Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_200723APB_FTO_178402
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-07-002-007-002/656
() 		1707002007NRG24200720230214575 20/07/2023 LAXMAN 1707002007WL017052 LAXMAN 00045 BARB0TIKAMG 884 884 Processed 28/07/2023 209477223 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
2 PRITHVIPUR MP-07-002-007-002/656
() 		1707002007NRG24200720230214576 20/07/2023 LAXMAN 1707002007WL017052 LAXMAN 00045 BARB0TIKAMG 884 884 Processed 28/07/2023 209477223 LAXMAN BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-007-002/686
() 		1707002007NRG24200720230214577 20/07/2023 SHRIPAL 1707002007WL017052 SHRIPAL 00045 BARB0TIKAMG 884 884 Processed 28/07/2023 209477223 SHRIPAL BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-039-003/1843
() 		1707002039NRG24200720230214394 20/07/2023 Babulal 1707002039WL017043 Babulal 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209477223 Babulal BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-039-003/1843
() 		1707002039NRG24200720230214393 20/07/2023 Babulal 1707002039WL017043 Babulal 00045 BARB0TIKAMG 1105 1105 Processed 29/07/2023 209477223 Babulal FINO PAYMENTS BANK LTD(608001)
6 PRITHVIPUR MP-07-002-041-001/40
() 		1707002041NRG24200720230214180 20/07/2023 DHARAMDAS 1707002041WL017031 DHARAMDAS 00045 BARB0TIKAMG 1989 1989 Processed 28/07/2023 209477223 DHARAMDAS BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-041-001/40
() 		1707002041NRG24200720230214178 20/07/2023 DHARAMDAS 1707002041WL017031 DHARAMDAS 00045 BARB0TIKAMG 663 663 Processed 28/07/2023 209477223 DHARAMDAS BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-041-001/417
() 		1707002041NRG24200720230214192 20/07/2023 DHEERENDRA KUMAR RAIKWAR 1707002041WL017031 DHEERENDRA KUMAR RAIKWAR 00045 BARB0TIKAMG 663 663 Processed 28/07/2023 209477223 DHEERENDRAKUMARRAIKWAR STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-041-001/417
() 		1707002041NRG24200720230214191 20/07/2023 DHEERENDRA KUMAR RAIKWAR 1707002041WL017031 DHEERENDRA KUMAR RAIKWAR 00045 BARB0TIKAMG 663 663 Processed 28/07/2023 209477223 DHEERENDRAKUMARRAIKWAR BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-041-001/417
() 		1707002041NRG24200720230214190 20/07/2023 DHEERENDRA KUMAR RAIKWAR 1707002041WL017031 DHEERENDRA KUMAR RAIKWAR 00045 BARB0TIKAMG 1989 1989 Processed 28/07/2023 209477223 DHEERENDRAKUMARRAIKWAR STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-041-001/417
() 		1707002041NRG24200720230214189 20/07/2023 DHEERENDRA KUMAR RAIKWAR 1707002041WL017031 DHEERENDRA KUMAR RAIKWAR 00045 BARB0TIKAMG 1989 1989 Processed 28/07/2023 209477223 DHEERENDRAKUMARRAIKWAR BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-044-002/622
() 		1707002048NRG24200720230212806 20/07/2023 rajesh ahirwar 1707002048WL016853 rajesh ahirwar 00045 BARB0TIKAMG 2652 2652 Processed 28/07/2023 209477223 rajeshahirwar BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-044-002/874
() 		1707002048NRG24200720230212807 20/07/2023 Neelam Ahiewar 1707002048WL016853 Neelam Ahiewar 00045 BARB0TIKAMG 2652 2652 Processed 28/07/2023 209477223 NeelamAhiewar PUNJAB NATIONAL BANK(508568)
14 PRITHVIPUR MP-07-002-055-001/282
() 		1707002000NRG24200720230213222 20/07/2023 Rajhapata 1707002WL016909 Rajhapata 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209477223 Rajhapata BANK OF BARODA(606985)
15 PRITHVIPUR MP-07-002-055-001/287
() 		1707002000NRG24200720230213227 20/07/2023 SOORAJBHAN YADAV 1707002WL016909 SOORAJBHAN YADAV 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 209477223 SOORAJBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
16 PRITHVIPUR MP-07-002-007-001/637
() 		1707002007NRG24200720230214559 20/07/2023 PRABHAT 1707002007WL017052 PRABHAT 00078 CNRB0006166 1105 1105 Processed 30/07/2023 209477223 PRABHAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 PRITHVIPUR MP-07-002-007-001/676
() 		1707002007NRG24200720230214561 20/07/2023 RAMSAHAY KUSHWAH 1707002007WL017052 RAMSAHAY KUSHWAH 00078 CNRB0006166 1105 1105 Processed 29/07/2023 209477223 RAMSAHAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
18 PRITHVIPUR MP-07-002-007-003/455
() 		1707002007NRG24200720230214542 20/07/2023 BHARATEE 1707002007WL017050 BHARATEE 00078 CNRB0006166 1326 1326 Processed 28/07/2023 209477223 BHARATEE CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-007-003/455
() 		1707002007NRG24200720230214541 20/07/2023 RAMPAL 1707002007WL017050 RAMPAL 00078 CNRB0006166 1326 1326 Processed 28/07/2023 209477223 RAMPAL STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-008-001/1022
() 		1707002008NRG24200720230212662 20/07/2023 ARVINDRA KUMAR 1707002008WL016849 ARVINDRA KUMAR 00078 CNRB0006166 221 221 Processed 28/07/2023 209477223 ARVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
21 PRITHVIPUR MP-07-002-008-001/1022
() 		1707002008NRG24200720230212661 20/07/2023 ARVINDRA KUMAR 1707002008WL016849 ARVINDRA KUMAR 00078 CNRB0006166 221 221 Processed 28/07/2023 209477223 ARVINDRAKUMAR CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-008-001/1099
() 		1707002008NRG24200720230212672 20/07/2023 BHAGWATI JAIN 1707002008WL016849 BHAGWATI JAIN 00078 CNRB0006166 221 221 Processed 28/07/2023 209477223 BHAGWATIJAIN BANK OF BARODA(606985)
23 PRITHVIPUR MP-07-002-008-001/1099
() 		1707002008NRG24200720230212671 20/07/2023 ROHIT JAIN 1707002008WL016849 ROHIT JAIN 00078 CNRB0006166 221 221 Processed 28/07/2023 209477223 ROHITJAIN STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-008-001/1118
