Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_271023APB_FTO_335327
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRITHVIPUR MP-07-002-008-001/1371
() 		1707002000NRG24271020230368800 27/10/2023 DEEPAK 1707002WL034465 DEEPAK 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 305003012 DEEPAK FINO PAYMENTS BANK LTD(608001)
2 PRITHVIPUR MP-07-002-008-001/1371
() 		1707002000NRG24271020230368801 27/10/2023 DEEPAK 1707002WL034465 DEEPAK 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 305003012 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 PRITHVIPUR MP-07-002-008-001/908
() 		1707002000NRG24271020230368822 27/10/2023 DEENDAYAL 1707002WL034465 DEENDAYAL 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 305003012 DEENDAYAL BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-011-001/91-A
() 		1707002011NRG24271020230368425 27/10/2023 LAKSHMAN RAIKWAR 1707002011WL034439 LAKSHMAN RAIKWAR 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 305003012 LAKSHMANRAIKWAR BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-042-002/230
() 		1707002042NRG24271020230367013 27/10/2023 Hariram hirwar 1707002042WL034362 Hariram hirwar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 305003012 Hariramhirwar BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-042-002/230
() 		1707002042NRG24271020230367014 27/10/2023 Lata ahirwar 1707002042WL034362 Lata ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 305003012 Lataahirwar BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-051-004/140-A
() 		1707002051NRG24271020230367055 27/10/2023 Kallu Raikwar 1707002051WL034366 Kallu Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 305003012 KalluRaikwar BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-051-004/140-A
() 		1707002051NRG24271020230367056 27/10/2023 Kallu Raikwar 1707002051WL034366 Kallu Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 305003012 KalluRaikwar BANK OF BARODA(606985)
SubTotal 8177 8177
9 PRITHVIPUR MP-07-002-008-001/1265
() 		1707002000NRG24271020230368795 27/10/2023 GUDDI 1707002WL034465 GUDDI 00045 BARB0TIMARN 663 663 Processed 09/11/2023 305003012 GUDDI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 PRITHVIPUR MP-07-002-008-001/1269
() 		1707002000NRG24271020230368796 27/10/2023 MATADIN 1707002WL034465 MATADIN 00045 BARB0TIMARN 663 663 Processed 10/11/2023 305003012 MATADIN STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-008-001/1269
() 		1707002000NRG24271020230368797 27/10/2023 MATADIN 1707002WL034465 MATADIN 00045 BARB0TIMARN 663 663 Processed 09/11/2023 305003012 MATADIN BANK OF BARODA(606985)
SubTotal 1989 1989
12 PRITHVIPUR MP-07-002-027-001/132-A
() 		1707002027NRG24271020230368660 27/10/2023 Bablu banshkar 1707002027WL034452 Bablu banshkar 00078 CNRB0002641 442 442 Processed 09/11/2023 305003012 Bablubanshkar MADHYANCHAL GRAMIN BANK(607232)
13 PRITHVIPUR MP-07-002-034-001/298
() 		1707002034NRG24271020230366719 27/10/2023 POOJA SAHU 1707002034WL034332 POOJA SAHU 00078 CNRB0002641 1326 1326 Processed 09/11/2023 305003012 POOJASAHU CANARA BANK(508532)
SubTotal 1768 1768
14 PRITHVIPUR MP-07-002-001-001/853-A
() 		1707002001NRG24271020230367647 27/10/2023 neetu 1707002001WL034399 neetu 00078 CNRB0006166 1326 1326 Processed 10/11/2023 305003012 neetu STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-001-001/853-A
() 		1707002001NRG24271020230367648 27/10/2023 neetu 1707002001WL034399 neetu 00078 CNRB0006166 1326 1326 Processed 09/11/2023 305003012 neetu MADHYANCHAL GRAMIN BANK(607232)
16 PRITHVIPUR MP-07-002-001-001/866-A
() 		1707002001NRG24271020230367653 27/10/2023 rabina 1707002001WL034399 rabina 00078 CNRB0006166 1326 1326 Processed 09/11/2023 305003012 rabina MADHYANCHAL GRAMIN BANK(607232)
17 PRITHVIPUR MP-07-002-001-001/866-A
() 		1707002001NRG24271020230367654 27/10/2023 rabina 1707002001WL034399 rabina 00078 CNRB0006166 1326 1326 Processed 10/11/2023 305003012 rabina STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-007-001/162
() 		1707002007NRG24271020230368118 27/10/2023 BHAGIRATH 1707002007WL034426 BHAGIRATH 00078 CNRB0006166 1326 1326 Processed 09/11/2023 305003012 BHAGIRATH CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-007-001/162
() 		1707002007NRG24271020230368119 27/10/2023 BHAGIRATH 1707002007WL034426 BHAGIRATH 00078 CNRB0006166 1326 1326 Processed 09/11/2023 305003012 BHAGIRATH CANARA BANK(508532)
20 PRITHVIPUR MP-07-002-007-001/488
() 		1707002007NRG24271020230368123 27/10/2023 RIMA 1707002007WL034426 RIMA 00078 CNRB0006166 1326 1326 Processed 09/11/2023 305003012 RIMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PRITHVIPUR MP-07-002-007-001/540
() 		1707002007NRG24271020230368126 27/10/2023 MOUSAM 1707002007WL034426 MOUSAM 00078 CNRB0006166 1326 1326 Processed 09/11/2023 305003012 MOUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 PRITHVIPUR MP-07-002-007-003/327
() 		1707002007NRG24271020230368106 27/10/2023 RACHNA 1707002007WL034425 RACHNA 00078 CNRB0006166 1326 1326 Processed 09/11/2023 305003012 RACHNA MADHYANCHAL GRAMIN BANK(607232)
23 PRITHVIPUR MP-07-002-007-003/327
() 		1707002007NRG24271020230368105 27/10/2023 RAHUL 1707002007WL034425 RAHUL 00078 CNRB0006166 1326 1326 Processed 09/11/2023 305003012 RAHUL KOTAK MAHINDRA BANK LTD(607420)
24 PRITHVIPUR MP-07-002-008-001/1079
() 		1707002000NRG24271020230368777 27/10/2023 YASHPAL SINGH YADAV 1707002WL034465 YASHPAL SINGH YADAV 00078 CNRB0006166 663 663 Processed 09/11/2023 305003012 YASHPALSINGHYADAV CANARA BANK(508532)
25 PRITHVIPUR MP-07-002-008-001/1079
() 		1707002000NRG24271020230368778 27/10/2023 YASHPAL SINGH YADAV 1707002WL034465 YASHPAL SINGH YADAV 00078 CNRB0006166 663 663 Processed 09/11/2023 305003012 YASHPALSINGHYADAV INDUSIND BANK(607189)
26 PRITHVIPUR MP-07-002-008-001/912
() 		1707002000NRG24271020230368823 27/10/2023 SIYARAM 1707002WL034465 SIYARAM 00078 CNRB0006166 663 663 Processed 09/11/2023 305003012 SIYARAM CANARA BANK(508532)
27 PRITHVIPUR MP-07-002-011-001/139-A
() 		1707002011NRG24271020230368394 27/10/2023 MAHIPAT RAJPOOT 1707002011WL034439 MAHIPAT RAJPOOT 00078 CNRB0006166 884 884 Processed 09/11/2023 305003012 MAHIPATRAJPOOT CANARA BANK(508532)
28 PRITHVIPUR MP-07-002-011-001/98-A
() 		1707002011NRG24271020230368426 27/10/2023 SUKHRAM KUSHWAHA 1707002011WL034439 SUKHRAM KUSHWAHA 00078 CNRB0006166 884 884 Processed 09/11/2023 305003012 SUKHRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PRITHVIPUR MP-07-002-011-001/98-B
() 		1707002011NRG24271020230368427 27/10/2023 HARNARAYAN KUSHWAHA 1707002011WL034439 HARNARAYAN KUSHWAHA 00078 CNRB0006166 884 884 Processed 09/11/2023 305003012 HARNARAYANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
30 PRITHVIPUR MP-07-002-034-001/187
() 		1707002034NRG24271020230366712 27/10/2023 harimohan 1707002034WL034332 harimohan 00415 SBIN0001942 1326 1326 Processed 09/11/2023 305003012 harimohan CENTRAL BANK OF INDIA(607115)
31 PRITHVIPUR MP-07-002-034-001/226-A
() 		1707002034NRG24271020230366717 27/10/2023 kirti 1707002034WL034332 kirti 00415 SBIN0001942 1326 1326 Processed 09/11/2023 305003012 kirti INDUSIND BANK(607189)
32 PRITHVIPUR MP-07-002-034-001/226-A
() 		1707002034NRG24271020230366716 27/10/2023 PUSHPENDRA 1707002034WL034332 PUSHPENDRA 00415 SBIN0001942 1326 1326 Processed 10/11/2023 305003012 PUSHPENDRA STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-034-001/298
() 		1707002034NRG24271020230366718 27/10/2023 KAMLESH 1707002034WL034332 KAMLESH 00415 SBIN0001942 1326 1326 Processed 10/11/2023 305003012 KAMLESH STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-034-001/40
() 		1707002034NRG24271020230366733 27/10/2023 sunita 1707002034WL034332 sunita 00415 SBIN0001942 1326 1326 Processed 10/11/2023 305003012 sunita STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-034-001/88
() 		1707002034NRG24271020230366674 27/10/2023 guddi 1707002034WL034329 guddi 00415 SBIN0001942 1326 1326 Processed 10/11/2023 305003012 guddi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
36 PRITHVIPUR MP-07-002-001-002/800
() 		1707002001NRG24271020230367665 27/10/2023 varsha 1707002001WL034399 varsha 00415 SBIN0002856 1326 1326 Processed 10/11/2023 305003012 varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 PRITHVIPUR MP-07-002-001-002/163-A
() 		1707002001NRG24271020230367655 27/10/2023 KAMLESH 1707002001WL034399 KAMLESH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 KAMLESH STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-001-002/565-C
() 		1707002001NRG24271020230367661 27/10/2023 RESHMA 1707002001WL034399 RESHMA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 RESHMA STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-001-002/568-D
() 		1707002001NRG24271020230367662 27/10/2023 AKHILESH 1707002001WL034399 AKHILESH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 AKHILESH STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-001-002/572
() 		1707002001NRG24271020230367663 27/10/2023 MONU 1707002001WL034399 MONU 00415 SBIN0002886 1326 1326 Processed 09/11/2023 305003012 MONU AIRTEL PAYMENTS BANK LIMITED(990288)
41 PRITHVIPUR MP-07-002-007-001/13
() 		1707002007NRG24271020230368642 27/10/2023 THAKURDAS 1707002007WL034449 THAKURDAS 00415 SBIN0002886 1266 1266 Processed 09/11/2023 305003012 THAKURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 PRITHVIPUR MP-07-002-007-001/139
() 		1707002007NRG24271020230368643 27/10/2023 RAJE 1707002007WL034449 RAJE 00415 SBIN0002886 1266 1266 Processed 09/11/2023 305003012 RAJE JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 PRITHVIPUR MP-07-002-007-001/143
() 		1707002007NRG24271020230368645 27/10/2023 DIPAK 1707002007WL034449 DIPAK 00415 SBIN0002886 1266 1266 Processed 09/11/2023 305003012 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 PRITHVIPUR MP-07-002-007-001/143
() 		1707002007NRG24271020230368646 27/10/2023 LAXMI 1707002007WL034449 LAXMI 00415 SBIN0002886 1326 1326 Processed 09/11/2023 305003012 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PRITHVIPUR MP-07-002-007-001/163
() 		1707002007NRG24271020230368120 27/10/2023 RAMSHEVAK 1707002007WL034426 RAMSHEVAK 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 RAMSHEVAK STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-007-001/166
() 		1707002007NRG24271020230368648 27/10/2023 RAMPAL 1707002007WL034449 RAMPAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 RAMPAL STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-007-001/23
() 		1707002007NRG24271020230368649 27/10/2023 Bhagwati 1707002007WL034449 Bhagwati 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 Bhagwati STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-007-001/233
