() 		1707002031NRG24040720230176066 05/07/2023 KAILASH KEWAT 1707002031WL013700 KAILASH KEWAT 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 KAILASHKEWAT STATE BANK OF INDIA(508548)
357 PRITHVIPUR MP-07-002-040-003/29-B
() 		1707002031NRG24040720230176067 05/07/2023 KAILASH KEWAT 1707002031WL013701 KAILASH KEWAT 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 KAILASHKEWAT MADHYANCHAL GRAMIN BANK(607232)
358 PRITHVIPUR MP-07-002-040-003/30-B
() 		1707002031NRG24040720230176068 05/07/2023 SHIVDAYAL KEWAT 1707002031WL013701 SHIVDAYAL KEWAT 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 SHIVDAYALKEWAT STATE BANK OF INDIA(508548)
359 PRITHVIPUR MP-07-002-040-003/36
() 		1707002031NRG24040720230176069 05/07/2023 RAJENDRA KEWAT 1707002031WL013701 RAJENDRA KEWAT 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 RAJENDRAKEWAT STATE BANK OF INDIA(508548)
360 PRITHVIPUR MP-07-002-040-003/41
() 		1707002031NRG24040720230176070 05/07/2023 betti bai 1707002031WL013701 betti bai 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 bettibai STATE BANK OF INDIA(508548)
361 PRITHVIPUR MP-07-002-040-003/41
() 		1707002031NRG24040720230176071 05/07/2023 betti bai 1707002031WL013701 betti bai 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 bettibai STATE BANK OF INDIA(508548)
362 PRITHVIPUR MP-07-002-040-003/41-A
() 		1707002031NRG24040720230176072 05/07/2023 KEHAR SINGH 1707002031WL013701 KEHAR SINGH 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 KEHARSINGH STATE BANK OF INDIA(508548)
363 PRITHVIPUR MP-07-002-040-003/62
() 		1707002031NRG24040720230176075 05/07/2023 DEVIDAS 1707002031WL013701 DEVIDAS 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 DEVIDAS STATE BANK OF INDIA(508548)
364 PRITHVIPUR MP-07-002-040-003/62
() 		1707002031NRG24040720230176076 05/07/2023 DEVIDAS 1707002031WL013701 DEVIDAS 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 DEVIDAS STATE BANK OF INDIA(508548)
365 PRITHVIPUR MP-07-002-040-003/62-A
() 		1707002031NRG24040720230176077 05/07/2023 AVDHESH KEWAT 1707002031WL013701 AVDHESH KEWAT 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 AVDHESHKEWAT STATE BANK OF INDIA(508548)
366 PRITHVIPUR MP-07-002-040-003/75-A
() 		1707002031NRG24040720230176078 05/07/2023 RAMESH RAIKWAR 1707002031WL013701 RAMESH RAIKWAR 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 RAMESHRAIKWAR STATE BANK OF INDIA(508548)
367 PRITHVIPUR MP-07-002-040-003/75-B
() 		1707002031NRG24040720230176079 05/07/2023 RAKESH RAIKWAR 1707002031WL013701 RAKESH RAIKWAR 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 RAKESHRAIKWAR STATE BANK OF INDIA(508548)
368 PRITHVIPUR MP-07-002-040-003/82
() 		1707002031NRG24050720230178712 05/07/2023 AKHLESH YADAV 1707002031WL013909 AKHLESH YADAV 00415 SBIN0002886 663 663 Processed 28/07/2023 210585517 AKHLESHYADAV STATE BANK OF INDIA(508548)
369 PRITHVIPUR MP-07-002-040-003/82
() 		1707002031NRG24050720230178713 05/07/2023 SUNEETA YADAV 1707002031WL013909 SUNEETA YADAV 00415 SBIN0002886 663 663 Processed 28/07/2023 210585517 SUNEETAYADAV STATE BANK OF INDIA(508548)
370 PRITHVIPUR MP-07-002-041-001/116
() 		1707002041NRG24050720230178673 05/07/2023 SUKHNANDAN 1707002041WL013906 SUKHNANDAN 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 SUKHNANDAN STATE BANK OF INDIA(508548)
371 PRITHVIPUR MP-07-002-041-001/117-A
() 		1707002041NRG24050720230178675 05/07/2023 KALLU 1707002041WL013906 KALLU 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 KALLU STATE BANK OF INDIA(508548)
372 PRITHVIPUR MP-07-002-041-001/205
() 		1707002041NRG24050720230178677 05/07/2023 BABULAL YADAV 1707002041WL013906 BABULAL YADAV 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-041-001/205
() 		1707002041NRG24050720230178676 05/07/2023 BABURAM YADAV 1707002041WL013906 BABURAM YADAV 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 BABURAMYADAV STATE BANK OF INDIA(508548)
374 PRITHVIPUR MP-07-002-041-001/395
() 		1707002041NRG24050720230178680 05/07/2023 SADHNA YADAV 1707002041WL013906 SADHNA YADAV 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 SADHNAYADAV CANARA BANK(508532)
375 PRITHVIPUR MP-07-002-041-001/395
() 		1707002041NRG24050720230178681 05/07/2023 SADHNA YADAV 1707002041WL013906 SADHNA YADAV 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 SADHNAYADAV STATE BANK OF INDIA(508548)
376 PRITHVIPUR MP-07-002-041-001/398
() 		1707002041NRG24050720230178682 05/07/2023 DEVENDRA 1707002041WL013906 DEVENDRA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-054-001/124
() 		1707002054NRG24050720230179321 05/07/2023 nndrram 1707002054WL013965 nndrram 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 nndrram MADHYANCHAL GRAMIN BANK(607232)
378 PRITHVIPUR MP-07-002-054-001/436
() 		1707002054NRG24040720230174220 05/07/2023 AMARVATI RAJPOOT 1707002054WL013564 AMARVATI RAJPOOT 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 AMARVATIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
379 PRITHVIPUR MP-07-002-054-001/595
() 		1707002054NRG24050720230179324 05/07/2023 SARVESH RAJAK 1707002054WL013965 SARVESH RAJAK 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 SARVESHRAJAK STATE BANK OF INDIA(508548)
380 PRITHVIPUR MP-07-002-054-001/700
() 		1707002054NRG24050720230179318 05/07/2023 Prakash 1707002054WL013964 Prakash 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 Prakash STATE BANK OF INDIA(508548)
381 PRITHVIPUR MP-07-002-054-001/825
() 		1707002054NRG24040720230174224 05/07/2023 lila rajpoot 1707002054WL013564 lila rajpoot 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 lilarajpoot STATE BANK OF INDIA(508548)
382 PRITHVIPUR MP-07-002-054-001/825
() 		1707002054NRG24040720230174223 05/07/2023 mahadev rajpoot 1707002054WL013564 mahadev rajpoot 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 mahadevrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
383 PRITHVIPUR MP-07-002-054-001/876-B
() 		1707002054NRG24040720230174226 05/07/2023 PYARI RAJPOOT 1707002054WL013564 PYARI RAJPOOT 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 PYARIRAJPOOT STATE BANK OF INDIA(508548)
384 PRITHVIPUR MP-07-002-054-001/876-B
() 		1707002054NRG24040720230174225 05/07/2023 VEERSINGH RAJPOOT 1707002054WL013564 VEERSINGH RAJPOOT 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 VEERSINGHRAJPOOT STATE BANK OF INDIA(508548)
385 PRITHVIPUR MP-07-002-054-001/883
() 		1707002054NRG24050720230179329 05/07/2023 PARWATI KUSHWAHA 1707002054WL013965 PARWATI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 PARWATIKUSHWAHA STATE BANK OF INDIA(508548)
386 PRITHVIPUR MP-07-002-054-001/883
() 		1707002054NRG24050720230179328 05/07/2023 SANTOSH KUSHWAHA 1707002054WL013965 SANTOSH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
387 PRITHVIPUR MP-07-002-055-001/127-A
() 		1707002055NRG24040720230176591 05/07/2023 PRINCE 1707002055WL013728 PRINCE 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210585517 PRINCE STATE BANK OF INDIA(508548)
388 PRITHVIPUR MP-07-002-055-001/369-B
() 		1707002055NRG24040720230176833 05/07/2023 govindas ahirwar 1707002055WL013754 govindas ahirwar 00415 SBIN0002886 2652 2652 Processed 29/07/2023 210585517 govindasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
389 PRITHVIPUR MP-07-002-055-001/369-B
() 		1707002055NRG24040720230176834 05/07/2023 govindas ahirwar 1707002055WL013754 govindas ahirwar 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 govindasahirwar STATE BANK OF INDIA(508548)
390 PRITHVIPUR MP-07-002-056-001/1050-D
() 		1707002056NRG24030720230172751 05/07/2023 Archna 1707002056WL013439 Archna 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 Archna STATE BANK OF INDIA(508548)
391 PRITHVIPUR MP-07-002-056-001/1050-D
() 		1707002056NRG24030720230172752 05/07/2023 Archna 1707002056WL013439 Archna 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 Archna STATE BANK OF INDIA(508548)
392 PRITHVIPUR MP-07-002-056-001/1051-D
() 		1707002056NRG24030720230172753 05/07/2023 Neha 1707002056WL013439 Neha 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 Neha STATE BANK OF INDIA(508548)
393 PRITHVIPUR MP-07-002-056-001/1053-D
() 		1707002056NRG24030720230172755 05/07/2023 Susma 1707002056WL013439 Susma 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 Susma STATE BANK OF INDIA(508548)
394 PRITHVIPUR MP-07-002-056-001/1054-D
() 		1707002056NRG24030720230172756 05/07/2023 Ajay 1707002056WL013439 Ajay 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 Ajay STATE BANK OF INDIA(508548)
395 PRITHVIPUR MP-07-002-056-001/1060-D
() 		1707002056NRG24030720230172759 05/07/2023 Rhit 1707002056WL013439 Rhit 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 Rhit STATE BANK OF INDIA(508548)
396 PRITHVIPUR MP-07-002-056-001/1060-D
() 		1707002056NRG24030720230172760 05/07/2023 Rohit 1707002056WL013439 Rohit 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 Rohit STATE BANK OF INDIA(508548)
397 PRITHVIPUR MP-07-002-056-001/1060-D
() 		1707002056NRG24030720230172758 05/07/2023 Rohit 1707002056WL013439 Rohit 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 Rohit CANARA BANK(508532)
398 PRITHVIPUR MP-07-002-056-001/1066-D
() 		1707002056NRG24030720230172763 05/07/2023 Kausal 1707002056WL013439 Kausal 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 Kausal STATE BANK OF INDIA(508548)
399 PRITHVIPUR MP-07-002-056-001/117-D
() 		1707002056NRG24030720230172840 05/07/2023 Bandana Kushwaha 1707002056WL013452 Bandana Kushwaha 00415 SBIN0002886 1547 1547 Processed 28/07/2023 210585517 BandanaKushwaha MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-056-001/1223
() 		1707002056NRG24030720230172741 05/07/2023 SADHNA 1707002056WL013437 SADHNA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 SADHNA STATE BANK OF INDIA(508548)
401 PRITHVIPUR MP-07-002-056-001/124-D
() 		1707002056NRG24030720230172841 05/07/2023 Rajni Ahirwar 1707002056WL013452 Rajni Ahirwar 00415 SBIN0002886 1547 1547 Processed 29/07/2023 210585517 RajniAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
402 PRITHVIPUR MP-07-002-056-001/132-D
() 		1707002056NRG24030720230172843 05/07/2023 Geeta Devi Ahirwar 1707002056WL013452 Geeta Devi Ahirwar 00415 SBIN0002886 1547 1547 Processed 28/07/2023 210585517 GeetaDeviAhirwar STATE BANK OF INDIA(508548)
403 PRITHVIPUR MP-07-002-056-001/1402-D
() 		1707002056NRG24030720230172742 05/07/2023 gyan 1707002056WL013437 gyan 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 gyan STATE BANK OF INDIA(508548)
404 PRITHVIPUR MP-07-002-056-001/1402-D
() 		1707002056NRG24030720230172743 05/07/2023 gyan 1707002056WL013437 gyan 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 gyan STATE BANK OF INDIA(508548)
405 PRITHVIPUR MP-07-002-056-001/1405-D
() 		1707002056NRG24030720230172744 05/07/2023 vinita 1707002056WL013437 vinita 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 vinita STATE BANK OF INDIA(508548)
406 PRITHVIPUR MP-07-002-056-001/1435-C
() 		1707002056NRG24030720230172847 05/07/2023 urmila 1707002056WL013452 urmila 00415 SBIN0002886 1547 1547 Processed 28/07/2023 210585517 urmila STATE BANK OF INDIA(508548)
407 PRITHVIPUR MP-07-002-056-001/1435-C
() 		1707002056NRG24030720230172848 05/07/2023 urmila 1707002056WL013452 urmila 00415 SBIN0002886 1547 1547 Processed 29/07/2023 210585517 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
408 PRITHVIPUR MP-07-002-056-001/1461
() 		1707002056NRG24030720230172849 05/07/2023 veeran 1707002056WL013452 veeran 00415 SBIN0002886 1547 1547 Processed 28/07/2023 210585517 veeran STATE BANK OF INDIA(508548)
409 PRITHVIPUR MP-07-002-056-001/1621-D
() 		1707002056NRG24030720230172850 05/07/2023 Ajay 1707002056WL013452 Ajay 00415 SBIN0002886 1547 1547 Processed 29/07/2023 210585517 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
410 PRITHVIPUR MP-07-002-056-001/3070
() 		1707002056NRG24030720230172853 05/07/2023 Arun 1707002056WL013452 Arun 00415 SBIN0002886 1547 1547 Processed 28/07/2023 210585517 Arun STATE BANK OF INDIA(508548)
411 PRITHVIPUR MP-07-002-056-001/3070