() 		1707002008NRG24200720230212674 20/07/2023 VIJAY BHAGWATI JAIN 1707002008WL016849 VIJAY BHAGWATI JAIN 00078 CNRB0006166 221 221 Processed 28/07/2023 209477223 VIJAYBHAGWATIJAIN CANARA BANK(508532)
25 PRITHVIPUR MP-07-002-008-001/1118
() 		1707002008NRG24200720230212673 20/07/2023 VIJAY BHAGWATI JAIN 1707002008WL016849 VIJAY BHAGWATI JAIN 00078 CNRB0006166 221 221 Processed 28/07/2023 209477223 VIJAYBHAGWATIJAIN MADHYANCHAL GRAMIN BANK(607232)
26 PRITHVIPUR MP-07-002-008-001/1122
() 		1707002008NRG24200720230212682 20/07/2023 BEBI 1707002008WL016849 BEBI 00078 CNRB0006166 221 221 Processed 28/07/2023 209477223 BEBI INDUSIND BANK(607189)
27 PRITHVIPUR MP-07-002-008-001/774
() 		1707002008NRG24200720230212724 20/07/2023 BRAJENDRA YADAV 1707002008WL016849 BRAJENDRA YADAV 00078 CNRB0006166 221 221 Processed 28/07/2023 209477223 BRAJENDRAYADAV STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-008-001/774
() 		1707002008NRG24200720230212723 20/07/2023 BRAJENDRA YADAV 1707002008WL016849 BRAJENDRA YADAV 00078 CNRB0006166 221 221 Processed 28/07/2023 209477223 BRAJENDRAYADAV STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-026-001/185-C
() 		1707002000NRG24200720230213709 20/07/2023 Siddhant 1707002WL016964 Siddhant 00078 CNRB0006166 1326 1326 Processed 28/07/2023 209477223 Siddhant CANARA BANK(508532)
30 PRITHVIPUR MP-07-002-026-001/665-A
() 		1707002000NRG24200720230213712 20/07/2023 hemant 1707002WL016964 hemant 00078 CNRB0006166 1326 1326 Processed 28/07/2023 209477223 hemant CANARA BANK(508532)
31 PRITHVIPUR MP-07-002-039-003/1919
() 		1707002039NRG24200720230214413 20/07/2023 akhlesh 1707002039WL017043 akhlesh 00078 CNRB0006166 1105 1105 Processed 28/07/2023 209477223 akhlesh CANARA BANK(508532)
32 PRITHVIPUR MP-07-002-039-003/1951
() 		1707002039NRG24200720230214429 20/07/2023 Matadeen 1707002039WL017043 Matadeen 00078 CNRB0006166 1105 1105 Processed 28/07/2023 209477223 Matadeen AIRTEL PAYMENTS BANK LIMITED(990288)
33 PRITHVIPUR MP-07-002-039-003/1951
() 		1707002039NRG24200720230214428 20/07/2023 Matadeen 1707002039WL017043 Matadeen 00078 CNRB0006166 1105 1105 Processed 29/07/2023 209477223 Matadeen FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
34 PRITHVIPUR MP-07-002-060-004/201-A
() 		1707002060NRG24200720230213467 20/07/2023 Pawan yadav 1707002060WL016936 Pawan yadav 00152 HDFC0009687 2652 2652 Processed 29/07/2023 209477223 Pawanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 PRITHVIPUR MP-07-002-039-003/1953
() 		1707002039NRG24200720230214433 20/07/2023 sarshwati 1707002039WL017043 sarshwati 00415 SBIN0002856 1105 1105 Processed 28/07/2023 209477223 sarshwati STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-039-003/1953
() 		1707002039NRG24200720230214432 20/07/2023 sarshwati 1707002039WL017043 sarshwati 00415 SBIN0002856 1105 1105 Processed 28/07/2023 209477223 sarshwati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
37 PRITHVIPUR MP-07-002-002-001/105
() 		1707002002NRG24200720230212435 20/07/2023 pyarelal 1707002002WL016838 pyarelal 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 pyarelal STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-002-001/107
() 		1707002002NRG24200720230212436 20/07/2023 BABULAL 1707002002WL016838 BABULAL 00415 SBIN0002886 1326 1326 Processed 30/07/2023 209477223 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 PRITHVIPUR MP-07-002-002-001/108
() 		1707002002NRG24200720230212438 20/07/2023 BUDDA 1707002002WL016838 BUDDA 00415 SBIN0002886 1326 1326 Processed 30/07/2023 209477223 BUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PRITHVIPUR MP-07-002-002-001/118
() 		1707002002NRG24200720230212439 20/07/2023 bihari 1707002002WL016838 bihari 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 bihari STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-002-001/131
() 		1707002002NRG24200720230212441 20/07/2023 GORELAL 1707002002WL016838 GORELAL 00415 SBIN0002886 1326 1326 Processed 30/07/2023 209477223 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 PRITHVIPUR MP-07-002-002-001/131
() 		1707002002NRG24200720230212440 20/07/2023 GORELAL 1707002002WL016838 GORELAL 00415 SBIN0002886 1326 1326 Processed 30/07/2023 209477223 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 PRITHVIPUR MP-07-002-002-001/145
() 		1707002002NRG24200720230212443 20/07/2023 BABBURAJA 1707002002WL016838 BABBURAJA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 BABBURAJA STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-002-001/145
() 		1707002002NRG24200720230212442 20/07/2023 RATAN SINGH 1707002002WL016838 RATAN SINGH 00415 SBIN0002886 1326 1326 Processed 30/07/2023 209477223 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PRITHVIPUR MP-07-002-002-001/170
() 		1707002002NRG24200720230212446 20/07/2023 MAHENDRA 1707002002WL016838 MAHENDRA 00415 SBIN0002886 1326 1326 Processed 30/07/2023 209477223 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PRITHVIPUR MP-07-002-002-001/172
() 		1707002002NRG24200720230212447 20/07/2023 lakhan 1707002002WL016838 lakhan 00415 SBIN0002886 1326 1326 Processed 30/07/2023 209477223 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 PRITHVIPUR MP-07-002-002-001/217
() 		1707002002NRG24200720230212449 20/07/2023 Bharose 1707002002WL016838 Bharose 00415 SBIN0002886 1326 1326 Processed 30/07/2023 209477223 Bharose INDIA POST PAYMENTS BANK LIMITED(508528)
48 PRITHVIPUR MP-07-002-002-001/217
