Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_170224APB_FTO_466934
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-07-002-042-001/106
() 		1707002042NRG24170220240581675 17/02/2024 ALAM RAIKWAR 1707002042WL050149 ALAM RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 303128229 ALAMRAIKWAR STATE BANK OF INDIA(508548)
2 PRITHVIPUR MP-07-002-042-001/32
() 		1707002042NRG24170220240581680 17/02/2024 SAMPAT RAIKWAR 1707002042WL050149 SAMPAT RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 13/04/2024 303128229 SAMPATRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PRITHVIPUR MP-07-002-042-001/34-A
() 		1707002042NRG24170220240581681 17/02/2024 MUNNA DHEEMAR 1707002042WL050149 MUNNA DHEEMAR 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 303128229 MUNNADHEEMAR STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-042-002/112
() 		1707002042NRG24170220240581704 17/02/2024 LAXMAN RAIKWAR 1707002042WL050149 LAXMAN RAIKWAR 00045 BARB0TIKAMG 1547 1547 Processed 12/04/2024 303128229 LAXMANRAIKWAR BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-042-002/407-A
() 		1707002000NRG24170220240581760 17/02/2024 sonu 1707002WL050151 sonu 00045 BARB0TIKAMG 2652 2652 Processed 12/04/2024 303128229 sonu STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-042-002/80
() 		1707002042NRG24170220240581724 17/02/2024 Kiran devi payak 1707002042WL050149 Kiran devi payak 00045 BARB0TIKAMG 2652 2652 Processed 12/04/2024 303128229 Kirandevipayak BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-051-004/1020
() 		1707002051NRG24170220240582147 17/02/2024 Lakhan lal Raikwar 1707002051WL050167 Lakhan lal Raikwar 00045 BARB0TIKAMG 884 884 Processed 13/04/2024 303128229 LakhanlalRaikwar FINO PAYMENTS BANK LTD(608001)
8 PRITHVIPUR MP-07-002-051-004/1258-A
() 		1707002051NRG24170220240582155 17/02/2024 Kranti Devi 1707002051WL050167 Kranti Devi 00045 BARB0TIKAMG 884 884 Processed 13/04/2024 303128229 KrantiDevi SARVA UP GRAMIN BANK(607135)
9 PRITHVIPUR MP-07-002-051-004/1291
() 		1707002051NRG24170220240582160 17/02/2024 rajendra kewat 1707002051WL050167 rajendra kewat 00045 BARB0TIKAMG 884 884 Processed 12/04/2024 303128229 rajendrakewat STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-051-004/503-A
() 		1707002051NRG24170220240582173 17/02/2024 Tosib Khan 1707002051WL050167 Tosib Khan 00045 BARB0TIKAMG 884 884 Processed 13/04/2024 303128229 TosibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 PRITHVIPUR MP-07-002-051-004/545-A
() 		1707002051NRG24170220240582175 17/02/2024 Rajeev Kumar Dangi 1707002051WL050168 Rajeev Kumar Dangi 00045 BARB0TIKAMG 884 884 Processed 12/04/2024 303128229 RajeevKumarDangi BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-051-004/545-A
() 		1707002051NRG24170220240582174 17/02/2024 Rajeev Kumar Dangi 1707002051WL050168 Rajeev Kumar Dangi 00045 BARB0TIKAMG 884 884 Processed 12/04/2024 303128229 RajeevKumarDangi BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-051-004/560-A
() 		1707002051NRG24170220240582182 17/02/2024 Shiva Kant Napit 1707002051WL050168 Shiva Kant Napit 00045 BARB0TIKAMG 884 884 Processed 12/04/2024 303128229 ShivaKantNapit BANK OF BARODA(606985)
14 PRITHVIPUR MP-07-002-051-004/620-A
() 		1707002051NRG24170220240582187 17/02/2024 SEEMA 1707002051WL050168 SEEMA 00045 BARB0TIKAMG 884 884 Processed 12/04/2024 303128229 SEEMA BANK OF BARODA(606985)
SubTotal 17901 17901
15 PRITHVIPUR MP-07-002-048-005/22
() 		1707002045NRG24170220240582078 17/02/2024 SANTOSH 1707002045WL050164 SANTOSH 00078 CNRB0002641 1326 1326 Processed 12/04/2024 303128229 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
16 PRITHVIPUR MP-07-002-042-002/993-C
() 		1707002042NRG24170220240581740 17/02/2024 Chandanbhan 1707002042WL050149 Chandanbhan 00078 CNRB0005921 2652 2652 Processed 12/04/2024 303128229 Chandanbhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 PRITHVIPUR MP-07-002-009-001/30-B
() 		1707002009NRG24170220240581571 17/02/2024 SHIVAM 1707002009WL050139 SHIVAM 00078 CNRB0006166 1326 1326 Processed 12/04/2024 303128229 SHIVAM CANARA BANK(508532)
18 PRITHVIPUR MP-07-002-009-001/50-A
() 		1707002009NRG24170220240581575 17/02/2024 SAVITRI 1707002009WL050139 SAVITRI 00078 CNRB0006166 1326 1326 Processed 12/04/2024 303128229 SAVITRI CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-009-003/163-B
() 		1707002009NRG24170220240581584 17/02/2024 GHANSHYAM DAS 1707002009WL050139 GHANSHYAM DAS 00078 CNRB0006166 1326 1326 Processed 12/04/2024 303128229 GHANSHYAMDAS CANARA BANK(508532)
20 PRITHVIPUR MP-07-002-009-003/88-A
() 		1707002009NRG24170220240581589 17/02/2024 ARAVIND 1707002009WL050139 ARAVIND 00078 CNRB0006166 1326 1326 Processed 12/04/2024 303128229 ARAVIND STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-042-002/401-C
() 		1707002042NRG24170220240581714 17/02/2024 arti 1707002042WL050149 arti 00078 CNRB0006166 2652 2652 Processed 12/04/2024 303128229 arti CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-042-002/401-C
() 		1707002042NRG24170220240581713 17/02/2024 arti 1707002042WL050149 arti 00078 CNRB0006166 2652 2652 Processed 12/04/2024 303128229 arti BANK OF BARODA(606985)
23 PRITHVIPUR MP-07-002-050-003/77-C
() 		1707002051NRG24160220240579183 17/02/2024 Sapendra Kumar Yadav 1707002051WL049967 Sapendra Kumar Yadav 00078 CNRB0006166 1547 1547 Processed 13/04/2024 303128229 SapendraKumarYadav INDIAN BANK(607105)
24 PRITHVIPUR MP-07-002-051-004/1290
() 		1707002051NRG24170220240582159 17/02/2024 Amar Singh Vishwakarma 1707002051WL050167 Amar Singh Vishwakarma 00078 CNRB0006166 884 884 Processed 12/04/2024 303128229 AmarSinghVishwakarma MADHYANCHAL GRAMIN BANK(607232)
25 PRITHVIPUR MP-07-002-051-004/556-A
() 		1707002051NRG24170220240582178 17/02/2024 Suneeta Devi Dangi 1707002051WL050168 Suneeta Devi Dangi 00078 CNRB0006166 884 884 Processed 13/04/2024 303128229 SuneetaDeviDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
26 PRITHVIPUR MP-07-002-060-004/78
() 		1707002060NRG24170220240580916 17/02/2024 Brajesh 1707002060WL050093 Brajesh 00168 ICIC0000197 1105 1105 Processed 12/04/2024 303128229 Brajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 PRITHVIPUR MP-07-002-045-001/432
() 		1707002045NRG24170220240582017 17/02/2024 MAN SINGH 1707002045WL050162 MAN SINGH 00415 SBIN0001942 1326 1326 Processed 12/04/2024 303128229 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
28 PRITHVIPUR MP-07-002-045-001/432
() 		1707002045NRG24170220240582016 17/02/2024 MAN SINGH 1707002045WL050162 MAN SINGH 00415 SBIN0001942 1326 1326 Processed 12/04/2024 303128229 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 PRITHVIPUR MP-07-002-009-001/50-A
() 		1707002009NRG24170220240581574 17/02/2024 THAKUR DAS 1707002009WL050139 THAKUR DAS 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 THAKURDAS STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-009-003/141
() 		1707002009NRG24170220240581580 17/02/2024 KASHIRAM 1707002009WL050139 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
31 PRITHVIPUR MP-07-002-009-003/163-A
() 		1707002009NRG24170220240581583 17/02/2024 SITA RSM 1707002009WL050139 SITA RSM 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 SITARSM STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-009-003/210-B
() 		1707002009NRG24170220240581591 17/02/2024 IMARAT 1707002009WL050140 IMARAT 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 IMARAT STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-009-003/507
() 		1707002009NRG24170220240581598 17/02/2024 BALKRISHNA 1707002009WL050140 BALKRISHNA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 BALKRISHNA MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-009-003/531
() 		1707002009NRG24170220240581601 17/02/2024 BHAJAN LAL 1707002009WL050140 BHAJAN LAL 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 BHAJANLAL STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-009-003/631-A
() 		1707002009NRG24170220240581587 17/02/2024 RUBI 1707002009WL050139 RUBI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 RUBI STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-009-003/88
() 		1707002009NRG24170220240581588 17/02/2024 HARIRAM 1707002009WL050139 HARIRAM 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 HARIRAM STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-033-003/147-A
() 		1707002033NRG24160220240580638 17/02/2024 GEETA KEWAT 1707002033WL050074 GEETA KEWAT 00415 SBIN0002886 1326 1326 Processed 13/04/2024 303128229 GEETAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 PRITHVIPUR MP-07-002-042-001/107
() 		1707002042NRG24170220240581676 17/02/2024 MUKESH RAIKWAR 1707002042WL050149 MUKESH RAIKWAR 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 MUKESHRAIKWAR STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-042-001/12
() 		1707002042NRG24170220240581677 17/02/2024 rajaram 1707002042WL050149 rajaram 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 rajaram STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-042-001/205
() 		1707002042NRG24170220240581679 17/02/2024 Hardas Kushwaha 1707002042WL050149 Hardas Kushwaha 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 HardasKushwaha STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-042-001/415
() 		1707002042NRG24170220240581698 17/02/2024 rahul 1707002042WL050149 rahul 00415 SBIN0002886 1326 1326 Processed 13/04/2024 303128229 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
42 PRITHVIPUR MP-07-002-042-001/420
() 		1707002042NRG24170220240581701 17/02/2024 pinki 1707002042WL050149 pinki 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 pinki STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-042-001/80
() 		1707002042NRG24170220240581702 17/02/2024 KHARAGIYA LEWAT 1707002042WL050149 KHARAGIYA LEWAT 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 KHARAGIYALEWAT STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-042-001/968-C
() 		1707002042NRG24170220240581703 17/02/2024 Pritee 1707002042WL050149 Pritee 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 Pritee CANARA BANK(508532)