() 		1707002056NRG24030720230172854 05/07/2023 rajesh 1707002056WL013452 rajesh 00415 SBIN0002886 1547 1547 Processed 28/07/2023 210585517 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
412 PRITHVIPUR MP-07-002-056-001/704
() 		1707002056NRG24030720230172745 05/07/2023 mahesh 1707002056WL013437 mahesh 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 mahesh STATE BANK OF INDIA(508548)
413 PRITHVIPUR MP-07-002-056-001/704
() 		1707002056NRG24030720230172746 05/07/2023 mahesh 1707002056WL013437 mahesh 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 mahesh STATE BANK OF INDIA(508548)
414 PRITHVIPUR MP-07-002-056-001/721-C
() 		1707002056NRG24030720230172747 05/07/2023 mayank 1707002056WL013437 mayank 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 mayank STATE BANK OF INDIA(508548)
415 PRITHVIPUR MP-07-002-056-001/721-C
() 		1707002056NRG24030720230172748 05/07/2023 mayank 1707002056WL013437 mayank 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 mayank STATE BANK OF INDIA(508548)
416 PRITHVIPUR MP-07-002-056-001/757-B
() 		1707002056NRG24030720230172855 05/07/2023 ratan 1707002056WL013452 ratan 00415 SBIN0002886 1547 1547 Processed 28/07/2023 210585517 ratan STATE BANK OF INDIA(508548)
417 PRITHVIPUR MP-07-002-056-001/777-B
() 		1707002056NRG24030720230172857 05/07/2023 urmila 1707002056WL013452 urmila 00415 SBIN0002886 1547 1547 Processed 28/07/2023 210585517 urmila STATE BANK OF INDIA(508548)
418 PRITHVIPUR MP-07-002-061-001/1450-D
() 		1707002000NRG24040720230175737 05/07/2023 SANTOSHI 1707002WL013669 SANTOSHI 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 SANTOSHI STATE BANK OF INDIA(508548)
419 PRITHVIPUR MP-07-002-061-001/1450-D
() 		1707002000NRG24040720230175736 05/07/2023 THAKURDAS 1707002WL013669 THAKURDAS 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 THAKURDAS STATE BANK OF INDIA(508548)
420 PRITHVIPUR MP-07-002-061-001/1503
() 		1707002000NRG24040720230175739 05/07/2023 Deendayal 1707002WL013669 Deendayal 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 Deendayal STATE BANK OF INDIA(508548)
421 PRITHVIPUR MP-07-002-061-001/1503
() 		1707002000NRG24040720230175738 05/07/2023 Deendayal 1707002WL013669 Deendayal 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210585517 Deendayal MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-061-001/1523-C
() 		1707002000NRG24040720230175741 05/07/2023 Khanju 1707002WL013669 Khanju 00415 SBIN0002886 2431 2431 Processed 28/07/2023 210585517 Khanju CANARA BANK(508532)
SubTotal 475813 475813
423 PRITHVIPUR MP-07-002-008-001/897
() 		1707002000NRG24030720230173939 05/07/2023 RAKHI PAL 1707002WL013534 RAKHI PAL 00415 SBIN0003339 1326 1326 Processed 29/07/2023 210585517 RAKHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
424 PRITHVIPUR MP-07-002-013-001/202
() 		1707002013NRG24030720230173803 05/07/2023 MOHAN 1707002013WL013530 MOHAN 00415 SBIN0003712 1326 1326 Processed 28/07/2023 210585517 MOHAN CANARA BANK(508532)
SubTotal 1326 1326
425 PRITHVIPUR MP-07-002-004-001/101
() 		1707002000NRG24030720230173969 05/07/2023 sushila 1707002WL013535 sushila 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210585517 sushila STATE BANK OF INDIA(508548)
426 PRITHVIPUR MP-07-002-004-001/26
() 		1707002000NRG24030720230173995 05/07/2023 vinita 1707002WL013535 vinita 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210585517 vinita STATE BANK OF INDIA(508548)
427 PRITHVIPUR MP-07-002-004-001/299
() 		1707002000NRG24030720230174005 05/07/2023 Rina yadav 1707002WL013535 Rina yadav 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210585517 Rinayadav STATE BANK OF INDIA(508548)
428 PRITHVIPUR MP-07-002-004-001/397
() 		1707002000NRG24030720230174021 05/07/2023 sohan lal yadav 1707002WL013535 sohan lal yadav 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210585517 sohanlalyadav STATE BANK OF INDIA(508548)
429 PRITHVIPUR MP-07-002-005-001/488-A
() 		1707002005NRG24030720230174211 05/07/2023 GHANSHYAM KUMHAR 1707002005WL013562 GHANSHYAM KUMHAR 00415 SBIN0009275 884 884 Processed 28/07/2023 210585517 GHANSHYAMKUMHAR STATE BANK OF INDIA(508548)
430 PRITHVIPUR MP-07-002-005-001/488-A
() 		1707002005NRG24030720230174212 05/07/2023 POOJA 1707002005WL013562 POOJA 00415 SBIN0009275 884 884 Processed 28/07/2023 210585517 POOJA BANK OF INDIA(508505)
431 PRITHVIPUR MP-07-002-037-002/100
() 		1707002037NRG24040720230175702 05/07/2023 RAMSAHAY 1707002037WL013666 RAMSAHAY 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210585517 RAMSAHAY STATE BANK OF INDIA(508548)
432 PRITHVIPUR MP-07-002-037-002/166
() 		1707002037NRG24040720230175712 05/07/2023 PHOOLCHAND 1707002037WL013666 PHOOLCHAND 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210585517 PHOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
433 PRITHVIPUR MP-07-002-037-002/210-B
() 		1707002037NRG24040720230175716 05/07/2023 Deepak 1707002037WL013666 Deepak 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210585517 Deepak STATE BANK OF INDIA(508548)
434 PRITHVIPUR MP-07-002-037-002/210-B
() 		1707002037NRG24040720230175717 05/07/2023 Roshni 1707002037WL013666 Roshni 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210585517 Roshni INDUSIND BANK(607189)
435 PRITHVIPUR MP-07-002-037-002/215-B
() 		1707002037NRG24040720230175723 05/07/2023 Monu Ahirwar 1707002037WL013666 Monu Ahirwar 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210585517 MonuAhirwar PUNJAB NATIONAL BANK(508568)
436 PRITHVIPUR MP-07-002-037-002/219-B
() 		1707002037NRG24040720230175727 05/07/2023 Jayanti 1707002037WL013666 Jayanti 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210585517 Jayanti MADHYANCHAL GRAMIN BANK(607232)
437 PRITHVIPUR MP-07-002-037-002/220-B
() 		1707002037NRG24040720230175728 05/07/2023 Sarman Ahirwar 1707002037WL013666 Sarman Ahirwar 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210585517 SarmanAhirwar STATE BANK OF INDIA(508548)
438 PRITHVIPUR MP-07-002-037-002/223-B
() 		1707002037NRG24040720230175730 05/07/2023 Ashok Kumar 1707002037WL013666 Ashok Kumar 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210585517 AshokKumar STATE BANK OF INDIA(508548)
439 PRITHVIPUR MP-07-002-048-001/146
() 		1707002044NRG24040720230176101 05/07/2023 MAYA DEVI kushwaha 1707002044WL013705 MAYA DEVI kushwaha 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210585517 MAYADEVIkushwaha STATE BANK OF INDIA(508548)
440 PRITHVIPUR MP-07-002-048-001/146-A
() 		1707002044NRG24040720230176102 05/07/2023 RAJESH 1707002044WL013705 RAJESH 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210585517 RAJESH CENTRAL BANK OF INDIA(607115)
441 PRITHVIPUR MP-07-002-048-001/58-A
() 		1707002044NRG24040720230176105 05/07/2023 BRAJESH 1707002044WL013705 BRAJESH 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210585517 BRAJESH STATE BANK OF INDIA(508548)
442 PRITHVIPUR MP-07-002-048-001/58-A
() 		1707002044NRG24040720230176106 05/07/2023 BRAJESH KUSHWAHA 1707002044WL013705 BRAJESH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210585517 BRAJESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 22984 22984
443 PRITHVIPUR MP-07-002-016-001/213-C
() 		1707002016NRG24040720230176384 05/07/2023 Manuku 1707002016WL013717 Manuku 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210585517 Manuku MADHYANCHAL GRAMIN BANK(607232)
444 PRITHVIPUR MP-07-002-016-001/213-C
() 		1707002016NRG24040720230176383 05/07/2023 Manuku 1707002016WL013717 Manuku 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210585517 Manuku STATE BANK OF INDIA(508548)
445 PRITHVIPUR MP-07-002-016-001/214-C
() 		1707002016NRG24040720230176388 05/07/2023 Jamuna 1707002016WL013717 Jamuna 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210585517 Jamuna MADHYANCHAL GRAMIN BANK(607232)
446 PRITHVIPUR MP-07-002-016-001/214-C
() 		1707002016NRG24040720230176387 05/07/2023 Jamuna 1707002016WL013717 Jamuna 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210585517 Jamuna STATE BANK OF INDIA(508548)
447 PRITHVIPUR MP-07-002-016-001/249
() 		1707002016NRG24040720230176401 05/07/2023 sukhdevi pal 1707002016WL013717 sukhdevi pal 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210585517 sukhdevipal STATE BANK OF INDIA(508548)
448 PRITHVIPUR MP-07-002-016-001/249
() 		1707002016NRG24040720230176400 05/07/2023 sukhdevi pal 1707002016WL013717 sukhdevi pal 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210585517 sukhdevipal STATE BANK OF INDIA(508548)
449 PRITHVIPUR MP-07-002-016-001/25
() 		1707002016NRG24040720230176403 05/07/2023 MANKUNVAR PAL 1707002016WL013717 MANKUNVAR PAL 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210585517 MANKUNVARPAL STATE BANK OF INDIA(508548)
450 PRITHVIPUR MP-07-002-016-001/25
() 		1707002016NRG24040720230176402 05/07/2023 SALIK RAM PAL 1707002016WL013717 SALIK RAM PAL 00415 SBIN0013663 1105 1105 Processed 28/07/2023 210585517 SALIKRAMPAL STATE BANK OF INDIA(508548)
451 PRITHVIPUR MP-07-002-016-001/302-A
() 		1707002016NRG24040720230176417 05/07/2023 naresh 1707002016WL013717 naresh 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210585517 naresh MADHYANCHAL GRAMIN BANK(607232)
452 PRITHVIPUR MP-07-002-016-001/302-A
() 		1707002016NRG24040720230176416 05/07/2023 naresh 1707002016WL013717 naresh 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210585517 naresh STATE BANK OF INDIA(508548)
453 PRITHVIPUR MP-07-002-016-001/302-A
() 		1707002016NRG24040720230176419 05/07/2023 Naresh pal 1707002016WL013717 Naresh pal 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210585517 Nareshpal PUNJAB NATIONAL BANK(508568)
454 PRITHVIPUR MP-07-002-016-001/749
() 		1707002016NRG24040720230176434 05/07/2023 Ranjana Kushwaha 1707002016WL013717 Ranjana Kushwaha 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210585517 RanjanaKushwaha STATE BANK OF INDIA(508548)
455 PRITHVIPUR MP-07-002-016-001/749
() 		1707002016NRG24040720230176433 05/07/2023 Ranjana Kushwaha 1707002016WL013717 Ranjana Kushwaha 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210585517 RanjanaKushwaha STATE BANK OF INDIA(508548)
456 PRITHVIPUR MP-07-002-016-001/884
() 		1707002016NRG24040720230176444 05/07/2023 Rukman 1707002016WL013717 Rukman 00415 SBIN0013663 1326 1326 Processed 29/07/2023 210585517 Rukman FINO PAYMENTS BANK LTD(608001)
457 PRITHVIPUR MP-07-002-016-001/884
() 		1707002016NRG24040720230176443 05/07/2023 Rukman 1707002016WL013717 Rukman 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210585517 Rukman STATE BANK OF INDIA(508548)
458 PRITHVIPUR MP-07-002-016-001/942
() 		1707002016NRG24040720230176453 05/07/2023 Lakhan Lal Ahirwar 1707002016WL013717 Lakhan Lal Ahirwar 00415 SBIN0013663 1326 1326 Processed 29/07/2023 210585517 LakhanLalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
459 PRITHVIPUR MP-07-002-016-001/942
() 		1707002016NRG24040720230176452 05/07/2023 Lakhan Lal Ahirwar 1707002016WL013717 Lakhan Lal Ahirwar 00415 SBIN0013663 1326 1326 Processed 29/07/2023 210585517 LakhanLalAhirwar FINO PAYMENTS BANK LTD(608001)
460 PRITHVIPUR MP-07-002-016-001/943
() 		1707002016NRG24040720230176454 05/07/2023 Rohit Ahirwar 1707002016WL013717 Rohit Ahirwar 00415 SBIN0013663 1326 1326 Processed 29/07/2023 210585517 RohitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
461 PRITHVIPUR MP-07-002-016-001/238
() 		1707002016NRG24040720230176394 05/07/2023 DEWKINANDAN 1707002016WL013717 DEWKINANDAN 00602 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 DEWKINANDAN STATE BANK OF INDIA(508548)
462 PRITHVIPUR MP-07-002-016-001/4
() 		1707002016NRG24040720230176420 05/07/2023 PREETAM 1707002016WL013717 PREETAM 00602 SBIN0002886 1326 1326 Processed 28/07/2023 210585517 PREETAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
463 PRITHVIPUR MP-07-002-004-001/101
() 		1707002000NRG24030720230173968 05/07/2023 OMPRAKASH 1707002WL013535 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
464 PRITHVIPUR MP-07-002-004-001/119
() 		1707002000NRG24030720230173971 05/07/2023 ishwari 1707002WL013535 ishwari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 ishwari MADHYANCHAL GRAMIN BANK(607232)