() 		1707002002NRG24200720230212450 20/07/2023 Gora 1707002002WL016838 Gora 00415 SBIN0002886 1326 1326 Processed 30/07/2023 209477223 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
49 PRITHVIPUR MP-07-002-002-001/25
() 		1707002002NRG24200720230212453 20/07/2023 HARDYAL 1707002002WL016838 HARDYAL 00415 SBIN0002886 1326 1326 Processed 30/07/2023 209477223 HARDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 PRITHVIPUR MP-07-002-002-001/291
() 		1707002002NRG24200720230212457 20/07/2023 Bhagwandas 1707002002WL016838 Bhagwandas 00415 SBIN0002886 1326 1326 Processed 30/07/2023 209477223 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
51 PRITHVIPUR MP-07-002-002-001/299
() 		1707002002NRG24200720230212458 20/07/2023 Neeraj 1707002002WL016838 Neeraj 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 Neeraj CANARA BANK(508532)
52 PRITHVIPUR MP-07-002-002-001/321
() 		1707002002NRG24200720230212459 20/07/2023 Rajni Banshkar 1707002002WL016838 Rajni Banshkar 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 RajniBanshkar STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-002-001/325
() 		1707002002NRG24200720230212461 20/07/2023 Deepa 1707002002WL016838 Deepa 00415 SBIN0002886 1326 1326 Processed 29/07/2023 209477223 Deepa FINO PAYMENTS BANK LTD(608001)
54 PRITHVIPUR MP-07-002-002-001/43
() 		1707002002NRG24200720230212462 20/07/2023 PUTTI 1707002002WL016838 PUTTI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 PUTTI STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-002-001/560
() 		1707002002NRG24200720230212464 20/07/2023 AKHLESH PRAJAPATI 1707002002WL016838 AKHLESH PRAJAPATI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 AKHLESHPRAJAPATI STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-002-001/563
() 		1707002002NRG24200720230212466 20/07/2023 KAMTU PRAJAPATI 1707002002WL016838 KAMTU PRAJAPATI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 KAMTUPRAJAPATI STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-002-001/58
() 		1707002002NRG24200720230212468 20/07/2023 Beti bai 1707002002WL016838 Beti bai 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 Betibai STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-002-001/58
() 		1707002002NRG24200720230212467 20/07/2023 BRAJ LAL 1707002002WL016838 BRAJ LAL 00415 SBIN0002886 1326 1326 Processed 30/07/2023 209477223 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 PRITHVIPUR MP-07-002-002-001/59
() 		1707002002NRG24200720230212470 20/07/2023 khilan 1707002002WL016838 khilan 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 khilan STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-002-001/59
() 		1707002002NRG24200720230212469 20/07/2023 SUKRAM 1707002002WL016838 SUKRAM 00415 SBIN0002886 1326 1326 Processed 30/07/2023 209477223 SUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 PRITHVIPUR MP-07-002-002-001/60
() 		1707002002NRG24200720230212472 20/07/2023 SARJUVA 1707002002WL016838 SARJUVA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 SARJUVA MADHYANCHAL GRAMIN BANK(607232)
62 PRITHVIPUR MP-07-002-002-001/60
() 		1707002002NRG24200720230212471 20/07/2023 SARJUVA 1707002002WL016838 SARJUVA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 SARJUVA STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-003-001/410
() 		1707002003NRG24200720230213239 20/07/2023 HARKISHAN KUSHWAHA 1707002003WL016911 HARKISHAN KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 HARKISHANKUSHWAHA STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-003-001/415
() 		1707002003NRG24200720230213241 20/07/2023 KOMAL 1707002003WL016911 KOMAL 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 KOMAL STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-003-001/72-B
() 		1707002003NRG24200720230213243 20/07/2023 Mahesh Prajapati 1707002003WL016911 Mahesh Prajapati 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 MaheshPrajapati CANARA BANK(508532)
66 PRITHVIPUR MP-07-002-003-002/302
() 		1707002003NRG24200720230213246 20/07/2023 NARAN 1707002003WL016911 NARAN 00415 SBIN0002886 1105 1105 Rejected 28/07/2023 209477223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PRITHVIPUR MP-07-002-003-002/302
() 		1707002003NRG24200720230213245 20/07/2023 NARAN 1707002003WL016911 NARAN 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 NARAN STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-007-001/557
() 		1707002007NRG24200720230214555 20/07/2023 BABYRAJE 1707002007WL017052 BABYRAJE 00415 SBIN0002886 1105 1105 Processed 30/07/2023 209477223 BABYRAJE INDIA POST PAYMENTS BANK LIMITED(508528)
69 PRITHVIPUR MP-07-002-007-001/679
() 		1707002007NRG24200720230214562 20/07/2023 VINAY 1707002007WL017052 VINAY 00415 SBIN0002886 1105 1105 Processed 30/07/2023 209477223 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
70 PRITHVIPUR MP-07-002-007-002/12
() 		1707002007NRG24200720230214564 20/07/2023 MALTI 1707002007WL017052 MALTI 00415 SBIN0002886 1105 1105 Processed 30/07/2023 209477223 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PRITHVIPUR MP-07-002-007-002/165
() 		1707002007NRG24200720230214566 20/07/2023 Kishan 1707002007WL017052 Kishan 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 Kishan BANK OF BARODA(606985)
72 PRITHVIPUR MP-07-002-007-002/171
() 		1707002007NRG24200720230214567 20/07/2023 DHANIRAM 1707002007WL017052 DHANIRAM 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 DHANIRAM STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-007-002/2