() 		1707002007NRG24271020230368650 27/10/2023 SANTOSHI 1707002007WL034449 SANTOSHI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 SANTOSHI STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-007-001/517
() 		1707002007NRG24271020230368124 27/10/2023 RATAN 1707002007WL034426 RATAN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 RATAN STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-007-001/522
() 		1707002007NRG24271020230368125 27/10/2023 PAPPU 1707002007WL034426 PAPPU 00415 SBIN0002886 1326 1326 Processed 09/11/2023 305003012 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
51 PRITHVIPUR MP-07-002-007-002/12
() 		1707002007NRG24271020230368097 27/10/2023 MALTI 1707002007WL034425 MALTI 00415 SBIN0002886 1326 1326 Processed 09/11/2023 305003012 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PRITHVIPUR MP-07-002-007-002/42
() 		1707002007NRG24271020230368100 27/10/2023 NANDU 1707002007WL034425 NANDU 00415 SBIN0002886 1326 1326 Processed 09/11/2023 305003012 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
53 PRITHVIPUR MP-07-002-007-003/279
() 		1707002007NRG24271020230368103 27/10/2023 RAMKISHOR 1707002007WL034425 RAMKISHOR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 RAMKISHOR STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-007-003/48-B
() 		1707002007NRG24271020230368134 27/10/2023 RAVINDRA 1707002007WL034427 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 RAVINDRA STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-008-001/1054
() 		1707002000NRG24271020230368775 27/10/2023 ASHARAM 1707002WL034465 ASHARAM 00415 SBIN0002886 663 663 Processed 10/11/2023 305003012 ASHARAM STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-008-001/1054
() 		1707002000NRG24271020230368776 27/10/2023 ASHARAM 1707002WL034465 ASHARAM 00415 SBIN0002886 663 663 Processed 10/11/2023 305003012 ASHARAM STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-008-001/1147
() 		1707002000NRG24271020230368782 27/10/2023 DEVENDRA 1707002WL034465 DEVENDRA 00415 SBIN0002886 663 663 Processed 09/11/2023 305003012 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PRITHVIPUR MP-07-002-008-001/1149
() 		1707002000NRG24271020230368783 27/10/2023 ANGOORI 1707002WL034465 ANGOORI 00415 SBIN0002886 663 663 Processed 09/11/2023 305003012 ANGOORI MADHYANCHAL GRAMIN BANK(607232)
59 PRITHVIPUR MP-07-002-008-001/1149
() 		1707002000NRG24271020230368784 27/10/2023 ANGOORI 1707002WL034465 ANGOORI 00415 SBIN0002886 663 663 Processed 10/11/2023 305003012 ANGOORI STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-008-001/115-A
() 		1707002000NRG24271020230368785 27/10/2023 amar 1707002WL034465 amar 00415 SBIN0002886 663 663 Processed 10/11/2023 305003012 amar STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-008-001/1238
() 		1707002000NRG24271020230368790 27/10/2023 BADRI 1707002WL034465 BADRI 00415 SBIN0002886 663 663 Processed 10/11/2023 305003012 BADRI STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-008-001/1238
() 		1707002000NRG24271020230368791 27/10/2023 BADRI 1707002WL034465 BADRI 00415 SBIN0002886 663 663 Processed 09/11/2023 305003012 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PRITHVIPUR MP-07-002-008-001/1258
() 		1707002000NRG24271020230367374 27/10/2023 JITENDRA 1707002WL034383 JITENDRA 00415 SBIN0002886 1326 1326 Processed 09/11/2023 305003012 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PRITHVIPUR MP-07-002-008-001/1262
() 		1707002000NRG24271020230368793 27/10/2023 ANIL 1707002WL034465 ANIL 00415 SBIN0002886 663 663 Processed 09/11/2023 305003012 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
65 PRITHVIPUR MP-07-002-008-001/1262
() 		1707002000NRG24271020230368794 27/10/2023 SUNITA 1707002WL034465 SUNITA 00415 SBIN0002886 663 663 Processed 09/11/2023 305003012 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PRITHVIPUR MP-07-002-008-001/151-A
() 		1707002000NRG24271020230368802 27/10/2023 ANITA 1707002WL034465 ANITA 00415 SBIN0002886 663 663 Processed 09/11/2023 305003012 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PRITHVIPUR MP-07-002-008-001/164
() 		1707002000NRG24271020230368803 27/10/2023 RAGHUVEER 1707002WL034465 RAGHUVEER 00415 SBIN0002886 663 663 Processed 10/11/2023 305003012 RAGHUVEER STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-008-001/164
() 		1707002000NRG24271020230368804 27/10/2023 RAGHUVEER 1707002WL034465 RAGHUVEER 00415 SBIN0002886 663 663 Processed 09/11/2023 305003012 RAGHUVEER INDUSIND BANK(607189)
69 PRITHVIPUR MP-07-002-008-001/246-A
() 		1707002000NRG24271020230368806 27/10/2023 UMASHANKAR 1707002WL034465 UMASHANKAR 00415 SBIN0002886 663 663 Processed 09/11/2023 305003012 UMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
70 PRITHVIPUR MP-07-002-008-001/415
() 		1707002000NRG24271020230368807 27/10/2023 PREMCHAND 1707002WL034465 PREMCHAND 00415 SBIN0002886 663 663 Processed 10/11/2023 305003012 PREMCHAND STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-008-001/58
() 		1707002000NRG24271020230368812 27/10/2023 RAJESH 1707002WL034465 RAJESH 00415 SBIN0002886 663 663 Processed 10/11/2023 305003012 RAJESH STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-008-001/58
() 		1707002000NRG24271020230368813 27/10/2023 RAJESH 1707002WL034465 RAJESH 00415 SBIN0002886 663 663 Processed 09/11/2023 305003012 RAJESH BANK OF BARODA(606985)
73 PRITHVIPUR MP-07-002-008-001/750
() 		1707002000NRG24271020230368816 27/10/2023 JALAM PAL 1707002WL034465 JALAM PAL 00415 SBIN0002886 663 663 Processed 10/11/2023 305003012 JALAMPAL STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-008-001/750
() 		1707002000NRG24271020230368817 27/10/2023 POONAM 1707002WL034465 POONAM 00415 SBIN0002886 663 663 Processed 10/11/2023 305003012 POONAM STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-008-001/751
() 		1707002000NRG24271020230368819 27/10/2023 JULEE 1707002WL034465 JULEE 00415 SBIN0002886 663 663 Processed 10/11/2023 305003012 JULEE STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-008-001/751
() 		1707002000NRG24271020230368818 27/10/2023 MULAYAM 1707002WL034465 MULAYAM 00415 SBIN0002886 663 663 Processed 10/11/2023 305003012 MULAYAM STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-008-001/903
() 		1707002000NRG24271020230368821 27/10/2023 GUANBATI 1707002WL034465 GUANBATI 00415 SBIN0002886 663 663 Processed 10/11/2023 305003012 GUANBATI STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-008-001/923
() 		1707002000NRG24271020230368826 27/10/2023 REKHA 1707002WL034465 REKHA 00415 SBIN0002886 663 663 Processed 10/11/2023 305003012 REKHA STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-008-001/951
() 		1707002000NRG24271020230368827 27/10/2023 VIKRAMM SINGH 1707002WL034465 VIKRAMM SINGH 00415 SBIN0002886 663 663 Processed 10/11/2023 305003012 VIKRAMMSINGH STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-011-001/114
() 		1707002011NRG24271020230368392 27/10/2023 NANDKISHOR 1707002011WL034439 NANDKISHOR 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 NANDKISHOR STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-011-001/128
() 		1707002011NRG24271020230368393 27/10/2023 BALCHAND 1707002011WL034439 BALCHAND 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 BALCHAND STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-011-001/161
() 		1707002011NRG24271020230368397 27/10/2023 KOORELAL 1707002011WL034439 KOORELAL 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 KOORELAL STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-011-001/182
() 		1707002011NRG24271020230368398 27/10/2023 RAMLAL 1707002011WL034439 RAMLAL 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 RAMLAL STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-011-001/25
() 		1707002011NRG24271020230368401 27/10/2023 RATAN 1707002011WL034439 RATAN 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 RATAN STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-011-001/403
() 		1707002011NRG24271020230368407 27/10/2023 MAHESH 1707002011WL034439 MAHESH 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 MAHESH STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-011-001/427
() 		1707002011NRG24271020230368408 27/10/2023 JAYRAM 1707002011WL034439 JAYRAM 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 JAYRAM STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-011-001/48-B
() 		1707002011NRG24271020230368411 27/10/2023 Mukesh 1707002011WL034439 Mukesh 00415 SBIN0002886 884 884 Processed 09/11/2023 305003012 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 PRITHVIPUR MP-07-002-011-001/489
() 		1707002011NRG24271020230368412 27/10/2023 RAMVALEE AHIRWAR 1707002011WL034439 RAMVALEE AHIRWAR 00415 SBIN0002886 884 884 Processed 09/11/2023 305003012 RAMVALEEAHIRWAR FINO PAYMENTS BANK LTD(608001)
89 PRITHVIPUR MP-07-002-011-001/50
() 		1707002011NRG24271020230368415 27/10/2023 MULU 1707002011WL034439 MULU 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 MULU STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-011-001/500
() 		1707002011NRG24271020230368416 27/10/2023 ARVINDRA PRAJAPATI 1707002011WL034439 ARVINDRA PRAJAPATI 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 ARVINDRAPRAJAPATI STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-011-001/503
() 		1707002011NRG24271020230368418 27/10/2023 HARISHCHAND KUSHWAHA 1707002011WL034439 HARISHCHAND KUSHWAHA 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 HARISHCHANDKUSHWAHA STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-011-001/74
() 		1707002011NRG24271020230368423 27/10/2023 GOVINDAS KUMHAR 1707002011WL034439 GOVINDAS KUMHAR 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 GOVINDASKUMHAR STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-011-002/3
() 		1707002011NRG24271020230368430 27/10/2023 RAMPARSAD 1707002011WL034439 RAMPARSAD 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 RAMPARSAD STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-024-001/72-A
() 		1707002024NRG24271020230367398 27/10/2023 KAILASH KUSHWAHA 1707002024WL034385 KAILASH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-027-001/132-C
() 		1707002027NRG24271020230368662 27/10/2023 Raghvendra Banshkar 1707002027WL034452 Raghvendra Banshkar 00415 SBIN0002886 442 442 Processed 10/11/2023 305003012 RaghvendraBanshkar STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-027-001/200
() 		1707002027NRG24271020230368669 27/10/2023 Raghuveer 1707002027WL034452 Raghuveer 00415 SBIN0002886 442 442 Processed 10/11/2023 305003012 Raghuveer STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-027-001/200