465 PRITHVIPUR MP-07-002-004-001/119
() 		1707002000NRG24030720230173973 05/07/2023 PRAMOD 1707002WL013535 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 PRAMOD STATE BANK OF INDIA(508548)
466 PRITHVIPUR MP-07-002-004-001/119
() 		1707002000NRG24030720230173972 05/07/2023 santra 1707002WL013535 santra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 santra STATE BANK OF INDIA(508548)
467 PRITHVIPUR MP-07-002-004-001/123-C
() 		1707002000NRG24030720230173975 05/07/2023 sumit kumar yadav 1707002WL013535 sumit kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 sumitkumaryadav STATE BANK OF INDIA(508548)
468 PRITHVIPUR MP-07-002-004-001/129-A
() 		1707002000NRG24030720230173979 05/07/2023 Pinky Yadav 1707002WL013535 Pinky Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 PinkyYadav MADHYANCHAL GRAMIN BANK(607232)
469 PRITHVIPUR MP-07-002-004-001/136-A
() 		1707002000NRG24030720230173983 05/07/2023 sukh devi 1707002WL013535 sukh devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 sukhdevi STATE BANK OF INDIA(508548)
470 PRITHVIPUR MP-07-002-004-001/17-A
() 		1707002000NRG24030720230173984 05/07/2023 BRAJLAL 1707002WL013535 BRAJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
471 PRITHVIPUR MP-07-002-004-001/17-A
() 		1707002000NRG24030720230173985 05/07/2023 JASHODA 1707002WL013535 JASHODA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 JASHODA MADHYANCHAL GRAMIN BANK(607232)
472 PRITHVIPUR MP-07-002-004-001/2
() 		1707002000NRG24030720230173987 05/07/2023 heera bai 1707002WL013535 heera bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 heerabai MADHYANCHAL GRAMIN BANK(607232)
473 PRITHVIPUR MP-07-002-004-001/2
() 		1707002000NRG24030720230173986 05/07/2023 jasrath dhimar 1707002WL013535 jasrath dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 jasrathdhimar STATE BANK OF INDIA(508548)
474 PRITHVIPUR MP-07-002-004-001/207-A
() 		1707002000NRG24030720230173991 05/07/2023 RAJKUMARI 1707002WL013535 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
475 PRITHVIPUR MP-07-002-004-001/207-C
() 		1707002000NRG24030720230173993 05/07/2023 ANJU AHIRWAR 1707002WL013535 ANJU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 ANJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
476 PRITHVIPUR MP-07-002-004-001/207-C
() 		1707002000NRG24030720230173992 05/07/2023 JAYPAL 1707002WL013535 JAYPAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 JAYPAL MADHYANCHAL GRAMIN BANK(607232)
477 PRITHVIPUR MP-07-002-004-001/259
() 		1707002000NRG24030720230173994 05/07/2023 RANI AHIRWAR 1707002WL013535 RANI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RANIAHIRWAR STATE BANK OF INDIA(508548)
478 PRITHVIPUR MP-07-002-004-001/260
() 		1707002000NRG24030720230173997 05/07/2023 deva 1707002WL013535 deva 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 deva MADHYANCHAL GRAMIN BANK(607232)
479 PRITHVIPUR MP-07-002-004-001/262
() 		1707002000NRG24030720230173999 05/07/2023 kalavati 1707002WL013535 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 kalavati MADHYANCHAL GRAMIN BANK(607232)
480 PRITHVIPUR MP-07-002-004-001/285-A
() 		1707002000NRG24030720230174002 05/07/2023 pooja yadav 1707002WL013535 pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 poojayadav MADHYANCHAL GRAMIN BANK(607232)
481 PRITHVIPUR MP-07-002-004-001/299
() 		1707002000NRG24030720230174004 05/07/2023 Mayaram yadav 1707002WL013535 Mayaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 Mayaramyadav MADHYANCHAL GRAMIN BANK(607232)
482 PRITHVIPUR MP-07-002-004-001/301
() 		1707002000NRG24030720230174007 05/07/2023 Kiran 1707002WL013535 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 Kiran STATE BANK OF INDIA(508548)
483 PRITHVIPUR MP-07-002-004-001/301
() 		1707002000NRG24030720230174006 05/07/2023 Kiran 1707002WL013535 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 Kiran MADHYANCHAL GRAMIN BANK(607232)
484 PRITHVIPUR MP-07-002-004-001/342
() 		1707002000NRG24030720230174009 05/07/2023 suman devi 1707002WL013535 suman devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 sumandevi MADHYANCHAL GRAMIN BANK(607232)
485 PRITHVIPUR MP-07-002-004-001/343
() 		1707002000NRG24030720230174011 05/07/2023 ram kumari 1707002WL013535 ram kumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 ramkumari MADHYANCHAL GRAMIN BANK(607232)
486 PRITHVIPUR MP-07-002-004-001/348-B
() 		1707002000NRG24030720230174014 05/07/2023 NARESH SINGH 1707002WL013535 NARESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 NARESHSINGH MADHYANCHAL GRAMIN BANK(607232)
487 PRITHVIPUR MP-07-002-004-001/379
() 		1707002000NRG24030720230174017 05/07/2023 Bharat yadav 1707002WL013535 Bharat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 Bharatyadav MADHYANCHAL GRAMIN BANK(607232)
488 PRITHVIPUR MP-07-002-004-001/381
() 		1707002000NRG24030720230174018 05/07/2023 Anand Tiwari 1707002WL013535 Anand Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 AnandTiwari STATE BANK OF INDIA(508548)
489 PRITHVIPUR MP-07-002-004-001/412-C
() 		1707002000NRG24030720230174023 05/07/2023 KANHAIYA LAL 1707002WL013535 KANHAIYA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
490 PRITHVIPUR MP-07-002-004-001/415
() 		1707002000NRG24030720230174025 05/07/2023 deepmala ahirwar 1707002WL013535 deepmala ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 deepmalaahirwar STATE BANK OF INDIA(508548)
491 PRITHVIPUR MP-07-002-004-001/415
() 		1707002000NRG24030720230174024 05/07/2023 vinod kumar ahirwar 1707002WL013535 vinod kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 vinodkumarahirwar CANARA BANK(508532)
492 PRITHVIPUR MP-07-002-005-001/118
() 		1707002005NRG24030720230174201 05/07/2023 GOVINDAS 1707002005WL013562 GOVINDAS 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 210585517 GOVINDAS FINO PAYMENTS BANK LTD(608001)
493 PRITHVIPUR MP-07-002-005-001/118
() 		1707002005NRG24030720230174200 05/07/2023 GOVINDAS 1707002005WL013562 GOVINDAS 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210585517 GOVINDAS STATE BANK OF INDIA(508548)
494 PRITHVIPUR MP-07-002-005-001/19-A
() 		1707002005NRG24030720230174183 05/07/2023 omprakash yadav 1707002005WL013561 omprakash yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210585517 omprakashyadav MADHYANCHAL GRAMIN BANK(607232)
495 PRITHVIPUR MP-07-002-005-001/200
() 		1707002005NRG24030720230174202 05/07/2023 BHAGWAT 1707002005WL013562 BHAGWAT 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210585517 BHAGWAT STATE BANK OF INDIA(508548)
496 PRITHVIPUR MP-07-002-005-001/221-A
() 		1707002005NRG24030720230174187 05/07/2023 MUNNI DEVI YADAV 1707002005WL013561 MUNNI DEVI YADAV 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210585517 MUNNIDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
497 PRITHVIPUR MP-07-002-005-001/256-A
() 		1707002005NRG24030720230174204 05/07/2023 munni 1707002005WL013562 munni 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210585517 munni MADHYANCHAL GRAMIN BANK(607232)
498 PRITHVIPUR MP-07-002-005-001/350-A
() 		1707002005NRG24030720230174199 05/07/2023 JAMNA 1707002005WL013561 JAMNA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210585517 JAMNA MADHYANCHAL GRAMIN BANK(607232)
499 PRITHVIPUR MP-07-002-005-001/361-B
() 		1707002005NRG24030720230174206 05/07/2023 BRAJNANDAN YADAV 1707002005WL013562 BRAJNANDAN YADAV 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210585517 BRAJNANDANYADAV MADHYANCHAL GRAMIN BANK(607232)
500 PRITHVIPUR MP-07-002-005-001/554
() 		1707002005NRG24030720230174214 05/07/2023 mukesh yadav 1707002005WL013562 mukesh yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210585517 mukeshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
501 PRITHVIPUR MP-07-002-005-001/556
() 		1707002005NRG24030720230174216 05/07/2023 RAMESH YADAV 1707002005WL013562 RAMESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210585517 RAMESHYADAV MADHYANCHAL GRAMIN BANK(607232)
502 PRITHVIPUR MP-07-002-008-001/1030
() 		1707002000NRG24030720230173862 05/07/2023 HARGOVIND 1707002WL013534 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 HARGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
503 PRITHVIPUR MP-07-002-008-001/1030
() 		1707002000NRG24030720230173861 05/07/2023 HARGOVIND 1707002WL013534 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 HARGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
504 PRITHVIPUR MP-07-002-008-001/1083
() 		1707002000NRG24030720230173868 05/07/2023 BALRAM 1707002WL013534 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 BALRAM STATE BANK OF INDIA(508548)
505 PRITHVIPUR MP-07-002-008-001/1083
() 		1707002000NRG24030720230173867 05/07/2023 BALRAM 1707002WL013534 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 BALRAM MADHYANCHAL GRAMIN BANK(607232)
506 PRITHVIPUR MP-07-002-008-001/1134
() 		1707002000NRG24030720230173873 05/07/2023 ARVINDRA 1707002WL013534 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
507 PRITHVIPUR MP-07-002-008-001/1134
() 		1707002000NRG24030720230173874 05/07/2023 JYOTI 1707002WL013534 JYOTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 JYOTI STATE BANK OF INDIA(508548)
508 PRITHVIPUR MP-07-002-008-001/1213
() 		1707002000NRG24030720230173884 05/07/2023 SUMAN 1707002WL013534 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SUMAN MADHYANCHAL GRAMIN BANK(607232)
509 PRITHVIPUR MP-07-002-008-001/1213
() 		1707002000NRG24030720230173883 05/07/2023 SUMAN 1707002WL013534 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
510 PRITHVIPUR MP-07-002-008-001/1223
() 		1707002000NRG24030720230173887 05/07/2023 KARAN 1707002WL013534 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KARAN STATE BANK OF INDIA(508548)
511 PRITHVIPUR MP-07-002-008-001/1223
() 		1707002000NRG24030720230173886 05/07/2023 KARAN 1707002WL013534 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KARAN MADHYANCHAL GRAMIN BANK(607232)
512 PRITHVIPUR MP-07-002-008-001/1276
() 		1707002000NRG24030720230173901 05/07/2023 MANKUWAR 1707002WL013534 MANKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 MANKUWAR MADHYANCHAL GRAMIN BANK(607232)
513 PRITHVIPUR MP-07-002-008-001/1276
() 		1707002000NRG24030720230173902 05/07/2023 MANKUWAR 1707002WL013534 MANKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 MANKUWAR STATE BANK OF INDIA(508548)
514 PRITHVIPUR MP-07-002-008-001/129
() 		1707002000NRG24030720230173905 05/07/2023 SANTOSH AND KUSHMA PAL 1707002WL013534 SANTOSH AND KUSHMA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 SANTOSHANDKUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
515 PRITHVIPUR MP-07-002-008-001/129
() 		1707002000NRG24030720230173906 05/07/2023 SANTOSH AND KUSHMA PAL 1707002WL013534 SANTOSH AND KUSHMA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 SANTOSHANDKUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
516 PRITHVIPUR MP-07-002-008-001/187
() 		1707002000NRG24030720230173923 05/07/2023 KELASH 1707002WL013534 KELASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KELASH STATE BANK OF INDIA(508548)
517 PRITHVIPUR MP-07-002-008-001/187
() 		1707002000NRG24030720230173922 05/07/2023 KELASH 1707002WL013534 KELASH 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
518 PRITHVIPUR MP-07-002-008-001/38
() 		1707002000NRG24030720230173926 05/07/2023 BALKISHAN 1707002WL013534 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 BALKISHAN STATE BANK OF INDIA(508548)
519 PRITHVIPUR MP-07-002-008-001/880
() 		1707002000NRG24030720230173937 05/07/2023 KAJAL DEVI 1707002WL013534 KAJAL DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 KAJALDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
520 PRITHVIPUR MP-07-002-008-001/900
() 		1707002000NRG24030720230173940 05/07/2023 KAPURE 1707002WL013534 KAPURE 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KAPURE MADHYANCHAL GRAMIN BANK(607232)
521 PRITHVIPUR MP-07-002-008-001/900
() 		1707002000NRG24030720230173941 05/07/2023 KAPURE 1707002WL013534 KAPURE 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KAPURE MADHYANCHAL GRAMIN BANK(607232)
522 PRITHVIPUR MP-07-002-008-001/911