() 		1707002007NRG24200720230214568 20/07/2023 GYADEEN 1707002007WL017052 GYADEEN 00415 SBIN0002886 1105 1105 Processed 30/07/2023 209477223 GYADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 PRITHVIPUR MP-07-002-007-002/4
() 		1707002007NRG24200720230214570 20/07/2023 JAGDEESH das 1707002007WL017052 JAGDEESH das 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 JAGDEESHdas STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-007-002/42
() 		1707002007NRG24200720230214571 20/07/2023 NANDU 1707002007WL017052 NANDU 00415 SBIN0002886 1105 1105 Processed 30/07/2023 209477223 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
76 PRITHVIPUR MP-07-002-007-002/464
() 		1707002007NRG24200720230214573 20/07/2023 RAMPRASAD PAL 1707002007WL017052 RAMPRASAD PAL 00415 SBIN0002886 884 884 Processed 30/07/2023 209477223 RAMPRASADPAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 PRITHVIPUR MP-07-002-007-002/464
() 		1707002007NRG24200720230214572 20/07/2023 RAMPRASAD PAL 1707002007WL017052 RAMPRASAD PAL 00415 SBIN0002886 884 884 Processed 28/07/2023 209477223 RAMPRASADPAL STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-007-003/242
() 		1707002007NRG24200720230214535 20/07/2023 RAHUL 1707002007WL017050 RAHUL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 RAHUL STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-007-003/295
() 		1707002007NRG24200720230214549 20/07/2023 BALKISHUN 1707002007WL017051 BALKISHUN 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 BALKISHUN MADHYANCHAL GRAMIN BANK(607232)
80 PRITHVIPUR MP-07-002-008-001/1002
() 		1707002008NRG24200720230212656 20/07/2023 RAJENDRA SINGH SOLANKI 1707002008WL016849 RAJENDRA SINGH SOLANKI 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 RAJENDRASINGHSOLANKI CANARA BANK(508532)
81 PRITHVIPUR MP-07-002-008-001/1004
() 		1707002008NRG24200720230212657 20/07/2023 CHANDA DEVI 1707002008WL016849 CHANDA DEVI 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 CHANDADEVI STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-008-001/102
() 		1707002008NRG24200720230212659 20/07/2023 SHIVDAYAL 1707002008WL016849 SHIVDAYAL 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 SHIVDAYAL STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-008-001/102
() 		1707002008NRG24200720230212658 20/07/2023 SHIVDAYAL 1707002008WL016849 SHIVDAYAL 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 SHIVDAYAL STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-008-001/1021
() 		1707002008NRG24200720230212660 20/07/2023 HARDEVI 1707002008WL016849 HARDEVI 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 HARDEVI STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-008-001/1026
() 		1707002008NRG24200720230212664 20/07/2023 JYOTI 1707002008WL016849 JYOTI 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 JYOTI INDUSIND BANK(607189)
86 PRITHVIPUR MP-07-002-008-001/1036
() 		1707002008NRG24200720230212666 20/07/2023 AJAD KUMAR 1707002008WL016849 AJAD KUMAR 00415 SBIN0002886 221 221 Processed 29/07/2023 209477223 AJADKUMAR FINO PAYMENTS BANK LTD(608001)
87 PRITHVIPUR MP-07-002-008-001/1038
() 		1707002008NRG24200720230212667 20/07/2023 GEETA DEVI 1707002008WL016849 GEETA DEVI 00415 SBIN0002886 221 221 Processed 30/07/2023 209477223 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PRITHVIPUR MP-07-002-008-001/1038
() 		1707002008NRG24200720230212668 20/07/2023 GREETA DEVI 1707002008WL016849 GREETA DEVI 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 GREETADEVI STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-008-001/1119
() 		1707002008NRG24200720230212676 20/07/2023 NATHURAM 1707002008WL016849 NATHURAM 00415 SBIN0002886 221 221 Processed 30/07/2023 209477223 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 PRITHVIPUR MP-07-002-008-001/1120
() 		1707002008NRG24200720230212678 20/07/2023 BHAGWANDAS 1707002008WL016849 BHAGWANDAS 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
91 PRITHVIPUR MP-07-002-008-001/1158
() 		1707002008NRG24200720230212688 20/07/2023 MANFOOL 1707002008WL016849 MANFOOL 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 MANFOOL STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-008-001/1198
() 		1707002008NRG24200720230212691 20/07/2023 SIYARAM 1707002008WL016849 SIYARAM 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 SIYARAM STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-008-001/1335
() 		1707002008NRG24200720230212694 20/07/2023 RAMSWROOP 1707002008WL016849 RAMSWROOP 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 RAMSWROOP STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-008-001/1336
() 		1707002008NRG24200720230212696 20/07/2023 VISHESH 1707002008WL016849 VISHESH 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 VISHESH STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-008-001/151
() 		1707002008NRG24200720230212698 20/07/2023 RAJESH 1707002008WL016849 RAJESH 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 RAJESH STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-008-001/208
() 		1707002008NRG24200720230212700 20/07/2023 RAMESHWAR 1707002008WL016849 RAMESHWAR 00415 SBIN0002886 221 221 Processed 30/07/2023 209477223 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 PRITHVIPUR MP-07-002-008-001/208
() 		1707002008NRG24200720230212699 20/07/2023 RAMESHWAR 1707002008WL016849 RAMESHWAR 00415 SBIN0002886 221 221 Processed 30/07/2023 209477223 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 PRITHVIPUR MP-07-002-008-001/215
