Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:43:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_070923APB_FTO_255585
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-07-002-003-001/408
() 		1707002003NRG24060920230283925 07/09/2023 RAMPRAKASH KUSHWAHA 1707002003WL025713 RAMPRAKASH KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 177992487 RAMPRAKASHKUSHWAHA BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-003-001/77-A
() 		1707002003NRG24060920230283949 07/09/2023 RAJKUMAR 1707002003WL025715 RAJKUMAR 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 177992487 RAJKUMAR BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-021-001/117
() 		1707002021NRG24070920230284960 07/09/2023 DHARAMA 1707002021WL025850 DHARAMA 00045 BARB0TIKAMG 2652 2652 Processed 13/09/2023 177992487 DHARAMA STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-030-001/361-A
() 		1707002030NRG24070920230285378 07/09/2023 Sheelchandra 1707002030WL025913 Sheelchandra 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 177992487 Sheelchandra BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-030-001/811
() 		1707002000NRG24070920230285335 07/09/2023 PREETI 1707002WL025912 PREETI 00045 BARB0TIKAMG 2652 2652 Processed 13/09/2023 177992487 PREETI FINO PAYMENTS BANK LTD(608001)
6 PRITHVIPUR MP-07-002-040-001/101
() 		1707002040NRG24070920230284998 07/09/2023 MANOJ KUMAR YADAV 1707002040WL025856 MANOJ KUMAR YADAV 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 177992487 MANOJKUMARYADAV BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-040-001/108-A
() 		1707002040NRG24070920230285000 07/09/2023 RAMESH YADAV 1707002040WL025856 RAMESH YADAV 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 177992487 RAMESHYADAV BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-040-001/108-A
() 		1707002040NRG24070920230284999 07/09/2023 RAMESH YADAV 1707002040WL025856 RAMESH YADAV 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 177992487 RAMESHYADAV BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-056-001/4000-D
() 		1707002056NRG24050920230283274 07/09/2023 Rasmai yadav 1707002056WL025636 Rasmai yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 177992487 Rasmaiyadav STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-056-001/4000-D
() 		1707002056NRG24050920230283273 07/09/2023 Rasmai yadav 1707002056WL025636 Rasmai yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 177992487 Rasmaiyadav BANK OF BARODA(606985)
11 PRITHVIPUR MP-07-002-056-001/4000-D
() 		1707002056NRG24050920230283272 07/09/2023 Rasmai yadav 1707002056WL025636 Rasmai yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 177992487 Rasmaiyadav STATE BANK OF INDIA(508548)
SubTotal 16354 16354
12 PRITHVIPUR MP-07-002-007-003/357
() 		1707002007NRG24060920230284750 07/09/2023 Durajanlal 1707002007WL025833 Durajanlal 00078 CNRB0006166 2652 2652 Processed 13/09/2023 177992487 Durajanlal CANARA BANK(508532)
13 PRITHVIPUR MP-07-002-009-001/5-B
() 		1707002009NRG24060920230283800 07/09/2023 NEELU 1707002009WL025705 NEELU 00078 CNRB0006166 1326 1326 Processed 13/09/2023 177992487 NEELU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 PRITHVIPUR MP-07-002-009-001/5-B
() 		1707002009NRG24060920230283799 07/09/2023 NEELU 1707002009WL025705 NEELU 00078 CNRB0006166 1326 1326 Processed 13/09/2023 177992487 NEELU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 PRITHVIPUR MP-07-002-009-003/26-C
() 		1707002009NRG24060920230283807 07/09/2023 MAHENDRA 1707002009WL025705 MAHENDRA 00078 CNRB0006166 1547 1547 Processed 13/09/2023 177992487 MAHENDRA CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-009-003/35-A
() 		1707002009NRG24060920230283809 07/09/2023 RANU 1707002009WL025705 RANU 00078 CNRB0006166 1547 1547 Processed 13/09/2023 177992487 RANU CANARA BANK(508532)
17 PRITHVIPUR MP-07-002-017-001/772
() 		1707002017NRG24060920230284043 07/09/2023 RAMAYNI PANDEY 1707002017WL025722 RAMAYNI PANDEY 00078 CNRB0006166 663 663 Processed 13/09/2023 177992487 RAMAYNIPANDEY CANARA BANK(508532)
18 PRITHVIPUR MP-07-002-040-001/424
() 		1707002040NRG24070920230285005 07/09/2023 gayatri 1707002040WL025856 gayatri 00078 CNRB0006166 1105 1105 Processed 13/09/2023 177992487 gayatri STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-056-001/144-D
() 		1707002056NRG24050920230283285 07/09/2023 Raghuveer Ahirwar 1707002056WL025638 Raghuveer Ahirwar 00078 CNRB0006166 2652 2652 Processed 13/09/2023 177992487 RaghuveerAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
20 PRITHVIPUR MP-07-002-056-001/8588-D
() 		1707002056NRG24050920230283280 07/09/2023 Manoj Yadav 1707002056WL025637 Manoj Yadav 00078 CNRB0006166 1768 1768 Processed 13/09/2023 177992487 ManojYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
21 PRITHVIPUR MP-07-002-017-001/201-B
() 		1707002017NRG24060920230284033 07/09/2023 ARATI NAPIT 1707002017WL025722 ARATI NAPIT 00415 SBIN0001350 663 663 Processed 13/09/2023 177992487 ARATINAPIT STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-017-001/201-B
() 		1707002017NRG24060920230284032 07/09/2023 MOHAN NAPIT 1707002017WL025722 MOHAN NAPIT 00415 SBIN0001350 663 663 Processed 13/09/2023 177992487 MOHANNAPIT STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-017-001/496
() 		1707002017NRG24060920230284040 07/09/2023 Shanti 1707002017WL025722 Shanti 00415 SBIN0001350 663 663 Processed 13/09/2023 177992487 Shanti STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-017-001/56
() 		1707002017NRG24060920230284361 07/09/2023 LAKHAN LAL KEVAT 1707002017WL025764 LAKHAN LAL KEVAT 00415 SBIN0001350 2652 2652 Processed 13/09/2023 177992487 LAKHANLALKEVAT STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-036-002/47-A
() 		1707002036NRG24060920230283611 07/09/2023 VINOD KUMAR KUSHWAHA 1707002036WL025683 VINOD KUMAR KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 13/09/2023 177992487 VINODKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
26 PRITHVIPUR MP-07-002-003-001/107-A
() 		1707002003NRG24060920230283944 07/09/2023 PREMLAL 1707002003WL025715 PREMLAL 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 PREMLAL STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-003-001/117
() 		1707002003NRG24060920230283934 07/09/2023 LAXMI 1707002003WL025714 LAXMI 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 LAXMI STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-003-001/117
() 		1707002003NRG24060920230283954 07/09/2023 MITHLESH 1707002003WL025716 MITHLESH 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-003-001/121-A
() 		1707002003NRG24060920230283945 07/09/2023 MOOLCHAND 1707002003WL025715 MOOLCHAND 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 MOOLCHAND STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-003-001/14
() 		1707002003NRG24060920230283955 07/09/2023 Ramdevi 1707002003WL025716 Ramdevi 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 Ramdevi STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-003-001/160
() 		1707002003NRG24060920230283946 07/09/2023 PRABHUDAYAL 1707002003WL025715 PRABHUDAYAL 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 PRABHUDAYAL STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-003-001/161
() 		1707002003NRG24060920230283935 07/09/2023 PAPPU 1707002003WL025714 PAPPU 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 PAPPU STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-003-001/165
() 		1707002003NRG24060920230283956 07/09/2023 ramesh 1707002003WL025716 ramesh 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
34 PRITHVIPUR MP-07-002-003-001/167
() 		1707002003NRG24060920230283957 07/09/2023 tulsi 1707002003WL025716 tulsi 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 tulsi STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-003-001/167
() 		1707002003NRG24060920230283958 07/09/2023 tulsi 1707002003WL025716 tulsi 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 tulsi STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-003-001/171
() 		1707002003NRG24060920230283947 07/09/2023 girjesh 1707002003WL025715 girjesh 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 girjesh PUNJAB NATIONAL BANK(508568)
37 PRITHVIPUR MP-07-002-003-001/173
() 		1707002003NRG24060920230283922 07/09/2023 hargovindra 1707002003WL025713 hargovindra 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 hargovindra STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-003-001/181
() 		1707002003NRG24060920230283959 07/09/2023 jasrath 1707002003WL025716 jasrath 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 jasrath STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-003-001/20-B
() 		1707002003NRG24060920230283923 07/09/2023 chandrabhan 1707002003WL025713 chandrabhan 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 chandrabhan STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-003-001/407
() 		1707002003NRG24060920230283960 07/09/2023 narayan raikwar 1707002003WL025716 narayan raikwar 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 narayanraikwar MADHYANCHAL GRAMIN BANK(607232)
41 PRITHVIPUR MP-07-002-003-001/410
() 		1707002003NRG24060920230283961 07/09/2023 HARKISHAN KUSHWAHA 1707002003WL025716 HARKISHAN KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 HARKISHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
42 PRITHVIPUR MP-07-002-003-001/410
() 		1707002003NRG24060920230283962 07/09/2023 HARKISHAN KUSHWAHA 1707002003WL025716 HARKISHAN KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 HARKISHANKUSHWAHA STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-003-001/46
() 		1707002003NRG24060920230283973 07/09/2023 SANTOSH 1707002003WL025718 SANTOSH 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
44 PRITHVIPUR MP-07-002-003-001/46
() 		1707002003NRG24060920230283972 07/09/2023 SANTOSH 1707002003WL025718 SANTOSH 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 SANTOSH STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-003-001/66
() 		1707002003NRG24060920230283937 07/09/2023 BALTU 1707002003WL025714 BALTU 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 BALTU MADHYANCHAL GRAMIN BANK(607232)
46 PRITHVIPUR MP-07-002-003-001/66
() 		1707002003NRG24060920230283936 07/09/2023 PUSHPENDRA 1707002003WL025714 PUSHPENDRA 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 PUSHPENDRA STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-003-001/70
() 		1707002003NRG24060920230283948 07/09/2023 parichhat 1707002003WL025715 parichhat 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 parichhat STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-003-002/100-C
() 		1707002003NRG24060920230283974 07/09/2023 MASALTI 1707002003WL025718 MASALTI 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 MASALTI STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-003-002/100-C
() 		1707002003NRG24060920230283975 07/09/2023 savita 1707002003WL025718 savita 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 savita STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-003-002/105
() 		1707002003NRG24060920230283927 07/09/2023 RAMSEVAK 1707002003WL025713 RAMSEVAK 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 RAMSEVAK STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-003-002/109
() 		1707002003NRG24310820230275289 07/09/2023 baldu 1707002003WL024585 baldu 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 baldu MADHYANCHAL GRAMIN BANK(607232)
52 PRITHVIPUR MP-07-002-003-002/109
() 		1707002003NRG24310820230275290 07/09/2023 guddi 1707002003WL024585 guddi 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 guddi STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-003-002/131
() 		1707002003NRG24310820230275291 07/09/2023 GAJRAJ 1707002003WL024585 GAJRAJ 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
54 PRITHVIPUR MP-07-002-003-002/131
() 		1707002003NRG24310820230275292 07/09/2023 mamta 1707002003WL024585 mamta 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 mamta STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-003-002/153
() 		1707002003NRG24060920230283938 07/09/2023 INDRAPAL 1707002003WL025714 INDRAPAL 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 INDRAPAL STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-003-002/227
() 		1707002003NRG24060920230283941 07/09/2023 Jagvendra Singh Parmar 1707002003WL025714 Jagvendra Singh Parmar 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 JagvendraSinghParmar CANARA BANK(508532)
57 PRITHVIPUR MP-07-002-003-002/227
() 		1707002003NRG24060920230283940 07/09/2023 JAYPALSING 1707002003WL025714 JAYPALSING 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 JAYPALSING MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-003-002/35
() 		1707002003NRG24060920230283601 07/09/2023 BALLU 1707002003WL025680 BALLU 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 BALLU STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-003-002/374