() 		1707002027NRG24271020230368670 27/10/2023 Saroj sahu 1707002027WL034452 Saroj sahu 00415 SBIN0002886 442 442 Processed 10/11/2023 305003012 Sarojsahu STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-027-001/235-B
() 		1707002027NRG24271020230368675 27/10/2023 Mukesh 1707002027WL034452 Mukesh 00415 SBIN0002886 442 442 Processed 10/11/2023 305003012 Mukesh STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-027-001/235-C
() 		1707002027NRG24271020230368676 27/10/2023 Ashish 1707002027WL034452 Ashish 00415 SBIN0002886 442 442 Processed 10/11/2023 305003012 Ashish STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-027-001/326-A
() 		1707002027NRG24271020230368678 27/10/2023 Sharad pal yadav 1707002027WL034452 Sharad pal yadav 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 Sharadpalyadav STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-027-001/40-A
() 		1707002027NRG24271020230368681 27/10/2023 Uma tiwari 1707002027WL034452 Uma tiwari 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 Umatiwari STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-027-001/42-B
() 		1707002027NRG24271020230368684 27/10/2023 dileep 1707002027WL034452 dileep 00415 SBIN0002886 884 884 Processed 09/11/2023 305003012 dileep MADHYANCHAL GRAMIN BANK(607232)
103 PRITHVIPUR MP-07-002-027-001/79-A
() 		1707002027NRG24271020230368687 27/10/2023 babita yadav 1707002027WL034452 babita yadav 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 babitayadav STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-027-001/86-A
() 		1707002027NRG24271020230368690 27/10/2023 Susheela yadav 1707002027WL034452 Susheela yadav 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 Susheelayadav STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-027-001/91
() 		1707002027NRG24271020230368692 27/10/2023 kallu 1707002027WL034452 kallu 00415 SBIN0002886 884 884 Processed 09/11/2023 305003012 kallu MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-027-001/91-C
() 		1707002027NRG24271020230368694 27/10/2023 Shishipal Yadav 1707002027WL034452 Shishipal Yadav 00415 SBIN0002886 884 884 Processed 10/11/2023 305003012 ShishipalYadav STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-034-001/129-B
() 		1707002034NRG24271020230366696 27/10/2023 GEETA 1707002034WL034332 GEETA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 GEETA STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-034-001/13-A
() 		1707002034NRG24271020230366699 27/10/2023 Suman 1707002034WL034332 Suman 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 Suman STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-034-001/13-C
() 		1707002034NRG24271020230366700 27/10/2023 BABITA 1707002034WL034332 BABITA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 BABITA STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-034-001/135
() 		1707002034NRG24271020230366655 27/10/2023 munna rajak 1707002034WL034328 munna rajak 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 munnarajak STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-034-001/160
() 		1707002034NRG24271020230366657 27/10/2023 santosh 1707002034WL034328 santosh 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 santosh STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-034-001/167
() 		1707002034NRG24271020230366710 27/10/2023 shobharam yadav 1707002034WL034332 shobharam yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 shobharamyadav STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-034-001/19
() 		1707002034NRG24271020230366713 27/10/2023 KALLU 1707002034WL034332 KALLU 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 KALLU STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-034-001/205
() 		1707002034NRG24271020230366661 27/10/2023 prakash sahu 1707002034WL034328 prakash sahu 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 prakashsahu STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-034-001/207-A
() 		1707002034NRG24271020230366714 27/10/2023 KAILASH SAHU 1707002034WL034332 KAILASH SAHU 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 KAILASHSAHU STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-034-001/278
() 		1707002034NRG24271020230366669 27/10/2023 RAJESH SAHU 1707002034WL034329 RAJESH SAHU 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 RAJESHSAHU STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-034-001/303
() 		1707002034NRG24271020230366664 27/10/2023 Rajkumari sahu 1707002034WL034328 Rajkumari sahu 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 Rajkumarisahu STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-034-001/360
() 		1707002034NRG24271020230366723 27/10/2023 karisma Yadav 1707002034WL034332 karisma Yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 karismaYadav STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-034-001/366
() 		1707002034NRG24271020230366676 27/10/2023 rajkumar sahu 1707002034WL034330 rajkumar sahu 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 rajkumarsahu STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-034-001/374
() 		1707002034NRG24271020230366725 27/10/2023 narendra yadav 1707002034WL034332 narendra yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 narendrayadav STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-034-001/374-A
() 		1707002034NRG24271020230366726 27/10/2023 bisai yadav 1707002034WL034332 bisai yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 bisaiyadav STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-034-001/391
() 		1707002034NRG24271020230366671 27/10/2023 Rajesh Kumar Yadav 1707002034WL034329 Rajesh Kumar Yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 RajeshKumarYadav STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-034-001/42
() 		1707002034NRG24271020230366735 27/10/2023 shanti ahirwar 1707002034WL034332 shanti ahirwar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 shantiahirwar STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-034-001/42-C
() 		1707002034NRG24271020230366738 27/10/2023 bineeta 1707002034WL034332 bineeta 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 bineeta STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-034-001/55
() 		1707002034NRG24271020230366743 27/10/2023 SUNEETA 1707002034WL034332 SUNEETA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 SUNEETA STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-034-001/64
() 		1707002034NRG24271020230366746 27/10/2023 ramesh 1707002034WL034332 ramesh 00415 SBIN0002886 1326 1326 Processed 09/11/2023 305003012 ramesh MADHYANCHAL GRAMIN BANK(607232)
127 PRITHVIPUR MP-07-002-034-001/66
() 		1707002034NRG24271020230366750 27/10/2023 sheela 1707002034WL034332 sheela 00415 SBIN0002886 1105 1105 Processed 10/11/2023 305003012 sheela STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-034-001/78
() 		1707002034NRG24271020230366753 27/10/2023 BHUPAL 1707002034WL034332 BHUPAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 BHUPAL STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-034-001/88
() 		1707002034NRG24271020230366673 27/10/2023 RAMDEEN 1707002034WL034329 RAMDEEN 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 RAMDEEN STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-034-001/90
() 		1707002034NRG24271020230366762 27/10/2023 Aamar 1707002034WL034332 Aamar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 Aamar STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-034-001/92-A
() 		1707002034NRG24271020230366766 27/10/2023 ramcharan yadav 1707002034WL034332 ramcharan yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 ramcharanyadav STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-034-001/92-B
() 		1707002034NRG24271020230366767 27/10/2023 arvindra kumar yadav 1707002034WL034332 arvindra kumar yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 arvindrakumaryadav STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-034-001/95
() 		1707002034NRG24271020230366770 27/10/2023 somvati 1707002034WL034332 somvati 00415 SBIN0002886 1105 1105 Processed 10/11/2023 305003012 somvati STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-034-002/90
() 		1707002034NRG24271020230366778 27/10/2023 mukesh kumar yadav 1707002034WL034332 mukesh kumar yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 mukeshkumaryadav STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-038-001/205
() 		1707002038NRG24271020230368771 27/10/2023 VINOD 1707002038WL034464 VINOD 00415 SBIN0002886 1326 1326 Processed 09/11/2023 305003012 VINOD PUNJAB NATIONAL BANK(508568)
136 PRITHVIPUR MP-07-002-038-001/205
() 		1707002038NRG24271020230368772 27/10/2023 VINOD 1707002038WL034464 VINOD 00415 SBIN0002886 1326 1326 Processed 09/11/2023 305003012 VINOD MADHYANCHAL GRAMIN BANK(607232)
137 PRITHVIPUR MP-07-002-038-001/29
() 		1707002038NRG24261020230366594 27/10/2023 BHAGBANDAS LUHAR 1707002038WL034321 BHAGBANDAS LUHAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 BHAGBANDASLUHAR STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-038-001/33
() 		1707002038NRG24261020230366596 27/10/2023 HARDAYAL SOUR 1707002038WL034321 HARDAYAL SOUR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 HARDAYALSOUR STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-038-001/34
() 		1707002038NRG24271020230368768 27/10/2023 HARGOVIND 1707002038WL034461 HARGOVIND 00415 SBIN0002886 1326 1326 Processed 09/11/2023 305003012 HARGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
140 PRITHVIPUR MP-07-002-042-002/23-A
() 		1707002042NRG24271020230367012 27/10/2023 RAMSWAROOP AHIRWAR 1707002042WL034362 RAMSWAROOP AHIRWAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 RAMSWAROOPAHIRWAR STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-051-002/64
() 		1707002051NRG24271020230367039 27/10/2023 MOHNI 1707002051WL034366 MOHNI 00415 SBIN0002886 1326 1326 Processed 09/11/2023 305003012 MOHNI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
142 PRITHVIPUR MP-07-002-051-002/64
() 		1707002051NRG24271020230367040 27/10/2023 MOHNI 1707002051WL034366 MOHNI 00415 SBIN0002886 1326 1326 Processed 09/11/2023 305003012 MOHNI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
143 PRITHVIPUR MP-07-002-051-002/64
() 		1707002051NRG24271020230367041 27/10/2023 SHRIPRASAD 1707002051WL034366 SHRIPRASAD 00415 SBIN0002886 1326 1326 Processed 09/11/2023 305003012 SHRIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
144 PRITHVIPUR MP-07-002-051-002/64
() 		1707002051NRG24271020230367042 27/10/2023 SHRIPRASAD 1707002051WL034366 SHRIPRASAD 00415 SBIN0002886 1326 1326 Processed 09/11/2023 305003012 SHRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-051-004/1004