() 		1707002000NRG24030720230173948 05/07/2023 MOTILAL 1707002WL013534 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
523 PRITHVIPUR MP-07-002-008-001/921
() 		1707002000NRG24030720230173957 05/07/2023 MANSUK RAIKWAR 1707002WL013534 MANSUK RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 MANSUKRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
524 PRITHVIPUR MP-07-002-008-001/921
() 		1707002000NRG24030720230173958 05/07/2023 RAMPYAREE RAIKWAR 1707002WL013534 RAMPYAREE RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAMPYAREERAIKWAR STATE BANK OF INDIA(508548)
525 PRITHVIPUR MP-07-002-008-001/939
() 		1707002000NRG24030720230173963 05/07/2023 SANTOSHKUMAR RAIKWAR 1707002WL013534 SANTOSHKUMAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 SANTOSHKUMARRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 PRITHVIPUR MP-07-002-008-001/975
() 		1707002000NRG24030720230173967 05/07/2023 BABULAL 1707002WL013534 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
527 PRITHVIPUR MP-07-002-013-001/233
() 		1707002013NRG24030720230173813 05/07/2023 KAMLESH 1707002013WL013531 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
528 PRITHVIPUR MP-07-002-013-001/235-A
() 		1707002013NRG24030720230173806 05/07/2023 kamlesh 1707002013WL013530 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 kamlesh MADHYANCHAL GRAMIN BANK(607232)
529 PRITHVIPUR MP-07-002-013-001/41
() 		1707002013NRG24030720230173808 05/07/2023 MAYA 1707002013WL013530 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 MAYA MADHYANCHAL GRAMIN BANK(607232)
530 PRITHVIPUR MP-07-002-013-002/119-B
() 		1707002013NRG24030720230173846 05/07/2023 RAKESH 1707002013WL013533 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAKESH BANK OF BARODA(606985)
531 PRITHVIPUR MP-07-002-013-002/121-A
() 		1707002013NRG24030720230173821 05/07/2023 NARAYANDAS 1707002013WL013531 NARAYANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 NARAYANDAS MADHYANCHAL GRAMIN BANK(607232)
532 PRITHVIPUR MP-07-002-013-002/208
() 		1707002013NRG24030720230173847 05/07/2023 KAPOORA 1707002013WL013533 KAPOORA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KAPOORA MADHYANCHAL GRAMIN BANK(607232)
533 PRITHVIPUR MP-07-002-013-002/55
() 		1707002013NRG24030720230173848 05/07/2023 SUKAN 1707002013WL013533 SUKAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SUKAN STATE BANK OF INDIA(508548)
534 PRITHVIPUR MP-07-002-013-002/55-B
() 		1707002013NRG24030720230173852 05/07/2023 MAYA 1707002013WL013533 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 MAYA MADHYANCHAL GRAMIN BANK(607232)
535 PRITHVIPUR MP-07-002-013-002/87-A
() 		1707002013NRG24030720230173858 05/07/2023 HARPRASAD 1707002013WL013533 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
536 PRITHVIPUR MP-07-002-014-001/104
() 		1707002014NRG24040720230175322 05/07/2023 BABLU 1707002014WL013660 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 BABLU STATE BANK OF INDIA(508548)
537 PRITHVIPUR MP-07-002-014-001/104
() 		1707002014NRG24040720230175321 05/07/2023 BABLU 1707002014WL013660 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 BABLU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
538 PRITHVIPUR MP-07-002-014-001/11
() 		1707002014NRG24040720230175338 05/07/2023 GUDDI 1707002014WL013660 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 GUDDI MADHYANCHAL GRAMIN BANK(607232)
539 PRITHVIPUR MP-07-002-014-001/11
() 		1707002014NRG24040720230175336 05/07/2023 TARA 1707002014WL013660 TARA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 TARA MADHYANCHAL GRAMIN BANK(607232)
540 PRITHVIPUR MP-07-002-014-001/115-A
() 		1707002014NRG24040720230175340 05/07/2023 TULSI 1707002014WL013660 TULSI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 TULSI MADHYANCHAL GRAMIN BANK(607232)
541 PRITHVIPUR MP-07-002-014-001/116
() 		1707002014NRG24040720230175343 05/07/2023 HARNARAYAN 1707002014WL013660 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 HARNARAYAN STATE BANK OF INDIA(508548)
542 PRITHVIPUR MP-07-002-014-001/116
() 		1707002014NRG24040720230175342 05/07/2023 HARNARAYAN 1707002014WL013660 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 HARNARAYAN CANARA BANK(508532)
543 PRITHVIPUR MP-07-002-014-001/116-A
() 		1707002014NRG24040720230175344 05/07/2023 MUNNU 1707002014WL013660 MUNNU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 MUNNU MADHYANCHAL GRAMIN BANK(607232)
544 PRITHVIPUR MP-07-002-014-001/125
() 		1707002014NRG24040720230175347 05/07/2023 SHANTOSH 1707002014WL013660 SHANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SHANTOSH MADHYANCHAL GRAMIN BANK(607232)
545 PRITHVIPUR MP-07-002-014-001/125
() 		1707002014NRG24040720230175346 05/07/2023 SHANTOSH 1707002014WL013660 SHANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SHANTOSH MADHYANCHAL GRAMIN BANK(607232)
546 PRITHVIPUR MP-07-002-014-001/126
() 		1707002014NRG24040720230175349 05/07/2023 JANKI 1707002014WL013660 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 JANKI STATE BANK OF INDIA(508548)
547 PRITHVIPUR MP-07-002-014-001/126
() 		1707002014NRG24040720230175348 05/07/2023 PAPPU 1707002014WL013660 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 PAPPU MADHYANCHAL GRAMIN BANK(607232)
548 PRITHVIPUR MP-07-002-014-001/133
() 		1707002014NRG24040720230175356 05/07/2023 DESHRAJ 1707002014WL013660 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 DESHRAJ STATE BANK OF INDIA(508548)
549 PRITHVIPUR MP-07-002-014-001/137
() 		1707002014NRG24040720230175358 05/07/2023 RAMPRASAD 1707002014WL013660 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
550 PRITHVIPUR MP-07-002-014-001/137
() 		1707002014NRG24040720230175357 05/07/2023 RAMPRASAD 1707002014WL013660 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
551 PRITHVIPUR MP-07-002-014-001/138
() 		1707002014NRG24040720230175359 05/07/2023 GORELAL 1707002014WL013660 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 GORELAL MADHYANCHAL GRAMIN BANK(607232)
552 PRITHVIPUR MP-07-002-014-001/138
() 		1707002014NRG24040720230175361 05/07/2023 MOHANLAL 1707002014WL013660 MOHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
553 PRITHVIPUR MP-07-002-014-001/15
() 		1707002014NRG24040720230175369 05/07/2023 BHAGVATI 1707002014WL013660 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
554 PRITHVIPUR MP-07-002-014-001/15
() 		1707002014NRG24040720230175368 05/07/2023 BHAGVATI 1707002014WL013660 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
555 PRITHVIPUR MP-07-002-014-001/158
() 		1707002014NRG24040720230175378 05/07/2023 CHINTAMAN 1707002014WL013660 CHINTAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 CHINTAMAN MADHYANCHAL GRAMIN BANK(607232)
556 PRITHVIPUR MP-07-002-014-001/158
() 		1707002014NRG24040720230175377 05/07/2023 CHINTAMAN 1707002014WL013660 CHINTAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 CHINTAMAN FINO PAYMENTS BANK LTD(608001)
557 PRITHVIPUR MP-07-002-014-001/163
() 		1707002014NRG24040720230175380 05/07/2023 HARBU 1707002014WL013660 HARBU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 HARBU MADHYANCHAL GRAMIN BANK(607232)
558 PRITHVIPUR MP-07-002-014-001/164
() 		1707002014NRG24040720230175381 05/07/2023 KISHOR 1707002014WL013660 KISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KISHOR STATE BANK OF INDIA(508548)
559 PRITHVIPUR MP-07-002-014-001/167
() 		1707002014NRG24040720230175384 05/07/2023 LALLU 1707002014WL013660 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 LALLU MADHYANCHAL GRAMIN BANK(607232)
560 PRITHVIPUR MP-07-002-014-001/169-A
() 		1707002014NRG24040720230175387 05/07/2023 sunil 1707002014WL013660 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 sunil MADHYANCHAL GRAMIN BANK(607232)
561 PRITHVIPUR MP-07-002-014-001/176
() 		1707002014NRG24040720230175391 05/07/2023 KIPPAN 1707002014WL013660 KIPPAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KIPPAN MADHYANCHAL GRAMIN BANK(607232)
562 PRITHVIPUR MP-07-002-014-001/190
() 		1707002014NRG24040720230175395 05/07/2023 KAMLESH RAJA 1707002014WL013660 KAMLESH RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KAMLESHRAJA MADHYANCHAL GRAMIN BANK(607232)
563 PRITHVIPUR MP-07-002-014-001/190
() 		1707002014NRG24040720230175392 05/07/2023 RAJPAL 1707002014WL013660 RAJPAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 RAJPAL FINO PAYMENTS BANK LTD(608001)
564 PRITHVIPUR MP-07-002-014-001/192
() 		1707002014NRG24040720230175399 05/07/2023 ramprishad 1707002014WL013660 ramprishad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 ramprishad MADHYANCHAL GRAMIN BANK(607232)
565 PRITHVIPUR MP-07-002-014-001/198
() 		1707002014NRG24040720230175402 05/07/2023 RAMDAYAL 1707002014WL013660 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
566 PRITHVIPUR MP-07-002-014-001/198-A
() 		1707002014NRG24040720230175403 05/07/2023 CHHIDDU 1707002014WL013660 CHHIDDU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 CHHIDDU STATE BANK OF INDIA(508548)
567 PRITHVIPUR MP-07-002-014-001/206
() 		1707002014NRG24040720230175409 05/07/2023 SANJEEV 1707002014WL013660 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 SANJEEV FINO PAYMENTS BANK LTD(608001)
568 PRITHVIPUR MP-07-002-014-001/208
() 		1707002014NRG24040720230175410 05/07/2023 MUKESH 1707002014WL013660 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
569 PRITHVIPUR MP-07-002-014-001/208
() 		1707002014NRG24040720230175411 05/07/2023 RAKESH 1707002014WL013660 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAKESH STATE BANK OF INDIA(508548)
570 PRITHVIPUR MP-07-002-014-001/208-A
() 		1707002014NRG24040720230175413 05/07/2023 MAMTA 1707002014WL013660 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
571 PRITHVIPUR MP-07-002-014-001/224
() 		1707002014NRG24040720230175420 05/07/2023 GORELAL 1707002014WL013660 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 GORELAL STATE BANK OF INDIA(508548)
572 PRITHVIPUR MP-07-002-014-001/227
() 		1707002014NRG24040720230175428 05/07/2023 PREM BAI 1707002014WL013660 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
573 PRITHVIPUR MP-07-002-014-001/227
() 		1707002014NRG24040720230175427 05/07/2023 RAMPRASAD 1707002014WL013660 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
574 PRITHVIPUR MP-07-002-014-001/23
() 		1707002014NRG24040720230175431 05/07/2023 KAMLABAI 1707002014WL013660 KAMLABAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
575 PRITHVIPUR MP-07-002-014-001/237
() 		1707002014NRG24040720230175437 05/07/2023 MOHANI 1707002014WL013660 MOHANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 MOHANI MADHYANCHAL GRAMIN BANK(607232)
576 PRITHVIPUR MP-07-002-014-001/24
() 		1707002014NRG24040720230175438 05/07/2023 PYARELAL 1707002014WL013660 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
577 PRITHVIPUR MP-07-002-014-001/240
() 		1707002014NRG24040720230175440 05/07/2023 ratan 1707002014WL013660 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 ratan MADHYANCHAL GRAMIN BANK(607232)
578 PRITHVIPUR MP-07-002-014-001/240
() 		1707002014NRG24040720230175441 05/07/2023 RATAN 1707002014WL013660 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RATAN STATE BANK OF INDIA(508548)
579 PRITHVIPUR MP-07-002-014-001/241
() 		1707002014NRG24040720230175444 05/07/2023 JAIHIND 1707002014WL013660 JAIHIND 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 JAIHIND STATE BANK OF INDIA(508548)
580 PRITHVIPUR MP-07-002-014-001/245
() 		1707002014NRG24040720230175449 05/07/2023 DINESH 1707002014WL013660 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 DINESH BANK OF BARODA(606985)
581 PRITHVIPUR MP-07-002-014-001/253
() 		1707002014NRG24040720230175452 05/07/2023 RAGHVENDRA 1707002014WL013660 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAGHVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
582 PRITHVIPUR MP-07-002-014-001/254
() 		1707002014NRG24040720230175453 05/07/2023 AMARSINGH 1707002014WL013660 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
583 PRITHVIPUR MP-07-002-014-001/254