() 		1707002003NRG24060920230283929 07/09/2023 GHASIRAM YADAV 1707002003WL025713 GHASIRAM YADAV 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 GHASIRAMYADAV STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-003-002/381
() 		1707002003NRG24060920230283930 07/09/2023 Hardas 1707002003WL025713 Hardas 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 Hardas STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-003-002/388
() 		1707002003NRG24060920230283952 07/09/2023 RAMPYARI SOUR 1707002003WL025715 RAMPYARI SOUR 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 RAMPYARISOUR STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-003-002/415
() 		1707002003NRG24060920230283976 07/09/2023 Nepal yadav 1707002003WL025718 Nepal yadav 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 Nepalyadav FINO PAYMENTS BANK LTD(608001)
63 PRITHVIPUR MP-07-002-003-002/428
() 		1707002003NRG24060920230283977 07/09/2023 ragvar pal 1707002003WL025718 ragvar pal 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 ragvarpal BANK OF BARODA(606985)
64 PRITHVIPUR MP-07-002-003-002/451
() 		1707002003NRG24060920230283981 07/09/2023 bebi 1707002003WL025718 bebi 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 bebi STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-003-002/464
() 		1707002003NRG24060920230283933 07/09/2023 Rashmi raja 1707002003WL025713 Rashmi raja 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 Rashmiraja STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-003-002/56-B
() 		1707002003NRG24060920230283943 07/09/2023 BALRAM 1707002003WL025714 BALRAM 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 BALRAM MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-003-002/56-B
() 		1707002003NRG24060920230283942 07/09/2023 BALRAM 1707002003WL025714 BALRAM 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 BALRAM STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-007-003/116
() 		1707002007NRG24060920230284748 07/09/2023 RAMSEN 1707002007WL025833 RAMSEN 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 RAMSEN STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-007-003/252
() 		1707002007NRG24060920230284776 07/09/2023 Maya 1707002007WL025838 Maya 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 Maya STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-007-003/36
() 		1707002007NRG24060920230284755 07/09/2023 SHYAMLAL 1707002007WL025834 SHYAMLAL 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 SHYAMLAL STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-007-003/403
() 		1707002007NRG24060920230284765 07/09/2023 KAMTA 1707002007WL025836 KAMTA 00415 SBIN0002886 221 221 Processed 13/09/2023 177992487 KAMTA CANARA BANK(508532)
72 PRITHVIPUR MP-07-002-007-003/481
() 		1707002007NRG24060920230284757 07/09/2023 ASHISH 1707002007WL025834 ASHISH 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 ASHISH STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-007-003/54
() 		1707002007NRG24060920230284751 07/09/2023 SUKHRAM 1707002007WL025833 SUKHRAM 00415 SBIN0002886 221 221 Processed 13/09/2023 177992487 SUKHRAM STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-007-003/71
() 		1707002007NRG24060920230284752 07/09/2023 GANESHi 1707002007WL025833 GANESHi 00415 SBIN0002886 884 884 Processed 13/09/2023 177992487 GANESHi INDIA POST PAYMENTS BANK LIMITED(508528)
75 PRITHVIPUR MP-07-002-007-003/73
() 		1707002007NRG24060920230284766 07/09/2023 LAKSHMAN 1707002007WL025836 LAKSHMAN 00415 SBIN0002886 221 221 Processed 13/09/2023 177992487 LAKSHMAN STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-009-003/107-B
() 		1707002009NRG24060920230283801 07/09/2023 GHANSHYAMDAS 1707002009WL025705 GHANSHYAMDAS 00415 SBIN0002886 1547 1547 Processed 13/09/2023 177992487 GHANSHYAMDAS MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-009-003/193
() 		1707002009NRG24060920230283805 07/09/2023 HARISANKAR 1707002009WL025705 HARISANKAR 00415 SBIN0002886 1547 1547 Processed 13/09/2023 177992487 HARISANKAR STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-009-003/193
() 		1707002009NRG24060920230283804 07/09/2023 PRABHUDAYAL 1707002009WL025705 PRABHUDAYAL 00415 SBIN0002886 1547 1547 Processed 13/09/2023 177992487 PRABHUDAYAL STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-009-003/468
() 		1707002009NRG24060920230283815 07/09/2023 RAMASHANKAR 1707002009WL025705 RAMASHANKAR 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 RAMASHANKAR CANARA BANK(508532)
80 PRITHVIPUR MP-07-002-009-003/468
() 		1707002009NRG24060920230283813 07/09/2023 RAMASHANKAR 1707002009WL025705 RAMASHANKAR 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 RAMASHANKAR CANARA BANK(508532)
81 PRITHVIPUR MP-07-002-009-003/469
() 		1707002009NRG24060920230283819 07/09/2023 MANJU DEVI 1707002009WL025705 MANJU DEVI 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 MANJUDEVI STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-009-003/469
() 		1707002009NRG24060920230283817 07/09/2023 MANJU DEVI 1707002009WL025705 MANJU DEVI 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 MANJUDEVI STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-009-003/469
() 		1707002009NRG24060920230283816 07/09/2023 PRAMOD 1707002009WL025705 PRAMOD 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 PRAMOD STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-009-003/469
() 		1707002009NRG24060920230283818 07/09/2023 PRAMOD 1707002009WL025705 PRAMOD 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 PRAMOD STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-009-003/470
() 		1707002009NRG24060920230283833 07/09/2023 SATYENDRA 1707002009WL025706 SATYENDRA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 SATYENDRA STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-009-003/470
() 		1707002009NRG24060920230283832 07/09/2023 SATYENDRA 1707002009WL025706 SATYENDRA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 SATYENDRA STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-009-003/470
() 		1707002009NRG24060920230283823 07/09/2023 SATYENDRA 1707002009WL025705 SATYENDRA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 SATYENDRA STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-009-003/470
() 		1707002009NRG24060920230283822 07/09/2023 SATYENDRA 1707002009WL025705 SATYENDRA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 SATYENDRA STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-009-003/485
() 		1707002009NRG24060920230283826 07/09/2023 ARVINDKUMAR 1707002009WL025705 ARVINDKUMAR 00415 SBIN0002886 1547 1547 Processed 13/09/2023 177992487 ARVINDKUMAR STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-009-003/490
() 		1707002009NRG24060920230283838 07/09/2023 DHARMENDRA 1707002009WL025706 DHARMENDRA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 PRITHVIPUR MP-07-002-009-003/490
() 		1707002009NRG24060920230283839 07/09/2023 DHARMENDRA 1707002009WL025706 DHARMENDRA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
92 PRITHVIPUR MP-07-002-009-003/540-A
() 		1707002009NRG24060920230283827 07/09/2023 SATENDRA 1707002009WL025705 SATENDRA 00415 SBIN0002886 1547 1547 Processed 13/09/2023 177992487 SATENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
93 PRITHVIPUR MP-07-002-009-003/55
() 		1707002009NRG24060920230283828 07/09/2023 LALARAM 1707002009WL025705 LALARAM 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 LALARAM FINO PAYMENTS BANK LTD(608001)
94 PRITHVIPUR MP-07-002-009-003/55
() 		1707002009NRG24060920230283829 07/09/2023 LALARAM 1707002009WL025705 LALARAM 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 LALARAM FINO PAYMENTS BANK LTD(608001)
95 PRITHVIPUR MP-07-002-010-002/199
() 		1707002010NRG24060920230283713 07/09/2023 BALRAM 1707002010WL025693 BALRAM 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 BALRAM STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-017-001/264-A
() 		1707002017NRG24060920230284342 07/09/2023 JAWAHAR LAL NAYAK 1707002017WL025760 JAWAHAR LAL NAYAK 00415 SBIN0002886 2210 2210 Processed 13/09/2023 177992487 JAWAHARLALNAYAK PUNJAB NATIONAL BANK(508568)
97 PRITHVIPUR MP-07-002-017-001/306
() 		1707002017NRG24060920230284034 07/09/2023 MANGAL 1707002017WL025722 MANGAL 00415 SBIN0002886 663 663 Processed 13/09/2023 177992487 MANGAL STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-017-001/467-A
() 		1707002017NRG24060920230284344 07/09/2023 KRANTI AHIRWAR 1707002017WL025760 KRANTI AHIRWAR 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 KRANTIAHIRWAR STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-017-001/496
() 		1707002017NRG24060920230284038 07/09/2023 Ganga 1707002017WL025722 Ganga 00415 SBIN0002886 663 663 Processed 13/09/2023 177992487 Ganga STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-017-001/805
() 		1707002017NRG24060920230284346 07/09/2023 Rakesh Nayak 1707002017WL025760 Rakesh Nayak 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 RakeshNayak STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-017-001/805
() 		1707002017NRG24060920230284347 07/09/2023 Rinki Nayak 1707002017WL025760 Rinki Nayak 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 RinkiNayak PUNJAB NATIONAL BANK(508568)
102 PRITHVIPUR MP-07-002-021-001/142
() 		1707002021NRG24070920230284961 07/09/2023 LAXMAN 1707002021WL025850 LAXMAN 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 LAXMAN STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-021-003/222
() 		1707002021NRG24060920230284730 07/09/2023 BRIJLAL 1707002021WL025829 BRIJLAL 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 BRIJLAL STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-021-003/222
() 		1707002021NRG24060920230284729 07/09/2023 BRIJLAL 1707002021WL025829 BRIJLAL 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 BRIJLAL STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-021-003/350
() 		1707002021NRG24070920230284969 07/09/2023 DUGIRYA KUSHWAHA 1707002021WL025851 DUGIRYA KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 DUGIRYAKUSHWAHA STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-021-003/433
() 		1707002021NRG24060920230284734 07/09/2023 KIRAN 1707002021WL025829 KIRAN 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 KIRAN STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-021-003/433
() 		1707002021NRG24060920230284733 07/09/2023 SHIVDAYAL 1707002021WL025829 SHIVDAYAL 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 SHIVDAYAL STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-021-003/450
() 		1707002021NRG24060920230284736 07/09/2023 LALARAM KUSHWAHA 1707002021WL025829 LALARAM KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 LALARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
109 PRITHVIPUR MP-07-002-021-003/450
() 		1707002021NRG24060920230284735 07/09/2023 LALARAM KUSHWAHA 1707002021WL025829 LALARAM KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 LALARAMKUSHWAHA STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-021-003/70
() 		1707002021NRG24070920230284970 07/09/2023 ASHARAM 1707002021WL025851 ASHARAM 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
111 PRITHVIPUR MP-07-002-025-002/3-A
() 		1707002025NRG24060920230283673 07/09/2023 PANA KUSHWAHA 1707002025WL025689 PANA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 PANAKUSHWAHA STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-025-002/3-A
() 		1707002025NRG24030920230279720 07/09/2023 PANA KUSHWAHA 1707002025WL025142 PANA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 PANAKUSHWAHA STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-025-002/92-B
() 		1707002025NRG24030920230279752 07/09/2023 SEEMA KUSHWAHA 1707002025WL025144 SEEMA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 SEEMAKUSHWAHA STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-025-002/92-B
() 		1707002025NRG24030920230279751 07/09/2023 SEEMA KUSHWAHA 1707002025WL025144 SEEMA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 SEEMAKUSHWAHA STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-025-003/167-A
() 		1707002025NRG24060920230283650 07/09/2023 RAJVATI KUSHWAHA 1707002025WL025688 RAJVATI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 RAJVATIKUSHWAHA STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-025-003/167-A
() 		1707002025NRG24060920230283648 07/09/2023 RAJVATI KUSHWAHA 1707002025WL025688 RAJVATI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 RAJVATIKUSHWAHA STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-025-003/187
() 		1707002025NRG24060920230283652 07/09/2023 BRAJKISHOR 1707002025WL025688 BRAJKISHOR 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 BRAJKISHOR STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-025-003/187