() 		1707002051NRG24271020230367045 27/10/2023 Manoj Raikwar 1707002051WL034366 Manoj Raikwar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 305003012 ManojRaikwar STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-051-004/120-B
() 		1707002051NRG24271020230367051 27/10/2023 Golu Chadar 1707002051WL034366 Golu Chadar 00415 SBIN0002886 1326 1326 Processed 09/11/2023 305003012 GoluChadar FINO PAYMENTS BANK LTD(608001)
147 PRITHVIPUR MP-07-002-051-004/244-A
() 		1707002051NRG24271020230367060 27/10/2023 Jagdish prasad manjhi 1707002051WL034366 Jagdish prasad manjhi 00415 SBIN0002886 1326 1326 Processed 09/11/2023 305003012 Jagdishprasadmanjhi BANK OF BARODA(606985)
SubTotal 116950 116950
148 PRITHVIPUR MP-07-002-034-001/13
() 		1707002034NRG24271020230366697 27/10/2023 ASARAM 1707002034WL034332 ASARAM 00415 SBIN0009275 1326 1326 Processed 10/11/2023 305003012 ASARAM STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-034-001/14
() 		1707002034NRG24271020230366703 27/10/2023 SUKHNANDAN 1707002034WL034332 SUKHNANDAN 00415 SBIN0009275 1326 1326 Processed 10/11/2023 305003012 SUKHNANDAN STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-034-001/153
() 		1707002034NRG24271020230366704 27/10/2023 RAMBABU JHARKHADIYA 1707002034WL034332 RAMBABU JHARKHADIYA 00415 SBIN0009275 1326 1326 Processed 10/11/2023 305003012 RAMBABUJHARKHADIYA STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-034-001/153
() 		1707002034NRG24271020230366705 27/10/2023 RAMPYARI 1707002034WL034332 RAMPYARI 00415 SBIN0009275 1326 1326 Processed 10/11/2023 305003012 RAMPYARI STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-034-001/235
() 		1707002034NRG24271020230366663 27/10/2023 tarak 1707002034WL034328 tarak 00415 SBIN0009275 1326 1326 Processed 10/11/2023 305003012 tarak STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-034-001/278
() 		1707002034NRG24271020230366670 27/10/2023 geeta devi 1707002034WL034329 geeta devi 00415 SBIN0009275 1326 1326 Processed 09/11/2023 305003012 geetadevi INDUSIND BANK(607189)
154 PRITHVIPUR MP-07-002-034-001/3
() 		1707002034NRG24271020230366720 27/10/2023 RAjkumari 1707002034WL034332 RAjkumari 00415 SBIN0009275 1326 1326 Processed 10/11/2023 305003012 RAjkumari STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-034-001/360
() 		1707002034NRG24271020230366722 27/10/2023 mukesh yadav 1707002034WL034332 mukesh yadav 00415 SBIN0009275 1326 1326 Processed 09/11/2023 305003012 mukeshyadav FINO PAYMENTS BANK LTD(608001)
156 PRITHVIPUR MP-07-002-034-001/394
() 		1707002034NRG24271020230366731 27/10/2023 Ramnaresh yadav 1707002034WL034332 Ramnaresh yadav 00415 SBIN0009275 1326 1326 Processed 09/11/2023 305003012 Ramnareshyadav BANK OF BARODA(606985)
157 PRITHVIPUR MP-07-002-034-001/45
() 		1707002034NRG24271020230366666 27/10/2023 Nari 1707002034WL034328 Nari 00415 SBIN0009275 1326 1326 Processed 10/11/2023 305003012 Nari STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-034-001/53
() 		1707002034NRG24271020230366741 27/10/2023 bhajan 1707002034WL034332 bhajan 00415 SBIN0009275 1326 1326 Processed 10/11/2023 305003012 bhajan STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-034-001/55
() 		1707002034NRG24271020230366742 27/10/2023 VEDRAM 1707002034WL034332 VEDRAM 00415 SBIN0009275 1326 1326 Processed 09/11/2023 305003012 VEDRAM HDFC BANK LTD(607152)
160 PRITHVIPUR MP-07-002-034-001/60
() 		1707002034NRG24271020230366745 27/10/2023 prakash barar 1707002034WL034332 prakash barar 00415 SBIN0009275 1105 1105 Processed 09/11/2023 305003012 prakashbarar MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-034-001/64
() 		1707002034NRG24271020230366747 27/10/2023 jasoda 1707002034WL034332 jasoda 00415 SBIN0009275 1105 1105 Processed 10/11/2023 305003012 jasoda STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-034-001/66
() 		1707002034NRG24271020230366749 27/10/2023 munni 1707002034WL034332 munni 00415 SBIN0009275 1326 1326 Processed 09/11/2023 305003012 munni MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-034-001/78
() 		1707002034NRG24271020230366754 27/10/2023 shila ahirwar 1707002034WL034332 shila ahirwar 00415 SBIN0009275 1105 1105 Processed 10/11/2023 305003012 shilaahirwar STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-034-001/91
() 		1707002034NRG24271020230366765 27/10/2023 abhilasha 1707002034WL034332 abhilasha 00415 SBIN0009275 1105 1105 Processed 10/11/2023 305003012 abhilasha STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-038-001/182
() 		1707002038NRG24261020230366592 27/10/2023 SAVITRI BANSHKAR 1707002038WL034321 SAVITRI BANSHKAR 00415 SBIN0009275 1326 1326 Processed 10/11/2023 305003012 SAVITRIBANSHKAR STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-038-001/28
() 		1707002038NRG24261020230366593 27/10/2023 RAMKALI PRAJAPATI 1707002038WL034321 RAMKALI PRAJAPATI 00415 SBIN0009275 1326 1326 Processed 10/11/2023 305003012 RAMKALIPRAJAPATI STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-038-001/50
() 		1707002038NRG24261020230366599 27/10/2023 SUDAMA PRAJAPATI 1707002038WL034321 SUDAMA PRAJAPATI 00415 SBIN0009275 1326 1326 Processed 10/11/2023 305003012 SUDAMAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 25636 25636
168 PRITHVIPUR MP-07-002-024-001/35
() 		1707002024NRG24271020230367375 27/10/2023 PYARELAL 1707002024WL034384 PYARELAL 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305003012 PYARELAL STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-024-001/54
() 		1707002024NRG24271020230367388 27/10/2023 PRAKASH YADAV 1707002024WL034384 PRAKASH YADAV 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305003012 PRAKASHYADAV STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-024-001/72
() 		1707002024NRG24271020230367397 27/10/2023 MEERA DEVI KUSHWAHA 1707002024WL034385 MEERA DEVI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305003012 MEERADEVIKUSHWAHA STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-024-001/80
() 		1707002024NRG24271020230367400 27/10/2023 RAMCHARAN 1707002024WL034385 RAMCHARAN 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305003012 RAMCHARAN STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-024-001/82-A
() 		1707002024NRG24271020230367404 27/10/2023 AMAN KUSHWAHA 1707002024WL034385 AMAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305003012 AMANKUSHWAHA STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-024-002/103
() 		1707002024NRG24271020230367405 27/10/2023 OM PRAKASH YADAV 1707002024WL034385 OM PRAKASH YADAV 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305003012 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-024-002/108-A
() 		1707002024NRG24271020230367406 27/10/2023 Rohit Yadav 1707002024WL034385 Rohit Yadav 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305003012 RohitYadav STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-024-002/110-A
() 		1707002024NRG24271020230367407 27/10/2023 RAMESHWAR YADAV 1707002024WL034385 RAMESHWAR YADAV 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305003012 RAMESHWARYADAV STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-024-002/115-A
() 		1707002024NRG24271020230367410 27/10/2023 GHANSHYAM KUSHWAHA 1707002024WL034385 GHANSHYAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305003012 GHANSHYAMKUSHWAHA STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-024-002/131-A
() 		1707002024NRG24271020230367412 27/10/2023 Umesh Yadav 1707002024WL034385 Umesh Yadav 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305003012 UmeshYadav STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-024-002/136-A
() 		1707002024NRG24271020230367414 27/10/2023 BRIJENDRA YADAV 1707002024WL034385 BRIJENDRA YADAV 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305003012 BRIJENDRAYADAV STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-024-002/136-B
() 		1707002024NRG24271020230367415 27/10/2023 MAHENDRA YADAV 1707002024WL034385 MAHENDRA YADAV 00415 SBIN0013663 1105 1105 Processed 10/11/2023 305003012 MAHENDRAYADAV STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-024-002/95-A
() 		1707002024NRG24271020230367418 27/10/2023 HUKUM AHIRWAR 1707002024WL034385 HUKUM AHIRWAR 00415 SBIN0013663 1105 1105 Processed 10/11/2023 305003012 HUKUMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 16796 16796
181 PRITHVIPUR MP-07-002-001-002/248-D
() 		1707002001NRG24271020230367657 27/10/2023 RAMDYAL 1707002001WL034399 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305003012 RAMDYAL STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-001-002/293-B
() 		1707002001NRG24271020230367659 27/10/2023 LALARAM 1707002001WL034399 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 LALARAM MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-001-002/293-B
() 		1707002001NRG24271020230367660 27/10/2023 LALARAM 1707002001WL034399 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 LALARAM MADHYANCHAL GRAMIN BANK(607232)
184 PRITHVIPUR MP-07-002-001-002/604
() 		1707002001NRG24271020230367664 27/10/2023 PUSHPENDRA 1707002001WL034399 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-007-001/102
() 		1707002007NRG24271020230368640 27/10/2023 RAMDEVI 1707002007WL034449 RAMDEVI 00602 SBIN0RRMBGB 1266 1266 Processed 09/11/2023 305003012 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 PRITHVIPUR MP-07-002-007-001/125
() 		1707002007NRG24271020230368641 27/10/2023 ghansu 1707002007WL034449 ghansu 00602 SBIN0RRMBGB 1266 1266 Processed 09/11/2023 305003012 ghansu INDIA POST PAYMENTS BANK LIMITED(508528)
187 PRITHVIPUR MP-07-002-007-001/137
() 		1707002007NRG24271020230368116 27/10/2023 Arun 1707002007WL034426 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
188 PRITHVIPUR MP-07-002-007-001/137
() 		1707002007NRG24271020230368117 27/10/2023 Arun 1707002007WL034426 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 Arun MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-007-001/16
() 		1707002007NRG24271020230368647 27/10/2023 KAPOORI 1707002007WL034449 KAPOORI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305003012 KAPOORI STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-007-001/543
() 		1707002007NRG24271020230368127 27/10/2023 RAMPAL 1707002007WL034426 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
191 PRITHVIPUR MP-07-002-007-001/556
() 		1707002007NRG24271020230368128 27/10/2023 LALLI 1707002007WL034426 LALLI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 LALLI MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-007-001/72