() 		1707002014NRG24040720230175454 05/07/2023 ARVINDRA 1707002014WL013660 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 ARVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
584 PRITHVIPUR MP-07-002-014-001/256
() 		1707002014NRG24040720230175455 05/07/2023 RAJARAM 1707002014WL013660 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
585 PRITHVIPUR MP-07-002-014-001/256
() 		1707002014NRG24040720230175456 05/07/2023 RAJARAM 1707002014WL013660 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
586 PRITHVIPUR MP-07-002-014-001/257
() 		1707002014NRG24040720230175457 05/07/2023 SHASHI 1707002014WL013660 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SHASHI MADHYANCHAL GRAMIN BANK(607232)
587 PRITHVIPUR MP-07-002-014-001/265
() 		1707002014NRG24040720230175465 05/07/2023 MUKESH 1707002014WL013660 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 MUKESH STATE BANK OF INDIA(508548)
588 PRITHVIPUR MP-07-002-014-001/265
() 		1707002014NRG24040720230175464 05/07/2023 RAKESH 1707002014WL013660 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAKESH MADHYANCHAL GRAMIN BANK(607232)
589 PRITHVIPUR MP-07-002-014-001/265
() 		1707002014NRG24040720230175463 05/07/2023 RAKESH 1707002014WL013660 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAKESH STATE BANK OF INDIA(508548)
590 PRITHVIPUR MP-07-002-014-001/265
() 		1707002014NRG24040720230175462 05/07/2023 RAKESH 1707002014WL013660 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAKESH MADHYANCHAL GRAMIN BANK(607232)
591 PRITHVIPUR MP-07-002-014-001/265
() 		1707002014NRG24040720230175461 05/07/2023 RAKESH 1707002014WL013660 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAKESH MADHYANCHAL GRAMIN BANK(607232)
592 PRITHVIPUR MP-07-002-014-001/276
() 		1707002014NRG24040720230175470 05/07/2023 SURESH 1707002014WL013660 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SURESH STATE BANK OF INDIA(508548)
593 PRITHVIPUR MP-07-002-014-001/299
() 		1707002014NRG24040720230175477 05/07/2023 RAVINDRA 1707002014WL013660 RAVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAVINDRA CANARA BANK(508532)
594 PRITHVIPUR MP-07-002-014-001/305
() 		1707002014NRG24040720230175479 05/07/2023 BRASHBHAN 1707002014WL013660 BRASHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 BRASHBHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
595 PRITHVIPUR MP-07-002-014-001/305
() 		1707002014NRG24040720230175480 05/07/2023 BRASHBHAN 1707002014WL013660 BRASHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 BRASHBHAN STATE BANK OF INDIA(508548)
596 PRITHVIPUR MP-07-002-014-001/313
() 		1707002014NRG24040720230175485 05/07/2023 RAHUL 1707002014WL013660 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAHUL STATE BANK OF INDIA(508548)
597 PRITHVIPUR MP-07-002-014-001/313
() 		1707002014NRG24040720230175484 05/07/2023 RAHUL 1707002014WL013660 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAHUL STATE BANK OF INDIA(508548)
598 PRITHVIPUR MP-07-002-014-001/39
() 		1707002014NRG24040720230175491 05/07/2023 HARIRAM 1707002014WL013660 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 HARIRAM BANK OF BARODA(606985)
599 PRITHVIPUR MP-07-002-014-001/39
() 		1707002014NRG24040720230175490 05/07/2023 HARIRAM 1707002014WL013660 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
600 PRITHVIPUR MP-07-002-014-001/39
() 		1707002014NRG24040720230175489 05/07/2023 HARIRAM 1707002014WL013660 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 HARIRAM STATE BANK OF INDIA(508548)
601 PRITHVIPUR MP-07-002-014-001/39
() 		1707002014NRG24040720230175488 05/07/2023 HARIRAM 1707002014WL013660 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 HARIRAM CANARA BANK(508532)
602 PRITHVIPUR MP-07-002-014-001/39
() 		1707002014NRG24040720230175487 05/07/2023 HARIRAM 1707002014WL013660 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
603 PRITHVIPUR MP-07-002-014-001/40-B
() 		1707002014NRG24040720230175492 05/07/2023 MAHENDRA 1707002014WL013660 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
604 PRITHVIPUR MP-07-002-014-001/475
() 		1707002014NRG24040720230175501 05/07/2023 PRAMOD 1707002014WL013660 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
605 PRITHVIPUR MP-07-002-014-001/600-A
() 		1707002014NRG24040720230175509 05/07/2023 RAHUL 1707002014WL013660 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAHUL STATE BANK OF INDIA(508548)
606 PRITHVIPUR MP-07-002-014-001/600-A
() 		1707002014NRG24040720230175508 05/07/2023 SHUBHAM 1707002014WL013660 SHUBHAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SHUBHAM MADHYANCHAL GRAMIN BANK(607232)
607 PRITHVIPUR MP-07-002-014-001/61
() 		1707002014NRG24040720230175511 05/07/2023 MAKUNDI 1707002014WL013660 MAKUNDI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 MAKUNDI MADHYANCHAL GRAMIN BANK(607232)
608 PRITHVIPUR MP-07-002-016-001/126-A
() 		1707002016NRG24040720230176378 05/07/2023 asharam ahirwar 1707002016WL013717 asharam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 asharamahirwar STATE BANK OF INDIA(508548)
609 PRITHVIPUR MP-07-002-016-001/126-A
() 		1707002016NRG24040720230176377 05/07/2023 asharam ahirwar 1707002016WL013717 asharam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 asharamahirwar MADHYANCHAL GRAMIN BANK(607232)
610 PRITHVIPUR MP-07-002-016-001/179
() 		1707002016NRG24040720230176381 05/07/2023 MANIRAM KUSHWAHA 1707002016WL013717 MANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 MANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
611 PRITHVIPUR MP-07-002-016-001/218
() 		1707002016NRG24040720230176390 05/07/2023 DEVKI 1707002016WL013717 DEVKI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 DEVKI MADHYANCHAL GRAMIN BANK(607232)
612 PRITHVIPUR MP-07-002-016-001/227
() 		1707002016NRG24040720230176393 05/07/2023 rambagas pal 1707002016WL013717 rambagas pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 rambagaspal STATE BANK OF INDIA(508548)
613 PRITHVIPUR MP-07-002-016-001/252
() 		1707002016NRG24040720230176407 05/07/2023 rashmi pal 1707002016WL013717 rashmi pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 rashmipal MADHYANCHAL GRAMIN BANK(607232)
614 PRITHVIPUR MP-07-002-016-001/252
() 		1707002016NRG24040720230176406 05/07/2023 rashmi pal 1707002016WL013717 rashmi pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 rashmipal MADHYANCHAL GRAMIN BANK(607232)
615 PRITHVIPUR MP-07-002-016-001/277
() 		1707002016NRG24040720230176413 05/07/2023 jaykunvar pal 1707002016WL013717 jaykunvar pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 jaykunvarpal MADHYANCHAL GRAMIN BANK(607232)
616 PRITHVIPUR MP-07-002-016-001/277
() 		1707002016NRG24040720230176412 05/07/2023 jaykunvar pal 1707002016WL013717 jaykunvar pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 jaykunvarpal MADHYANCHAL GRAMIN BANK(607232)
617 PRITHVIPUR MP-07-002-016-001/47
() 		1707002016NRG24040720230176426 05/07/2023 LAKHAN KUSHWAHA 1707002016WL013717 LAKHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 LAKHANKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
618 PRITHVIPUR MP-07-002-016-001/47
() 		1707002016NRG24040720230176425 05/07/2023 LAKHAN KUSHWAHA 1707002016WL013717 LAKHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 LAKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
619 PRITHVIPUR MP-07-002-016-001/54
() 		1707002016NRG24040720230176427 05/07/2023 Ramdevi 1707002016WL013717 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
620 PRITHVIPUR MP-07-002-016-001/64
() 		1707002016NRG24040720230176429 05/07/2023 KAPOORI AHIRWAR 1707002016WL013717 KAPOORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KAPOORIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
621 PRITHVIPUR MP-07-002-016-001/739
() 		1707002016NRG24040720230176432 05/07/2023 RACHNA DEVI KUSHWAHA 1707002016WL013717 RACHNA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RACHNADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
622 PRITHVIPUR MP-07-002-016-001/739
() 		1707002016NRG24040720230176431 05/07/2023 RACHNA DEVI KUSHWAHA 1707002016WL013717 RACHNA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RACHNADEVIKUSHWAHA STATE BANK OF INDIA(508548)
623 PRITHVIPUR MP-07-002-016-001/786
() 		1707002016NRG24040720230176440 05/07/2023 Suraj Prasad Kushwaha 1707002016WL013717 Suraj Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SurajPrasadKushwaha STATE BANK OF INDIA(508548)
624 PRITHVIPUR MP-07-002-016-001/848
() 		1707002016NRG24040720230176442 05/07/2023 Hardayal 1707002016WL013717 Hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 Hardayal AIRTEL PAYMENTS BANK LIMITED(990288)
625 PRITHVIPUR MP-07-002-016-001/848
() 		1707002016NRG24040720230176441 05/07/2023 Hardayal 1707002016WL013717 Hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 Hardayal MADHYANCHAL GRAMIN BANK(607232)
626 PRITHVIPUR MP-07-002-016-001/929
() 		1707002016NRG24040720230176445 05/07/2023 Nilesh Ahirwar 1707002016WL013717 Nilesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 NileshAhirwar MADHYANCHAL GRAMIN BANK(607232)
627 PRITHVIPUR MP-07-002-016-001/932
() 		1707002016NRG24040720230176446 05/07/2023 SURENDRA KUMAR PAL 1707002016WL013717 SURENDRA KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SURENDRAKUMARPAL STATE BANK OF INDIA(508548)
628 PRITHVIPUR MP-07-002-016-001/935
() 		1707002016NRG24040720230176448 05/07/2023 RUBI AHIRWAR 1707002016WL013717 RUBI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RUBIAHIRWAR STATE BANK OF INDIA(508548)
629 PRITHVIPUR MP-07-002-016-001/935
() 		1707002016NRG24040720230176449 05/07/2023 RUBI AHIRWAR 1707002016WL013717 RUBI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RUBIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
630 PRITHVIPUR MP-07-002-016-001/936
() 		1707002016NRG24040720230176450 05/07/2023 GYASI LAL KUSHWAHA 1707002016WL013717 GYASI LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 GYASILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
631 PRITHVIPUR MP-07-002-016-001/936
() 		1707002016NRG24040720230176451 05/07/2023 GYASI LAL KUSHWAHA 1707002016WL013717 GYASI LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 GYASILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
632 PRITHVIPUR MP-07-002-016-001/945
() 		1707002016NRG24040720230176456 05/07/2023 Rohit Pal 1707002016WL013717 Rohit Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RohitPal MADHYANCHAL GRAMIN BANK(607232)
633 PRITHVIPUR MP-07-002-016-001/945
() 		1707002016NRG24040720230176455 05/07/2023 Rohit Pal 1707002016WL013717 Rohit Pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 RohitPal FINO PAYMENTS BANK LTD(608001)
634 PRITHVIPUR MP-07-002-016-001/949
() 		1707002016NRG24040720230176458 05/07/2023 ANSUL AHIRWAR 1707002016WL013717 ANSUL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 ANSULAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
635 PRITHVIPUR MP-07-002-016-001/97
() 		1707002016NRG24040720230176460 05/07/2023 PANNA LAL PAL 1707002016WL013717 PANNA LAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 PANNALALPAL MADHYANCHAL GRAMIN BANK(607232)
636 PRITHVIPUR MP-07-002-016-001/97
() 		1707002016NRG24040720230176459 05/07/2023 PANNA LAL PAL 1707002016WL013717 PANNA LAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 PANNALALPAL MADHYANCHAL GRAMIN BANK(607232)
637 PRITHVIPUR MP-07-002-019-002/583-A
() 		1707002019NRG24040720230175287 05/07/2023 CHHAYA DEVI 1707002019WL013659 CHHAYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 CHHAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
638 PRITHVIPUR MP-07-002-021-001/219
() 		1707002021NRG24040720230176620 05/07/2023 RAMDEVI 1707002021WL013731 RAMDEVI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
639 PRITHVIPUR MP-07-002-021-001/232
() 		1707002021NRG24040720230176640 05/07/2023 GAYATREE 1707002021WL013733 GAYATREE 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 GAYATREE MADHYANCHAL GRAMIN BANK(607232)
640 PRITHVIPUR MP-07-002-021-001/403
() 		1707002021NRG24040720230176621 05/07/2023 PRAKASH PAL 1707002021WL013731 PRAKASH PAL 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 PRAKASHPAL STATE BANK OF INDIA(508548)