() 		1707002025NRG24060920230283651 07/09/2023 BRAJKISHOR 1707002025WL025688 BRAJKISHOR 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 BRAJKISHOR STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-029-002/844
() 		1707002029NRG24070920230285060 07/09/2023 JAGPRASAD AHIRWAR 1707002029WL025864 JAGPRASAD AHIRWAR 00415 SBIN0002886 2210 2210 Processed 13/09/2023 177992487 JAGPRASADAHIRWAR STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-029-002/853
() 		1707002029NRG24070920230285062 07/09/2023 PYARELAL 1707002029WL025864 PYARELAL 00415 SBIN0002886 2210 2210 Processed 13/09/2023 177992487 PYARELAL STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-030-001/1003
() 		1707002030NRG24070920230285369 07/09/2023 SUDEEP VISHWAKARMA 1707002030WL025913 SUDEEP VISHWAKARMA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 SUDEEPVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 PRITHVIPUR MP-07-002-030-001/1007
() 		1707002030NRG24070920230285370 07/09/2023 RAMAKANT VISHWAKARMA 1707002030WL025913 RAMAKANT VISHWAKARMA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 RAMAKANTVISHWAKARMA STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-030-001/101
() 		1707002000NRG24070920230285306 07/09/2023 SURESH 1707002WL025906 SURESH 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 SURESH STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-030-001/119
() 		1707002000NRG24070920230285327 07/09/2023 NANDKISHOR 1707002WL025912 NANDKISHOR 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 NANDKISHOR STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-030-001/136
() 		1707002000NRG24070920230285311 07/09/2023 budiya 1707002WL025907 budiya 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 budiya STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-030-001/150
() 		1707002000NRG24070920230285325 07/09/2023 swami vishwakarma 1707002WL025911 swami vishwakarma 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 swamivishwakarma STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-030-001/184-B
() 		1707002030NRG24070920230285373 07/09/2023 dammakushwaha 1707002030WL025913 dammakushwaha 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 dammakushwaha STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-030-001/184-C
() 		1707002030NRG24070920230285374 07/09/2023 Dhaniram kushwaha 1707002030WL025913 Dhaniram kushwaha 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 Dhaniramkushwaha STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-030-001/194
() 		1707002000NRG24070920230285307 07/09/2023 manjulal 1707002WL025906 manjulal 00415 SBIN0002886 2431 2431 Processed 13/09/2023 177992487 manjulal INDIA POST PAYMENTS BANK LIMITED(508528)
130 PRITHVIPUR MP-07-002-030-001/197
() 		1707002000NRG24070920230285322 07/09/2023 RAMKISHAN 1707002WL025909 RAMKISHAN 00415 SBIN0002886 2431 2431 Processed 13/09/2023 177992487 RAMKISHAN STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-030-001/216
() 		1707002000NRG24070920230285308 07/09/2023 RAKESH 1707002WL025906 RAKESH 00415 SBIN0002886 2652 2652 Processed 14/09/2023 177992487 RAKESH INDIAN BANK(607105)
132 PRITHVIPUR MP-07-002-030-001/22
() 		1707002000NRG24070920230285329 07/09/2023 KAMLESH 1707002WL025912 KAMLESH 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 KAMLESH STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-030-001/22
() 		1707002000NRG24070920230285328 07/09/2023 KAMLESH 1707002WL025912 KAMLESH 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-030-001/268
() 		1707002000NRG24070920230285301 07/09/2023 CHHOTELAL 1707002WL025904 CHHOTELAL 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
135 PRITHVIPUR MP-07-002-030-001/274
() 		1707002000NRG24070920230285332 07/09/2023 kallu kushwaha 1707002WL025912 kallu kushwaha 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 kallukushwaha STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-030-001/328
() 		1707002000NRG24070920230285313 07/09/2023 jagdeesh kushwaha 1707002WL025907 jagdeesh kushwaha 00415 SBIN0002886 2431 2431 Processed 13/09/2023 177992487 jagdeeshkushwaha CANARA BANK(508532)
137 PRITHVIPUR MP-07-002-030-001/400
() 		1707002000NRG24070920230285314 07/09/2023 SURENDRA 1707002WL025907 SURENDRA 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 SURENDRA STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-030-001/404
() 		1707002000NRG24070920230285318 07/09/2023 jagdish vishwakarma 1707002WL025908 jagdish vishwakarma 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 jagdishvishwakarma STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-030-001/412
() 		1707002030NRG24070920230285379 07/09/2023 gore lal ahirwar 1707002030WL025913 gore lal ahirwar 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 gorelalahirwar STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-030-001/416
() 		1707002030NRG24070920230285380 07/09/2023 GHANSHYAM 1707002030WL025913 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 GHANSHYAM GENERAL POST OFFICE(607245)
141 PRITHVIPUR MP-07-002-030-001/430
() 		1707002030NRG24070920230285381 07/09/2023 mahesh prasad sahu 1707002030WL025913 mahesh prasad sahu 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 maheshprasadsahu STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-030-001/450
() 		1707002030NRG24070920230285382 07/09/2023 ramcharan kushwaha 1707002030WL025913 ramcharan kushwaha 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 ramcharankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
143 PRITHVIPUR MP-07-002-030-001/486
() 		1707002030NRG24070920230285383 07/09/2023 GYANCHANRA 1707002030WL025913 GYANCHANRA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 GYANCHANRA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PRITHVIPUR MP-07-002-030-001/491
() 		1707002030NRG24070920230285384 07/09/2023 RUPESH 1707002030WL025913 RUPESH 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 RUPESH STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-030-001/504
() 		1707002030NRG24070920230285387 07/09/2023 FOOLA 1707002030WL025913 FOOLA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 FOOLA STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-030-001/52
() 		1707002000NRG24070920230285315 07/09/2023 CHHANDILAL 1707002WL025907 CHHANDILAL 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 CHHANDILAL STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-030-001/535
() 		1707002030NRG24070920230285392 07/09/2023 ANKESH 1707002030WL025913 ANKESH 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 ANKESH STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-030-001/66
() 		1707002000NRG24070920230285324 07/09/2023 SOBHRAN 1707002WL025910 SOBHRAN 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 SOBHRAN GENERAL POST OFFICE(607245)
149 PRITHVIPUR MP-07-002-030-001/69
() 		1707002030NRG24070920230285395 07/09/2023 PUSPENDRA 1707002030WL025913 PUSPENDRA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 PUSPENDRA STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-030-001/80
() 		1707002000NRG24070920230285320 07/09/2023 pramod kumarvishwakarma 1707002WL025908 pramod kumarvishwakarma 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 pramodkumarvishwakarma STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-030-001/808
() 		1707002000NRG24070920230285334 07/09/2023 NAINSI DEVI 1707002WL025912 NAINSI DEVI 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 NAINSIDEVI STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-030-001/85
() 		1707002000NRG24070920230285326 07/09/2023 BABLU 1707002WL025911 BABLU 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 BABLU STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-030-001/99
() 		1707002030NRG24070920230285399 07/09/2023 mankunwar ahirwar 1707002030WL025913 mankunwar ahirwar 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 mankunwarahirwar STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-036-002/176
() 		1707002036NRG24060920230283608 07/09/2023 Malkhan 1707002036WL025683 Malkhan 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 Malkhan STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-036-002/277-A
() 		1707002036NRG24060920230283609 07/09/2023 ARVIND KUSHWAHA 1707002036WL025683 ARVIND KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 ARVINDKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
156 PRITHVIPUR MP-07-002-040-001/19
() 		1707002000NRG24060920230284122 07/09/2023 CHANDRA BHAN 1707002WL025732 CHANDRA BHAN 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 CHANDRABHAN STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-040-001/19
() 		1707002000NRG24060920230284123 07/09/2023 MAMTA 1707002WL025732 MAMTA 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 MAMTA STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-040-001/195
() 		1707002040NRG24070920230285001 07/09/2023 MANOJ KUMAR RAJAK 1707002040WL025856 MANOJ KUMAR RAJAK 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 MANOJKUMARRAJAK STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-040-001/333
() 		1707002040NRG24070920230285002 07/09/2023 imarti ahirwar 1707002040WL025856 imarti ahirwar 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 imartiahirwar STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-040-001/340
() 		1707002040NRG24070920230285003 07/09/2023 ramcharan pal 1707002040WL025856 ramcharan pal 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 ramcharanpal STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-040-001/554
() 		1707002000NRG24060920230284127 07/09/2023 SHARDA AHIRWAR 1707002WL025732 SHARDA AHIRWAR 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 SHARDAAHIRWAR STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-040-001/554
() 		1707002000NRG24060920230284126 07/09/2023 SHARDA AHIRWAR 1707002WL025732 SHARDA AHIRWAR 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 SHARDAAHIRWAR STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-040-001/555
() 		1707002000NRG24060920230284128 07/09/2023 TARA AHIRWAR 1707002WL025732 TARA AHIRWAR 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 TARAAHIRWAR STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-040-001/565
() 		1707002040NRG24070920230285010 07/09/2023 KIRAN DEVI PAL 1707002040WL025856 KIRAN DEVI PAL 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 KIRANDEVIPAL STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-040-001/565
() 		1707002040NRG24070920230285009 07/09/2023 KIRAN DEVI PAL 1707002040WL025856 KIRAN DEVI PAL 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 KIRANDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-040-001/566
() 		1707002040NRG24070920230285011 07/09/2023 PARWATI PAL 1707002040WL025856 PARWATI PAL 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 PARWATIPAL STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-040-001/566
() 		1707002040NRG24070920230285012 07/09/2023 PARWATI PAL 1707002040WL025856 PARWATI PAL 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 PARWATIPAL STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-040-002/121
() 		1707002000NRG24060920230284129 07/09/2023 RAMCHARAN 1707002WL025733 RAMCHARAN 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 RAMCHARAN STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-040-002/140
() 		1707002000NRG24060920230284130 07/09/2023 JASHRATH 1707002WL025733 JASHRATH 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 JASHRATH STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-040-002/142
() 		1707002040NRG24070920230285013 07/09/2023 gopal kewat 1707002040WL025856 gopal kewat 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 gopalkewat STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-040-002/142
() 		1707002040NRG24070920230285014 07/09/2023 gopal kewat 1707002040WL025856 gopal kewat 00415 SBIN0002886 1105 1105 Processed 13/09/2023 177992487 gopalkewat STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-040-002/145
() 		1707002000NRG24060920230284131 07/09/2023 bhaiyalal kewat 1707002WL025733 bhaiyalal kewat 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 bhaiyalalkewat FINO PAYMENTS BANK LTD(608001)
173 PRITHVIPUR MP-07-002-040-002/145
() 		1707002000NRG24060920230284132 07/09/2023 bhaiyalal kewat 1707002WL025733 bhaiyalal kewat 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 bhaiyalalkewat BANK OF BARODA(606985)
174 PRITHVIPUR MP-07-002-040-002/150
() 		1707002000NRG24060920230284133 07/09/2023 chanbhan kewat 1707002WL025733 chanbhan kewat 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 chanbhankewat STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-040-002/150
() 		1707002000NRG24060920230284134 07/09/2023 chanbhan kewat 1707002WL025733 chanbhan kewat 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 chanbhankewat STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-040-002/151