45 PRITHVIPUR MP-07-002-042-002/198
() 		1707002042NRG24170220240581705 17/02/2024 DINESH AHIRWAR 1707002042WL050149 DINESH AHIRWAR 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303128229 DINESHAHIRWAR STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-042-002/210
() 		1707002042NRG24170220240581707 17/02/2024 GOVINDRA 1707002042WL050149 GOVINDRA 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303128229 GOVINDRA STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-042-002/210
() 		1707002042NRG24170220240581706 17/02/2024 GOVINDRA 1707002042WL050149 GOVINDRA 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303128229 GOVINDRA STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-042-002/218-A
() 		1707002042NRG24170220240581708 17/02/2024 Kailash singh Thakur 1707002042WL050149 Kailash singh Thakur 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303128229 KailashsinghThakur STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-042-002/229
() 		1707002042NRG24170220240581709 17/02/2024 Urmila 1707002042WL050149 Urmila 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303128229 Urmila STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-042-002/229-A
() 		1707002042NRG24170220240581710 17/02/2024 Jitendra 1707002042WL050149 Jitendra 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303128229 Jitendra STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-042-002/401
() 		1707002042NRG24170220240581712 17/02/2024 rajpati 1707002042WL050149 rajpati 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 rajpati CANARA BANK(508532)
52 PRITHVIPUR MP-07-002-042-002/401
() 		1707002042NRG24170220240581711 17/02/2024 rajpati 1707002042WL050149 rajpati 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 rajpati BANK OF BARODA(606985)
53 PRITHVIPUR MP-07-002-042-002/402
() 		1707002042NRG24170220240581715 17/02/2024 ramnaresh 1707002042WL050149 ramnaresh 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 ramnaresh NSDL PAYMENTS BANK(990326)
54 PRITHVIPUR MP-07-002-042-002/402-B
() 		1707002042NRG24170220240581717 17/02/2024 SUSHILA 1707002042WL050149 SUSHILA 00415 SBIN0002886 1105 1105 Processed 13/04/2024 303128229 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PRITHVIPUR MP-07-002-042-002/402-C
() 		1707002042NRG24170220240581718 17/02/2024 prasant 1707002042WL050149 prasant 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 prasant STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-042-002/408-D
() 		1707002000NRG24170220240581761 17/02/2024 ashutosh 1707002WL050151 ashutosh 00415 SBIN0002886 2652 2652 Processed 13/04/2024 303128229 ashutosh INDIA POST PAYMENTS BANK LIMITED(508528)
57 PRITHVIPUR MP-07-002-042-002/61
() 		1707002000NRG24170220240581763 17/02/2024 ANITA SEN 1707002WL050151 ANITA SEN 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303128229 ANITASEN STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-042-002/970
() 		1707002000NRG24170220240581764 17/02/2024 Ravindra 1707002WL050151 Ravindra 00415 SBIN0002886 2652 2652 Processed 13/04/2024 303128229 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
59 PRITHVIPUR MP-07-002-042-002/971-D
() 		1707002000NRG24170220240581773 17/02/2024 Ravindra 1707002WL050151 Ravindra 00415 SBIN0002886 2652 2652 Processed 13/04/2024 303128229 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
60 PRITHVIPUR MP-07-002-042-002/994
() 		1707002042NRG24170220240581741 17/02/2024 Malti 1707002042WL050149 Malti 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303128229 Malti MADHYANCHAL GRAMIN BANK(607232)
61 PRITHVIPUR MP-07-002-042-002/994-A
() 		1707002042NRG24170220240581742 17/02/2024 Shanti 1707002042WL050149 Shanti 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303128229 Shanti STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-042-002/994-B
() 		1707002042NRG24170220240581743 17/02/2024 Nathuram 1707002042WL050149 Nathuram 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303128229 Nathuram STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-042-002/996-A
() 		1707002042NRG24170220240581749 17/02/2024 gayatri 1707002042WL050149 gayatri 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303128229 gayatri CANARA BANK(508532)
64 PRITHVIPUR MP-07-002-042-002/997-B
() 		1707002042NRG24170220240581754 17/02/2024 rekha 1707002042WL050149 rekha 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303128229 rekha STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-042-002/997-B
() 		1707002042NRG24170220240581753 17/02/2024 rekha 1707002042WL050149 rekha 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303128229 rekha STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-045-001/101-A
() 		1707002045NRG24170220240582036 17/02/2024 MAMTA 1707002045WL050164 MAMTA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 MAMTA MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-045-001/31
() 		1707002045NRG24170220240582015 17/02/2024 Anaar kuwar 1707002045WL050162 Anaar kuwar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 Anaarkuwar STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-045-001/31
() 		1707002045NRG24170220240582014 17/02/2024 DESHRAJ 1707002045WL050162 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 DESHRAJ STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-045-001/313
() 		1707002045NRG24170220240582052 17/02/2024 Pitam 1707002045WL050164 Pitam 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 Pitam STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-045-001/432-A
() 		1707002045NRG24170220240582018 17/02/2024 Krishana 1707002045WL050162 Krishana 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 Krishana STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-045-001/432-B
() 		1707002045NRG24170220240582020 17/02/2024 Jayanti Banshkar 1707002045WL050162 Jayanti Banshkar 00415 SBIN0002886 1326 1326 Processed 13/04/2024 303128229 JayantiBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
72 PRITHVIPUR MP-07-002-045-001/432-B
() 		1707002045NRG24170220240582019 17/02/2024 Ravindra 1707002045WL050162 Ravindra 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 Ravindra STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-045-001/432-C
() 		1707002045NRG24170220240582021 17/02/2024 Ranee Banshkar 1707002045WL050162 Ranee Banshkar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 RaneeBanshkar STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-045-001/482-A
() 		1707002045NRG24170220240582060 17/02/2024 PURAN 1707002045WL050164 PURAN 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 PURAN STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-045-001/482-A
() 		1707002045NRG24170220240582061 17/02/2024 REKHA 1707002045WL050164 REKHA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 REKHA STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-045-001/561-D
() 		1707002045NRG24170220240582065 17/02/2024 SORAV 1707002045WL050164 SORAV 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 SORAV STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-045-001/568
() 		1707002045NRG24170220240582067 17/02/2024 SATISH 1707002045WL050164 SATISH 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 SATISH STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-045-003/1
() 		1707002045NRG24170220240582074 17/02/2024 chimmu 1707002045WL050164 chimmu 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 chimmu STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-048-005/23
() 		1707002045NRG24170220240582079 17/02/2024 KIRAN 1707002045WL050164 KIRAN 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303128229 KIRAN STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-050-003/77-B
() 		1707002051NRG24160220240579182 17/02/2024 Suvendra Kumar Yadav 1707002051WL049967 Suvendra Kumar Yadav 00415 SBIN0002886 1547 1547 Processed 12/04/2024 303128229 SuvendraKumarYadav STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-051-003/77-A
() 		1707002051NRG24160220240579184 17/02/2024 anil yadav 1707002051WL049967 anil yadav 00415 SBIN0002886 221 221 Processed 12/04/2024 303128229 anilyadav STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-051-004/120-B
() 		1707002051NRG24170220240582149 17/02/2024 Golu Chadar 1707002051WL050167 Golu Chadar 00415 SBIN0002886 884 884 Processed 13/04/2024 303128229 GoluChadar FINO PAYMENTS BANK LTD(608001)
83 PRITHVIPUR MP-07-002-051-004/1252
() 		1707002051NRG24170220240582152 17/02/2024 VINOD AHIRWAR 1707002051WL050167 VINOD AHIRWAR 00415 SBIN0002886 884 884 Processed 12/04/2024 303128229 VINODAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
84 PRITHVIPUR MP-07-002-051-004/1252
() 		1707002051NRG24170220240582151 17/02/2024 VINOD AHIRWAR 1707002051WL050167 VINOD AHIRWAR 00415 SBIN0002886 884 884 Processed 12/04/2024 303128229 VINODAHIRWAR STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-051-004/1258
() 		1707002051NRG24170220240582154 17/02/2024 RAMDEVI CHADHAR 1707002051WL050167 RAMDEVI CHADHAR 00415 SBIN0002886 884 884 Processed 12/04/2024 303128229 RAMDEVICHADHAR STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-051-004/1308
() 		1707002051NRG24170220240582165 17/02/2024 Rajveer Singh Dangi 1707002051WL050167 Rajveer Singh Dangi 00415 SBIN0002886 884 884 Processed 12/04/2024 303128229 RajveerSinghDangi STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-051-004/424
() 		1707002051NRG24170220240582168 17/02/2024 mukesh 1707002051WL050167 mukesh 00415 SBIN0002886 884 884 Processed 12/04/2024 303128229 mukesh STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-051-004/528-A
() 		1707002051NRG24170220240582208 17/02/2024 Santosh Singh Dangi 1707002051WL050169 Santosh Singh Dangi 00415 SBIN0002886 884 884 Processed 13/04/2024 303128229 SantoshSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
89 PRITHVIPUR MP-07-002-051-004/539-A
() 		1707002051NRG24170220240582214 17/02/2024 Rajendra Ahirwar 1707002051WL050169 Rajendra Ahirwar 00415 SBIN0002886 884 884 Processed 12/04/2024 303128229 RajendraAhirwar STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-051-004/539-A