() 		1707002008NRG24200720230212701 20/07/2023 VEERAN 1707002008WL016849 VEERAN 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 VEERAN STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-008-001/351
() 		1707002008NRG24200720230212704 20/07/2023 HARPRASAD 1707002008WL016849 HARPRASAD 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 HARPRASAD STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-008-001/351
() 		1707002008NRG24200720230212705 20/07/2023 PISTA 1707002008WL016849 PISTA 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 PISTA STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-008-001/437
() 		1707002008NRG24200720230212708 20/07/2023 RAMRATAN 1707002008WL016849 RAMRATAN 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 RAMRATAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
102 PRITHVIPUR MP-07-002-008-001/58
() 		1707002008NRG24200720230212714 20/07/2023 RAJESH 1707002008WL016849 RAJESH 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 RAJESH BANK OF BARODA(606985)
103 PRITHVIPUR MP-07-002-008-001/58
() 		1707002008NRG24200720230212713 20/07/2023 RAJESH 1707002008WL016849 RAJESH 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 RAJESH STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-008-001/755
() 		1707002008NRG24200720230212716 20/07/2023 POONAM 1707002008WL016849 POONAM 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 POONAM STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-008-001/755
() 		1707002008NRG24200720230212715 20/07/2023 POONAM 1707002008WL016849 POONAM 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 POONAM STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-008-001/764
() 		1707002008NRG24200720230212717 20/07/2023 GOVIND SINGH YADAV 1707002008WL016849 GOVIND SINGH YADAV 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 GOVINDSINGHYADAV IDBI BANK(607095)
107 PRITHVIPUR MP-07-002-008-001/764
() 		1707002008NRG24200720230212718 20/07/2023 GOVINDRA 1707002008WL016849 GOVINDRA 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 GOVINDRA STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-008-001/769
() 		1707002008NRG24200720230212719 20/07/2023 NEPAL SINGH YADAV 1707002008WL016849 NEPAL SINGH YADAV 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-008-001/770
() 		1707002008NRG24200720230212722 20/07/2023 VIMLESH 1707002008WL016849 VIMLESH 00415 SBIN0002886 221 221 Processed 30/07/2023 209477223 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 PRITHVIPUR MP-07-002-008-001/862
() 		1707002008NRG24200720230212729 20/07/2023 TULSIDAS RAIKWAR 1707002008WL016849 TULSIDAS RAIKWAR 00415 SBIN0002886 221 221 Processed 29/07/2023 209477223 TULSIDASRAIKWAR FINO PAYMENTS BANK LTD(608001)
111 PRITHVIPUR MP-07-002-008-001/865
() 		1707002008NRG24200720230212732 20/07/2023 PRITI 1707002008WL016849 PRITI 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 PRITI STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-008-001/959
() 		1707002008NRG24200720230212740 20/07/2023 MEVA DEVI 1707002008WL016849 MEVA DEVI 00415 SBIN0002886 221 221 Processed 28/07/2023 209477223 MEVADEVI STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-009-001/3-B
() 		1707002009NRG24200720230213984 20/07/2023 PISTA 1707002009WL017008 PISTA 00415 SBIN0002886 2210 2210 Processed 28/07/2023 209477223 PISTA STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-009-003/140-A
() 		1707002009NRG24200720230213989 20/07/2023 PRAMOD 1707002009WL017008 PRAMOD 00415 SBIN0002886 2210 2210 Processed 28/07/2023 209477223 PRAMOD STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-009-003/461
() 		1707002009NRG24200720230213992 20/07/2023 GOPAL 1707002009WL017008 GOPAL 00415 SBIN0002886 2210 2210 Processed 28/07/2023 209477223 GOPAL STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-009-003/463
() 		1707002009NRG24200720230213994 20/07/2023 PARMULAL 1707002009WL017008 PARMULAL 00415 SBIN0002886 2210 2210 Processed 28/07/2023 209477223 PARMULAL STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-009-003/599
() 		1707002009NRG24200720230213996 20/07/2023 DALCHANDRA 1707002009WL017008 DALCHANDRA 00415 SBIN0002886 2210 2210 Processed 28/07/2023 209477223 DALCHANDRA PAYTM PAYMENTS BANK LTD(608032)
118 PRITHVIPUR MP-07-002-025-003/167-A
() 		1707002025NRG24200720230212391 20/07/2023 RAJVATI KUSHWAHA 1707002025WL016832 RAJVATI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 RAJVATIKUSHWAHA STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-025-003/190
() 		1707002025NRG24200720230212393 20/07/2023 tejkunwar 1707002025WL016832 tejkunwar 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 tejkunwar STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-025-003/210-B
() 		1707002025NRG24200720230212394 20/07/2023 PRAKASH KUSHWAHA 1707002025WL016832 PRAKASH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
121 PRITHVIPUR MP-07-002-026-001/642
() 		1707002000NRG24200720230213710 20/07/2023 shivani 1707002WL016964 shivani 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 shivani STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-026-002/17-A
() 		1707002000NRG24200720230213714 20/07/2023 RAKESH 1707002WL016964 RAKESH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 RAKESH MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-026-002/188
() 		1707002000NRG24200720230213716 20/07/2023 JEETANA 1707002WL016964 JEETANA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 JEETANA STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-026-002/188