() 		1707002000NRG24060920230284135 07/09/2023 SANTOSH 1707002WL025733 SANTOSH 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 SANTOSH STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-040-002/151
() 		1707002000NRG24060920230284136 07/09/2023 SANTOSH 1707002WL025733 SANTOSH 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
178 PRITHVIPUR MP-07-002-040-002/165
() 		1707002000NRG24060920230284138 07/09/2023 sitaram 1707002WL025733 sitaram 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 sitaram MADHYANCHAL GRAMIN BANK(607232)
179 PRITHVIPUR MP-07-002-040-002/165
() 		1707002000NRG24060920230284137 07/09/2023 sitaram 1707002WL025733 sitaram 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 sitaram STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-040-002/391
() 		1707002000NRG24060920230284139 07/09/2023 bhagwati 1707002WL025733 bhagwati 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 bhagwati STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-040-002/391
() 		1707002000NRG24060920230284140 07/09/2023 dhaniram 1707002WL025733 dhaniram 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 dhaniram STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-056-001/113-C
() 		1707002056NRG24050920230283276 07/09/2023 Atalbihari 1707002056WL025637 Atalbihari 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 Atalbihari STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-056-001/1364
() 		1707002056NRG24050920230283261 07/09/2023 PRAVESH YADAV 1707002056WL025636 PRAVESH YADAV 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 PRAVESHYADAV STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-056-001/1364
() 		1707002056NRG24060920230284303 07/09/2023 PRAVESH YADAV 1707002056WL025752 PRAVESH YADAV 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 PRAVESHYADAV STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-056-001/1364
() 		1707002056NRG24060920230284304 07/09/2023 REENA 1707002056WL025752 REENA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 REENA STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-056-001/1364
() 		1707002056NRG24050920230283262 07/09/2023 REENA 1707002056WL025636 REENA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 REENA STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-056-001/141-A
() 		1707002056NRG24050920230283264 07/09/2023 Salikram 1707002056WL025636 Salikram 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 Salikram STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-056-001/141-A
() 		1707002056NRG24050920230283263 07/09/2023 Salikram 1707002056WL025636 Salikram 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 Salikram STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-056-001/141-A
() 		1707002056NRG24060920230284306 07/09/2023 Salikram 1707002056WL025752 Salikram 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 Salikram STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-056-001/141-A
() 		1707002056NRG24060920230284305 07/09/2023 Salikram 1707002056WL025752 Salikram 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 Salikram STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-056-001/1427
() 		1707002056NRG24050920230283284 07/09/2023 PARMANAND VANSHKAR 1707002056WL025638 PARMANAND VANSHKAR 00415 SBIN0002886 221 221 Processed 13/09/2023 177992487 PARMANANDVANSHKAR STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-056-001/1921-D
() 		1707002056NRG24050920230283286 07/09/2023 Amarsingh 1707002056WL025638 Amarsingh 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 Amarsingh IDBI BANK(607095)
193 PRITHVIPUR MP-07-002-056-001/2001-A
() 		1707002056NRG24050920230283266 07/09/2023 Malti yadav 1707002056WL025636 Malti yadav 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 Maltiyadav MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-056-001/2001-A
() 		1707002056NRG24050920230283265 07/09/2023 Malti yadav 1707002056WL025636 Malti yadav 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 Maltiyadav MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-056-001/249
() 		1707002056NRG24050920230283278 07/09/2023 GYAN 1707002056WL025637 GYAN 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 GYAN STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-056-001/307
() 		1707002056NRG24050920230283288 07/09/2023 Priyanka 1707002056WL025639 Priyanka 00415 SBIN0002886 2210 2210 Processed 13/09/2023 177992487 Priyanka STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-056-001/376
() 		1707002056NRG24050920230283289 07/09/2023 RAMDAS 1707002056WL025639 RAMDAS 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 RAMDAS STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-056-001/376
() 		1707002056NRG24050920230283290 07/09/2023 valaram ahirwar 1707002056WL025639 valaram ahirwar 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 valaramahirwar STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-056-001/4000-A
() 		1707002056NRG24060920230284307 07/09/2023 Mansingh Yadav 1707002056WL025752 Mansingh Yadav 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 MansinghYadav STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-056-001/4000-A
() 		1707002056NRG24050920230283271 07/09/2023 Mansingh yadav 1707002056WL025636 Mansingh yadav 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 Mansinghyadav STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-056-001/4000-A
() 		1707002056NRG24050920230283270 07/09/2023 Mansingh Yadav 1707002056WL025636 Mansingh Yadav 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 MansinghYadav STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-056-001/434
() 		1707002056NRG24050920230283279 07/09/2023 DURGA 1707002056WL025637 DURGA 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 DURGA STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-056-001/781-B
() 		1707002056NRG24050920230283291 07/09/2023 laltiya 1707002056WL025639 laltiya 00415 SBIN0002886 1768 1768 Processed 13/09/2023 177992487 laltiya STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-056-001/789
() 		1707002056NRG24050920230283299 07/09/2023 RAM BABU 1707002056WL025641 RAM BABU 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 RAMBABU STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-056-001/789
() 		1707002056NRG24050920230283298 07/09/2023 RAM BABU 1707002056WL025641 RAM BABU 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 RAMBABU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
206 PRITHVIPUR MP-07-002-056-001/800-B
() 		1707002056NRG24050920230283294 07/09/2023 puspendra 1707002056WL025639 puspendra 00415 SBIN0002886 2210 2210 Processed 13/09/2023 177992487 puspendra BANK OF BARODA(606985)
207 PRITHVIPUR MP-07-002-056-001/800-B
() 		1707002056NRG24050920230283293 07/09/2023 puspendra 1707002056WL025639 puspendra 00415 SBIN0002886 2210 2210 Processed 13/09/2023 177992487 puspendra BANK OF BARODA(606985)
208 PRITHVIPUR MP-07-002-056-001/800-B
() 		1707002056NRG24050920230283292 07/09/2023 puspendra 1707002056WL025639 puspendra 00415 SBIN0002886 2210 2210 Processed 13/09/2023 177992487 puspendra MADHYANCHAL GRAMIN BANK(607232)
209 PRITHVIPUR MP-07-002-056-001/8597-D
() 		1707002056NRG24050920230283301 07/09/2023 Brashbhan Kushwaha 1707002056WL025641 Brashbhan Kushwaha 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 BrashbhanKushwaha STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-056-001/9
() 		1707002056NRG24050920230283282 07/09/2023 SURESH 1707002056WL025637 SURESH 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 SURESH STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-056-001/9101-D
() 		1707002056NRG24050920230283304 07/09/2023 Subhi Sahu 1707002056WL025641 Subhi Sahu 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 SubhiSahu STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-056-001/9102-D
() 		1707002056NRG24050920230283305 07/09/2023 Rambabu Nayak 1707002056WL025641 Rambabu Nayak 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 RambabuNayak STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-056-001/9223-B
() 		1707002056NRG24050920230283287 07/09/2023 Subodh Kumar Sirvaiya 1707002056WL025638 Subodh Kumar Sirvaiya 00415 SBIN0002886 2652 2652 Processed 13/09/2023 177992487 SubodhKumarSirvaiya STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-060-003/109
() 		1707002060NRG24060920230283472 07/09/2023 devi 1707002060WL025670 devi 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 devi STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-060-003/201-A
() 		1707002060NRG24060920230284084 07/09/2023 bablu 1707002060WL025729 bablu 00415 SBIN0002886 663 663 Processed 13/09/2023 177992487 bablu MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-060-003/203-A
() 		1707002060NRG24060920230284087 07/09/2023 sujan 1707002060WL025729 sujan 00415 SBIN0002886 663 663 Processed 13/09/2023 177992487 sujan STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-060-003/207-B
() 		1707002060NRG24060920230284095 07/09/2023 suneel 1707002060WL025729 suneel 00415 SBIN0002886 663 663 Processed 13/09/2023 177992487 suneel STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-060-003/207-D
() 		1707002060NRG24060920230284099 07/09/2023 Pyramid 1707002060WL025729 Pyramid 00415 SBIN0002886 663 663 Processed 13/09/2023 177992487 Pyramid MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-060-003/207-D
() 		1707002060NRG24060920230284100 07/09/2023 Sonam 1707002060WL025729 Sonam 00415 SBIN0002886 663 663 Processed 13/09/2023 177992487 Sonam STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-060-004/101-B
() 		1707002060NRG24060920230283476 07/09/2023 Neelam 1707002060WL025670 Neelam 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992487 Neelam STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-060-004/102-A
() 		1707002060NRG24060920230283479 07/09/2023 Sanjeev 1707002060WL025670 Sanjeev 00415 SBIN0002886 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
222 PRITHVIPUR MP-07-002-061-001/1503
() 		1707002000NRG24060920230284349 07/09/2023 Deendayal 1707002WL025761 Deendayal 00415 SBIN0002886 3094 3094 Processed 13/09/2023 177992487 Deendayal STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-061-001/1503
() 		1707002000NRG24060920230284348 07/09/2023 Deendayal 1707002WL025761 Deendayal 00415 SBIN0002886 3094 3094 Processed 13/09/2023 177992487 Deendayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 322218 322218
224 PRITHVIPUR MP-07-002-036-001/65-A
() 		1707002036NRG24060920230283616 07/09/2023 Koshal Yadav 1707002036WL025685 Koshal Yadav 00415 SBIN0009275 1326 1326 Processed 13/09/2023 177992487 KoshalYadav STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-036-001/65-A
() 		1707002036NRG24060920230283617 07/09/2023 Meena Yadav 1707002036WL025685 Meena Yadav 00415 SBIN0009275 1326 1326 Processed 13/09/2023 177992487 MeenaYadav STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-036-001/71-C
() 		1707002036NRG24060920230283619 07/09/2023 Akhilesh Yadav 1707002036WL025685 Akhilesh Yadav 00415 SBIN0009275 1326 1326 Processed 13/09/2023 177992487 AkhileshYadav STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-036-002/103-A
() 		1707002036NRG24060920230283607 07/09/2023 SANTI DEVI KUSHWAHA 1707002036WL025683 SANTI DEVI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/09/2023 177992487 SANTIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-036-002/103-A
() 		1707002036NRG24060920230283606 07/09/2023 SANTI DEVI KUSHWAHA 1707002036WL025683 SANTI DEVI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/09/2023 177992487 SANTIDEVIKUSHWAHA BANK OF BARODA(606985)
229 PRITHVIPUR MP-07-002-036-002/277-A
() 		1707002036NRG24060920230283610 07/09/2023 SUDHA KUSHWAHA 1707002036WL025683 SUDHA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/09/2023 177992487 SUDHAKUSHWAHA PUNJAB NATIONAL BANK(508568)
230 PRITHVIPUR MP-07-002-036-002/34-A
() 		1707002036NRG24060920230283614 07/09/2023 GANESH 1707002036WL025684 GANESH 00415 SBIN0009275 2652 2652 Processed 13/09/2023 177992487 GANESH STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-036-002/34-A
() 		1707002036NRG24060920230283613 07/09/2023 GANESH 1707002036WL025684 GANESH 00415 SBIN0009275 2652 2652 Processed 13/09/2023 177992487 GANESH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
232 PRITHVIPUR MP-07-002-024-002/170
() 		1707002024NRG24050920230283166 07/09/2023 VIRAN AHIRVAR 1707002024WL025626 VIRAN AHIRVAR 00415 SBIN0013663 2652 2652 Processed 13/09/2023 177992487 VIRANAHIRVAR STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-025-002/110
() 		1707002025NRG24030920230279710 07/09/2023 DURGA KUSHWAHA 1707002025WL025142 DURGA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 DURGAKUSHWAHA STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-025-002/110