() 		1707002051NRG24170220240582213 17/02/2024 Rajendra Ahirwar 1707002051WL050169 Rajendra Ahirwar 00415 SBIN0002886 884 884 Processed 12/04/2024 303128229 RajendraAhirwar STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-051-004/554-A
() 		1707002051NRG24170220240582177 17/02/2024 Ankita Devi Dangi 1707002051WL050168 Ankita Devi Dangi 00415 SBIN0002886 884 884 Processed 12/04/2024 303128229 AnkitaDeviDangi MADHYANCHAL GRAMIN BANK(607232)
92 PRITHVIPUR MP-07-002-051-004/780-A
() 		1707002051NRG24170220240582193 17/02/2024 Pankaj Ahirwar 1707002051WL050168 Pankaj Ahirwar 00415 SBIN0002886 884 884 Processed 12/04/2024 303128229 PankajAhirwar STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-051-004/780-A
() 		1707002051NRG24170220240582192 17/02/2024 Pankaj Ahirwar 1707002051WL050168 Pankaj Ahirwar 00415 SBIN0002886 884 884 Processed 12/04/2024 303128229 PankajAhirwar STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-051-004/874-A
() 		1707002051NRG24170220240582196 17/02/2024 RAMSAJEEVAN SHARMA 1707002051WL050168 RAMSAJEEVAN SHARMA 00415 SBIN0002886 884 884 Processed 13/04/2024 303128229 RAMSAJEEVANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PRITHVIPUR MP-07-002-060-003/208-D
() 		1707002060NRG24170220240580884 17/02/2024 Janki 1707002060WL050093 Janki 00415 SBIN0002886 1105 1105 Processed 13/04/2024 303128229 Janki FINO PAYMENTS BANK LTD(608001)
96 PRITHVIPUR MP-07-002-060-003/231-A
() 		1707002060NRG24170220240580885 17/02/2024 Dhankuwar Pal 1707002060WL050093 Dhankuwar Pal 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 DhankuwarPal STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-060-003/232-A
() 		1707002060NRG24170220240580886 17/02/2024 Mahesh Prajapati 1707002060WL050093 Mahesh Prajapati 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 MaheshPrajapati STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-060-003/233-A
() 		1707002060NRG24170220240580888 17/02/2024 Sonam Pal 1707002060WL050093 Sonam Pal 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 SonamPal STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-060-003/235-A
() 		1707002060NRG24170220240580892 17/02/2024 Rajkumari 1707002060WL050093 Rajkumari 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
100 PRITHVIPUR MP-07-002-060-003/235-C
() 		1707002060NRG24170220240580893 17/02/2024 Shagun 1707002060WL050093 Shagun 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 Shagun STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-060-003/85
() 		1707002060NRG24170220240580894 17/02/2024 SITARAM 1707002060WL050093 SITARAM 00415 SBIN0002886 1105 1105 Processed 13/04/2024 303128229 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 PRITHVIPUR MP-07-002-060-004/103
() 		1707002060NRG24170220240580898 17/02/2024 anjni 1707002060WL050093 anjni 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 anjni MADHYANCHAL GRAMIN BANK(607232)
103 PRITHVIPUR MP-07-002-060-004/113-A
() 		1707002060NRG24170220240580905 17/02/2024 Pratibha 1707002060WL050093 Pratibha 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 Pratibha BANK OF BARODA(606985)
104 PRITHVIPUR MP-07-002-060-004/113-A
() 		1707002060NRG24170220240580904 17/02/2024 Ramkumar 1707002060WL050093 Ramkumar 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 Ramkumar STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-060-004/5
() 		1707002060NRG24170220240580908 17/02/2024 ramprakash 1707002060WL050093 ramprakash 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 ramprakash MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-060-004/60-A
() 		1707002060NRG24170220240580910 17/02/2024 Sakkeena 1707002060WL050093 Sakkeena 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 Sakkeena STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-060-004/64
() 		1707002060NRG24170220240580914 17/02/2024 Sabbo 1707002060WL050093 Sabbo 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 Sabbo STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-060-004/78
() 		1707002060NRG24170220240580917 17/02/2024 mithala 1707002060WL050093 mithala 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 mithala STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-060-004/78-A
() 		1707002060NRG24170220240580918 17/02/2024 Archana 1707002060WL050093 Archana 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 Archana STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-060-004/78-B
() 		1707002060NRG24170220240580919 17/02/2024 Geeta 1707002060WL050093 Geeta 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303128229 Geeta STATE BANK OF INDIA(508548)
SubTotal 118014 118014
111 PRITHVIPUR MP-07-002-033-003/113
() 		1707002033NRG24160220240580635 17/02/2024 RAMALA DHEEMAR 1707002033WL050074 RAMALA DHEEMAR 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303128229 RAMALADHEEMAR STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-033-003/154-A
() 		1707002033NRG24160220240580639 17/02/2024 NARU DHEEMAR 1707002033WL050074 NARU DHEEMAR 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303128229 NARUDHEEMAR STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-033-003/178-A
() 		1707002033NRG24160220240580641 17/02/2024 Rahul Vishwakarma 1707002033WL050074 Rahul Vishwakarma 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303128229 RahulVishwakarma STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-033-003/213-A
() 		1707002033NRG24160220240580647 17/02/2024 SUMIIT SEN 1707002033WL050074 SUMIIT SEN 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303128229 SUMIITSEN STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-033-003/343-A
() 		1707002033NRG24160220240580652 17/02/2024 Sahil Singh Kshatriya 1707002033WL050074 Sahil Singh Kshatriya 00415 SBIN0013663 1326 1326 Processed 13/04/2024 303128229 SahilSinghKshatriya FINO PAYMENTS BANK LTD(608001)
116 PRITHVIPUR MP-07-002-033-003/408
() 		1707002033NRG24160220240580655 17/02/2024 RAVINDRA SINGH 1707002033WL050074 RAVINDRA SINGH 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303128229 RAVINDRASINGH STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-033-003/66
() 		1707002033NRG24160220240580664 17/02/2024 RAMDAS 1707002033WL050074 RAMDAS 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303128229 RAMDAS STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-033-003/70-C
() 		1707002033NRG24160220240580665 17/02/2024 Rajkumar Vishwakarma 1707002033WL050074 Rajkumar Vishwakarma 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303128229 RajkumarVishwakarma STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-033-003/90
() 		1707002033NRG24160220240580671 17/02/2024 NANDU 1707002033WL050074 NANDU 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303128229 NANDU MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-033-003/90
() 		1707002033NRG24160220240580670 17/02/2024 NANDU 1707002033WL050074 NANDU 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303128229 NANDU STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-033-003/91
() 		1707002033NRG24160220240580672 17/02/2024 ANANDI 1707002033WL050074 ANANDI 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303128229 ANANDI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
122 PRITHVIPUR MP-07-002-009-001/16-B
() 		1707002009NRG24170220240581570 17/02/2024 JAGAT SINGH 1707002009WL050139 JAGAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 JAGATSINGH MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-009-001/50
() 		1707002009NRG24170220240581573 17/02/2024 HEMA 1707002009WL050139 HEMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 HEMA MADHYANCHAL GRAMIN BANK(607232)
124 PRITHVIPUR MP-07-002-009-001/50
() 		1707002009NRG24170220240581572 17/02/2024 HEMA 1707002009WL050139 HEMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PRITHVIPUR MP-07-002-009-001/50-B
() 		1707002009NRG24170220240581577 17/02/2024 THAKUR DAS 1707002009WL050139 THAKUR DAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 THAKURDAS MADHYANCHAL GRAMIN BANK(607232)
126 PRITHVIPUR MP-07-002-009-001/50-B
() 		1707002009NRG24170220240581576 17/02/2024 THAKUR DAS 1707002009WL050139 THAKUR DAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 THAKURDAS STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-009-003/133
() 		1707002009NRG24170220240581579 17/02/2024 RAJU 1707002009WL050139 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 RAJU MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-009-003/133
() 		1707002009NRG24170220240581578 17/02/2024 RAJU 1707002009WL050139 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 RAJU MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-009-003/141
() 		1707002009NRG24170220240581581 17/02/2024 KASHIRAM 1707002009WL050139 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
130 PRITHVIPUR MP-07-002-009-003/151-A
() 		1707002009NRG24170220240581582 17/02/2024 KAILASH 1707002009WL050139 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 KAILASH MADHYANCHAL GRAMIN BANK(607232)
131 PRITHVIPUR MP-07-002-009-003/153-B
() 		1707002009NRG24170220240581590 17/02/2024 KISHORI 1707002009WL050140 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 KISHORI MADHYANCHAL GRAMIN BANK(607232)
132 PRITHVIPUR MP-07-002-009-003/222
() 		1707002009NRG24170220240581592 17/02/2024 SUMMER 1707002009WL050140 SUMMER 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 SUMMER INDIA POST PAYMENTS BANK LIMITED(508528)
133 PRITHVIPUR MP-07-002-009-003/225
() 		1707002009NRG24170220240581594 17/02/2024 DHANAKU 1707002009WL050140 DHANAKU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 DHANAKU MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-009-003/225
() 		1707002009NRG24170220240581593 17/02/2024 DHANAKU 1707002009WL050140 DHANAKU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 DHANAKU STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-009-003/264-A
() 		1707002009NRG24170220240581595 17/02/2024 NIMA 1707002009WL050140 NIMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 NIMA MADHYANCHAL GRAMIN BANK(607232)