() 		1707002000NRG24200720230213715 20/07/2023 SANDEEP 1707002WL016964 SANDEEP 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 SANDEEP STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-039-003/160
() 		1707002039NRG24200720230214383 20/07/2023 GOMATI 1707002039WL017043 GOMATI 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 GOMATI STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-039-003/164
() 		1707002039NRG24200720230212976 20/07/2023 RAJARAM 1707002039WL016886 RAJARAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 RAJARAM STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-039-003/1721
() 		1707002039NRG24200720230214445 20/07/2023 parashram 1707002039WL017044 parashram 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 parashram STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-039-003/1721
() 		1707002039NRG24200720230214444 20/07/2023 parashram 1707002039WL017044 parashram 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 parashram STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-039-003/1782
() 		1707002039NRG24200720230214392 20/07/2023 Prabha 1707002039WL017043 Prabha 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 Prabha STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-039-003/1908
() 		1707002039NRG24200720230214405 20/07/2023 jitendra 1707002039WL017043 jitendra 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 jitendra MADHYANCHAL GRAMIN BANK(607232)
131 PRITHVIPUR MP-07-002-039-003/1920
() 		1707002039NRG24200720230214414 20/07/2023 umesh 1707002039WL017043 umesh 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 umesh STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-039-003/1921
() 		1707002039NRG24200720230214416 20/07/2023 Laxman 1707002039WL017043 Laxman 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 Laxman CANARA BANK(508532)
133 PRITHVIPUR MP-07-002-039-003/1922
() 		1707002039NRG24200720230214417 20/07/2023 Santosh 1707002039WL017043 Santosh 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 Santosh STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-039-003/1938
() 		1707002039NRG24200720230214425 20/07/2023 pinki 1707002039WL017043 pinki 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 pinki STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-039-003/1938
() 		1707002039NRG24200720230214424 20/07/2023 pinki 1707002039WL017043 pinki 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 pinki CANARA BANK(508532)
136 PRITHVIPUR MP-07-002-039-003/1939
() 		1707002039NRG24200720230214427 20/07/2023 Ravita 1707002039WL017043 Ravita 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 Ravita MADHYANCHAL GRAMIN BANK(607232)
137 PRITHVIPUR MP-07-002-039-003/1939
() 		1707002039NRG24200720230214426 20/07/2023 Ravita 1707002039WL017043 Ravita 00415 SBIN0002886 1105 1105 Processed 29/07/2023 209477223 Ravita FINO PAYMENTS BANK LTD(608001)
138 PRITHVIPUR MP-07-002-039-003/1955
() 		1707002039NRG24200720230214435 20/07/2023 Surendra 1707002039WL017043 Surendra 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 Surendra MADHYANCHAL GRAMIN BANK(607232)
139 PRITHVIPUR MP-07-002-039-003/1955
() 		1707002039NRG24200720230214434 20/07/2023 Surendra 1707002039WL017043 Surendra 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 Surendra STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-039-003/1960
() 		1707002039NRG24200720230214437 20/07/2023 meera 1707002039WL017043 meera 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 meera STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-039-003/1960
() 		1707002039NRG24200720230214436 20/07/2023 meera 1707002039WL017043 meera 00415 SBIN0002886 1105 1105 Processed 28/07/2023 209477223 meera MADHYANCHAL GRAMIN BANK(607232)
142 PRITHVIPUR MP-07-002-041-001/103
() 		1707002041NRG24200720230214138 20/07/2023 DINESH 1707002041WL017031 DINESH 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 DINESH STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-041-001/103
() 		1707002041NRG24200720230214137 20/07/2023 DINESH 1707002041WL017031 DINESH 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 DINESH STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-041-001/137
() 		1707002041NRG24200720230214140 20/07/2023 kapoore 1707002041WL017031 kapoore 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 kapoore STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-041-001/137
() 		1707002041NRG24200720230214139 20/07/2023 kapoore 1707002041WL017031 kapoore 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 kapoore STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-041-001/220
() 		1707002041NRG24200720230214144 20/07/2023 RAGHUVEER 1707002041WL017031 RAGHUVEER 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 RAGHUVEER STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-041-001/220
() 		1707002041NRG24200720230214142 20/07/2023 RAGHUVEER 1707002041WL017031 RAGHUVEER 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 RAGHUVEER STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-041-001/284
() 		1707002041NRG24200720230214146 20/07/2023 LAKHAN 1707002041WL017031 LAKHAN 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
149 PRITHVIPUR MP-07-002-041-001/284
() 		1707002041NRG24200720230214145 20/07/2023 LAKHAN 1707002041WL017031 LAKHAN 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-041-001/301