() 		1707002025NRG24060920230283663 07/09/2023 DURGA KUSHWAHA 1707002025WL025689 DURGA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 DURGAKUSHWAHA STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-025-002/112-A
() 		1707002025NRG24060920230283665 07/09/2023 KHARGIYA KUSHAWAHA 1707002025WL025689 KHARGIYA KUSHAWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 KHARGIYAKUSHAWAHA STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-025-002/112-A
() 		1707002025NRG24030920230279712 07/09/2023 KHARGIYA KUSHAWAHA 1707002025WL025142 KHARGIYA KUSHAWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 KHARGIYAKUSHAWAHA STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-025-002/112-B
() 		1707002025NRG24030920230279714 07/09/2023 DASHRATH KUSHWAHA 1707002025WL025142 DASHRATH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 DASHRATHKUSHWAHA STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-025-002/112-B
() 		1707002025NRG24060920230283667 07/09/2023 DASHRATH KUSHWAHA 1707002025WL025689 DASHRATH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 DASHRATHKUSHWAHA STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-025-002/24-A
() 		1707002025NRG24030920230279745 07/09/2023 ANGURI KUSHAWAHA 1707002025WL025144 ANGURI KUSHAWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 ANGURIKUSHAWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
240 PRITHVIPUR MP-07-002-025-002/24-A
() 		1707002025NRG24030920230279744 07/09/2023 ASHOK KUSHWAHA 1707002025WL025144 ASHOK KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 ASHOKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-025-002/27
() 		1707002025NRG24030920230279717 07/09/2023 DEERU PERJAPATI 1707002025WL025142 DEERU PERJAPATI 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 DEERUPERJAPATI STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-025-002/27
() 		1707002025NRG24060920230283670 07/09/2023 DEERU PERJAPATI 1707002025WL025689 DEERU PERJAPATI 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 DEERUPERJAPATI STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-025-002/36
() 		1707002025NRG24060920230283678 07/09/2023 GOVIN DAS KUSHWAH 1707002025WL025689 GOVIN DAS KUSHWAH 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 GOVINDASKUSHWAH STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-025-002/36
() 		1707002025NRG24030920230279725 07/09/2023 GOVIN DAS KUSHWAH 1707002025WL025142 GOVIN DAS KUSHWAH 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 GOVINDASKUSHWAH STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-025-002/47-A
() 		1707002025NRG24030920230279727 07/09/2023 GAYAN KUSHWAHA 1707002025WL025143 GAYAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 GAYANKUSHWAHA STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-025-002/47-A
() 		1707002025NRG24060920230283630 07/09/2023 GAYAN KUSHWAHA 1707002025WL025688 GAYAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 GAYANKUSHWAHA STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-025-002/52-C
() 		1707002025NRG24030920230279728 07/09/2023 PARMU KUSHWAHA 1707002025WL025143 PARMU KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 PARMUKUSHWAHA STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-025-002/52-C
() 		1707002025NRG24060920230283631 07/09/2023 PARMU KUSHWAHA 1707002025WL025688 PARMU KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 PARMUKUSHWAHA STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-025-002/70-B
() 		1707002025NRG24030920230279748 07/09/2023 DAMODAR KUSHWAHA 1707002025WL025144 DAMODAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 DAMODARKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
250 PRITHVIPUR MP-07-002-025-002/92-C
() 		1707002025NRG24030920230279753 07/09/2023 KALYAN DAS KUSHWAHA 1707002025WL025144 KALYAN DAS KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 KALYANDASKUSHWAHA STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-025-002/92-C
() 		1707002025NRG24060920230283634 07/09/2023 SAGUN BAI KUSHAWAHA 1707002025WL025688 SAGUN BAI KUSHAWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 SAGUNBAIKUSHAWAHA STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-025-002/92-C
() 		1707002025NRG24030920230279731 07/09/2023 SAGUN BAI KUSHAWAHA 1707002025WL025143 SAGUN BAI KUSHAWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 SAGUNBAIKUSHAWAHA STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-025-002/97-A
() 		1707002025NRG24030920230279756 07/09/2023 GHANSHYAM KUSHWAHA 1707002025WL025144 GHANSHYAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 GHANSHYAMKUSHWAHA STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-025-003/128-C
() 		1707002025NRG24060920230283635 07/09/2023 MAHENDRA KUSHWAHA 1707002025WL025688 MAHENDRA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 MAHENDRAKUSHWAHA STATE BANK OF INDIA(508548)
255 PRITHVIPUR MP-07-002-025-003/128-C
() 		1707002025NRG24030920230279732 07/09/2023 MAHENDRA KUSHWAHA 1707002025WL025143 MAHENDRA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 MAHENDRAKUSHWAHA STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-025-003/137
() 		1707002025NRG24030920230279735 07/09/2023 Javahar Lal Kushwaha 1707002025WL025143 Javahar Lal Kushwaha 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 JavaharLalKushwaha STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-025-003/137
() 		1707002025NRG24060920230283638 07/09/2023 Javahar Lal Kushwaha 1707002025WL025688 Javahar Lal Kushwaha 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 JavaharLalKushwaha STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-025-003/157
() 		1707002025NRG24060920230283640 07/09/2023 RAMKUNWAR KUSHWAHA 1707002025WL025688 RAMKUNWAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 RAMKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
259 PRITHVIPUR MP-07-002-025-003/157
() 		1707002025NRG24060920230283642 07/09/2023 RAMKUNWAR KUSHWAHA 1707002025WL025688 RAMKUNWAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 RAMKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
260 PRITHVIPUR MP-07-002-025-003/210-A
() 		1707002025NRG24060920230283655 07/09/2023 HARKUNWAR KUSHWAHA 1707002025WL025688 HARKUNWAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 HARKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-025-003/210-A
() 		1707002025NRG24060920230283656 07/09/2023 HARKUNWAR KUSHWAHA 1707002025WL025688 HARKUNWAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992487 HARKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-049-001/169-C
() 		1707002049NRG24050920230282139 07/09/2023 Roshni Prajapati 1707002049WL025487 Roshni Prajapati 00415 SBIN0013663 2652 2652 Processed 13/09/2023 177992487 RoshniPrajapati MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-049-001/169-C
() 		1707002049NRG24050920230282138 07/09/2023 Veandavan Kumhar 1707002049WL025487 Veandavan Kumhar 00415 SBIN0013663 2652 2652 Processed 13/09/2023 177992487 VeandavanKumhar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46410 46410
264 PRITHVIPUR MP-07-002-056-001/9100-D
() 		1707002056NRG24050920230283303 07/09/2023 Lakhan Singh 1707002056WL025641 Lakhan Singh 00415 SBIN0031478 1326 1326 Processed 13/09/2023 177992487 LakhanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
265 PRITHVIPUR MP-07-002-003-001/133
() 		1707002003NRG24310820230275288 07/09/2023 foolvati 1707002003WL024585 foolvati 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 foolvati MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-003-001/133
() 		1707002003NRG24310820230275287 07/09/2023 nathuram 1707002003WL024585 nathuram 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 nathuram MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-003-001/399
() 		1707002003NRG24060920230283924 07/09/2023 baturam kushwaha 1707002003WL025713 baturam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 baturamkushwaha MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-003-001/419
() 		1707002003NRG24060920230283926 07/09/2023 dayaram kewat 1707002003WL025713 dayaram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 dayaramkewat MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-003-001/425
() 		1707002003NRG24060920230283963 07/09/2023 Manik Lal Kushwaha 1707002003WL025716 Manik Lal Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992487 ManikLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-003-002/101
() 		1707002003NRG24060920230283603 07/09/2023 Shivdyal Prajapati 1707002003WL025681 Shivdyal Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 ShivdyalPrajapati MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-003-002/101
() 		1707002003NRG24060920230283602 07/09/2023 Shivdyal Prajapati 1707002003WL025681 Shivdyal Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 ShivdyalPrajapati MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-003-002/188
() 		1707002003NRG24060920230283939 07/09/2023 ramsahay 1707002003WL025714 ramsahay 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992487 ramsahay MADHYANCHAL GRAMIN BANK(607232)
273 PRITHVIPUR MP-07-002-003-002/248-B
() 		1707002003NRG24310820230275293 07/09/2023 mahesh 1707002003WL024585 mahesh 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 mahesh MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-003-002/368
() 		1707002003NRG24060920230283950 07/09/2023 surendra 1707002003WL025715 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992487 surendra MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-003-002/372
() 		1707002003NRG24060920230283928 07/09/2023 harendra 1707002003WL025713 harendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 harendra MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-003-002/373
() 		1707002003NRG24060920230283951 07/09/2023 rashmi 1707002003WL025715 rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992487 rashmi MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-003-002/428
() 		1707002003NRG24060920230283978 07/09/2023 guddi pal 1707002003WL025718 guddi pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992487 guddipal MADHYANCHAL GRAMIN BANK(607232)
278 PRITHVIPUR MP-07-002-003-002/439
() 		1707002003NRG24060920230283979 07/09/2023 OMPRAKASH CHADAR 1707002003WL025718 OMPRAKASH CHADAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992487 OMPRAKASHCHADAR MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-003-002/44
() 		1707002003NRG24060920230283604 07/09/2023 JAGDEESH 1707002003WL025682 JAGDEESH 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-003-002/44
() 		1707002003NRG24060920230283605 07/09/2023 MEENA 1707002003WL025682 MEENA 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 MEENA MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-003-002/444
() 		1707002003NRG24060920230283931 07/09/2023 SANTOSH PAL 1707002003WL025713 SANTOSH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 SANTOSHPAL MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-003-002/450
() 		1707002003NRG24060920230283932 07/09/2023 AMARSINGH PAL 1707002003WL025713 AMARSINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 AMARSINGHPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
283 PRITHVIPUR MP-07-002-007-003/244
() 		1707002007NRG24060920230284753 07/09/2023 Sridevi 1707002007WL025834 Sridevi 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
284 PRITHVIPUR MP-07-002-007-003/246
() 		1707002007NRG24060920230284754 07/09/2023 BHAGWANDAS 1707002007WL025834 BHAGWANDAS 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
285 PRITHVIPUR MP-07-002-007-003/252
() 		1707002007NRG24060920230284775 07/09/2023 HARDAS 1707002007WL025838 HARDAS 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 HARDAS MADHYANCHAL GRAMIN BANK(607232)
286 PRITHVIPUR MP-07-002-007-003/342
() 		1707002007NRG24060920230284749 07/09/2023 NARAYANDAS 1707002007WL025833 NARAYANDAS 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177992487 NARAYANDAS STATE BANK OF INDIA(508548)
287 PRITHVIPUR MP-07-002-007-003/362
() 		1707002007NRG24060920230284756 07/09/2023 HEERALAL 1707002007WL025834 HEERALAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
288 PRITHVIPUR MP-07-002-007-003/481
() 		1707002007NRG24060920230284758 07/09/2023 BABITA 1707002007WL025834 BABITA 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 BABITA MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-009-003/189-A
() 		1707002009NRG24060920230283802 07/09/2023 VALDEV 1707002009WL025705 VALDEV 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992487 VALDEV MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-009-003/189-B
() 		1707002009NRG24060920230283803 07/09/2023 GHAMANDEE 1707002009WL025705 GHAMANDEE 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992487 GHAMANDEE STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-009-003/26