136 PRITHVIPUR MP-07-002-009-003/40-A
() 		1707002009NRG24170220240581585 17/02/2024 SUNEEL 1707002009WL050139 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
137 PRITHVIPUR MP-07-002-009-003/511-A
() 		1707002009NRG24170220240581600 17/02/2024 BALKISHAN 1707002009WL050140 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
138 PRITHVIPUR MP-07-002-009-003/631
() 		1707002009NRG24170220240581586 17/02/2024 PHOOLCHANDRA 1707002009WL050139 PHOOLCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 PHOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
139 PRITHVIPUR MP-07-002-009-003/648
() 		1707002009NRG24170220240581602 17/02/2024 RUCHI 1707002009WL050140 RUCHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 RUCHI FINO PAYMENTS BANK LTD(608001)
140 PRITHVIPUR MP-07-002-009-003/658
() 		1707002009NRG24170220240581604 17/02/2024 LAKHAN SINGH 1707002009WL050140 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-009-003/658
() 		1707002009NRG24170220240581603 17/02/2024 LAKHAN SINGH 1707002009WL050140 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
142 PRITHVIPUR MP-07-002-033-003/107
() 		1707002033NRG24160220240580634 17/02/2024 BHAGWATI 1707002033WL050074 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 BHAGWATI STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-033-003/113
() 		1707002033NRG24160220240580636 17/02/2024 RAJU KEWAT 1707002033WL050074 RAJU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 RAJUKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
144 PRITHVIPUR MP-07-002-033-003/128-A
() 		1707002033NRG24160220240580637 17/02/2024 SHAHIL AHIRWAR 1707002033WL050074 SHAHIL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 SHAHILAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 PRITHVIPUR MP-07-002-033-003/154-A
() 		1707002033NRG24160220240580640 17/02/2024 DEVI DHIMAR 1707002033WL050074 DEVI DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 DEVIDHIMAR MADHYANCHAL GRAMIN BANK(607232)
146 PRITHVIPUR MP-07-002-033-003/194-A
() 		1707002033NRG24160220240580642 17/02/2024 BEERBAL PAL 1707002033WL050074 BEERBAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 BEERBALPAL MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-033-003/208-A
() 		1707002033NRG24160220240580644 17/02/2024 JAYPATTRI 1707002033WL050074 JAYPATTRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 JAYPATTRI MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-033-003/208-A
() 		1707002033NRG24160220240580643 17/02/2024 MAHENDRA 1707002033WL050074 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 MAHENDRA STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-033-003/21
() 		1707002033NRG24160220240580645 17/02/2024 BAHADURSINGH 1707002033WL050074 BAHADURSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 PRITHVIPUR MP-07-002-033-003/21
() 		1707002033NRG24160220240580646 17/02/2024 KISHORI DEVI 1707002033WL050074 KISHORI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 KISHORIDEVI MADHYANCHAL GRAMIN BANK(607232)
151 PRITHVIPUR MP-07-002-033-003/251
() 		1707002033NRG24160220240580649 17/02/2024 ARVINDRA 1707002033WL050074 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
152 PRITHVIPUR MP-07-002-033-003/251
() 		1707002033NRG24160220240580648 17/02/2024 ARVINDRA 1707002033WL050074 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 ARVINDRA FINO PAYMENTS BANK LTD(608001)
153 PRITHVIPUR MP-07-002-033-003/254
() 		1707002033NRG24160220240580650 17/02/2024 AKHLESH 1707002033WL050074 AKHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-033-003/308
() 		1707002033NRG24160220240580651 17/02/2024 CHAKRARESH 1707002033WL050074 CHAKRARESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 CHAKRARESH STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-033-003/354
() 		1707002033NRG24160220240580653 17/02/2024 JAGDISH 1707002033WL050074 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 303128229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PRITHVIPUR MP-07-002-033-003/404
() 		1707002033NRG24160220240580654 17/02/2024 AJAD BANSHKAR 1707002033WL050074 AJAD BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 AJADBANSHKAR STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-033-003/43
() 		1707002033NRG24160220240580656 17/02/2024 KRISHAN KUMAR SEN 1707002033WL050074 KRISHAN KUMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 KRISHANKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
158 PRITHVIPUR MP-07-002-033-003/437
() 		1707002033NRG24160220240580657 17/02/2024 LALATA DEVI 1707002033WL050074 LALATA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 LALATADEVI FINO PAYMENTS BANK LTD(608001)
159 PRITHVIPUR MP-07-002-033-003/451
() 		1707002033NRG24160220240580658 17/02/2024 SURENDRA BANSHKAR 1707002033WL050074 SURENDRA BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 SURENDRABANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 PRITHVIPUR MP-07-002-033-003/51
() 		1707002033NRG24160220240580659 17/02/2024 PRAKASH 1707002033WL050074 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-033-003/521
() 		1707002033NRG24160220240580660 17/02/2024 BRAJESH KEWAT 1707002033WL050074 BRAJESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 BRAJESHKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
162 PRITHVIPUR MP-07-002-033-003/522
() 		1707002033NRG24160220240580661 17/02/2024 NEERAJ DHIMAR 1707002033WL050074 NEERAJ DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 NEERAJDHIMAR MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-033-003/57-A
() 		1707002033NRG24160220240580663 17/02/2024 PANA ADIWASI 1707002033WL050074 PANA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 PANAADIWASI FINO PAYMENTS BANK LTD(608001)
164 PRITHVIPUR MP-07-002-033-003/57-A
() 		1707002033NRG24160220240580662 17/02/2024 PANA ADIWASI 1707002033WL050074 PANA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 PANAADIWASI STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-033-003/71-A
() 		1707002033NRG24160220240580666 17/02/2024 RAMKUMAR 1707002033WL050074 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
166 PRITHVIPUR MP-07-002-033-003/82
() 		1707002033NRG24160220240580667 17/02/2024 RAJPALSINGH 1707002033WL050074 RAJPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-033-003/83
() 		1707002033NRG24160220240580668 17/02/2024 JAMMU 1707002033WL050074 JAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 JAMMU MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-033-003/9-B
() 		1707002033NRG24160220240580669 17/02/2024 ANKIT VISHWKARMA 1707002033WL050074 ANKIT VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 ANKITVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
169 PRITHVIPUR MP-07-002-042-001/1-D
() 		1707002042NRG24170220240581674 17/02/2024 RAJKUMARI 1707002042WL050149 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-042-001/1-D
() 		1707002042NRG24170220240581673 17/02/2024 RAJKUMARI 1707002042WL050149 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 RAJKUMARI STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-042-001/200
() 		1707002042NRG24170220240581678 17/02/2024 HARASHCHANDR 1707002042WL050149 HARASHCHANDR 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 HARASHCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
172 PRITHVIPUR MP-07-002-042-001/415-C
() 		1707002042NRG24170220240581700 17/02/2024 N EHA 1707002042WL050149 N EHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 NEHA STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-042-001/415-C
() 		1707002042NRG24170220240581699 17/02/2024 NEHA 1707002042WL050149 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 PRITHVIPUR MP-07-002-042-002/402-A
() 		1707002042NRG24170220240581716 17/02/2024 DHARMENDRA 1707002042WL050149 DHARMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303128229 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PRITHVIPUR MP-07-002-042-002/405
() 		1707002042NRG24170220240581722 17/02/2024 KOMAL 1707002042WL050149 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 KOMAL MADHYANCHAL GRAMIN BANK(607232)
176 PRITHVIPUR MP-07-002-042-002/971-B
() 		1707002000NRG24170220240581772 17/02/2024 Nikita 1707002WL050151 Nikita 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303128229 Nikita MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-042-002/971-B
() 		1707002000NRG24170220240581771 17/02/2024 Ramjeet 1707002WL050151 Ramjeet 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303128229 Ramjeet STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-042-002/993-B
() 		1707002042NRG24170220240581739 17/02/2024 Chironji 1707002042WL050149 Chironji 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303128229 Chironji STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-042-002/993-B
() 		1707002042NRG24170220240581738 17/02/2024 Kallu 1707002042WL050149 Kallu 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303128229 Kallu STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-042-002/995-A
() 		1707002042NRG24170220240581746 17/02/2024 Jaykunwar 1707002042WL050149 Jaykunwar 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303128229 Jaykunwar MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-042-002/995-A
() 		1707002042NRG24170220240581745 17/02/2024 Narayan 1707002042WL050149 Narayan 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303128229 Narayan MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-042-002/995-B
() 		1707002042NRG24170220240581747 17/02/2024 Rakhi 1707002042WL050149 Rakhi 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303128229 Rakhi PUNJAB NATIONAL BANK(508568)
183 PRITHVIPUR MP-07-002-045-001/105
() 		1707002045NRG24170220240582013 17/02/2024 DUYARKA BANSKAR 1707002045WL050162 DUYARKA BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 DUYARKABANSKAR STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-045-001/105