641 PRITHVIPUR MP-07-002-021-001/403
() 		1707002021NRG24040720230176622 05/07/2023 PRAKASH PAL 1707002021WL013731 PRAKASH PAL 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 PRAKASHPAL MADHYANCHAL GRAMIN BANK(607232)
642 PRITHVIPUR MP-07-002-021-001/47
() 		1707002021NRG24040720230176568 05/07/2023 RATAN DEVI 1707002021WL013726 RATAN DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 RATANDEVI MADHYANCHAL GRAMIN BANK(607232)
643 PRITHVIPUR MP-07-002-021-003/194
() 		1707002021NRG24040720230176613 05/07/2023 GOMTI 1707002021WL013730 GOMTI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 GOMTI MADHYANCHAL GRAMIN BANK(607232)
644 PRITHVIPUR MP-07-002-021-003/242
() 		1707002021NRG24040720230176614 05/07/2023 GANESHI 1707002021WL013730 GANESHI 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 210585517 GANESHI AIRTEL PAYMENTS BANK LIMITED(990288)
645 PRITHVIPUR MP-07-002-021-003/246
() 		1707002021NRG24040720230176616 05/07/2023 NIMIYA 1707002021WL013730 NIMIYA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 NIMIYA MADHYANCHAL GRAMIN BANK(607232)
646 PRITHVIPUR MP-07-002-021-003/384
() 		1707002021NRG24040720230176574 05/07/2023 HEERA 1707002021WL013726 HEERA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 HEERA MADHYANCHAL GRAMIN BANK(607232)
647 PRITHVIPUR MP-07-002-021-003/386
() 		1707002021NRG24040720230176625 05/07/2023 KAPOORI 1707002021WL013731 KAPOORI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 KAPOORI MADHYANCHAL GRAMIN BANK(607232)
648 PRITHVIPUR MP-07-002-021-003/413
() 		1707002021NRG24040720230176586 05/07/2023 KAMLESH 1707002021WL013727 KAMLESH 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
649 PRITHVIPUR MP-07-002-021-003/413
() 		1707002021NRG24040720230176585 05/07/2023 KAMLESH 1707002021WL013727 KAMLESH 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
650 PRITHVIPUR MP-07-002-021-003/62
() 		1707002021NRG24040720230176565 05/07/2023 RAMLAL 1707002021WL013725 RAMLAL 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
651 PRITHVIPUR MP-07-002-022-001/2134
() 		1707002022NRG24050720230179189 05/07/2023 KULDEEP 1707002022WL013950 KULDEEP 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210585517 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
652 PRITHVIPUR MP-07-002-022-001/248
() 		1707002022NRG24050720230179191 05/07/2023 JAGDEESH 1707002022WL013950 JAGDEESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
653 PRITHVIPUR MP-07-002-022-001/654
() 		1707002022NRG24050720230179193 05/07/2023 RAVI 1707002022WL013950 RAVI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 RAVI MADHYANCHAL GRAMIN BANK(607232)
654 PRITHVIPUR MP-07-002-022-001/656
() 		1707002022NRG24050720230179194 05/07/2023 MANSINGH 1707002022WL013950 MANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
655 PRITHVIPUR MP-07-002-022-001/685
() 		1707002022NRG24050720230179195 05/07/2023 CHANDRAPAL 1707002022WL013950 CHANDRAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210585517 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
656 PRITHVIPUR MP-07-002-022-001/685
() 		1707002022NRG24050720230179196 05/07/2023 CHANDRAPAL 1707002022WL013950 CHANDRAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
657 PRITHVIPUR MP-07-002-022-001/705
() 		1707002022NRG24050720230179197 05/07/2023 SUNIL 1707002022WL013950 SUNIL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
658 PRITHVIPUR MP-07-002-022-001/712
() 		1707002022NRG24050720230179199 05/07/2023 RAMESWAR 1707002022WL013950 RAMESWAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 RAMESWAR STATE BANK OF INDIA(508548)
659 PRITHVIPUR MP-07-002-022-001/715
() 		1707002022NRG24050720230179200 05/07/2023 chandrabhan 1707002022WL013950 chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
660 PRITHVIPUR MP-07-002-022-001/715
() 		1707002022NRG24050720230179201 05/07/2023 chandrabhan 1707002022WL013950 chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
661 PRITHVIPUR MP-07-002-022-001/717
() 		1707002022NRG24050720230179202 05/07/2023 INDRAJEET 1707002022WL013950 INDRAJEET 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 INDRAJEET MADHYANCHAL GRAMIN BANK(607232)
662 PRITHVIPUR MP-07-002-022-001/717
() 		1707002022NRG24050720230179203 05/07/2023 INDRAJEET 1707002022WL013950 INDRAJEET 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210585517 INDRAJEET INDIA POST PAYMENTS BANK LIMITED(508528)
663 PRITHVIPUR MP-07-002-022-001/722
() 		1707002022NRG24050720230179204 05/07/2023 HARISH 1707002022WL013950 HARISH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 HARISH BANK OF INDIA(508505)
664 PRITHVIPUR MP-07-002-022-001/730
() 		1707002022NRG24050720230179205 05/07/2023 MIANIRAM 1707002022WL013950 MIANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 MIANIRAM MADHYANCHAL GRAMIN BANK(607232)
665 PRITHVIPUR MP-07-002-022-001/730
() 		1707002022NRG24050720230179206 05/07/2023 MIANIRAM 1707002022WL013950 MIANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 MIANIRAM MADHYANCHAL GRAMIN BANK(607232)
666 PRITHVIPUR MP-07-002-022-001/735
() 		1707002022NRG24050720230179207 05/07/2023 BILASHI 1707002022WL013950 BILASHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 BILASHI STATE BANK OF INDIA(508548)
667 PRITHVIPUR MP-07-002-022-001/735
() 		1707002022NRG24050720230179208 05/07/2023 BILASHI 1707002022WL013950 BILASHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 BILASHI MADHYANCHAL GRAMIN BANK(607232)
668 PRITHVIPUR MP-07-002-022-001/738
() 		1707002022NRG24050720230179209 05/07/2023 MANOJ 1707002022WL013950 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 MANOJ MADHYANCHAL GRAMIN BANK(607232)
669 PRITHVIPUR MP-07-002-022-001/738
() 		1707002022NRG24050720230179210 05/07/2023 MANOJ 1707002022WL013950 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 MANOJ STATE BANK OF INDIA(508548)
670 PRITHVIPUR MP-07-002-022-001/752
() 		1707002022NRG24050720230179213 05/07/2023 RAHUL 1707002022WL013950 RAHUL 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210585517 RAHUL FINO PAYMENTS BANK LTD(608001)
671 PRITHVIPUR MP-07-002-022-001/753
() 		1707002022NRG24050720230179214 05/07/2023 MUPHAT 1707002022WL013950 MUPHAT 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 MUPHAT STATE BANK OF INDIA(508548)
672 PRITHVIPUR MP-07-002-022-001/758
() 		1707002022NRG24050720230179215 05/07/2023 RAJVEER 1707002022WL013950 RAJVEER 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 RAJVEER MADHYANCHAL GRAMIN BANK(607232)
673 PRITHVIPUR MP-07-002-022-001/7754
() 		1707002022NRG24050720230179216 05/07/2023 JUGALKISHOR 1707002022WL013950 JUGALKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 JUGALKISHOR MADHYANCHAL GRAMIN BANK(607232)
674 PRITHVIPUR MP-07-002-022-001/7756
() 		1707002022NRG24050720230179217 05/07/2023 BALRAM 1707002022WL013950 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 BALRAM MADHYANCHAL GRAMIN BANK(607232)
675 PRITHVIPUR MP-07-002-022-001/7757
() 		1707002022NRG24050720230179218 05/07/2023 HARIRAM 1707002022WL013950 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 HARIRAM CANARA BANK(508532)
676 PRITHVIPUR MP-07-002-022-001/794
() 		1707002022NRG24050720230179221 05/07/2023 BAHADUR 1707002022WL013950 BAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
677 PRITHVIPUR MP-07-002-022-001/794
() 		1707002022NRG24050720230179222 05/07/2023 BAHADUR 1707002022WL013950 BAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
678 PRITHVIPUR MP-07-002-022-001/806
() 		1707002022NRG24050720230179223 05/07/2023 NATTHU 1707002022WL013950 NATTHU 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210585517 NATTHU FINO PAYMENTS BANK LTD(608001)
679 PRITHVIPUR MP-07-002-022-001/807
() 		1707002022NRG24050720230179225 05/07/2023 MANOHAR 1707002022WL013950 MANOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210585517 MANOHAR FINO PAYMENTS BANK LTD(608001)
680 PRITHVIPUR MP-07-002-022-001/809
() 		1707002022NRG24050720230179226 05/07/2023 RAMSEWAK 1707002022WL013950 RAMSEWAK 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210585517 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
681 PRITHVIPUR MP-07-002-022-001/810
() 		1707002022NRG24050720230179227 05/07/2023 VEERAN 1707002022WL013950 VEERAN 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210585517 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
682 PRITHVIPUR MP-07-002-022-001/814
() 		1707002022NRG24050720230179228 05/07/2023 Bhagwati 1707002022WL013950 Bhagwati 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 Bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
683 PRITHVIPUR MP-07-002-022-001/827
() 		1707002022NRG24050720230179229 05/07/2023 BRAJKISHOR 1707002022WL013950 BRAJKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210585517 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
684 PRITHVIPUR MP-07-002-022-001/856
() 		1707002022NRG24050720230179230 05/07/2023 Hira 1707002022WL013950 Hira 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210585517 Hira FINO PAYMENTS BANK LTD(608001)
685 PRITHVIPUR MP-07-002-022-001/871
() 		1707002022NRG24050720230179231 05/07/2023 NARAYAN 1707002022WL013950 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210585517 NARAYAN FINO PAYMENTS BANK LTD(608001)
686 PRITHVIPUR MP-07-002-022-001/875
() 		1707002022NRG24050720230179232 05/07/2023 Kalavati 1707002022WL013950 Kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210585517 Kalavati FINO PAYMENTS BANK LTD(608001)
687 PRITHVIPUR MP-07-002-026-001/185-B
() 		1707002026NRG24300620230159116 05/07/2023 KASHIRAM 1707002026WL012526 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
688 PRITHVIPUR MP-07-002-026-001/507
() 		1707002026NRG24300620230159118 05/07/2023 RAHUL 1707002026WL012526 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAHUL MADHYANCHAL GRAMIN BANK(607232)
689 PRITHVIPUR MP-07-002-026-001/507
() 		1707002026NRG24300620230159119 05/07/2023 ROMESH 1707002026WL012526 ROMESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 ROMESH MADHYANCHAL GRAMIN BANK(607232)
690 PRITHVIPUR MP-07-002-026-001/531
() 		1707002026NRG24050720230178853 05/07/2023 matadeen 1707002026WL013925 matadeen 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210585517 matadeen MADHYANCHAL GRAMIN BANK(607232)
691 PRITHVIPUR MP-07-002-026-001/632
() 		1707002026NRG24050720230178857 05/07/2023 seetaram 1707002026WL013925 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 seetaram MADHYANCHAL GRAMIN BANK(607232)
692 PRITHVIPUR MP-07-002-026-001/685
() 		1707002026NRG24300620230159122 05/07/2023 vinita 1707002026WL012526 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 vinita MADHYANCHAL GRAMIN BANK(607232)
693 PRITHVIPUR MP-07-002-026-001/736
() 		1707002026NRG24300620230159123 05/07/2023 jayram vishwakaram 1707002026WL012526 jayram vishwakaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 jayramvishwakaram MADHYANCHAL GRAMIN BANK(607232)
694 PRITHVIPUR MP-07-002-026-001/736-B
() 		1707002026NRG24300620230159124 05/07/2023 rasmi vishwakarma 1707002026WL012526 rasmi vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 rasmivishwakarma STATE BANK OF INDIA(508548)
695 PRITHVIPUR MP-07-002-026-001/736-C
() 		1707002026NRG24300620230159125 05/07/2023 raj vishkarma 1707002026WL012526 raj vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 rajvishkarma MADHYANCHAL GRAMIN BANK(607232)
696 PRITHVIPUR MP-07-002-026-001/741
() 		1707002026NRG24280620230154883 05/07/2023 deva ahirwar 1707002026WL012161 deva ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 devaahirwar MADHYANCHAL GRAMIN BANK(607232)
697 PRITHVIPUR MP-07-002-026-001/742
() 		1707002026NRG24280620230154884 05/07/2023 phoolchandra ahirwar 1707002026WL012161 phoolchandra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 phoolchandraahirwar MADHYANCHAL GRAMIN BANK(607232)
698 PRITHVIPUR MP-07-002-026-001/746
() 		1707002026NRG24280620230154886 05/07/2023 arjun Ahirwar 1707002026WL012161 arjun Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 arjunAhirwar MADHYANCHAL GRAMIN BANK(607232)