() 		1707002009NRG24060920230283806 07/09/2023 RATI DEVI KUMHAR 1707002009WL025705 RATI DEVI KUMHAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992487 RATIDEVIKUMHAR CANARA BANK(508532)
292 PRITHVIPUR MP-07-002-009-003/35
() 		1707002009NRG24060920230283808 07/09/2023 PRABHU 1707002009WL025705 PRABHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992487 PRABHU MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-009-003/35-B
() 		1707002009NRG24060920230283810 07/09/2023 ARVINDRA 1707002009WL025705 ARVINDRA 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992487 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
294 PRITHVIPUR MP-07-002-009-003/36
() 		1707002009NRG24060920230283811 07/09/2023 RAJESH 1707002009WL025705 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992487 RAJESH STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-009-003/47
() 		1707002009NRG24060920230283821 07/09/2023 LAXMI 1707002009WL025705 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992487 LAXMI CANARA BANK(508532)
296 PRITHVIPUR MP-07-002-009-003/47
() 		1707002009NRG24060920230283820 07/09/2023 LAXMI 1707002009WL025705 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992487 LAXMI MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-009-003/481
() 		1707002009NRG24060920230283825 07/09/2023 HALLO 1707002009WL025705 HALLO 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 HALLO INDIA POST PAYMENTS BANK LIMITED(508528)
298 PRITHVIPUR MP-07-002-009-003/481
() 		1707002009NRG24060920230283824 07/09/2023 HALLO 1707002009WL025705 HALLO 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 HALLO INDIA POST PAYMENTS BANK LIMITED(508528)
299 PRITHVIPUR MP-07-002-009-003/489
() 		1707002009NRG24060920230283837 07/09/2023 RAGHVENDRA 1707002009WL025706 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 RAGHVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
300 PRITHVIPUR MP-07-002-009-003/489
() 		1707002009NRG24060920230283836 07/09/2023 RAGHVENDRA 1707002009WL025706 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-009-003/489
() 		1707002009NRG24060920230283835 07/09/2023 RAGHVENDRA 1707002009WL025706 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 RAGHVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
302 PRITHVIPUR MP-07-002-009-003/489
() 		1707002009NRG24060920230283834 07/09/2023 RAGHVENDRA 1707002009WL025706 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-009-003/490-A
() 		1707002009NRG24060920230283840 07/09/2023 KUSUM DEVI 1707002009WL025706 KUSUM DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 KUSUMDEVI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
304 PRITHVIPUR MP-07-002-009-003/490-A
() 		1707002009NRG24060920230283841 07/09/2023 KUSUM DEVI 1707002009WL025706 KUSUM DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 KUSUMDEVI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
305 PRITHVIPUR MP-07-002-009-003/595
() 		1707002009NRG24060920230283830 07/09/2023 PAVAN KUMAR 1707002009WL025705 PAVAN KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992487 PAVANKUMAR MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-009-003/596
() 		1707002009NRG24060920230283831 07/09/2023 SANJAY KUMAR 1707002009WL025705 SANJAY KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992487 SANJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-009-003/89
() 		1707002009NRG24060920230283845 07/09/2023 ENDRAKUMAR 1707002009WL025706 ENDRAKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 ENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
308 PRITHVIPUR MP-07-002-009-003/89
() 		1707002009NRG24060920230283843 07/09/2023 ENDRAKUMAR 1707002009WL025706 ENDRAKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 ENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
309 PRITHVIPUR MP-07-002-010-002/199
() 		1707002010NRG24060920230283714 07/09/2023 DEVA 1707002010WL025693 DEVA 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 DEVA MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-016-002/56-A
() 		1707002016NRG24070920230285616 07/09/2023 sushila 1707002016WL025946 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
311 PRITHVIPUR MP-07-002-016-002/56-A
() 		1707002016NRG24070920230285615 07/09/2023 sushila 1707002016WL025946 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 sushila CANARA BANK(508532)
312 PRITHVIPUR MP-07-002-017-001/107
() 		1707002017NRG24060920230284358 07/09/2023 Bhago 1707002017WL025764 Bhago 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 Bhago MADHYANCHAL GRAMIN BANK(607232)
313 PRITHVIPUR MP-07-002-017-001/156-A
() 		1707002017NRG24060920230284030 07/09/2023 balakdas 1707002017WL025722 balakdas 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 balakdas MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-017-001/169-A
() 		1707002017NRG24060920230284031 07/09/2023 RAHUL SEN 1707002017WL025722 RAHUL SEN 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 RAHULSEN MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-017-001/23
() 		1707002017NRG24060920230284341 07/09/2023 KALLA 1707002017WL025759 KALLA 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 KALLA MADHYANCHAL GRAMIN BANK(607232)
316 PRITHVIPUR MP-07-002-017-001/306
() 		1707002017NRG24060920230284035 07/09/2023 DHANIYA 1707002017WL025722 DHANIYA 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 DHANIYA MADHYANCHAL GRAMIN BANK(607232)
317 PRITHVIPUR MP-07-002-017-001/455
() 		1707002017NRG24060920230284343 07/09/2023 RATANLAL BUNKAR 1707002017WL025760 RATANLAL BUNKAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 RATANLALBUNKAR MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-017-001/530
() 		1707002017NRG24060920230284041 07/09/2023 PRABHU DYAL VISHWAKARMA 1707002017WL025722 PRABHU DYAL VISHWAKARMA 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 PRABHUDYALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
319 PRITHVIPUR MP-07-002-017-001/56
() 		1707002017NRG24060920230284362 07/09/2023 SAROJ 1707002017WL025764 SAROJ 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 SAROJ PUNJAB NATIONAL BANK(508568)
320 PRITHVIPUR MP-07-002-017-001/645-B
() 		1707002017NRG24060920230284042 07/09/2023 ABHISHEK NAYAK 1707002017WL025722 ABHISHEK NAYAK 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 ABHISHEKNAYAK MADHYANCHAL GRAMIN BANK(607232)
321 PRITHVIPUR MP-07-002-017-001/785
() 		1707002017NRG24060920230284345 07/09/2023 RAVI KUMAR BANSHKAR 1707002017WL025760 RAVI KUMAR BANSHKAR 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 177992487 RAVIKUMARBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-017-001/785-B
() 		1707002017NRG24060920230284353 07/09/2023 KALLU LAL BANSHKAR 1707002017WL025763 KALLU LAL BANSHKAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 KALLULALBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-017-001/785-B
() 		1707002017NRG24060920230284354 07/09/2023 SHARDA BANSHKAR 1707002017WL025763 SHARDA BANSHKAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 SHARDABANSHKAR STATE BANK OF INDIA(508548)
324 PRITHVIPUR MP-07-002-017-001/800-B
() 		1707002017NRG24060920230284356 07/09/2023 muniya devi banshkar 1707002017WL025763 muniya devi banshkar 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 muniyadevibanshkar PUNJAB NATIONAL BANK(508568)
325 PRITHVIPUR MP-07-002-017-001/802
() 		1707002017NRG24060920230284045 07/09/2023 PHOOLVATI KEWAT 1707002017WL025722 PHOOLVATI KEWAT 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 PHOOLVATIKEWAT MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-017-001/802
() 		1707002017NRG24060920230284044 07/09/2023 POORAN KEWAT 1707002017WL025722 POORAN KEWAT 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 POORANKEWAT MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-017-001/804-A
() 		1707002017NRG24060920230284046 07/09/2023 GUUDI YADAV 1707002017WL025722 GUUDI YADAV 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 GUUDIYADAV PUNJAB NATIONAL BANK(508568)
328 PRITHVIPUR MP-07-002-021-001/142
() 		1707002021NRG24070920230284962 07/09/2023 GANESHI 1707002021WL025850 GANESHI 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 GANESHI MADHYANCHAL GRAMIN BANK(607232)
329 PRITHVIPUR MP-07-002-021-001/345
() 		1707002021NRG24070920230284964 07/09/2023 MONU PAL 1707002021WL025850 MONU PAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 MONUPAL STATE BANK OF INDIA(508548)
330 PRITHVIPUR MP-07-002-021-001/345
() 		1707002021NRG24070920230284963 07/09/2023 MONU PAL 1707002021WL025850 MONU PAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 MONUPAL MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-021-001/364
() 		1707002021NRG24070920230284968 07/09/2023 LACHCHI 1707002021WL025851 LACHCHI 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 LACHCHI STATE BANK OF INDIA(508548)
332 PRITHVIPUR MP-07-002-021-001/403
() 		1707002021NRG24070920230284966 07/09/2023 PRAKASH PAL 1707002021WL025850 PRAKASH PAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 PRAKASHPAL MADHYANCHAL GRAMIN BANK(607232)
333 PRITHVIPUR MP-07-002-021-001/403
() 		1707002021NRG24070920230284965 07/09/2023 PRAKASH PAL 1707002021WL025850 PRAKASH PAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 PRAKASHPAL STATE BANK OF INDIA(508548)
334 PRITHVIPUR MP-07-002-021-001/432
() 		1707002021NRG24070920230284967 07/09/2023 KISHOREE KUSHWAHA 1707002021WL025850 KISHOREE KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 KISHOREEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
335 PRITHVIPUR MP-07-002-021-003/384
() 		1707002021NRG24060920230284732 07/09/2023 HEERA 1707002021WL025829 HEERA 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 HEERA MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-021-003/70
() 		1707002021NRG24070920230284971 07/09/2023 ASHARAM 1707002021WL025851 ASHARAM 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 ASHARAM STATE BANK OF INDIA(508548)
337 PRITHVIPUR MP-07-002-024-001/62
() 		1707002024NRG24050920230283167 07/09/2023 BHEYAN 1707002024WL025627 BHEYAN 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 BHEYAN MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-025-002/104
() 		1707002025NRG24030920230279707 07/09/2023 KAMTA KUSHWAHA 1707002025WL025142 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 KAMTAKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
339 PRITHVIPUR MP-07-002-025-002/104
() 		1707002025NRG24060920230283660 07/09/2023 KAMTA KUSHWAHA 1707002025WL025689 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 KAMTAKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
340 PRITHVIPUR MP-07-002-025-002/104
() 		1707002025NRG24060920230283661 07/09/2023 KAMTA KUSHWAHA 1707002025WL025689 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 KAMTAKUSHWAHA STATE BANK OF INDIA(508548)
341 PRITHVIPUR MP-07-002-025-002/104
() 		1707002025NRG24030920230279708 07/09/2023 KAMTA KUSHWAHA 1707002025WL025142 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 KAMTAKUSHWAHA STATE BANK OF INDIA(508548)
342 PRITHVIPUR MP-07-002-025-002/110
() 		1707002025NRG24030920230279709 07/09/2023 PRAKASH KUSHWAHA 1707002025WL025142 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
343 PRITHVIPUR MP-07-002-025-002/110
() 		1707002025NRG24060920230283662 07/09/2023 PRAKASH KUSHWAHA 1707002025WL025689 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
344 PRITHVIPUR MP-07-002-025-002/112-A
() 		1707002025NRG24060920230283664 07/09/2023 BHAGOLA KUSHWAHA 1707002025WL025689 BHAGOLA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 BHAGOLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
345 PRITHVIPUR MP-07-002-025-002/112-A
() 		1707002025NRG24030920230279711 07/09/2023 BHAGOLA KUSHWAHA 1707002025WL025142 BHAGOLA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 BHAGOLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
346 PRITHVIPUR MP-07-002-025-002/115
() 		1707002025NRG24030920230279736 07/09/2023 PAPPU KUSHWAHA 1707002025WL025144 PAPPU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 PAPPUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
347 PRITHVIPUR MP-07-002-025-002/12-A
() 		1707002025NRG24060920230283668 07/09/2023 DHARMENDRA KUSHWAHA 1707002025WL025689 DHARMENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 DHARMENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-025-002/12-A
() 		1707002025NRG24030920230279715 07/09/2023 DHARMENDRA KUSHWAHA 1707002025WL025142 DHARMENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 DHARMENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
349 PRITHVIPUR MP-07-002-025-002/12-A
() 		1707002025NRG24030920230279737 07/09/2023 RACHNA KUSHWAHA 1707002025WL025144 RACHNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 RACHNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
350 PRITHVIPUR MP-07-002-025-002/123