() 		1707002007NRG24271020230368129 27/10/2023 SANJAY 1707002007WL034426 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
193 PRITHVIPUR MP-07-002-007-002/12
() 		1707002007NRG24271020230368096 27/10/2023 MANTU 1707002007WL034425 MANTU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 MANTU INDIA POST PAYMENTS BANK LIMITED(508528)
194 PRITHVIPUR MP-07-002-007-002/152
() 		1707002007NRG24271020230368098 27/10/2023 BAIRAGI 1707002007WL034425 BAIRAGI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PRITHVIPUR MP-07-002-007-002/20
() 		1707002007NRG24271020230368099 27/10/2023 BHULLI 1707002007WL034425 BHULLI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 BHULLI MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-007-002/457
() 		1707002007NRG24271020230368102 27/10/2023 ARTI 1707002007WL034425 ARTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 ARTI MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-007-002/457
() 		1707002007NRG24271020230368101 27/10/2023 RAMESH 1707002007WL034425 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 RAMESH PUNJAB NATIONAL BANK(508568)
198 PRITHVIPUR MP-07-002-007-003/279
() 		1707002007NRG24271020230368104 27/10/2023 SANGEETA 1707002007WL034425 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
199 PRITHVIPUR MP-07-002-007-003/328
() 		1707002007NRG24271020230368131 27/10/2023 POOJA 1707002007WL034427 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
200 PRITHVIPUR MP-07-002-007-003/341
() 		1707002007NRG24271020230368132 27/10/2023 HARKISHAN 1707002007WL034427 HARKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 HARKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
201 PRITHVIPUR MP-07-002-007-003/359
() 		1707002007NRG24271020230368107 27/10/2023 DINESHYADAV 1707002007WL034425 DINESHYADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 DINESHYADAV MADHYANCHAL GRAMIN BANK(607232)
202 PRITHVIPUR MP-07-002-007-003/368
() 		1707002007NRG24271020230368109 27/10/2023 ROSHANI 1707002007WL034425 ROSHANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 ROSHANI FINO PAYMENTS BANK LTD(608001)
203 PRITHVIPUR MP-07-002-007-003/368
() 		1707002007NRG24271020230368108 27/10/2023 SANTOSH 1707002007WL034425 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 SANTOSH CANARA BANK(508532)
204 PRITHVIPUR MP-07-002-007-003/458
() 		1707002007NRG24271020230368133 27/10/2023 VINOD 1707002007WL034427 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 VINOD MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-007-003/618
() 		1707002007NRG24271020230368111 27/10/2023 Vimla 1707002007WL034425 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 Vimla MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-007-003/65
() 		1707002007NRG24271020230368135 27/10/2023 BHARATRAM 1707002007WL034427 BHARATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 BHARATRAM MADHYANCHAL GRAMIN BANK(607232)
207 PRITHVIPUR MP-07-002-007-003/80
() 		1707002007NRG24271020230368113 27/10/2023 MUNNILAL 1707002007WL034425 MUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 MUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 PRITHVIPUR MP-07-002-007-003/82
() 		1707002007NRG24271020230368114 27/10/2023 GORELAL 1707002007WL034425 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 GORELAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
209 PRITHVIPUR MP-07-002-008-001/101
() 		1707002000NRG24271020230368773 27/10/2023 BABULAL 1707002WL034465 BABULAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305003012 BABULAL MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-008-001/101
() 		1707002000NRG24271020230368774 27/10/2023 BABULAL 1707002WL034465 BABULAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305003012 BABULAL MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-008-001/1083
() 		1707002000NRG24271020230368779 27/10/2023 BALRAM 1707002WL034465 BALRAM 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003012 BALRAM MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-008-001/1133
() 		1707002000NRG24271020230368780 27/10/2023 RAJENDRA 1707002WL034465 RAJENDRA 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 305003012 RAJENDRA STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-008-001/1134
() 		1707002000NRG24271020230368781 27/10/2023 ARVINDRA 1707002WL034465 ARVINDRA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003012 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-008-001/1213
() 		1707002000NRG24271020230368786 27/10/2023 SUMAN 1707002WL034465 SUMAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003012 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
215 PRITHVIPUR MP-07-002-008-001/1213
() 		1707002000NRG24271020230368787 27/10/2023 SUMAN 1707002WL034465 SUMAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003012 SUMAN MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-008-001/1223
() 		1707002000NRG24271020230368788 27/10/2023 KARAN 1707002WL034465 KARAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003012 KARAN MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-008-001/1223
() 		1707002000NRG24271020230368789 27/10/2023 KARAN 1707002WL034465 KARAN 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 305003012 KARAN STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-008-001/1245
() 		1707002000NRG24271020230368792 27/10/2023 AMOL 1707002WL034465 AMOL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305003012 AMOL MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-008-001/129
() 		1707002000NRG24271020230368798 27/10/2023 SANTOSH AND KUSHMA PAL 1707002WL034465 SANTOSH AND KUSHMA PAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003012 SANTOSHANDKUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 PRITHVIPUR MP-07-002-008-001/129
() 		1707002000NRG24271020230368799 27/10/2023 SANTOSH AND KUSHMA PAL 1707002WL034465 SANTOSH AND KUSHMA PAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003012 SANTOSHANDKUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 PRITHVIPUR MP-07-002-008-001/185
() 		1707002000NRG24271020230368805 27/10/2023 NIRMILA DEVI 1707002WL034465 NIRMILA DEVI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003012 NIRMILADEVI MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-008-001/501-B
() 		1707002000NRG24271020230368808 27/10/2023 KIRAN 1707002WL034465 KIRAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003012 KIRAN CANARA BANK(508532)
223 PRITHVIPUR MP-07-002-008-001/501-B
() 		1707002000NRG24271020230368809 27/10/2023 KIRAN 1707002WL034465 KIRAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003012 KIRAN MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-008-001/528-A
() 		1707002000NRG24271020230368810 27/10/2023 MADHUSUDAN 1707002WL034465 MADHUSUDAN 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 305003012 MADHUSUDAN STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-008-001/528-A
() 		1707002000NRG24271020230368811 27/10/2023 MADHUSUDAN 1707002WL034465 MADHUSUDAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 MADHUSUDAN MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-008-001/71
() 		1707002000NRG24271020230368814 27/10/2023 BRAJBHAN 1707002WL034465 BRAJBHAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003012 BRAJBHAN MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-008-001/71
() 		1707002000NRG24271020230368815 27/10/2023 BRAJBHAN 1707002WL034465 BRAJBHAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003012 BRAJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 PRITHVIPUR MP-07-002-008-001/923
() 		1707002000NRG24271020230368825 27/10/2023 HARIRAM KEWAT 1707002WL034465 HARIRAM KEWAT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003012 HARIRAMKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
229 PRITHVIPUR MP-07-002-011-001/101
() 		1707002011NRG24271020230368390 27/10/2023 GOTAI 1707002011WL034439 GOTAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 GOTAI MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-011-001/111
() 		1707002011NRG24271020230368391 27/10/2023 GOVIENDDAS 1707002011WL034439 GOVIENDDAS 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 GOVIENDDAS MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-011-001/14-B
() 		1707002011NRG24271020230368395 27/10/2023 Ravindra kushwaha 1707002011WL034439 Ravindra kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 Ravindrakushwaha MADHYANCHAL GRAMIN BANK(607232)
232 PRITHVIPUR MP-07-002-011-001/148-A
() 		1707002011NRG24271020230368396 27/10/2023 PRAKASH KUSHWAHA 1707002011WL034439 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 305003012 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-011-001/214
() 		1707002011NRG24271020230368399 27/10/2023 BHAGOLE 1707002011WL034439 BHAGOLE 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 BHAGOLE MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-011-001/232
() 		1707002011NRG24271020230368400 27/10/2023 KALICHARAN 1707002011WL034439 KALICHARAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-011-001/312
() 		1707002011NRG24271020230368402 27/10/2023 PRAMOD 1707002011WL034439 PRAMOD 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-011-001/314
() 		1707002011NRG24271020230368403 27/10/2023 DEEPCHANDA 1707002011WL034439 DEEPCHANDA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 DEEPCHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
237 PRITHVIPUR MP-07-002-011-001/317
() 		1707002011NRG24271020230368404 27/10/2023 GYAN 1707002011WL034439 GYAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 GYAN MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-011-001/335
() 		1707002011NRG24271020230368405 27/10/2023 VINDRAWAN 1707002011WL034439 VINDRAWAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 VINDRAWAN MADHYANCHAL GRAMIN BANK(607232)
239 PRITHVIPUR MP-07-002-011-001/344
() 		1707002011NRG24271020230368406 27/10/2023 KAMLESH LUHAR 1707002011WL034439 KAMLESH LUHAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 KAMLESHLUHAR MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-011-001/468
() 		1707002011NRG24271020230368409 27/10/2023 RAVINDRA JOGI 1707002011WL034439 RAVINDRA JOGI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 RAVINDRAJOGI MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-011-001/48-A
() 		1707002011NRG24271020230368410 27/10/2023 RAJARAM DHIMAR 1707002011WL034439 RAJARAM DHIMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 RAJARAMDHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 PRITHVIPUR MP-07-002-011-001/49