() 		1707002045NRG24170220240582012 17/02/2024 DUYARKA BANSKAR 1707002045WL050162 DUYARKA BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 DUYARKABANSKAR MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-045-001/107-A
() 		1707002045NRG24170220240582037 17/02/2024 Devendra 1707002045WL050164 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 Devendra MADHYANCHAL GRAMIN BANK(607232)
186 PRITHVIPUR MP-07-002-045-001/107-A
() 		1707002045NRG24170220240582038 17/02/2024 Mamta 1707002045WL050164 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 Mamta SARVA UP GRAMIN BANK(607135)
187 PRITHVIPUR MP-07-002-045-001/11-D
() 		1707002045NRG24170220240582039 17/02/2024 SIYARAM 1707002045WL050164 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-045-001/128
() 		1707002045NRG24170220240582040 17/02/2024 GOPI 1707002045WL050164 GOPI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 GOPI MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-045-001/128-C
() 		1707002045NRG24170220240582041 17/02/2024 DIPKA 1707002045WL050164 DIPKA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 DIPKA STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-045-001/247
() 		1707002045NRG24170220240582042 17/02/2024 GANESHI 1707002045WL050164 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 GANESHI AIRTEL PAYMENTS BANK LIMITED(990288)
191 PRITHVIPUR MP-07-002-045-001/27
() 		1707002045NRG24170220240582044 17/02/2024 DAYARAM 1707002045WL050164 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-045-001/27
() 		1707002045NRG24170220240582043 17/02/2024 DAYARAM 1707002045WL050164 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 PRITHVIPUR MP-07-002-045-001/285
() 		1707002045NRG24170220240582046 17/02/2024 GUDDI 1707002045WL050164 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 GUDDI STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-045-001/285
() 		1707002045NRG24170220240582045 17/02/2024 RAMESH 1707002045WL050164 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
195 PRITHVIPUR MP-07-002-045-001/285-A
() 		1707002045NRG24170220240582047 17/02/2024 DEVENDRA 1707002045WL050164 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-045-001/285-A
() 		1707002045NRG24170220240582048 17/02/2024 SEEMA 1707002045WL050164 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 SEEMA MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-045-001/285-B
() 		1707002045NRG24170220240582049 17/02/2024 Raju 1707002045WL050164 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 Raju MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-045-001/285-B
() 		1707002045NRG24170220240582050 17/02/2024 Sudha 1707002045WL050164 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 Sudha MADHYANCHAL GRAMIN BANK(607232)
199 PRITHVIPUR MP-07-002-045-001/3
() 		1707002045NRG24170220240582051 17/02/2024 KUNJAN 1707002045WL050164 KUNJAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 KUNJAN MADHYANCHAL GRAMIN BANK(607232)
200 PRITHVIPUR MP-07-002-045-001/356
() 		1707002045NRG24170220240582054 17/02/2024 NARAYAN 1707002045WL050164 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 NARAYAN STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-045-001/356
() 		1707002045NRG24170220240582053 17/02/2024 NARAYAN 1707002045WL050164 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 PRITHVIPUR MP-07-002-045-001/369
() 		1707002045NRG24170220240582056 17/02/2024 RAJABETI 1707002045WL050164 RAJABETI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-045-001/369
() 		1707002045NRG24170220240582055 17/02/2024 RAMPRASAD 1707002045WL050164 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
204 PRITHVIPUR MP-07-002-045-001/403
() 		1707002045NRG24170220240582057 17/02/2024 Leela 1707002045WL050164 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 Leela MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-045-001/428
() 		1707002045NRG24170220240582059 17/02/2024 RAMPYARI 1707002045WL050164 RAMPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 RAMPYARI STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-045-001/428
() 		1707002045NRG24170220240582058 17/02/2024 RAMPYARI 1707002045WL050164 RAMPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 RAMPYARI MADHYANCHAL GRAMIN BANK(607232)
207 PRITHVIPUR MP-07-002-045-001/469-A
() 		1707002045NRG24170220240582023 17/02/2024 BASNTI 1707002045WL050162 BASNTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 BASNTI MADHYANCHAL GRAMIN BANK(607232)
208 PRITHVIPUR MP-07-002-045-001/469-A
() 		1707002045NRG24170220240582022 17/02/2024 PANSINGH 1707002045WL050162 PANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 PANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 PRITHVIPUR MP-07-002-045-001/506
() 		1707002045NRG24170220240582062 17/02/2024 SEEBI 1707002045WL050164 SEEBI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 SEEBI MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-045-001/523-B
() 		1707002045NRG24170220240582063 17/02/2024 NATHU RAM 1707002045WL050164 NATHU RAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 NATHURAM STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-045-001/552-A
() 		1707002045NRG24170220240582064 17/02/2024 Ramdevi 1707002045WL050164 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-045-001/566-C
() 		1707002045NRG24170220240582066 17/02/2024 RASHA 1707002045WL050164 RASHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 RASHA MADHYANCHAL GRAMIN BANK(607232)
213 PRITHVIPUR MP-07-002-045-001/568
() 		1707002045NRG24170220240582068 17/02/2024 JAYNTI 1707002045WL050164 JAYNTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 JAYNTI MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-045-001/57
() 		1707002045NRG24170220240582069 17/02/2024 KALLAN 1707002045WL050164 KALLAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 KALLAN INDIA POST PAYMENTS BANK LIMITED(508528)
215 PRITHVIPUR MP-07-002-045-001/57
() 		1707002045NRG24170220240582070 17/02/2024 Kusma 1707002045WL050164 Kusma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 Kusma BANK OF BARODA(606985)
216 PRITHVIPUR MP-07-002-045-002/1-A
() 		1707002045NRG24170220240582071 17/02/2024 PUSPENDRA 1707002045WL050164 PUSPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 PUSPENDRA BANK OF BARODA(606985)
217 PRITHVIPUR MP-07-002-045-002/1-B
() 		1707002045NRG24170220240582072 17/02/2024 RAVINDRA 1707002045WL050164 RAVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-045-002/9-A
() 		1707002045NRG24170220240582073 17/02/2024 RAJKUMARI 1707002045WL050164 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-045-003/1
() 		1707002045NRG24170220240582075 17/02/2024 kusum 1707002045WL050164 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 kusum MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-045-003/16
() 		1707002045NRG24170220240582076 17/02/2024 DEEPCHANDRA 1707002045WL050164 DEEPCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303128229 DEEPCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
221 PRITHVIPUR MP-07-002-045-003/4-A
() 		1707002045NRG24170220240582077 17/02/2024 RAMDEVI 1707002045WL050164 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-048-005/24-A
() 		1707002045NRG24170220240582080 17/02/2024 RUCHESH 1707002045WL050164 RUCHESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 RUCHESH STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-048-005/24-A
() 		1707002045NRG24170220240582081 17/02/2024 SANGITA 1707002045WL050164 SANGITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303128229 SANGITA MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-051-004/1173
() 		1707002051NRG24170220240582148 17/02/2024 JAGDEESH PAL 1707002051WL050167 JAGDEESH PAL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 JAGDEESHPAL MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-051-004/121
() 		1707002051NRG24170220240582150 17/02/2024 SUSHEELA 1707002051WL050167 SUSHEELA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-051-004/1257
() 		1707002051NRG24170220240582153 17/02/2024 RAKESH CHADHAR 1707002051WL050167 RAKESH CHADHAR 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 RAKESHCHADHAR STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-051-004/1280
() 		1707002051NRG24170220240582157 17/02/2024 Rakesh Kumar Ahirwar 1707002051WL050167 Rakesh Kumar Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 RakeshKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
228 PRITHVIPUR MP-07-002-051-004/1280
() 		1707002051NRG24170220240582156 17/02/2024 Rakesh Kumar Ahirwar 1707002051WL050167 Rakesh Kumar Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 RakeshKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-051-004/1285
() 		1707002051NRG24170220240582158 17/02/2024 Neelam Badai 1707002051WL050167 Neelam Badai 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 NeelamBadai STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-051-004/1292-A
() 		1707002051NRG24170220240582161 17/02/2024 chanda raikwar 1707002051WL050167 chanda raikwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 chandaraikwar MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-051-004/1295
() 		1707002051NRG24170220240582162 17/02/2024 kalyan biswas 1707002051WL050167 kalyan biswas 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 kalyanbiswas MADHYANCHAL GRAMIN BANK(607232)
232 PRITHVIPUR MP-07-002-051-004/1302
() 		1707002051NRG24170220240582163 17/02/2024 Hareeram Ahirwar 1707002051WL050167 Hareeram Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 HareeramAhirwar STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-051-004/1304
() 		1707002051NRG24170220240582164 17/02/2024 Sundarlal Ahirwar 1707002051WL050167 Sundarlal Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 SundarlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-051-004/1405
() 		1707002051NRG24170220240582166 17/02/2024 buddhprakash dheemar 1707002051WL050167 buddhprakash dheemar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 buddhprakashdheemar MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-051-004/1406