() 		1707002025NRG24030920230279739 07/09/2023 DEVA KUSHWAHA 1707002025WL025144 DEVA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 DEVAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
351 PRITHVIPUR MP-07-002-025-002/123
() 		1707002025NRG24030920230279738 07/09/2023 jwala 1707002025WL025144 jwala 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 jwala MADHYANCHAL GRAMIN BANK(607232)
352 PRITHVIPUR MP-07-002-025-002/123-A
() 		1707002025NRG24030920230279740 07/09/2023 KASHIRAM KUSHWAHA 1707002025WL025144 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
353 PRITHVIPUR MP-07-002-025-002/123-A
() 		1707002025NRG24030920230279741 07/09/2023 PINKI KUSHWAHA 1707002025WL025144 PINKI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 PINKIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
354 PRITHVIPUR MP-07-002-025-002/20-A
() 		1707002025NRG24030920230279743 07/09/2023 PRITI DEVI KUSHWAHA 1707002025WL025144 PRITI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 PRITIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
355 PRITHVIPUR MP-07-002-025-002/27
() 		1707002025NRG24030920230279716 07/09/2023 BHAGWANDAS PRAJAPATI 1707002025WL025142 BHAGWANDAS PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 BHAGWANDASPRAJAPATI STATE BANK OF INDIA(508548)
356 PRITHVIPUR MP-07-002-025-002/27
() 		1707002025NRG24060920230283669 07/09/2023 BHAGWANDAS PRAJAPATI 1707002025WL025689 BHAGWANDAS PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 BHAGWANDASPRAJAPATI STATE BANK OF INDIA(508548)
357 PRITHVIPUR MP-07-002-025-002/27-A
() 		1707002025NRG24060920230283671 07/09/2023 JANKI PRAJAPATI 1707002025WL025689 JANKI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 JANKIPRAJAPATI STATE BANK OF INDIA(508548)
358 PRITHVIPUR MP-07-002-025-002/27-A
() 		1707002025NRG24030920230279718 07/09/2023 JANKI PRAJAPATI 1707002025WL025142 JANKI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 JANKIPRAJAPATI STATE BANK OF INDIA(508548)
359 PRITHVIPUR MP-07-002-025-002/27-D
() 		1707002025NRG24030920230279719 07/09/2023 LAXMAN PRAJAPATI 1707002025WL025142 LAXMAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 LAXMANPRAJAPATI STATE BANK OF INDIA(508548)
360 PRITHVIPUR MP-07-002-025-002/27-D
() 		1707002025NRG24060920230283672 07/09/2023 LAXMAN PRAJAPATI 1707002025WL025689 LAXMAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 LAXMANPRAJAPATI STATE BANK OF INDIA(508548)
361 PRITHVIPUR MP-07-002-025-002/34
() 		1707002025NRG24060920230283675 07/09/2023 NARAYAN KUSHWAHA 1707002025WL025689 NARAYAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 NARAYANKUSHWAHA STATE BANK OF INDIA(508548)
362 PRITHVIPUR MP-07-002-025-002/34
() 		1707002025NRG24030920230279722 07/09/2023 NARAYAN KUSHWAHA 1707002025WL025142 NARAYAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 NARAYANKUSHWAHA STATE BANK OF INDIA(508548)
363 PRITHVIPUR MP-07-002-025-002/34
() 		1707002025NRG24030920230279723 07/09/2023 RAMKUNWAR KUSHWAHA 1707002025WL025142 RAMKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 RAMKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
364 PRITHVIPUR MP-07-002-025-002/34
() 		1707002025NRG24060920230283676 07/09/2023 RAMKUNWAR KUSHWAHA 1707002025WL025689 RAMKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 RAMKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
365 PRITHVIPUR MP-07-002-025-002/34-A
() 		1707002025NRG24060920230283677 07/09/2023 SUNITA KUSHWAHA 1707002025WL025689 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 SUNITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
366 PRITHVIPUR MP-07-002-025-002/34-A
() 		1707002025NRG24030920230279724 07/09/2023 SUNITA KUSHWAHA 1707002025WL025142 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 SUNITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
367 PRITHVIPUR MP-07-002-025-002/60-A
() 		1707002025NRG24030920230279746 07/09/2023 NANDRAM KUSHWAHA 1707002025WL025144 NANDRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 NANDRAMKUSHWAHA CANARA BANK(508532)
368 PRITHVIPUR MP-07-002-025-002/60-A
() 		1707002025NRG24030920230279747 07/09/2023 PRABHA KUSHWAHA 1707002025WL025144 PRABHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 PRABHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
369 PRITHVIPUR MP-07-002-025-002/70-B
() 		1707002025NRG24030920230279749 07/09/2023 BABITA KUSHWAHA 1707002025WL025144 BABITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 BABITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-025-002/8
() 		1707002025NRG24060920230283633 07/09/2023 ramrati 1707002025WL025688 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 ramrati STATE BANK OF INDIA(508548)
371 PRITHVIPUR MP-07-002-025-002/8
() 		1707002025NRG24030920230279730 07/09/2023 ramrati 1707002025WL025143 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 ramrati STATE BANK OF INDIA(508548)
372 PRITHVIPUR MP-07-002-025-002/92
() 		1707002025NRG24030920230279750 07/09/2023 RAMSAKHI KUSHWAHA 1707002025WL025144 RAMSAKHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 RAMSAKHIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
373 PRITHVIPUR MP-07-002-025-002/97
() 		1707002025NRG24030920230279755 07/09/2023 BAINI BAI KUSHWAHA 1707002025WL025144 BAINI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 BAINIBAIKUSHWAHA STATE BANK OF INDIA(508548)
374 PRITHVIPUR MP-07-002-025-002/97
() 		1707002025NRG24030920230279754 07/09/2023 FARASRAM KUSHWAHA 1707002025WL025144 FARASRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 FARASRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
375 PRITHVIPUR MP-07-002-025-003/128-C
() 		1707002025NRG24060920230283636 07/09/2023 GAYATRI DEVI KUSHWAHA 1707002025WL025688 GAYATRI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 GAYATRIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
376 PRITHVIPUR MP-07-002-025-003/128-C
() 		1707002025NRG24030920230279733 07/09/2023 GAYATRI DEVI KUSHWAHA 1707002025WL025143 GAYATRI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 GAYATRIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-025-003/137
() 		1707002025NRG24030920230279734 07/09/2023 CHHITA 1707002025WL025143 CHHITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 CHHITA MADHYANCHAL GRAMIN BANK(607232)
378 PRITHVIPUR MP-07-002-025-003/137
() 		1707002025NRG24060920230283637 07/09/2023 CHHITA 1707002025WL025688 CHHITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 CHHITA MADHYANCHAL GRAMIN BANK(607232)
379 PRITHVIPUR MP-07-002-025-003/157
() 		1707002025NRG24060920230283639 07/09/2023 BALARAM KUSHWAHA 1707002025WL025688 BALARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 BALARAMKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
380 PRITHVIPUR MP-07-002-025-003/157
() 		1707002025NRG24060920230283641 07/09/2023 BALARAM KUSHWAHA 1707002025WL025688 BALARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 BALARAMKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
381 PRITHVIPUR MP-07-002-025-003/157-A
() 		1707002025NRG24060920230283644 07/09/2023 BINITA KUSHWAHA 1707002025WL025688 BINITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 BINITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
382 PRITHVIPUR MP-07-002-025-003/157-A
() 		1707002025NRG24060920230283646 07/09/2023 BINITA KUSHWAHA 1707002025WL025688 BINITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 BINITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
383 PRITHVIPUR MP-07-002-025-003/167-A
() 		1707002025NRG24060920230283647 07/09/2023 PRATAP KUSHWAHA 1707002025WL025688 PRATAP KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 PRATAPKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
384 PRITHVIPUR MP-07-002-025-003/167-A
() 		1707002025NRG24060920230283649 07/09/2023 PRATAP KUSHWAHA 1707002025WL025688 PRATAP KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 PRATAPKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
385 PRITHVIPUR MP-07-002-025-003/210
() 		1707002025NRG24060920230283653 07/09/2023 NARAYAN DAS KUSHWAHA 1707002025WL025688 NARAYAN DAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 NARAYANDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-025-003/210
() 		1707002025NRG24060920230283654 07/09/2023 NARAYAN DAS KUSHWAHA 1707002025WL025688 NARAYAN DAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 NARAYANDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
387 PRITHVIPUR MP-07-002-029-002/540-C
() 		1707002029NRG24070920230285053 07/09/2023 SUMINTRA 1707002029WL025864 SUMINTRA 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 177992487 SUMINTRA AIRTEL PAYMENTS BANK LIMITED(990288)
388 PRITHVIPUR MP-07-002-029-002/557-A
() 		1707002029NRG24070920230285054 07/09/2023 ANIL 1707002029WL025864 ANIL 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 177992487 ANIL MADHYANCHAL GRAMIN BANK(607232)
389 PRITHVIPUR MP-07-002-029-002/60-A
() 		1707002029NRG24070920230285056 07/09/2023 KALLU 1707002029WL025864 KALLU 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 177992487 KALLU MADHYANCHAL GRAMIN BANK(607232)
390 PRITHVIPUR MP-07-002-029-002/60-A
() 		1707002029NRG24070920230285055 07/09/2023 Kallu pal 1707002029WL025864 Kallu pal 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 177992487 Kallupal GENERAL POST OFFICE(607245)
391 PRITHVIPUR MP-07-002-029-002/65
() 		1707002029NRG24070920230285057 07/09/2023 thakurdas 1707002029WL025864 thakurdas 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 177992487 thakurdas MADHYANCHAL GRAMIN BANK(607232)
392 PRITHVIPUR MP-07-002-029-002/733
() 		1707002029NRG24070920230285059 07/09/2023 Balmukund 1707002029WL025864 Balmukund 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 177992487 Balmukund MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-029-002/844
() 		1707002029NRG24070920230285061 07/09/2023 MITHLESH 1707002029WL025864 MITHLESH 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 177992487 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
394 PRITHVIPUR MP-07-002-029-002/861
() 		1707002029NRG24070920230285063 07/09/2023 RAJABHAIYA 1707002029WL025864 RAJABHAIYA 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 177992487 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
395 PRITHVIPUR MP-07-002-030-001/1001
() 		1707002030NRG24070920230285368 07/09/2023 RAJNI 1707002030WL025913 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 RAJNI MADHYANCHAL GRAMIN BANK(607232)
396 PRITHVIPUR MP-07-002-030-001/1008
() 		1707002030NRG24070920230285371 07/09/2023 PAVITRI VISHWAKARMA 1707002030WL025913 PAVITRI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 PAVITRIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
397 PRITHVIPUR MP-07-002-030-001/184-D
() 		1707002030NRG24070920230285375 07/09/2023 Rajaram kushwaha 1707002030WL025913 Rajaram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 Rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
398 PRITHVIPUR MP-07-002-030-001/226
() 		1707002000NRG24070920230285330 07/09/2023 rajji bai banshkar 1707002WL025912 rajji bai banshkar 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 rajjibaibanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
399 PRITHVIPUR MP-07-002-030-001/230
() 		1707002000NRG24070920230285317 07/09/2023 PRAKASH SAHU 1707002WL025908 PRAKASH SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 PRAKASHSAHU MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-030-001/270
() 		1707002000NRG24070920230285302 07/09/2023 rajju pal 1707002WL025904 rajju pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 rajjupal MADHYANCHAL GRAMIN BANK(607232)
401 PRITHVIPUR MP-07-002-030-001/28
() 		1707002030NRG24070920230285376 07/09/2023 SUDAMA 1707002030WL025913 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
402 PRITHVIPUR MP-07-002-030-001/297
() 		1707002000NRG24070920230285312 07/09/2023 KAMLU 1707002WL025907 KAMLU 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 KAMLU MADHYANCHAL GRAMIN BANK(607232)
403 PRITHVIPUR MP-07-002-030-001/453
() 		1707002000NRG24070920230285309 07/09/2023 anand 1707002WL025906 anand 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 anand MADHYANCHAL GRAMIN BANK(607232)
404 PRITHVIPUR MP-07-002-030-001/469
() 		1707002000NRG24070920230285310 07/09/2023 PRAMOD 1707002WL025906 PRAMOD 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-030-001/471
() 		1707002000NRG24070920230285333 07/09/2023 BRAJENDRA 1707002WL025912 BRAJENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 BRAJENDRA MADHYANCHAL GRAMIN BANK(607232)
406 PRITHVIPUR MP-07-002-030-001/499
() 		1707002030NRG24070920230285385 07/09/2023 ACHHELAL 1707002030WL025913 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
407 PRITHVIPUR MP-07-002-030-001/500
() 		1707002030NRG24070920230285386 07/09/2023 SHYAM BAI 1707002030WL025913 SHYAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 SHYAMBAI MADHYANCHAL GRAMIN BANK(607232)