() 		1707002011NRG24271020230368413 27/10/2023 HARICHENDRA 1707002011WL034439 HARICHENDRA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 HARICHENDRA MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-011-001/492
() 		1707002011NRG24271020230368414 27/10/2023 VIMLESH JOGI 1707002011WL034439 VIMLESH JOGI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 VIMLESHJOGI MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-011-001/502
() 		1707002011NRG24271020230368417 27/10/2023 RAMBABOO NAPIT 1707002011WL034439 RAMBABOO NAPIT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 RAMBABOONAPIT PUNJAB NATIONAL BANK(508568)
245 PRITHVIPUR MP-07-002-011-001/51
() 		1707002011NRG24271020230368419 27/10/2023 PRATAP 1707002011WL034439 PRATAP 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 PRATAP MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-011-001/518
() 		1707002011NRG24271020230368420 27/10/2023 VINOD AHIRWAR 1707002011WL034439 VINOD AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 VINODAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 PRITHVIPUR MP-07-002-011-001/528
() 		1707002011NRG24271020230368421 27/10/2023 SUNIL VISHWAKRMA 1707002011WL034439 SUNIL VISHWAKRMA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 SUNILVISHWAKRMA MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-011-001/65
() 		1707002011NRG24271020230368422 27/10/2023 AMNI 1707002011WL034439 AMNI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 AMNI MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-011-001/82-A
() 		1707002011NRG24271020230368424 27/10/2023 MAHENDRA LODHI 1707002011WL034439 MAHENDRA LODHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 MAHENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 PRITHVIPUR MP-07-002-011-002/2
() 		1707002011NRG24271020230368428 27/10/2023 RAJARAM 1707002011WL034439 RAJARAM 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
251 PRITHVIPUR MP-07-002-011-002/229-A
() 		1707002011NRG24271020230368429 27/10/2023 PRAMOD AHIRWAR 1707002011WL034439 PRAMOD AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 PRAMODAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 PRITHVIPUR MP-07-002-011-002/453
() 		1707002011NRG24271020230368431 27/10/2023 SUNIL KUMAR SAHU 1707002011WL034439 SUNIL KUMAR SAHU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 SUNILKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 PRITHVIPUR MP-07-002-024-001/4
() 		1707002024NRG24271020230367378 27/10/2023 KESHAV SOUR 1707002024WL034384 KESHAV SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 KESHAVSOUR MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-024-001/4
() 		1707002024NRG24271020230367377 27/10/2023 SHANKAR SOUR 1707002024WL034384 SHANKAR SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 SHANKARSOUR MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-024-001/4-A
() 		1707002024NRG24271020230367379 27/10/2023 SURAJ SOUR 1707002024WL034384 SURAJ SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 SURAJSOUR MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-024-001/43
() 		1707002024NRG24271020230367380 27/10/2023 BHUPAT 1707002024WL034384 BHUPAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 BHUPAT MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-024-001/47-A
() 		1707002024NRG24271020230367381 27/10/2023 SITARAM KUSHWAHA 1707002024WL034384 SITARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 SITARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-024-001/48-B
() 		1707002024NRG24271020230367382 27/10/2023 ANIL VISHWAKARMA 1707002024WL034384 ANIL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 ANILVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-024-001/5-A
() 		1707002024NRG24271020230367383 27/10/2023 SANTOSH VISHWAKARMA 1707002024WL034384 SANTOSH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 SANTOSHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-024-001/51-A
() 		1707002024NRG24271020230367385 27/10/2023 BALKISHAN KUSHWAHA 1707002024WL034384 BALKISHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 BALKISHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-024-001/51-A
() 		1707002024NRG24271020230367386 27/10/2023 SUMAN KUSHWAHA 1707002024WL034384 SUMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 SUMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-024-001/57
() 		1707002024NRG24271020230367389 27/10/2023 RAMDASH 1707002024WL034384 RAMDASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 RAMDASH MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-024-001/57-A
() 		1707002024NRG24271020230367390 27/10/2023 NEETU KUSHWAHA 1707002024WL034384 NEETU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 NEETUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-024-001/65-B
() 		1707002024NRG24271020230367391 27/10/2023 MULAYAM YADAV 1707002024WL034384 MULAYAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 MULAYAMYADAV MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-024-001/68-B
() 		1707002024NRG24271020230367392 27/10/2023 ARTI YADAV 1707002024WL034384 ARTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 ARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-024-001/70-A
() 		1707002024NRG24271020230367395 27/10/2023 SURESH KUSHWAHA 1707002024WL034385 SURESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 SURESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-024-001/70-B
() 		1707002024NRG24271020230367396 27/10/2023 ARVINDRA KUSHWAHA 1707002024WL034385 ARVINDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 ARVINDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-024-001/78-A
() 		1707002024NRG24271020230367399 27/10/2023 SANJIV YADAV 1707002024WL034385 SANJIV YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 SANJIVYADAV MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-024-001/80-A
() 		1707002024NRG24271020230367401 27/10/2023 UMESH KUSHWAHA 1707002024WL034385 UMESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 UMESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-024-001/81-A
() 		1707002024NRG24271020230367402 27/10/2023 LAXMAN KUSHWAHA 1707002024WL034385 LAXMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 LAXMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-024-001/82
() 		1707002024NRG24271020230367403 27/10/2023 CHTURBHUJ 1707002024WL034385 CHTURBHUJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305003012 CHTURBHUJ STATE BANK OF INDIA(508548)
272 PRITHVIPUR MP-07-002-024-002/111
() 		1707002024NRG24271020230367408 27/10/2023 RAJU YADAV 1707002024WL034385 RAJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305003012 RAJUYADAV STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-024-002/130
() 		1707002024NRG24271020230367411 27/10/2023 BHAGAT SINGH 1707002024WL034385 BHAGAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305003012 BHAGATSINGH STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-024-002/133-A
() 		1707002024NRG24271020230367413 27/10/2023 RAMESH PRASAD 1707002024WL034385 RAMESH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 RAMESHPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
275 PRITHVIPUR MP-07-002-024-002/91
() 		1707002024NRG24271020230367417 27/10/2023 RAJESH 1707002024WL034385 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305003012 RAJESH MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-024-003/11
() 		1707002024NRG24271020230367393 27/10/2023 RAJARAM 1707002024WL034384 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 PRITHVIPUR MP-07-002-024-003/70-A
() 		1707002024NRG24271020230367394 27/10/2023 PAPPU PRAJAPATI 1707002024WL034384 PAPPU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 PAPPUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
278 PRITHVIPUR MP-07-002-027-001/111
() 		1707002027NRG24271020230368658 27/10/2023 RAMSEVAK 1707002027WL034452 RAMSEVAK 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305003012 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-027-001/116-A
() 		1707002027NRG24271020230368659 27/10/2023 arvindra ahirwar 1707002027WL034452 arvindra ahirwar 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 305003012 arvindraahirwar STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-027-001/132-B
() 		1707002027NRG24271020230368661 27/10/2023 Kusuma Banshkar 1707002027WL034452 Kusuma Banshkar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305003012 KusumaBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
281 PRITHVIPUR MP-07-002-027-001/142-A
() 		1707002027NRG24271020230368663 27/10/2023 Ramsingh yadav 1707002027WL034452 Ramsingh yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305003012 Ramsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
282 PRITHVIPUR MP-07-002-027-001/142-A
() 		1707002027NRG24271020230368664 27/10/2023 Riya yadav 1707002027WL034452 Riya yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305003012 Riyayadav MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-027-001/149-A
() 		1707002027NRG24271020230368665 27/10/2023 Gajraj yadav 1707002027WL034452 Gajraj yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305003012 Gajrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
284 PRITHVIPUR MP-07-002-027-001/149-A
() 		1707002027NRG24271020230368666 27/10/2023 Tara Bai yadav 1707002027WL034452 Tara Bai yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305003012 TaraBaiyadav MADHYANCHAL GRAMIN BANK(607232)
285 PRITHVIPUR MP-07-002-027-001/150-A
() 		1707002027NRG24271020230368667 27/10/2023 ramdevi 1707002027WL034452 ramdevi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305003012 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
286 PRITHVIPUR MP-07-002-027-001/150-A
() 		1707002027NRG24271020230368668 27/10/2023 ramdevi 1707002027WL034452 ramdevi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305003012 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
287 PRITHVIPUR MP-07-002-027-001/209
() 		1707002027NRG24271020230368671 27/10/2023 narayandas 1707002027WL034452 narayandas 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 305003012 narayandas STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-027-001/230-A
() 		1707002027NRG24271020230368672 27/10/2023 Lalita kumhar 1707002027WL034452 Lalita kumhar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305003012 Lalitakumhar MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-027-001/235-A
() 		1707002027NRG24271020230368674 27/10/2023 rubi yadav 1707002027WL034452 rubi yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305003012 rubiyadav MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-027-001/235-A