699 PRITHVIPUR MP-07-002-026-001/747
() 		1707002026NRG24280620230154887 05/07/2023 pukkhan devi ahirwar 1707002026WL012161 pukkhan devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 pukkhandeviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
700 PRITHVIPUR MP-07-002-026-001/748
() 		1707002026NRG24280620230154888 05/07/2023 puspendra banshkar 1707002026WL012161 puspendra banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 puspendrabanshkar STATE BANK OF INDIA(508548)
701 PRITHVIPUR MP-07-002-027-001/49
() 		1707002027NRG24050720230178765 05/07/2023 bhagirath 1707002027WL013915 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 bhagirath MADHYANCHAL GRAMIN BANK(607232)
702 PRITHVIPUR MP-07-002-027-001/49
() 		1707002027NRG24050720230178766 05/07/2023 bhagirath 1707002027WL013915 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 bhagirath MADHYANCHAL GRAMIN BANK(607232)
703 PRITHVIPUR MP-07-002-027-001/73
() 		1707002027NRG24050720230178768 05/07/2023 ramswaoop 1707002027WL013915 ramswaoop 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 ramswaoop MADHYANCHAL GRAMIN BANK(607232)
704 PRITHVIPUR MP-07-002-027-001/73
() 		1707002027NRG24050720230178767 05/07/2023 ramswaroop 1707002027WL013915 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 ramswaroop STATE BANK OF INDIA(508548)
705 PRITHVIPUR MP-07-002-031-001/217
() 		1707002031NRG24040720230175914 05/07/2023 RAMESH 1707002031WL013687 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAMESH MADHYANCHAL GRAMIN BANK(607232)
706 PRITHVIPUR MP-07-002-031-001/344-A
() 		1707002031NRG24040720230175927 05/07/2023 UMESH 1707002031WL013688 UMESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 UMESH MADHYANCHAL GRAMIN BANK(607232)
707 PRITHVIPUR MP-07-002-031-001/403-C
() 		1707002031NRG24040720230175932 05/07/2023 SANJAY YADAV 1707002031WL013688 SANJAY YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 SANJAYYADAV CANARA BANK(508532)
708 PRITHVIPUR MP-07-002-031-001/403-C
() 		1707002031NRG24040720230175933 05/07/2023 SONAM YADAV 1707002031WL013688 SONAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 SONAMYADAV MADHYANCHAL GRAMIN BANK(607232)
709 PRITHVIPUR MP-07-002-031-001/404-A
() 		1707002031NRG24040720230175935 05/07/2023 RANI YADAV 1707002031WL013688 RANI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 RANIYADAV MADHYANCHAL GRAMIN BANK(607232)
710 PRITHVIPUR MP-07-002-031-001/404-B
() 		1707002031NRG24040720230175937 05/07/2023 REENA 1707002031WL013689 REENA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 REENA MADHYANCHAL GRAMIN BANK(607232)
711 PRITHVIPUR MP-07-002-031-001/413
() 		1707002031NRG24040720230175940 05/07/2023 Primbati 1707002031WL013689 Primbati 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 Primbati MADHYANCHAL GRAMIN BANK(607232)
712 PRITHVIPUR MP-07-002-031-001/497
() 		1707002031NRG24040720230175947 05/07/2023 CHANDRABHAN 1707002031WL013689 CHANDRABHAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
713 PRITHVIPUR MP-07-002-031-001/512
() 		1707002031NRG24040720230175951 05/07/2023 UMA 1707002031WL013689 UMA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 UMA STATE BANK OF INDIA(508548)
714 PRITHVIPUR MP-07-002-031-001/96
() 		1707002031NRG24040720230176022 05/07/2023 PRATAP AHIRWAR 1707002031WL013697 PRATAP AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Rejected 28/07/2023 210585517 Aadhaar Number not Mapped to Account Number
715 PRITHVIPUR MP-07-002-037-002/113-A
() 		1707002037NRG24040720230175703 05/07/2023 SEETA RAM 1707002037WL013666 SEETA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SEETARAM STATE BANK OF INDIA(508548)
716 PRITHVIPUR MP-07-002-037-002/116
() 		1707002037NRG24040720230175706 05/07/2023 RAMESH 1707002037WL013666 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAMESH MADHYANCHAL GRAMIN BANK(607232)
717 PRITHVIPUR MP-07-002-037-002/116
() 		1707002037NRG24040720230175705 05/07/2023 RAMESH PRASAD 1707002037WL013666 RAMESH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAMESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
718 PRITHVIPUR MP-07-002-037-002/120
() 		1707002037NRG24040720230175707 05/07/2023 SUKHLAL 1707002037WL013666 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SUKHLAL STATE BANK OF INDIA(508548)
719 PRITHVIPUR MP-07-002-037-002/138
() 		1707002037NRG24040720230175711 05/07/2023 SURESH 1707002037WL013666 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SURESH PUNJAB NATIONAL BANK(508568)
720 PRITHVIPUR MP-07-002-037-002/205-B
() 		1707002037NRG24040720230175713 05/07/2023 Ramprasad 1707002037WL013666 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 Ramprasad STATE BANK OF INDIA(508548)
721 PRITHVIPUR MP-07-002-037-002/208
() 		1707002037NRG24040720230175714 05/07/2023 GOTIRAM 1707002037WL013666 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 GOTIRAM STATE BANK OF INDIA(508548)
722 PRITHVIPUR MP-07-002-037-002/209-B
() 		1707002037NRG24040720230175715 05/07/2023 Rashmi Yadav 1707002037WL013666 Rashmi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
723 PRITHVIPUR MP-07-002-037-002/211-B
() 		1707002037NRG24040720230175718 05/07/2023 Munna Lal Yadav 1707002037WL013666 Munna Lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 MunnaLalYadav MADHYANCHAL GRAMIN BANK(607232)
724 PRITHVIPUR MP-07-002-037-002/212-B
() 		1707002037NRG24040720230175719 05/07/2023 Raghvendra Singh 1707002037WL013666 Raghvendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RaghvendraSingh CENTRAL BANK OF INDIA(607115)
725 PRITHVIPUR MP-07-002-037-002/213-B
() 		1707002037NRG24040720230175721 05/07/2023 Munni Devi Ahirwar 1707002037WL013666 Munni Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 MunniDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
726 PRITHVIPUR MP-07-002-037-002/214-B
() 		1707002037NRG24040720230175722 05/07/2023 Harendra Singh 1707002037WL013666 Harendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 HarendraSingh STATE BANK OF INDIA(508548)
727 PRITHVIPUR MP-07-002-037-002/218-B
() 		1707002037NRG24040720230175726 05/07/2023 Sandhya Ahirwar 1707002037WL013666 Sandhya Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SandhyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
728 PRITHVIPUR MP-07-002-037-002/218-B
() 		1707002037NRG24040720230175725 05/07/2023 Tinku Ahirwar 1707002037WL013666 Tinku Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 TinkuAhirwar MADHYANCHAL GRAMIN BANK(607232)
729 PRITHVIPUR MP-07-002-037-002/223
() 		1707002037NRG24040720230175729 05/07/2023 SAVITA AHIRWAR 1707002037WL013666 SAVITA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
730 PRITHVIPUR MP-07-002-037-002/224
() 		1707002037NRG24040720230175731 05/07/2023 MAKKHAN 1707002037WL013666 MAKKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 MAKKHAN MADHYANCHAL GRAMIN BANK(607232)
731 PRITHVIPUR MP-07-002-040-003/111
() 		1707002031NRG24040720230176028 05/07/2023 RAJO 1707002031WL013697 RAJO 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 RAJO MADHYANCHAL GRAMIN BANK(607232)
732 PRITHVIPUR MP-07-002-040-003/111-A
() 		1707002031NRG24040720230176030 05/07/2023 KUNJA 1707002031WL013697 KUNJA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 KUNJA MADHYANCHAL GRAMIN BANK(607232)
733 PRITHVIPUR MP-07-002-040-003/120
() 		1707002031NRG24040720230176032 05/07/2023 RAM SINGH 1707002031WL013697 RAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 RAMSINGH STATE BANK OF INDIA(508548)
734 PRITHVIPUR MP-07-002-040-003/120-A
() 		1707002031NRG24040720230176033 05/07/2023 PAMASUSUKH 1707002031WL013697 PAMASUSUKH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 PAMASUSUKH MADHYANCHAL GRAMIN BANK(607232)
735 PRITHVIPUR MP-07-002-040-003/150-D
() 		1707002031NRG24040720230176051 05/07/2023 VINDRAVAN 1707002031WL013700 VINDRAVAN 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210585517 VINDRAVAN MADHYANCHAL GRAMIN BANK(607232)
736 PRITHVIPUR MP-07-002-040-003/150-D
() 		1707002031NRG24040720230176052 05/07/2023 VINDRAVAN 1707002031WL013700 VINDRAVAN 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210585517 VINDRAVAN STATE BANK OF INDIA(508548)
737 PRITHVIPUR MP-07-002-040-003/155-A
() 		1707002031NRG24040720230176053 05/07/2023 GOVINDDAS 1707002031WL013700 GOVINDDAS 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210585517 GOVINDDAS BANK OF BARODA(606985)
738 PRITHVIPUR MP-07-002-040-003/166-A
() 		1707002031NRG24040720230176064 05/07/2023 RAJKUMARI KEWAT 1707002031WL013700 RAJKUMARI KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 RAJKUMARIKEWAT MADHYANCHAL GRAMIN BANK(607232)
739 PRITHVIPUR MP-07-002-040-003/166-A
() 		1707002031NRG24040720230176065 05/07/2023 RAJKUMARI KEWAT 1707002031WL013700 RAJKUMARI KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 RAJKUMARIKEWAT STATE BANK OF INDIA(508548)
740 PRITHVIPUR MP-07-002-040-003/6-A
() 		1707002031NRG24040720230176073 05/07/2023 SUNDAR 1707002031WL013701 SUNDAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 SUNDAR STATE BANK OF INDIA(508548)
741 PRITHVIPUR MP-07-002-040-003/6-A
() 		1707002031NRG24040720230176074 05/07/2023 SUNDAR 1707002031WL013701 SUNDAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 SUNDAR MADHYANCHAL GRAMIN BANK(607232)
742 PRITHVIPUR MP-07-002-041-001/381
() 		1707002041NRG24050720230178678 05/07/2023 BEERENDR YADAV 1707002041WL013906 BEERENDR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 BEERENDRYADAV MADHYANCHAL GRAMIN BANK(607232)
743 PRITHVIPUR MP-07-002-041-001/381
() 		1707002041NRG24050720230178679 05/07/2023 BEERENDR YADAV 1707002041WL013906 BEERENDR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 BEERENDRYADAV MADHYANCHAL GRAMIN BANK(607232)
744 PRITHVIPUR MP-07-002-044-001/579-A
() 		1707002044NRG24040720230176097 05/07/2023 AMIT KUMAR YADAV 1707002044WL013705 AMIT KUMAR YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 AMITKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
745 PRITHVIPUR MP-07-002-044-001/581-A
() 		1707002044NRG24040720230176099 05/07/2023 DEVI SINGH YADAV 1707002044WL013705 DEVI SINGH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 DEVISINGHYADAV INDUSIND BANK(607189)
746 PRITHVIPUR MP-07-002-044-001/623
() 		1707002044NRG24040720230176100 05/07/2023 Lokendra 1707002044WL013705 Lokendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 Lokendra MADHYANCHAL GRAMIN BANK(607232)
747 PRITHVIPUR MP-07-002-048-001/58
() 		1707002044NRG24040720230176103 05/07/2023 KISHORI 1707002044WL013705 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KISHORI STATE BANK OF INDIA(508548)
748 PRITHVIPUR MP-07-002-048-001/58
() 		1707002044NRG24040720230176104 05/07/2023 KISHORI 1707002044WL013705 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KISHORI STATE BANK OF INDIA(508548)
749 PRITHVIPUR MP-07-002-048-001/58-B
() 		1707002044NRG24040720230176107 05/07/2023 RAJESH 1707002044WL013705 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RAJESH MADHYANCHAL GRAMIN BANK(607232)
750 PRITHVIPUR MP-07-002-049-003/167
() 		1707002050NRG24040720230176179 05/07/2023 MOHAN 1707002050WL013709 MOHAN 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 MOHAN STATE BANK OF INDIA(508548)
751 PRITHVIPUR MP-07-002-049-003/167
() 		1707002050NRG24040720230176180 05/07/2023 MOHAN 1707002050WL013709 MOHAN 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 MOHAN STATE BANK OF INDIA(508548)
752 PRITHVIPUR MP-07-002-054-001/33
() 		1707002054NRG24050720230179316 05/07/2023 SHIVANI DEVI RAJPOOT 1707002054WL013964 SHIVANI DEVI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SHIVANIDEVIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
753 PRITHVIPUR MP-07-002-054-001/460-A
() 		1707002054NRG24050720230179317 05/07/2023 SAROJ 1707002054WL013964 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SAROJ MADHYANCHAL GRAMIN BANK(607232)
754 PRITHVIPUR MP-07-002-054-001/594
() 		1707002054NRG24050720230179323 05/07/2023 VINEETA RAJAK 1707002054WL013965 VINEETA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 VINEETARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