408 PRITHVIPUR MP-07-002-030-001/522
() 		1707002030NRG24070920230285388 07/09/2023 dinesh 1707002030WL025913 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 dinesh MADHYANCHAL GRAMIN BANK(607232)
409 PRITHVIPUR MP-07-002-030-001/523
() 		1707002030NRG24070920230285389 07/09/2023 savita 1707002030WL025913 savita 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 savita MADHYANCHAL GRAMIN BANK(607232)
410 PRITHVIPUR MP-07-002-030-001/531
() 		1707002030NRG24070920230285390 07/09/2023 Kalle 1707002030WL025913 Kalle 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 Kalle STATE BANK OF INDIA(508548)
411 PRITHVIPUR MP-07-002-030-001/534
() 		1707002030NRG24070920230285391 07/09/2023 MAMTA 1707002030WL025913 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 MAMTA MADHYANCHAL GRAMIN BANK(607232)
412 PRITHVIPUR MP-07-002-030-001/537
() 		1707002030NRG24070920230285393 07/09/2023 PRAKASH 1707002030WL025913 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 PRAKASH STATE BANK OF INDIA(508548)
413 PRITHVIPUR MP-07-002-030-001/539
() 		1707002030NRG24070920230285394 07/09/2023 NARENDRA 1707002030WL025913 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
414 PRITHVIPUR MP-07-002-030-001/79
() 		1707002000NRG24070920230285303 07/09/2023 sukkan kushwaha 1707002WL025904 sukkan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 sukkankushwaha MADHYANCHAL GRAMIN BANK(607232)
415 PRITHVIPUR MP-07-002-030-001/860
() 		1707002030NRG24070920230285396 07/09/2023 Mohni 1707002030WL025913 Mohni 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 Mohni MADHYANCHAL GRAMIN BANK(607232)
416 PRITHVIPUR MP-07-002-030-001/861
() 		1707002030NRG24070920230285397 07/09/2023 Laxmi 1707002030WL025913 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 Laxmi MADHYANCHAL GRAMIN BANK(607232)
417 PRITHVIPUR MP-07-002-030-001/863
() 		1707002030NRG24070920230285398 07/09/2023 Karan Singh Yadav 1707002030WL025913 Karan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 KaranSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
418 PRITHVIPUR MP-07-002-034-001/123-A
() 		1707002034NRG24060920230284459 07/09/2023 Pinki Yadav 1707002034WL025797 Pinki Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 PinkiYadav BANK OF BARODA(606985)
419 PRITHVIPUR MP-07-002-036-001/64-A
() 		1707002036NRG24060920230283615 07/09/2023 Rajnee yadav 1707002036WL025685 Rajnee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 Rajneeyadav MADHYANCHAL GRAMIN BANK(607232)
420 PRITHVIPUR MP-07-002-036-001/67-A
() 		1707002036NRG24060920230283618 07/09/2023 Mohani yadav 1707002036WL025685 Mohani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 Mohaniyadav MADHYANCHAL GRAMIN BANK(607232)
421 PRITHVIPUR MP-07-002-036-001/71-C
() 		1707002036NRG24060920230283620 07/09/2023 Deepa Yadav 1707002036WL025685 Deepa Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 DeepaYadav MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-036-001/77-A
() 		1707002036NRG24060920230283622 07/09/2023 Arti yadav 1707002036WL025685 Arti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 Artiyadav MADHYANCHAL GRAMIN BANK(607232)
423 PRITHVIPUR MP-07-002-036-001/77-A
() 		1707002036NRG24060920230283621 07/09/2023 Deepnarayan yadav 1707002036WL025685 Deepnarayan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 Deepnarayanyadav SARVA UP GRAMIN BANK(607135)
424 PRITHVIPUR MP-07-002-036-002/47-A
() 		1707002036NRG24060920230283612 07/09/2023 RAJKUMARI 1707002036WL025683 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
425 PRITHVIPUR MP-07-002-040-001/496
() 		1707002040NRG24070920230285008 07/09/2023 ramkunwar 1707002040WL025856 ramkunwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992487 ramkunwar STATE BANK OF INDIA(508548)
426 PRITHVIPUR MP-07-002-040-001/496
() 		1707002040NRG24070920230285007 07/09/2023 suraj banshkar 1707002040WL025856 suraj banshkar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992487 surajbanshkar STATE BANK OF INDIA(508548)
427 PRITHVIPUR MP-07-002-040-001/541
() 		1707002000NRG24060920230284125 07/09/2023 ARCHNA AHIRWAR 1707002WL025732 ARCHNA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 ARCHNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
428 PRITHVIPUR MP-07-002-040-001/541
() 		1707002000NRG24060920230284124 07/09/2023 ARCHNA AHIRWAR 1707002WL025732 ARCHNA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 ARCHNAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
429 PRITHVIPUR MP-07-002-056-001/100-D
() 		1707002056NRG24050920230283275 07/09/2023 RAMDAYAL AHIRWAR 1707002056WL025637 RAMDAYAL AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 RAMDAYALAHIRWAR STATE BANK OF INDIA(508548)
430 PRITHVIPUR MP-07-002-056-001/1214
() 		1707002056NRG24050920230283277 07/09/2023 DEVI DAS KUSHWAHA 1707002056WL025637 DEVI DAS KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992487 DEVIDASKUSHWAHA STATE BANK OF INDIA(508548)
431 PRITHVIPUR MP-07-002-056-001/1784-D
() 		1707002056NRG24050920230283297 07/09/2023 Archana 1707002056WL025641 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
432 PRITHVIPUR MP-07-002-056-001/1784-D
() 		1707002056NRG24050920230283296 07/09/2023 Archana 1707002056WL025641 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
433 PRITHVIPUR MP-07-002-056-001/2002-A
() 		1707002056NRG24050920230283268 07/09/2023 Deepak yadav 1707002056WL025636 Deepak yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 Deepakyadav STATE BANK OF INDIA(508548)
434 PRITHVIPUR MP-07-002-056-001/2002-A
() 		1707002056NRG24050920230283267 07/09/2023 Deepak yadav 1707002056WL025636 Deepak yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 Deepakyadav STATE BANK OF INDIA(508548)
435 PRITHVIPUR MP-07-002-056-001/2005-A
() 		1707002056NRG24050920230283269 07/09/2023 Rajendra Yadav 1707002056WL025636 Rajendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 RajendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
436 PRITHVIPUR MP-07-002-056-001/789
() 		1707002056NRG24050920230283300 07/09/2023 RAM BABU 1707002056WL025641 RAM BABU 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 RAMBABU STATE BANK OF INDIA(508548)
437 PRITHVIPUR MP-07-002-056-001/8590-D
() 		1707002056NRG24050920230283281 07/09/2023 Kanchan Yadav 1707002056WL025637 Kanchan Yadav 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 177992487 KanchanYadav MADHYANCHAL GRAMIN BANK(607232)
438 PRITHVIPUR MP-07-002-056-001/8598-D
() 		1707002056NRG24050920230283302 07/09/2023 Shilu Nayak 1707002056WL025641 Shilu Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 ShiluNayak STATE BANK OF INDIA(508548)
439 PRITHVIPUR MP-07-002-060-003/201-A
() 		1707002060NRG24060920230284085 07/09/2023 rachna 1707002060WL025729 rachna 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 rachna MADHYANCHAL GRAMIN BANK(607232)
440 PRITHVIPUR MP-07-002-060-003/202-A
() 		1707002060NRG24060920230284086 07/09/2023 Roop singh 1707002060WL025729 Roop singh 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 Roopsingh MADHYANCHAL GRAMIN BANK(607232)
441 PRITHVIPUR MP-07-002-060-003/203-A
() 		1707002060NRG24060920230284088 07/09/2023 neelam 1707002060WL025729 neelam 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 neelam MADHYANCHAL GRAMIN BANK(607232)
442 PRITHVIPUR MP-07-002-060-003/204-A
() 		1707002060NRG24060920230284089 07/09/2023 Chatur singh 1707002060WL025729 Chatur singh 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 Chatursingh MADHYANCHAL GRAMIN BANK(607232)
443 PRITHVIPUR MP-07-002-060-003/204-A
() 		1707002060NRG24060920230284090 07/09/2023 Sushila 1707002060WL025729 Sushila 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 Sushila MADHYANCHAL GRAMIN BANK(607232)
444 PRITHVIPUR MP-07-002-060-003/206-B
() 		1707002060NRG24060920230284091 07/09/2023 KAUSHILYA 1707002060WL025729 KAUSHILYA 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 KAUSHILYA MADHYANCHAL GRAMIN BANK(607232)
445 PRITHVIPUR MP-07-002-060-003/207
() 		1707002060NRG24060920230284094 07/09/2023 keshkuanr 1707002060WL025729 keshkuanr 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 keshkuanr MADHYANCHAL GRAMIN BANK(607232)
446 PRITHVIPUR MP-07-002-060-003/207-B
() 		1707002060NRG24060920230284096 07/09/2023 visakha 1707002060WL025729 visakha 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 visakha MADHYANCHAL GRAMIN BANK(607232)
447 PRITHVIPUR MP-07-002-060-003/207-C
() 		1707002060NRG24060920230284097 07/09/2023 Kalavati 1707002060WL025729 Kalavati 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 Kalavati BANK OF BARODA(606985)
448 PRITHVIPUR MP-07-002-060-003/207-C
() 		1707002060NRG24060920230284098 07/09/2023 Priti 1707002060WL025729 Priti 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 Priti MADHYANCHAL GRAMIN BANK(607232)
449 PRITHVIPUR MP-07-002-060-003/208-B
() 		1707002060NRG24060920230284101 07/09/2023 Dharmendra 1707002060WL025729 Dharmendra 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992487 Dharmendra FINO PAYMENTS BANK LTD(608001)
450 PRITHVIPUR MP-07-002-060-004/101-A
() 		1707002060NRG24060920230283473 07/09/2023 Ravindra 1707002060WL025670 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 Ravindra MADHYANCHAL GRAMIN BANK(607232)
451 PRITHVIPUR MP-07-002-060-004/101-B
() 		1707002060NRG24060920230283475 07/09/2023 Raghvendra 1707002060WL025670 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
452 PRITHVIPUR MP-07-002-060-004/101-C
() 		1707002060NRG24060920230283477 07/09/2023 Rampyari 1707002060WL025670 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 Rampyari MADHYANCHAL GRAMIN BANK(607232)
453 PRITHVIPUR MP-07-002-060-004/101-D
() 		1707002060NRG24060920230283478 07/09/2023 Mukesh Mishra 1707002060WL025670 Mukesh Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 MukeshMishra SARVA UP GRAMIN BANK(607135)
454 PRITHVIPUR MP-07-002-060-004/103-A
() 		1707002060NRG24060920230283480 07/09/2023 Rapyari 1707002060WL025670 Rapyari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 Rapyari STATE BANK OF INDIA(508548)
455 PRITHVIPUR MP-07-002-060-004/103-B
() 		1707002060NRG24060920230283481 07/09/2023 Uma Pal 1707002060WL025670 Uma Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992487 UmaPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 302107 302107
456 PRITHVIPUR MP-07-002-021-003/298-A
() 		1707002021NRG24060920230284731 07/09/2023 ARVINDRA KUSHWAHA 1707002021WL025829 ARVINDRA KUSHWAHA 00691 IPOS0000001 2652 2652 Processed 13/09/2023 177992487 ARVINDRAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
457 PRITHVIPUR MP-07-002-017-001/107
() 		1707002017NRG24060920230284357 07/09/2023 PANCHAM 1707002017WL025764 PANCHAM 472001 2652 2652 Processed 13/09/2023 177992487 PANCHAM STATE BANK OF INDIA(508548)
458 PRITHVIPUR MP-07-002-017-001/203
() 		1707002017NRG24060920230284359 07/09/2023 MUKUSH 1707002017WL025764 MUKUSH 472001 2652 2652 Processed 13/09/2023 177992487 MUKUSH STATE BANK OF INDIA(508548)
459 PRITHVIPUR MP-07-002-017-001/203
() 		1707002017NRG24060920230284360 07/09/2023 NIRMALA 1707002017WL025764 NIRMALA 472001 2652 2652 Processed 13/09/2023 177992487 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 732836 732836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_070923APB_FTO_255585 61186 7956
2 PRITHVIPUR MP1707002_070923APB_FTO_255585 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 16354
3 PRITHVIPUR MP1707002_070923APB_FTO_255585 Canara Bank CNRB0006166 PRITHVIPUR 14586
4 PRITHVIPUR MP1707002_070923APB_FTO_255585 State Bank of India SBIN0001350 NIWARI 5967
5 PRITHVIPUR MP1707002_070923APB_FTO_255585 State Bank of India SBIN0002886 PROTHVIPUR 322218
6 PRITHVIPUR MP1707002_070923APB_FTO_255585 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13260
7 PRITHVIPUR MP1707002_070923APB_FTO_255585 State Bank of India SBIN0013663 JERON KHALSA 46410
8 PRITHVIPUR MP1707002_070923APB_FTO_255585 State Bank of India SBIN0031478 GWALIOR 1326
9 PRITHVIPUR MP1707002_070923APB_FTO_255585 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 88179
10 PRITHVIPUR MP1707002_070923APB_FTO_255585 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 49062
11 PRITHVIPUR MP1707002_070923APB_FTO_255585 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 3536
12 PRITHVIPUR MP1707002_070923APB_FTO_255585 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 28288
13 PRITHVIPUR MP1707002_070923APB_FTO_255585 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 7956
14 PRITHVIPUR MP1707002_070923APB_FTO_255585 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 74919
15 PRITHVIPUR MP1707002_070923APB_FTO_255585 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
16 PRITHVIPUR MP1707002_070923APB_FTO_255585 Madhyanchal Gramin Bank SBIN0RRMBGB simra 48841
17 PRITHVIPUR MP1707002_070923APB_FTO_255585 India Post Payments Bank IPOS0000001 Tikamgarh 2652

Download In Excel