() 		1707002027NRG24271020230368673 27/10/2023 vinod yadav 1707002027WL034452 vinod yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305003012 vinodyadav INDIA POST PAYMENTS BANK LIMITED(508528)
291 PRITHVIPUR MP-07-002-027-001/322
() 		1707002027NRG24271020230368677 27/10/2023 Suneeta yadav 1707002027WL034452 Suneeta yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 Suneetayadav CANARA BANK(508532)
292 PRITHVIPUR MP-07-002-027-001/39-A
() 		1707002027NRG24271020230368679 27/10/2023 mukesh yadav 1707002027WL034452 mukesh yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003012 mukeshyadav MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-027-001/39-A
() 		1707002027NRG24271020230368680 27/10/2023 mukesh yadav 1707002027WL034452 mukesh yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 mukeshyadav MADHYANCHAL GRAMIN BANK(607232)
294 PRITHVIPUR MP-07-002-027-001/42-A
() 		1707002027NRG24271020230368682 27/10/2023 Indra 1707002027WL034452 Indra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 Indra MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-027-001/42-A
() 		1707002027NRG24271020230368683 27/10/2023 Indra 1707002027WL034452 Indra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 Indra MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-027-001/422-B
() 		1707002027NRG24271020230368685 27/10/2023 Ankaj tiwari 1707002027WL034452 Ankaj tiwari 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 305003012 Ankajtiwari STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-027-001/422-B
() 		1707002027NRG24271020230368686 27/10/2023 Ankaj tiwari 1707002027WL034452 Ankaj tiwari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 Ankajtiwari MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-027-001/86
() 		1707002027NRG24271020230368688 27/10/2023 chandan 1707002027WL034452 chandan 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 305003012 chandan STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-027-001/86
() 		1707002027NRG24271020230368689 27/10/2023 chandan 1707002027WL034452 chandan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 chandan MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-027-001/90
() 		1707002027NRG24271020230368691 27/10/2023 mathura 1707002027WL034452 mathura 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 305003012 mathura STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-027-001/91-A
() 		1707002027NRG24271020230368693 27/10/2023 Priyanka 1707002027WL034452 Priyanka 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 Priyanka MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-034-001/123
() 		1707002034NRG24271020230366692 27/10/2023 VEERU 1707002034WL034332 VEERU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 VEERU FINO PAYMENTS BANK LTD(608001)
303 PRITHVIPUR MP-07-002-034-001/128
() 		1707002034NRG24271020230366693 27/10/2023 aasharam rajak 1707002034WL034332 aasharam rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 aasharamrajak MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-034-001/128
() 		1707002034NRG24271020230366694 27/10/2023 kushma rajak 1707002034WL034332 kushma rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 kushmarajak MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-034-001/129
() 		1707002034NRG24271020230366695 27/10/2023 giran 1707002034WL034332 giran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 giran MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-034-001/13-A
() 		1707002034NRG24271020230366698 27/10/2023 surendra 1707002034WL034332 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 surendra MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-034-001/135
() 		1707002034NRG24271020230366656 27/10/2023 komal rajak 1707002034WL034328 komal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 komalrajak MADHYANCHAL GRAMIN BANK(607232)
308 PRITHVIPUR MP-07-002-034-001/139-A
() 		1707002034NRG24271020230366702 27/10/2023 RAM DEVI YADAV 1707002034WL034332 RAM DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 RAMDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
309 PRITHVIPUR MP-07-002-034-001/155
() 		1707002034NRG24271020230366706 27/10/2023 GYAN DEVI RAJAK 1707002034WL034332 GYAN DEVI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 GYANDEVIRAJAK MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-034-001/155-B
() 		1707002034NRG24271020230366707 27/10/2023 rekha rajak 1707002034WL034332 rekha rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 rekharajak MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-034-001/155-C
() 		1707002034NRG24271020230366708 27/10/2023 ramcharan rajak 1707002034WL034332 ramcharan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 ramcharanrajak MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-034-001/157-A
() 		1707002034NRG24271020230366709 27/10/2023 SONAM YADAV 1707002034WL034332 SONAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 SONAMYADAV MADHYANCHAL GRAMIN BANK(607232)
313 PRITHVIPUR MP-07-002-034-001/160
() 		1707002034NRG24271020230366658 27/10/2023 mamta 1707002034WL034328 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 mamta MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-034-001/167
() 		1707002034NRG24271020230366711 27/10/2023 nuna yadav 1707002034WL034332 nuna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 nunayadav MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-034-001/204
() 		1707002034NRG24271020230366659 27/10/2023 Lalaram sahu 1707002034WL034328 Lalaram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305003012 Lalaramsahu STATE BANK OF INDIA(508548)
316 PRITHVIPUR MP-07-002-034-001/204
() 		1707002034NRG24271020230366660 27/10/2023 savitri sahu 1707002034WL034328 savitri sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 savitrisahu MADHYANCHAL GRAMIN BANK(607232)
317 PRITHVIPUR MP-07-002-034-001/205
() 		1707002034NRG24271020230366662 27/10/2023 prem narayan 1707002034WL034328 prem narayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 premnarayan INDUSIND BANK(607189)
318 PRITHVIPUR MP-07-002-034-001/207-B
() 		1707002034NRG24271020230366715 27/10/2023 VISHAL SAHU 1707002034WL034332 VISHAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 VISHALSAHU MADHYANCHAL GRAMIN BANK(607232)
319 PRITHVIPUR MP-07-002-034-001/307
() 		1707002034NRG24271020230366721 27/10/2023 mandvi yadav 1707002034WL034332 mandvi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 mandviyadav MADHYANCHAL GRAMIN BANK(607232)
320 PRITHVIPUR MP-07-002-034-001/366
() 		1707002034NRG24271020230366677 27/10/2023 rekha sahu 1707002034WL034330 rekha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 rekhasahu FINO PAYMENTS BANK LTD(608001)
321 PRITHVIPUR MP-07-002-034-001/375
() 		1707002034NRG24271020230366727 27/10/2023 sulekha yadav 1707002034WL034332 sulekha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 sulekhayadav MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-034-001/385
() 		1707002034NRG24271020230366678 27/10/2023 Panna Lal Sahu 1707002034WL034330 Panna Lal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 PannaLalSahu MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-034-001/385-B
() 		1707002034NRG24271020230366680 27/10/2023 Ramkishor Sahu 1707002034WL034330 Ramkishor Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 RamkishorSahu BANK OF BARODA(606985)
324 PRITHVIPUR MP-07-002-034-001/385-C
() 		1707002034NRG24271020230366681 27/10/2023 Rekha Sahu 1707002034WL034330 Rekha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 RekhaSahu FINO PAYMENTS BANK LTD(608001)
325 PRITHVIPUR MP-07-002-034-001/389-A
() 		1707002034NRG24271020230366728 27/10/2023 Manisha Sahu 1707002034WL034332 Manisha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 ManishaSahu MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-034-001/390
() 		1707002034NRG24271020230366729 27/10/2023 Roshan Singh Yadav 1707002034WL034332 Roshan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 RoshanSinghYadav BANK OF BARODA(606985)
327 PRITHVIPUR MP-07-002-034-001/390-A
() 		1707002034NRG24271020230366730 27/10/2023 Arti Yadav 1707002034WL034332 Arti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305003012 ArtiYadav STATE BANK OF INDIA(508548)
328 PRITHVIPUR MP-07-002-034-001/391-A
() 		1707002034NRG24271020230366672 27/10/2023 Savita Devi Yadav 1707002034WL034329 Savita Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 SavitaDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
329 PRITHVIPUR MP-07-002-034-001/40
() 		1707002034NRG24271020230366732 27/10/2023 Dalchandra ahirwar 1707002034WL034332 Dalchandra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305003012 Dalchandraahirwar STATE BANK OF INDIA(508548)
330 PRITHVIPUR MP-07-002-034-001/42
() 		1707002034NRG24271020230366734 27/10/2023 Dhaniram Ahirwar 1707002034WL034332 Dhaniram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 DhaniramAhirwar MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-034-001/42-B
() 		1707002034NRG24271020230366737 27/10/2023 RAJKUMARI 1707002034WL034332 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305003012 RAJKUMARI STATE BANK OF INDIA(508548)
332 PRITHVIPUR MP-07-002-034-001/45
() 		1707002034NRG24271020230366665 27/10/2023 lakhan lal kori 1707002034WL034328 lakhan lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 lakhanlalkori MADHYANCHAL GRAMIN BANK(607232)
333 PRITHVIPUR MP-07-002-034-001/45-B
() 		1707002034NRG24271020230366739 27/10/2023 Geeta kori 1707002034WL034332 Geeta kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 Geetakori MADHYANCHAL GRAMIN BANK(607232)
334 PRITHVIPUR MP-07-002-034-001/6-A
() 		1707002034NRG24271020230366744 27/10/2023 VIMLA 1707002034WL034332 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 VIMLA MADHYANCHAL GRAMIN BANK(607232)
335 PRITHVIPUR MP-07-002-034-001/67
() 		1707002034NRG24271020230366751 27/10/2023 MATADIN 1707002034WL034332 MATADIN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305003012 MATADIN STATE BANK OF INDIA(508548)
336 PRITHVIPUR MP-07-002-034-001/77
() 		1707002034NRG24271020230366752 27/10/2023 laxmi 1707002034WL034332 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 laxmi INDUSIND BANK(607189)
337 PRITHVIPUR MP-07-002-034-001/79
() 		1707002034NRG24271020230366755 27/10/2023 Ramaahirwar 1707002034WL034332 Ramaahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 Ramaahirwar MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-034-001/79
() 		1707002034NRG24271020230366756 27/10/2023 Ramvati 1707002034WL034332 Ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305003012 Ramvati MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-034-001/8