755 PRITHVIPUR MP-07-002-054-001/595
() 		1707002054NRG24050720230179325 05/07/2023 RAKESH RAJAK 1707002054WL013965 RAKESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 RAKESHRAJAK FINO PAYMENTS BANK LTD(608001)
756 PRITHVIPUR MP-07-002-054-001/700
() 		1707002054NRG24050720230179319 05/07/2023 BainiBai 1707002054WL013964 BainiBai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 BainiBai MADHYANCHAL GRAMIN BANK(607232)
757 PRITHVIPUR MP-07-002-054-001/817
() 		1707002054NRG24050720230179320 05/07/2023 yashpal rajpoot 1707002054WL013964 yashpal rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 yashpalrajpoot STATE BANK OF INDIA(508548)
758 PRITHVIPUR MP-07-002-054-001/85
() 		1707002054NRG24050720230179331 05/07/2023 KAILASH PAL 1707002054WL013966 KAILASH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KAILASHPAL MADHYANCHAL GRAMIN BANK(607232)
759 PRITHVIPUR MP-07-002-054-001/882
() 		1707002054NRG24050720230179326 05/07/2023 SWATI RAJPOOT 1707002054WL013965 SWATI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SWATIRAJPOOT STATE BANK OF INDIA(508548)
760 PRITHVIPUR MP-07-002-054-001/882
() 		1707002054NRG24050720230179327 05/07/2023 SWATI RAJPOOT 1707002054WL013965 SWATI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 SWATIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
761 PRITHVIPUR MP-07-002-055-001/109
() 		1707002055NRG24040720230176587 05/07/2023 MANIRAM YADAV 1707002055WL013728 MANIRAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 MANIRAMYADAV STATE BANK OF INDIA(508548)
762 PRITHVIPUR MP-07-002-055-001/109
() 		1707002055NRG24040720230176588 05/07/2023 MANIRAM YADAV 1707002055WL013728 MANIRAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 MANIRAMYADAV STATE BANK OF INDIA(508548)
763 PRITHVIPUR MP-07-002-055-001/109-C
() 		1707002055NRG24040720230176589 05/07/2023 VINOD YADAV 1707002055WL013728 VINOD YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 VINODYADAV STATE BANK OF INDIA(508548)
764 PRITHVIPUR MP-07-002-055-001/125-B
() 		1707002055NRG24040720230176590 05/07/2023 ravi yadav 1707002055WL013728 ravi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 raviyadav MADHYANCHAL GRAMIN BANK(607232)
765 PRITHVIPUR MP-07-002-055-001/145
() 		1707002055NRG24040720230176592 05/07/2023 ATARSIGH 1707002055WL013728 ATARSIGH 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210585517 ATARSIGH FINO PAYMENTS BANK LTD(608001)
766 PRITHVIPUR MP-07-002-055-001/145
() 		1707002055NRG24040720230176593 05/07/2023 Prakash 1707002055WL013728 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 Prakash MADHYANCHAL GRAMIN BANK(607232)
767 PRITHVIPUR MP-07-002-055-001/233
() 		1707002055NRG24040720230176577 05/07/2023 DAYALI 1707002055WL013726 DAYALI 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 210585517 DAYALI INDIA POST PAYMENTS BANK LIMITED(508528)
768 PRITHVIPUR MP-07-002-055-001/233
() 		1707002055NRG24040720230176578 05/07/2023 DAYALY 1707002055WL013726 DAYALY 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210585517 DAYALY STATE BANK OF INDIA(508548)
769 PRITHVIPUR MP-07-002-055-001/404-A
() 		1707002055NRG24040720230176597 05/07/2023 nilesh 1707002055WL013728 nilesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 nilesh MADHYANCHAL GRAMIN BANK(607232)
770 PRITHVIPUR MP-07-002-055-001/407
() 		1707002055NRG24040720230176598 05/07/2023 DEELIP KUMAR 1707002055WL013728 DEELIP KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 DEELIPKUMAR MADHYANCHAL GRAMIN BANK(607232)
771 PRITHVIPUR MP-07-002-055-001/407
() 		1707002055NRG24040720230176599 05/07/2023 DEELIP KUMAR 1707002055WL013728 DEELIP KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 DEELIPKUMAR MADHYANCHAL GRAMIN BANK(607232)
772 PRITHVIPUR MP-07-002-055-001/410
() 		1707002055NRG24040720230176600 05/07/2023 KESHAV DAS YADAV 1707002055WL013728 KESHAV DAS YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 KESHAVDASYADAV BANK OF BARODA(606985)
773 PRITHVIPUR MP-07-002-055-001/410
() 		1707002055NRG24040720230176601 05/07/2023 KESHAV DAS YADAV 1707002055WL013728 KESHAV DAS YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 KESHAVDASYADAV MADHYANCHAL GRAMIN BANK(607232)
774 PRITHVIPUR MP-07-002-055-001/580
() 		1707002055NRG24040720230176602 05/07/2023 amod 1707002055WL013728 amod 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210585517 amod MADHYANCHAL GRAMIN BANK(607232)
775 PRITHVIPUR MP-07-002-056-001/113-D
() 		1707002056NRG24030720230172764 05/07/2023 Ramkumari 1707002056WL013439 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
776 PRITHVIPUR MP-07-002-056-001/133-D
() 		1707002056NRG24030720230172844 05/07/2023 Neeraj Kumar Ahirwar 1707002056WL013452 Neeraj Kumar Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210585517 NeerajKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
777 PRITHVIPUR MP-07-002-056-001/134-D
() 		1707002056NRG24030720230172845 05/07/2023 Kosa Ahirwar 1707002056WL013452 Kosa Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210585517 KosaAhirwar STATE BANK OF INDIA(508548)
778 PRITHVIPUR MP-07-002-056-001/1419
() 		1707002056NRG24030720230172846 05/07/2023 ramsingh 1707002056WL013452 ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210585517 ramsingh STATE BANK OF INDIA(508548)
779 PRITHVIPUR MP-07-002-056-001/1909-D
() 		1707002056NRG24030720230172851 05/07/2023 Devendra 1707002056WL013452 Devendra 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210585517 Devendra STATE BANK OF INDIA(508548)
780 PRITHVIPUR MP-07-002-056-001/1909-D
() 		1707002056NRG24030720230172852 05/07/2023 Devendra 1707002056WL013452 Devendra 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210585517 Devendra MADHYANCHAL GRAMIN BANK(607232)
781 PRITHVIPUR MP-07-002-056-001/795-B
() 		1707002056NRG24030720230172859 05/07/2023 avdhesh 1707002056WL013452 avdhesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210585517 avdhesh STATE BANK OF INDIA(508548)
782 PRITHVIPUR MP-07-002-056-001/795-B
() 		1707002056NRG24030720230172860 05/07/2023 avdhesh 1707002056WL013452 avdhesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210585517 avdhesh HDFC BANK LTD(607152)
783 PRITHVIPUR MP-07-002-056-001/795-B
() 		1707002056NRG24030720230172861 05/07/2023 avdhesh 1707002056WL013452 avdhesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210585517 avdhesh STATE BANK OF INDIA(508548)
784 PRITHVIPUR MP-07-002-062-001/98-C
() 		1707002062NRG24030720230171571 05/07/2023 shudha 1707002062WL013347 shudha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 shudha STATE BANK OF INDIA(508548)
785 PRITHVIPUR MP-07-002-062-002/338
() 		1707002062NRG24030720230171572 05/07/2023 jalam 1707002062WL013347 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 jalam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
786 PRITHVIPUR MP-07-002-062-002/338
() 		1707002062NRG24030720230171573 05/07/2023 jamvati 1707002062WL013347 jamvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 jamvati MADHYANCHAL GRAMIN BANK(607232)
787 PRITHVIPUR MP-07-002-062-002/386-C
() 		1707002062NRG24030720230172772 05/07/2023 Chote Raikwar 1707002062WL013441 Chote Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 ChoteRaikwar STATE BANK OF INDIA(508548)
788 PRITHVIPUR MP-07-002-062-002/389-C
() 		1707002062NRG24030720230172775 05/07/2023 Kala Devi Dhimar 1707002062WL013441 Kala Devi Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 KalaDeviDhimar MADHYANCHAL GRAMIN BANK(607232)
789 PRITHVIPUR MP-07-002-062-002/504-B
() 		1707002062NRG24030720230171574 05/07/2023 Ranjana pal 1707002062WL013347 Ranjana pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 Ranjanapal MADHYANCHAL GRAMIN BANK(607232)
790 PRITHVIPUR MP-07-002-062-002/727-B
() 		1707002062NRG24030720230171576 05/07/2023 sonu 1707002062WL013348 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 sonu MADHYANCHAL GRAMIN BANK(607232)
791 PRITHVIPUR MP-07-002-062-002/75
() 		1707002062NRG24030720230172776 05/07/2023 kallu 1707002062WL013441 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 kallu MADHYANCHAL GRAMIN BANK(607232)
792 PRITHVIPUR MP-07-002-062-002/75
() 		1707002062NRG24030720230172777 05/07/2023 RADHA 1707002062WL013441 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 RADHA BANK OF BARODA(606985)
793 PRITHVIPUR MP-07-002-062-002/81
() 		1707002062NRG24030720230172778 05/07/2023 bhagirath 1707002062WL013441 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 bhagirath MADHYANCHAL GRAMIN BANK(607232)
794 PRITHVIPUR MP-07-002-062-002/9-A
() 		1707002062NRG24030720230172779 05/07/2023 brajendra 1707002062WL013441 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210585517 brajendra FINO PAYMENTS BANK LTD(608001)
795 PRITHVIPUR MP-07-002-062-002/9-A
() 		1707002062NRG24030720230172780 05/07/2023 brajendra 1707002062WL013441 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210585517 brajendra STATE BANK OF INDIA(508548)
SubTotal 449514 449514
796 PRITHVIPUR MP-07-002-054-002/888
() 		1707002054NRG24050720230179332 05/07/2023 RAVINA PAL 1707002054WL013966 RAVINA PAL 00688 FINO0001446 1326 1326 Processed 29/07/2023 210585517 RAVINAPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
797 PRITHVIPUR MP-07-002-054-001/436
() 		1707002054NRG24040720230174219 05/07/2023 KUWARLAL 1707002054WL013564 KUWARLAL 472001 1326 1326 Processed 28/07/2023 210585517 KUWARLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1083121 1083121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_050723APB_FTO_149065 61186 1326
2 PRITHVIPUR MP1707002_050723APB_FTO_149065 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 29172
3 PRITHVIPUR MP1707002_050723APB_FTO_149065 Bank of Baroda BARB0TIMARN TIMARNI,MP 3978
4 PRITHVIPUR MP1707002_050723APB_FTO_149065 Canara Bank CNRB0006166 PRITHVIPUR 40885
5 PRITHVIPUR MP1707002_050723APB_FTO_149065 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
6 PRITHVIPUR MP1707002_050723APB_FTO_149065 State Bank of India SBIN0000490 TIKAMGARH 1326
7 PRITHVIPUR MP1707002_050723APB_FTO_149065 State Bank of India SBIN0001350 NIWARI 1326
8 PRITHVIPUR MP1707002_050723APB_FTO_149065 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 25194
9 PRITHVIPUR MP1707002_050723APB_FTO_149065 State Bank of India SBIN0002886 PROTHVIPUR 475813
10 PRITHVIPUR MP1707002_050723APB_FTO_149065 State Bank of India SBIN0003339 PALERA 1326
11 PRITHVIPUR MP1707002_050723APB_FTO_149065 State Bank of India SBIN0003712 LIDHORA 1326
12 PRITHVIPUR MP1707002_050723APB_FTO_149065 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 22984
13 PRITHVIPUR MP1707002_050723APB_FTO_149065 State Bank of India SBIN0013663 JERON KHALSA 23647
14 PRITHVIPUR MP1707002_050723APB_FTO_149065 Madhyanchal Gramin Bank SBIN0002886 JERON 2652
15 PRITHVIPUR MP1707002_050723APB_FTO_149065 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 31824
16 PRITHVIPUR MP1707002_050723APB_FTO_149065 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 112710
17 PRITHVIPUR MP1707002_050723APB_FTO_149065 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 17459
18 PRITHVIPUR MP1707002_050723APB_FTO_149065 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 76466
19 PRITHVIPUR MP1707002_050723APB_FTO_149065 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 2652
20 PRITHVIPUR MP1707002_050723APB_FTO_149065 Madhyanchal Gramin Bank SBIN0RRMBGB Negua 2652
21 PRITHVIPUR MP1707002_050723APB_FTO_149065 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 6630
22 PRITHVIPUR MP1707002_050723APB_FTO_149065 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 11934
23 PRITHVIPUR MP1707002_050723APB_FTO_149065 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 110942
24 PRITHVIPUR MP1707002_050723APB_FTO_149065 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 6188
25 PRITHVIPUR MP1707002_050723APB_FTO_149065 Madhyanchal Gramin Bank SBIN0RRMBGB simra 70057
26 PRITHVIPUR MP1707002_050723APB_FTO_149065 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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