() 		1707002051NRG24170220240582167 17/02/2024 pancham 1707002051WL050167 pancham 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 pancham MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-051-004/339-A
() 		1707002051NRG24170220240582197 17/02/2024 BHADAI 1707002051WL050169 BHADAI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 BHADAI STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-051-004/396
() 		1707002051NRG24170220240582198 17/02/2024 MAKUND 1707002051WL050169 MAKUND 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 MAKUND MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-051-004/473
() 		1707002051NRG24170220240582169 17/02/2024 sonu 1707002051WL050167 sonu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 sonu MADHYANCHAL GRAMIN BANK(607232)
239 PRITHVIPUR MP-07-002-051-004/478-A
() 		1707002051NRG24170220240582170 17/02/2024 rahul 1707002051WL050167 rahul 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303128229 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
240 PRITHVIPUR MP-07-002-051-004/502-A
() 		1707002051NRG24170220240582172 17/02/2024 Sattar Khan 1707002051WL050167 Sattar Khan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 SattarKhan MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-051-004/502-A
() 		1707002051NRG24170220240582171 17/02/2024 Sattar Khan 1707002051WL050167 Sattar Khan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 SattarKhan MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-051-004/508-A
() 		1707002051NRG24170220240582199 17/02/2024 Deepak Raikwar 1707002051WL050169 Deepak Raikwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 DeepakRaikwar STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-051-004/511-A
() 		1707002051NRG24170220240582200 17/02/2024 Roshani Rajak 1707002051WL050169 Roshani Rajak 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 RoshaniRajak MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-051-004/514-A
() 		1707002051NRG24170220240582201 17/02/2024 Rakesh Raikawar 1707002051WL050169 Rakesh Raikawar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 RakeshRaikawar STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-051-004/515-A
() 		1707002051NRG24170220240582202 17/02/2024 Sitaram Raikwar 1707002051WL050169 Sitaram Raikwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 SitaramRaikwar MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-051-004/517-A
() 		1707002051NRG24170220240582203 17/02/2024 Nidhi Rajak 1707002051WL050169 Nidhi Rajak 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 NidhiRajak MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-051-004/523-A
() 		1707002051NRG24170220240582204 17/02/2024 Ramratan Raikwar 1707002051WL050169 Ramratan Raikwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 RamratanRaikwar MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-051-004/523-A
() 		1707002051NRG24170220240582205 17/02/2024 Rashmi Raikwar 1707002051WL050169 Rashmi Raikwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 RashmiRaikwar BANK OF BARODA(606985)
249 PRITHVIPUR MP-07-002-051-004/527
() 		1707002051NRG24170220240582206 17/02/2024 SHRI PRASAD 1707002051WL050169 SHRI PRASAD 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 SHRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-051-004/527
() 		1707002051NRG24170220240582207 17/02/2024 VIMLA 1707002051WL050169 VIMLA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 VIMLA STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-051-004/531-A
() 		1707002051NRG24170220240582210 17/02/2024 Kashiram Rekwar 1707002051WL050169 Kashiram Rekwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 KashiramRekwar MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-051-004/531-A
() 		1707002051NRG24170220240582209 17/02/2024 Kashiram Rekwar 1707002051WL050169 Kashiram Rekwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 KashiramRekwar MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-051-004/536-A
() 		1707002051NRG24170220240582211 17/02/2024 Govind Singh Dangi 1707002051WL050169 Govind Singh Dangi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 GovindSinghDangi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
254 PRITHVIPUR MP-07-002-051-004/536-B
() 		1707002051NRG24170220240582212 17/02/2024 Reetu Dangi 1707002051WL050169 Reetu Dangi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 ReetuDangi MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-051-004/544-A
() 		1707002051NRG24170220240582215 17/02/2024 Sanjeev Kumar Dangi 1707002051WL050169 Sanjeev Kumar Dangi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 SanjeevKumarDangi MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-051-004/552-A
() 		1707002051NRG24170220240582176 17/02/2024 Suneeta Dangi 1707002051WL050168 Suneeta Dangi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 SuneetaDangi PUNJAB NATIONAL BANK(508568)
257 PRITHVIPUR MP-07-002-051-004/558-A
() 		1707002051NRG24170220240582179 17/02/2024 Avadhsharan Dangi 1707002051WL050168 Avadhsharan Dangi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 AvadhsharanDangi AXIS BANK(607153)
258 PRITHVIPUR MP-07-002-051-004/559-A
() 		1707002051NRG24170220240582181 17/02/2024 Phula Pal 1707002051WL050168 Phula Pal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 PhulaPal MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-051-004/559-A
() 		1707002051NRG24170220240582180 17/02/2024 Phula Pal 1707002051WL050168 Phula Pal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 PhulaPal MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-051-004/581-A
() 		1707002051NRG24170220240582183 17/02/2024 URMILA 1707002051WL050168 URMILA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 URMILA MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-051-004/600-A
() 		1707002051NRG24170220240582184 17/02/2024 Ramkuvar Rajak 1707002051WL050168 Ramkuvar Rajak 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 RamkuvarRajak MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-051-004/603-A
() 		1707002051NRG24170220240582185 17/02/2024 Savita Devi Sharma 1707002051WL050168 Savita Devi Sharma 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 SavitaDeviSharma MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-051-004/604-A
() 		1707002051NRG24170220240582186 17/02/2024 Gyan Pal 1707002051WL050168 Gyan Pal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 GyanPal MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-051-004/688-A
() 		1707002051NRG24170220240582189 17/02/2024 Anjana Devi Vishwakarma 1707002051WL050168 Anjana Devi Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 AnjanaDeviVishwakarma MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-051-004/688-A
() 		1707002051NRG24170220240582188 17/02/2024 Ramesh Kumar Vishwakarma 1707002051WL050168 Ramesh Kumar Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303128229 RameshKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
266 PRITHVIPUR MP-07-002-051-004/719
() 		1707002051NRG24170220240582190 17/02/2024 MOTEELAL 1707002051WL050168 MOTEELAL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 MOTEELAL MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-051-004/778-A
() 		1707002051NRG24170220240582191 17/02/2024 Gangaram Nayak 1707002051WL050168 Gangaram Nayak 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 GangaramNayak STATE BANK OF INDIA(508548)
268 PRITHVIPUR MP-07-002-051-004/788-A
() 		1707002051NRG24170220240582195 17/02/2024 Heera Bai Pal 1707002051WL050168 Heera Bai Pal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 HeeraBaiPal MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-051-004/788-A
() 		1707002051NRG24170220240582194 17/02/2024 Santosh Pal 1707002051WL050168 Santosh Pal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303128229 SantoshPal MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-060-003/208-C
() 		1707002060NRG24170220240580883 17/02/2024 Rani pal 1707002060WL050093 Rani pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 Ranipal STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-060-003/232-C
() 		1707002060NRG24170220240580887 17/02/2024 Anand Ahirvar 1707002060WL050093 Anand Ahirvar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 AnandAhirvar MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-060-003/233-B
() 		1707002060NRG24170220240580889 17/02/2024 Jujhar 1707002060WL050093 Jujhar 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303128229 Jujhar FINO PAYMENTS BANK LTD(608001)
273 PRITHVIPUR MP-07-002-060-003/234-A
() 		1707002060NRG24170220240580890 17/02/2024 Ranjeet 1707002060WL050093 Ranjeet 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 Ranjeet STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-060-003/234-D
() 		1707002060NRG24170220240580891 17/02/2024 Jamna 1707002060WL050093 Jamna 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 Jamna STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-060-003/85-A
() 		1707002060NRG24170220240580895 17/02/2024 Archana 1707002060WL050093 Archana 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 Archana MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-060-004/102
() 		1707002060NRG24170220240580896 17/02/2024 aasharam 1707002060WL050093 aasharam 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 aasharam STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-060-004/103
() 		1707002060NRG24170220240580897 17/02/2024 CHHOTE LAL 1707002060WL050093 CHHOTE LAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303128229 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
278 PRITHVIPUR MP-07-002-060-004/106
() 		1707002060NRG24170220240580899 17/02/2024 jhunjhee 1707002060WL050093 jhunjhee 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 jhunjhee STATE BANK OF INDIA(508548)
279 PRITHVIPUR MP-07-002-060-004/106-C
() 		1707002060NRG24170220240580900 17/02/2024 Pradeep 1707002060WL050093 Pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303128229 Pradeep FINO PAYMENTS BANK LTD(608001)
280 PRITHVIPUR MP-07-002-060-004/112-B