() 		1707002041NRG24200720230214148 20/07/2023 CHANDRA KALI 1707002041WL017031 CHANDRA KALI 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 CHANDRAKALI STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-041-001/301
() 		1707002041NRG24200720230214150 20/07/2023 CHANDRA KALI 1707002041WL017031 CHANDRA KALI 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 CHANDRAKALI STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-041-001/301
() 		1707002041NRG24200720230214149 20/07/2023 RAHUL 1707002041WL017031 RAHUL 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 RAHUL STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-041-001/301
() 		1707002041NRG24200720230214147 20/07/2023 RAHUL 1707002041WL017031 RAHUL 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 RAHUL STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-041-001/303
() 		1707002041NRG24200720230214153 20/07/2023 KAPIL 1707002041WL017031 KAPIL 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 KAPIL STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-041-001/303
() 		1707002041NRG24200720230214151 20/07/2023 KAPIL 1707002041WL017031 KAPIL 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 KAPIL STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-041-001/303
() 		1707002041NRG24200720230214152 20/07/2023 SANDHYA 1707002041WL017031 SANDHYA 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 SANDHYA STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-041-001/303
() 		1707002041NRG24200720230214154 20/07/2023 SANDHYA 1707002041WL017031 SANDHYA 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 SANDHYA STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-041-001/322
() 		1707002041NRG24200720230214156 20/07/2023 RANJANA 1707002041WL017031 RANJANA 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 RANJANA STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-041-001/322
() 		1707002041NRG24200720230214158 20/07/2023 RANJANA 1707002041WL017031 RANJANA 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 RANJANA STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-041-001/322
() 		1707002041NRG24200720230214157 20/07/2023 RAVI 1707002041WL017031 RAVI 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 RAVI STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-041-001/322
() 		1707002041NRG24200720230214155 20/07/2023 RAVI 1707002041WL017031 RAVI 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 RAVI STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-041-001/323
() 		1707002041NRG24200720230214159 20/07/2023 JAYHIND 1707002041WL017031 JAYHIND 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 JAYHIND STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-041-001/323
() 		1707002041NRG24200720230214162 20/07/2023 JAYHIND 1707002041WL017031 JAYHIND 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 JAYHIND STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-041-001/327
() 		1707002041NRG24200720230214166 20/07/2023 Rakesh sen 1707002041WL017031 Rakesh sen 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 Rakeshsen STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-041-001/327
() 		1707002041NRG24200720230214165 20/07/2023 Rakesh sen 1707002041WL017031 Rakesh sen 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 Rakeshsen STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-041-001/368
() 		1707002041NRG24200720230214168 20/07/2023 RAKESH YADAV 1707002041WL017031 RAKESH YADAV 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 RAKESHYADAV STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-041-001/368
() 		1707002041NRG24200720230214167 20/07/2023 RAKESH YADAV 1707002041WL017031 RAKESH YADAV 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 RAKESHYADAV STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-041-001/39
() 		1707002041NRG24200720230214170 20/07/2023 POORAN 1707002041WL017031 POORAN 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 POORAN STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-041-001/39
() 		1707002041NRG24200720230214169 20/07/2023 POORAN 1707002041WL017031 POORAN 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 POORAN STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-041-001/398
() 		1707002041NRG24200720230214172 20/07/2023 DEVENDRA 1707002041WL017031 DEVENDRA 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-041-001/398
() 		1707002041NRG24200720230214171 20/07/2023 DEVENDRA 1707002041WL017031 DEVENDRA 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
172 PRITHVIPUR MP-07-002-041-001/399
() 		1707002041NRG24200720230214176 20/07/2023 DEVENDRA 1707002041WL017031 DEVENDRA 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 DEVENDRA STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-041-001/399
() 		1707002041NRG24200720230214174 20/07/2023 DEVENDRA 1707002041WL017031 DEVENDRA 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 DEVENDRA STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-041-001/40
() 		1707002041NRG24200720230214177 20/07/2023 DHARAMDAS 1707002041WL017031 DHARAMDAS 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 DHARAMDAS STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-041-001/40
() 		1707002041NRG24200720230214179 20/07/2023 DHARAMDAS 1707002041WL017031 DHARAMDAS 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 DHARAMDAS STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-041-001/401