() 		1707002034NRG24271020230366758 27/10/2023 kamla devi 1707002034WL034332 kamla devi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305003012 kamladevi MADHYANCHAL GRAMIN BANK(607232)
340 PRITHVIPUR MP-07-002-034-001/8
() 		1707002034NRG24271020230366757 27/10/2023 RAMBHAROSE 1707002034WL034332 RAMBHAROSE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 RAMBHAROSE MADHYANCHAL GRAMIN BANK(607232)
341 PRITHVIPUR MP-07-002-034-001/83
() 		1707002034NRG24271020230366759 27/10/2023 BABU LAL 1707002034WL034332 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 BABULAL MADHYANCHAL GRAMIN BANK(607232)
342 PRITHVIPUR MP-07-002-034-001/83
() 		1707002034NRG24271020230366760 27/10/2023 shakuntla kori 1707002034WL034332 shakuntla kori 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305003012 shakuntlakori MADHYANCHAL GRAMIN BANK(607232)
343 PRITHVIPUR MP-07-002-034-001/9-A
() 		1707002034NRG24271020230366761 27/10/2023 jitendra 1707002034WL034332 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 jitendra MADHYANCHAL GRAMIN BANK(607232)
344 PRITHVIPUR MP-07-002-034-001/90
() 		1707002034NRG24271020230366763 27/10/2023 rani 1707002034WL034332 rani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305003012 rani MADHYANCHAL GRAMIN BANK(607232)
345 PRITHVIPUR MP-07-002-034-001/91
() 		1707002034NRG24271020230366764 27/10/2023 BADAM SINGH 1707002034WL034332 BADAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305003012 BADAMSINGH STATE BANK OF INDIA(508548)
346 PRITHVIPUR MP-07-002-034-001/92-B
() 		1707002034NRG24271020230366768 27/10/2023 Priti Devi Yadav 1707002034WL034332 Priti Devi Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305003012 PritiDeviYadav INDUSIND BANK(607189)
347 PRITHVIPUR MP-07-002-034-001/96
() 		1707002034NRG24271020230366772 27/10/2023 munni 1707002034WL034332 munni 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305003012 munni MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-034-001/97
() 		1707002034NRG24271020230366773 27/10/2023 HARGOVINDRA 1707002034WL034332 HARGOVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 HARGOVINDRA MADHYANCHAL GRAMIN BANK(607232)
349 PRITHVIPUR MP-07-002-034-001/97
() 		1707002034NRG24271020230366774 27/10/2023 Sheela 1707002034WL034332 Sheela 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305003012 Sheela MADHYANCHAL GRAMIN BANK(607232)
350 PRITHVIPUR MP-07-002-034-001/98
() 		1707002034NRG24271020230366776 27/10/2023 kishori devi 1707002034WL034332 kishori devi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305003012 kishoridevi MADHYANCHAL GRAMIN BANK(607232)
351 PRITHVIPUR MP-07-002-034-001/99-B
() 		1707002034NRG24271020230366777 27/10/2023 Rajani yadav 1707002034WL034332 Rajani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305003012 Rajaniyadav STATE BANK OF INDIA(508548)
352 PRITHVIPUR MP-07-002-034-002/90
() 		1707002034NRG24271020230366779 27/10/2023 priti yadav 1707002034WL034332 priti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 pritiyadav MADHYANCHAL GRAMIN BANK(607232)
353 PRITHVIPUR MP-07-002-038-001/29
() 		1707002038NRG24261020230366595 27/10/2023 SONAM LUHAR 1707002038WL034321 SONAM LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 SONAMLUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 PRITHVIPUR MP-07-002-038-001/33
() 		1707002038NRG24261020230366597 27/10/2023 Kamala Devi Sour 1707002038WL034321 Kamala Devi Sour 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305003012 KamalaDeviSour STATE BANK OF INDIA(508548)
355 PRITHVIPUR MP-07-002-038-001/43
() 		1707002038NRG24261020230366598 27/10/2023 URMILA KUSHWAHA 1707002038WL034321 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 URMILAKUSHWAHA INDUSIND BANK(607189)
356 PRITHVIPUR MP-07-002-038-001/89
() 		1707002038NRG24261020230366600 27/10/2023 JAGDEESH 1707002038WL034321 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 JAGDEESH INDUSIND BANK(607189)
357 PRITHVIPUR MP-07-002-038-001/9
() 		1707002038NRG24271020230368767 27/10/2023 JAYBU 1707002038WL034460 JAYBU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 JAYBU MADHYANCHAL GRAMIN BANK(607232)
358 PRITHVIPUR MP-07-002-038-001/9
() 		1707002038NRG24261020230366591 27/10/2023 JAYBU 1707002038WL034320 JAYBU 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 305003012 JAYBU MADHYANCHAL GRAMIN BANK(607232)
359 PRITHVIPUR MP-07-002-049-001/231-B
() 		1707002049NRG24271020230368173 27/10/2023 MAHENDRA 1707002049WL034434 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
360 PRITHVIPUR MP-07-002-049-001/330-A
() 		1707002049NRG24271020230368174 27/10/2023 BRAJESH 1707002049WL034434 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305003012 BRAJESH STATE BANK OF INDIA(508548)
361 PRITHVIPUR MP-07-002-051-002/100-C
() 		1707002051NRG24271020230367037 27/10/2023 DAYARAM DHEEMAR 1707002051WL034366 DAYARAM DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 DAYARAMDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
362 PRITHVIPUR MP-07-002-051-002/100-C
() 		1707002051NRG24271020230367038 27/10/2023 SADHANA DHEEMAR 1707002051WL034366 SADHANA DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 SADHANADHEEMAR MADHYANCHAL GRAMIN BANK(607232)
363 PRITHVIPUR MP-07-002-051-002/83
() 		1707002051NRG24271020230367044 27/10/2023 KALAWATI 1707002051WL034366 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
364 PRITHVIPUR MP-07-002-051-002/83
() 		1707002051NRG24271020230367043 27/10/2023 KHARGI 1707002051WL034366 KHARGI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 KHARGI MADHYANCHAL GRAMIN BANK(607232)
365 PRITHVIPUR MP-07-002-051-004/1009
() 		1707002051NRG24271020230367046 27/10/2023 Akhlesh Raikwar 1707002051WL034366 Akhlesh Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 AkhleshRaikwar MADHYANCHAL GRAMIN BANK(607232)
366 PRITHVIPUR MP-07-002-051-004/1088
() 		1707002051NRG24271020230367047 27/10/2023 kalpma khare 1707002051WL034366 kalpma khare 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 kalpmakhare MADHYANCHAL GRAMIN BANK(607232)
367 PRITHVIPUR MP-07-002-051-004/1091
() 		1707002051NRG24271020230367048 27/10/2023 RAJENDRA SINGH DANGI 1707002051WL034366 RAJENDRA SINGH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 RAJENDRASINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
368 PRITHVIPUR MP-07-002-051-004/1173
() 		1707002051NRG24271020230367049 27/10/2023 JAGDEESH PAL 1707002051WL034366 JAGDEESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 JAGDEESHPAL MADHYANCHAL GRAMIN BANK(607232)
369 PRITHVIPUR MP-07-002-051-004/1173
() 		1707002051NRG24271020230367050 27/10/2023 JAGDEESH PAL 1707002051WL034366 JAGDEESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 JAGDEESHPAL MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-051-004/121
() 		1707002051NRG24271020230367053 27/10/2023 SUSHEELA 1707002051WL034366 SUSHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
371 PRITHVIPUR MP-07-002-051-004/138
() 		1707002051NRG24271020230367054 27/10/2023 GYASI 1707002051WL034366 GYASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 GYASI MADHYANCHAL GRAMIN BANK(607232)
372 PRITHVIPUR MP-07-002-051-004/222
() 		1707002051NRG24271020230367057 27/10/2023 BHUVANI 1707002051WL034366 BHUVANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 BHUVANI MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-051-004/223
() 		1707002051NRG24271020230367059 27/10/2023 LACHIYA 1707002051WL034366 LACHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 LACHIYA MADHYANCHAL GRAMIN BANK(607232)
374 PRITHVIPUR MP-07-002-051-004/728
() 		1707002051NRG24271020230367061 27/10/2023 laxmi narayan 1707002051WL034366 laxmi narayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305003012 laxminarayan STATE BANK OF INDIA(508548)
375 PRITHVIPUR MP-07-002-051-004/728
() 		1707002051NRG24271020230367062 27/10/2023 munni 1707002051WL034366 munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003012 munni MADHYANCHAL GRAMIN BANK(607232)
376 PRITHVIPUR MP-07-002-051-004/783-A
() 		1707002051NRG24271020230367063 27/10/2023 suresh prajapati 1707002051WL034366 suresh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305003012 sureshprajapati STATE BANK OF INDIA(508548)
SubTotal 217786 217786
377 PRITHVIPUR MP-07-002-007-001/180
() 		1707002007NRG24271020230368121 27/10/2023 Birendra 1707002007WL034426 Birendra 450001 1326 1326 Processed 09/11/2023 305003012 Birendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
378 PRITHVIPUR MP-07-002-007-001/180
() 		1707002007NRG24271020230368122 27/10/2023 Birendra 1707002007WL034426 Birendra 450001 1326 1326 Processed 10/11/2023 305003012 Birendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 418937 418937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_271023APB_FTO_335327 47200100 2652
2 PRITHVIPUR MP1707002_271023APB_FTO_335327 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8177
3 PRITHVIPUR MP1707002_271023APB_FTO_335327 Bank of Baroda BARB0TIMARN TIMARNI,MP 1989
4 PRITHVIPUR MP1707002_271023APB_FTO_335327 Canara Bank CNRB0002641 ORCHHA 1768
5 PRITHVIPUR MP1707002_271023APB_FTO_335327 Canara Bank CNRB0006166 PRITHVIPUR 17901
6 PRITHVIPUR MP1707002_271023APB_FTO_335327 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 7956
7 PRITHVIPUR MP1707002_271023APB_FTO_335327 State Bank of India SBIN0002856 JATARA 1326
8 PRITHVIPUR MP1707002_271023APB_FTO_335327 State Bank of India SBIN0002886 PROTHVIPUR 116950
9 PRITHVIPUR MP1707002_271023APB_FTO_335327 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 25636
10 PRITHVIPUR MP1707002_271023APB_FTO_335327 State Bank of India SBIN0013663 JERON KHALSA 16796
11 PRITHVIPUR MP1707002_271023APB_FTO_335327 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 33813
12 PRITHVIPUR MP1707002_271023APB_FTO_335327 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 37731
13 PRITHVIPUR MP1707002_271023APB_FTO_335327 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 21216
14 PRITHVIPUR MP1707002_271023APB_FTO_335327 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 76466
15 PRITHVIPUR MP1707002_271023APB_FTO_335327 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 2652
16 PRITHVIPUR MP1707002_271023APB_FTO_335327 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 36184
17 PRITHVIPUR MP1707002_271023APB_FTO_335327 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3978
18 PRITHVIPUR MP1707002_271023APB_FTO_335327 Madhyanchal Gramin Bank SBIN0RRMBGB simra 5304
19 PRITHVIPUR MP1707002_271023APB_FTO_335327 Madhyanchal Gramin Bank SBIN0RRMBGB नैगुवां 442

Download In Excel