() 		1707002060NRG24170220240580902 17/02/2024 AnamikaYadav 1707002060WL050093 AnamikaYadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 AnamikaYadav STATE BANK OF INDIA(508548)
281 PRITHVIPUR MP-07-002-060-004/112-B
() 		1707002060NRG24170220240580901 17/02/2024 Devendra 1707002060WL050093 Devendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303128229 Devendra FINO PAYMENTS BANK LTD(608001)
282 PRITHVIPUR MP-07-002-060-004/112-C
() 		1707002060NRG24170220240580903 17/02/2024 Deepak 1707002060WL050093 Deepak 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303128229 Deepak FINO PAYMENTS BANK LTD(608001)
283 PRITHVIPUR MP-07-002-060-004/41
() 		1707002060NRG24170220240580906 17/02/2024 MUNNA 1707002060WL050093 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 MUNNA MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-060-004/41
() 		1707002060NRG24170220240580907 17/02/2024 sanjeev 1707002060WL050093 sanjeev 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 sanjeev MADHYANCHAL GRAMIN BANK(607232)
285 PRITHVIPUR MP-07-002-060-004/60
() 		1707002060NRG24170220240580909 17/02/2024 SARIF 1707002060WL050093 SARIF 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 SARIF MADHYANCHAL GRAMIN BANK(607232)
286 PRITHVIPUR MP-07-002-060-004/60-B
() 		1707002060NRG24170220240580911 17/02/2024 Rabeena 1707002060WL050093 Rabeena 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 Rabeena MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-060-004/60-C
() 		1707002060NRG24170220240580912 17/02/2024 SHAHNAJ 1707002060WL050093 SHAHNAJ 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 SHAHNAJ MADHYANCHAL GRAMIN BANK(607232)
288 PRITHVIPUR MP-07-002-060-004/64
() 		1707002060NRG24170220240580913 17/02/2024 AJEET 1707002060WL050093 AJEET 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 AJEET STATE BANK OF INDIA(508548)
289 PRITHVIPUR MP-07-002-060-004/77
() 		1707002060NRG24170220240580915 17/02/2024 rajpat 1707002060WL050093 rajpat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 rajpat STATE BANK OF INDIA(508548)
290 PRITHVIPUR MP-07-002-060-004/78-C
() 		1707002060NRG24170220240580920 17/02/2024 Deepa 1707002060WL050093 Deepa 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303128229 Deepa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 207961 207961
291 PRITHVIPUR MP-07-002-042-002/405-A
() 		1707002042NRG24170220240581723 17/02/2024 ASNA 1707002042WL050149 ASNA 00688 FINO0001446 1105 1105 Processed 13/04/2024 303128229 ASNA INDIA POST PAYMENTS BANK LIMITED(508528)
292 PRITHVIPUR MP-07-002-042-002/996-C
() 		1707002042NRG24170220240581750 17/02/2024 Pukkhan 1707002042WL050149 Pukkhan 00688 FINO0001446 2652 2652 Processed 12/04/2024 303128229 Pukkhan CANARA BANK(508532)
SubTotal 3757 3757
293 PRITHVIPUR MP-07-002-042-001/1-C
() 		1707002042NRG24170220240581672 17/02/2024 Sanju Yadav 1707002042WL050149 Sanju Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128229 SanjuYadav FINO PAYMENTS BANK LTD(608001)
294 PRITHVIPUR MP-07-002-042-001/400-D
() 		1707002042NRG24170220240581682 17/02/2024 Rakesh kushwaha 1707002042WL050149 Rakesh kushwaha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128229 Rakeshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
295 PRITHVIPUR MP-07-002-042-001/401
() 		1707002042NRG24170220240581683 17/02/2024 Rajendra 1707002042WL050149 Rajendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128229 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
296 PRITHVIPUR MP-07-002-042-001/401-B
() 		1707002042NRG24170220240581684 17/02/2024 Rakhi 1707002042WL050149 Rakhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128229 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
297 PRITHVIPUR MP-07-002-042-001/402
() 		1707002042NRG24170220240581685 17/02/2024 Ankit 1707002042WL050149 Ankit 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128229 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
298 PRITHVIPUR MP-07-002-042-001/402-A
() 		1707002042NRG24170220240581686 17/02/2024 Mausam 1707002042WL050149 Mausam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128229 Mausam INDIA POST PAYMENTS BANK LIMITED(508528)
299 PRITHVIPUR MP-07-002-042-001/403-D
() 		1707002042NRG24170220240581687 17/02/2024 Ajesh 1707002042WL050149 Ajesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128229 Ajesh INDIA POST PAYMENTS BANK LIMITED(508528)
300 PRITHVIPUR MP-07-002-042-001/404-C
() 		1707002042NRG24170220240581688 17/02/2024 Sukhwati 1707002042WL050149 Sukhwati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128229 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
301 PRITHVIPUR MP-07-002-042-001/405
() 		1707002042NRG24170220240581689 17/02/2024 Uma Devi pal 1707002042WL050149 Uma Devi pal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128229 UmaDevipal INDIA POST PAYMENTS BANK LIMITED(508528)
302 PRITHVIPUR MP-07-002-042-001/405-B
() 		1707002042NRG24170220240581690 17/02/2024 Abhisek 1707002042WL050149 Abhisek 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128229 Abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
303 PRITHVIPUR MP-07-002-042-001/405-D
() 		1707002042NRG24170220240581691 17/02/2024 Anil 1707002042WL050149 Anil 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 303128229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PRITHVIPUR MP-07-002-042-001/406
() 		1707002042NRG24170220240581692 17/02/2024 Ganeshi 1707002042WL050149 Ganeshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128229 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
305 PRITHVIPUR MP-07-002-042-001/406-A
() 		1707002042NRG24170220240581693 17/02/2024 kapil 1707002042WL050149 kapil 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128229 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
306 PRITHVIPUR MP-07-002-042-001/409-D
() 		1707002042NRG24170220240581695 17/02/2024 Ramdevi 1707002042WL050149 Ramdevi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303128229 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-042-001/409-D
() 		1707002042NRG24170220240581694 17/02/2024 Ramdevi 1707002042WL050149 Ramdevi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128229 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
308 PRITHVIPUR MP-07-002-042-001/410-B
() 		1707002042NRG24170220240581696 17/02/2024 Manjeet 1707002042WL050149 Manjeet 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128229 Manjeet INDIA POST PAYMENTS BANK LIMITED(508528)
309 PRITHVIPUR MP-07-002-042-001/410-C
() 		1707002042NRG24170220240581697 17/02/2024 monika 1707002042WL050149 monika 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303128229 monika INDIA POST PAYMENTS BANK LIMITED(508528)
310 PRITHVIPUR MP-07-002-042-002/402-D
() 		1707002042NRG24170220240581719 17/02/2024 akash 1707002042WL050149 akash 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303128229 akash INDIA POST PAYMENTS BANK LIMITED(508528)
311 PRITHVIPUR MP-07-002-042-002/403
() 		1707002042NRG24170220240581720 17/02/2024 anjali 1707002042WL050149 anjali 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303128229 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
312 PRITHVIPUR MP-07-002-042-002/404-B
() 		1707002042NRG24170220240581721 17/02/2024 kajal 1707002042WL050149 kajal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303128229 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
313 PRITHVIPUR MP-07-002-042-002/6-A
() 		1707002000NRG24170220240581762 17/02/2024 Ajab 1707002WL050151 Ajab 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 Ajab INDIA POST PAYMENTS BANK LIMITED(508528)
314 PRITHVIPUR MP-07-002-042-002/966-D
() 		1707002042NRG24170220240581725 17/02/2024 savita 1707002042WL050149 savita 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 savita INDIA POST PAYMENTS BANK LIMITED(508528)
315 PRITHVIPUR MP-07-002-042-002/970-A
() 		1707002000NRG24170220240581765 17/02/2024 Balak das raikwar 1707002WL050151 Balak das raikwar 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 Balakdasraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
316 PRITHVIPUR MP-07-002-042-002/970-C
() 		1707002000NRG24170220240581766 17/02/2024 Lakshman kewat 1707002WL050151 Lakshman kewat 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Lakshmankewat STATE BANK OF INDIA(508548)
317 PRITHVIPUR MP-07-002-042-002/970-D
() 		1707002000NRG24170220240581767 17/02/2024 Devi kewat 1707002WL050151 Devi kewat 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Devikewat PUNJAB NATIONAL BANK(508568)
318 PRITHVIPUR MP-07-002-042-002/971
() 		1707002000NRG24170220240581768 17/02/2024 Kamal Raikwar 1707002WL050151 Kamal Raikwar 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 KamalRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
319 PRITHVIPUR MP-07-002-042-002/971
() 		1707002000NRG24170220240581769 17/02/2024 Kunjbati Raikwar 1707002WL050151 Kunjbati Raikwar 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 KunjbatiRaikwar BANK OF BARODA(606985)
320 PRITHVIPUR MP-07-002-042-002/971-A
() 		1707002000NRG24170220240581770 17/02/2024 Neelam Raikwar 1707002WL050151 Neelam Raikwar 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 NeelamRaikwar STATE BANK OF INDIA(508548)
321 PRITHVIPUR MP-07-002-042-002/980
() 		1707002000NRG24170220240581774 17/02/2024 Babita 1707002WL050151 Babita 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Babita PUNJAB NATIONAL BANK(508568)
322 PRITHVIPUR MP-07-002-042-002/980-B
() 		1707002000NRG24170220240581775 17/02/2024 Mahendra 1707002WL050151 Mahendra 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
323 PRITHVIPUR MP-07-002-042-002/980-B
() 		1707002000NRG24170220240581776 17/02/2024 Rohani 1707002WL050151 Rohani 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Rohani STATE BANK OF INDIA(508548)
324 PRITHVIPUR MP-07-002-042-002/980-C
() 		1707002000NRG24170220240581777 17/02/2024 Ramdayal 1707002WL050151 Ramdayal 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Ramdayal STATE BANK OF INDIA(508548)
325 PRITHVIPUR MP-07-002-042-002/980-D
() 		1707002000NRG24170220240581778 17/02/2024 Rachkoo 1707002WL050151 Rachkoo 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 Rachkoo INDIA POST PAYMENTS BANK LIMITED(508528)
326 PRITHVIPUR MP-07-002-042-002/981
() 		1707002000NRG24170220240581779 17/02/2024 Bhupendra 1707002WL050151 Bhupendra 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
327 PRITHVIPUR MP-07-002-042-002/981-A
() 		1707002000NRG24170220240581781 17/02/2024 Jayanti 1707002WL050151 Jayanti 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 Jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
328 PRITHVIPUR MP-07-002-042-002/981-A
() 		1707002000NRG24170220240581780 17/02/2024 Kishoroi 1707002WL050151 Kishoroi 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Kishoroi CANARA BANK(508532)
329 PRITHVIPUR MP-07-002-042-002/981-B
() 		1707002000NRG24170220240581782 17/02/2024 Mamta 1707002WL050151 Mamta 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Mamta STATE BANK OF INDIA(508548)
330 PRITHVIPUR MP-07-002-042-002/981-C
() 		1707002000NRG24170220240581783 17/02/2024 Raj 1707002WL050151 Raj 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 Raj AIRTEL PAYMENTS BANK LIMITED(990288)
331 PRITHVIPUR MP-07-002-042-002/981-D
() 		1707002000NRG24170220240581784 17/02/2024 Asha 1707002WL050151 Asha 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Asha CANARA BANK(508532)
332 PRITHVIPUR MP-07-002-042-002/981-D
() 		1707002000NRG24170220240581785 17/02/2024 Rani 1707002WL050151 Rani 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Rani CANARA BANK(508532)
333 PRITHVIPUR MP-07-002-042-002/982
() 		1707002000NRG24170220240581786 17/02/2024 Kamal 1707002WL050151 Kamal 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
334 PRITHVIPUR MP-07-002-042-002/982-A
() 		1707002000NRG24170220240581787 17/02/2024 Ravi 1707002WL050151 Ravi 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
335 PRITHVIPUR MP-07-002-042-002/982-B
() 		1707002000NRG24170220240581788 17/02/2024 Narayan Das 1707002WL050151 Narayan Das 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 NarayanDas STATE BANK OF INDIA(508548)
336 PRITHVIPUR MP-07-002-042-002/982-C
() 		1707002000NRG24170220240581790 17/02/2024 Poojan 1707002WL050151 Poojan 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Poojan STATE BANK OF INDIA(508548)
337 PRITHVIPUR MP-07-002-042-002/982-C
() 		1707002000NRG24170220240581789 17/02/2024 Sanjiv 1707002WL050151 Sanjiv 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 Sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
338 PRITHVIPUR MP-07-002-042-002/984-C
() 		1707002000NRG24170220240581791 17/02/2024 Pooja 1707002WL050151 Pooja 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
339 PRITHVIPUR MP-07-002-042-002/984-D
() 		1707002000NRG24170220240581792 17/02/2024 Ravi 1707002WL050151 Ravi 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
340 PRITHVIPUR MP-07-002-042-002/984-D
() 		1707002000NRG24170220240581793 17/02/2024 Roshni 1707002WL050151 Roshni 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Roshni MADHYANCHAL GRAMIN BANK(607232)
341 PRITHVIPUR MP-07-002-042-002/985-A
() 		1707002000NRG24170220240581794 17/02/2024 Manish 1707002WL050151 Manish 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Manish PUNJAB NATIONAL BANK(508568)
342 PRITHVIPUR MP-07-002-042-002/986
() 		1707002000NRG24170220240581795 17/02/2024 Dhamma 1707002WL050151 Dhamma 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Dhamma STATE BANK OF INDIA(508548)
343 PRITHVIPUR MP-07-002-042-002/986-B
() 		1707002000NRG24170220240581797 17/02/2024 Bhavna 1707002WL050151 Bhavna 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Bhavna MADHYANCHAL GRAMIN BANK(607232)
344 PRITHVIPUR MP-07-002-042-002/986-B
() 		1707002000NRG24170220240581796 17/02/2024 Jugal 1707002WL050151 Jugal 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Jugal CANARA BANK(508532)
345 PRITHVIPUR MP-07-002-042-002/987
() 		1707002000NRG24170220240581798 17/02/2024 Anjali 1707002WL050151 Anjali 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Anjali STATE BANK OF INDIA(508548)
346 PRITHVIPUR MP-07-002-042-002/987-C
() 		1707002000NRG24170220240581799 17/02/2024 Chatre 1707002WL050151 Chatre 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Chatre STATE BANK OF INDIA(508548)
347 PRITHVIPUR MP-07-002-042-002/987-C
() 		1707002000NRG24170220240581800 17/02/2024 Kapoori 1707002WL050151 Kapoori 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Kapoori BANK OF BARODA(606985)
348 PRITHVIPUR MP-07-002-042-002/988
() 		1707002042NRG24170220240581726 17/02/2024 Arti 1707002042WL050149 Arti 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Arti MADHYANCHAL GRAMIN BANK(607232)
349 PRITHVIPUR MP-07-002-042-002/988
() 		1707002000NRG24170220240581801 17/02/2024 Narayan Das 1707002WL050151 Narayan Das 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 NarayanDas STATE BANK OF INDIA(508548)
350 PRITHVIPUR MP-07-002-042-002/988-A
() 		1707002042NRG24170220240581727 17/02/2024 Rani 1707002042WL050149 Rani 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Rani MADHYANCHAL GRAMIN BANK(607232)
351 PRITHVIPUR MP-07-002-042-002/989-A
() 		1707002042NRG24170220240581729 17/02/2024 Ranjna 1707002042WL050149 Ranjna 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Ranjna INDUSIND BANK(607189)
352 PRITHVIPUR MP-07-002-042-002/989-A
() 		1707002042NRG24170220240581728 17/02/2024 Swami 1707002042WL050149 Swami 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 Swami INDIA POST PAYMENTS BANK LIMITED(508528)
353 PRITHVIPUR MP-07-002-042-002/990-A
() 		1707002042NRG24170220240581730 17/02/2024 Rama 1707002042WL050149 Rama 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Rama MADHYANCHAL GRAMIN BANK(607232)
354 PRITHVIPUR MP-07-002-042-002/990-D
() 		1707002042NRG24170220240581731 17/02/2024 Anand 1707002042WL050149 Anand 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
355 PRITHVIPUR MP-07-002-042-002/991
() 		1707002042NRG24170220240581732 17/02/2024 Rajaram 1707002042WL050149 Rajaram 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Rajaram STATE BANK OF INDIA(508548)
356 PRITHVIPUR MP-07-002-042-002/991-A
() 		1707002042NRG24170220240581734 17/02/2024 Bharti 1707002042WL050149 Bharti 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Bharti STATE BANK OF INDIA(508548)
357 PRITHVIPUR MP-07-002-042-002/991-A
() 		1707002042NRG24170220240581733 17/02/2024 Kalyan 1707002042WL050149 Kalyan 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Kalyan BANK OF BARODA(606985)
358 PRITHVIPUR MP-07-002-042-002/991-B
() 		1707002042NRG24170220240581735 17/02/2024 Shandya 1707002042WL050149 Shandya 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Shandya MADHYANCHAL GRAMIN BANK(607232)
359 PRITHVIPUR MP-07-002-042-002/991-C
() 		1707002042NRG24170220240581736 17/02/2024 Champa 1707002042WL050149 Champa 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Champa BANK OF BARODA(606985)
360 PRITHVIPUR MP-07-002-042-002/992-B
() 		1707002042NRG24170220240581737 17/02/2024 Poonam 1707002042WL050149 Poonam 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Poonam STATE BANK OF INDIA(508548)
361 PRITHVIPUR MP-07-002-042-002/995
() 		1707002042NRG24170220240581744 17/02/2024 Pushpendra 1707002042WL050149 Pushpendra 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
362 PRITHVIPUR MP-07-002-042-002/995-D
() 		1707002042NRG24170220240581748 17/02/2024 sarupi 1707002042WL050149 sarupi 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
363 PRITHVIPUR MP-07-002-042-002/996-D
() 		1707002042NRG24170220240581751 17/02/2024 rani 1707002042WL050149 rani 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 rani INDIA POST PAYMENTS BANK LIMITED(508528)
364 PRITHVIPUR MP-07-002-042-002/997
() 		1707002042NRG24170220240581752 17/02/2024 rati 1707002042WL050149 rati 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 rati INDIA POST PAYMENTS BANK LIMITED(508528)
365 PRITHVIPUR MP-07-002-042-002/998-A
() 		1707002042NRG24170220240581755 17/02/2024 rajni 1707002042WL050149 rajni 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
366 PRITHVIPUR MP-07-002-042-002/999
() 		1707002042NRG24170220240581756 17/02/2024 Laxmi 1707002042WL050149 Laxmi 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303128229 Laxmi STATE BANK OF INDIA(508548)
367 PRITHVIPUR MP-07-002-042-002/999-A
() 		1707002042NRG24170220240581757 17/02/2024 Lalli 1707002042WL050149 Lalli 00691 IPOS0000001 2652 2652 Processed 13/04/2024 303128229 Lalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171717 171717
Total 555594 555594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_170224APB_FTO_466934 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 17901
2 PRITHVIPUR MP1707002_170224APB_FTO_466934 Canara Bank CNRB0002641 ORCHHA 1326
3 PRITHVIPUR MP1707002_170224APB_FTO_466934 Canara Bank CNRB0005921 Niwari 2652
4 PRITHVIPUR MP1707002_170224APB_FTO_466934 Canara Bank CNRB0006166 PRITHVIPUR 13923
5 PRITHVIPUR MP1707002_170224APB_FTO_466934 ICICI BANK ICIC0000197 GWALIOR 1105
6 PRITHVIPUR MP1707002_170224APB_FTO_466934 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
7 PRITHVIPUR MP1707002_170224APB_FTO_466934 State Bank of India SBIN0002886 PROTHVIPUR 118014
8 PRITHVIPUR MP1707002_170224APB_FTO_466934 State Bank of India SBIN0013663 JERON KHALSA 14586
9 PRITHVIPUR MP1707002_170224APB_FTO_466934 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 26520
10 PRITHVIPUR MP1707002_170224APB_FTO_466934 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 39780
11 PRITHVIPUR MP1707002_170224APB_FTO_466934 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 57460
12 PRITHVIPUR MP1707002_170224APB_FTO_466934 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 56134
13 PRITHVIPUR MP1707002_170224APB_FTO_466934 Madhyanchal Gramin Bank SBIN0RRMBGB simra 28067
14 PRITHVIPUR MP1707002_170224APB_FTO_466934 Fino Payments Bank Ltd FINO0001446 MP RO 3757
15 PRITHVIPUR MP1707002_170224APB_FTO_466934 India Post Payments Bank IPOS0000001 Tikamgarh 171717

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