() 		1707002041NRG24200720230214184 20/07/2023 BRIJKISHOR SOUR 1707002041WL017031 BRIJKISHOR SOUR 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 BRIJKISHORSOUR STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-041-001/401
() 		1707002041NRG24200720230214183 20/07/2023 BRIJKISHOR SOUR 1707002041WL017031 BRIJKISHOR SOUR 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 BRIJKISHORSOUR STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-041-001/401
() 		1707002041NRG24200720230214182 20/07/2023 BRIJKISHOR SOUR 1707002041WL017031 BRIJKISHOR SOUR 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 BRIJKISHORSOUR STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-041-001/401
() 		1707002041NRG24200720230214181 20/07/2023 BRIJKISHOR SOUR 1707002041WL017031 BRIJKISHOR SOUR 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 BRIJKISHORSOUR STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-041-001/411
() 		1707002041NRG24200720230214188 20/07/2023 PRIYANKA AHIRWAR 1707002041WL017031 PRIYANKA AHIRWAR 00415 SBIN0002886 1989 1989 Rejected 28/07/2023 209477223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PRITHVIPUR MP-07-002-041-001/411
() 		1707002041NRG24200720230214187 20/07/2023 PRIYANKA AHIRWAR 1707002041WL017031 PRIYANKA AHIRWAR 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 PRIYANKAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-041-001/411
() 		1707002041NRG24200720230214186 20/07/2023 PRIYANKA AHIRWAR 1707002041WL017031 PRIYANKA AHIRWAR 00415 SBIN0002886 663 663 Rejected 28/07/2023 209477223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PRITHVIPUR MP-07-002-041-001/411
() 		1707002041NRG24200720230214185 20/07/2023 PRIYANKA AHIRWAR 1707002041WL017031 PRIYANKA AHIRWAR 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 PRIYANKAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
184 PRITHVIPUR MP-07-002-041-001/420
() 		1707002041NRG24200720230214196 20/07/2023 SHAILENDRA AHIRWAR 1707002041WL017031 SHAILENDRA AHIRWAR 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 SHAILENDRAAHIRWAR STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-041-001/420
() 		1707002041NRG24200720230214195 20/07/2023 SHAILENDRA AHIRWAR 1707002041WL017031 SHAILENDRA AHIRWAR 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 SHAILENDRAAHIRWAR STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-041-001/420
() 		1707002041NRG24200720230214194 20/07/2023 SHAILENDRA AHIRWAR 1707002041WL017031 SHAILENDRA AHIRWAR 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 SHAILENDRAAHIRWAR STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-041-001/420
() 		1707002041NRG24200720230214193 20/07/2023 SHAILENDRA AHIRWAR 1707002041WL017031 SHAILENDRA AHIRWAR 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 SHAILENDRAAHIRWAR STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-041-001/443
() 		1707002041NRG24200720230214200 20/07/2023 POOJA YADAV 1707002041WL017031 POOJA YADAV 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 POOJAYADAV STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-041-001/443
() 		1707002041NRG24200720230214199 20/07/2023 POOJA YADAV 1707002041WL017031 POOJA YADAV 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 POOJAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
190 PRITHVIPUR MP-07-002-041-001/443
() 		1707002041NRG24200720230214198 20/07/2023 POOJA YADAV 1707002041WL017031 POOJA YADAV 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 POOJAYADAV STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-041-001/443
() 		1707002041NRG24200720230214197 20/07/2023 POOJA YADAV 1707002041WL017031 POOJA YADAV 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 POOJAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
192 PRITHVIPUR MP-07-002-041-001/458
() 		1707002041NRG24200720230214204 20/07/2023 RAMNARESH YADAV 1707002041WL017031 RAMNARESH YADAV 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 RAMNARESHYADAV MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-041-001/458
() 		1707002041NRG24200720230214203 20/07/2023 RAMNARESH YADAV 1707002041WL017031 RAMNARESH YADAV 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 RAMNARESHYADAV STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-041-001/458
() 		1707002041NRG24200720230214202 20/07/2023 RAMNARESH YADAV 1707002041WL017031 RAMNARESH YADAV 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 RAMNARESHYADAV MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-041-001/458
() 		1707002041NRG24200720230214201 20/07/2023 RAMNARESH YADAV 1707002041WL017031 RAMNARESH YADAV 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 RAMNARESHYADAV STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-041-001/466
() 		1707002041NRG24200720230214212 20/07/2023 GHANSHYAM AHIRWAR 1707002041WL017031 GHANSHYAM AHIRWAR 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 GHANSHYAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-041-001/466
() 		1707002041NRG24200720230214211 20/07/2023 GHANSHYAM AHIRWAR 1707002041WL017031 GHANSHYAM AHIRWAR 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 GHANSHYAMAHIRWAR STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-041-001/466
() 		1707002041NRG24200720230214210 20/07/2023 GHANSHYAM AHIRWAR 1707002041WL017031 GHANSHYAM AHIRWAR 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 GHANSHYAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
199 PRITHVIPUR MP-07-002-041-001/466
() 		1707002041NRG24200720230214209 20/07/2023 GHANSHYAM AHIRWAR 1707002041WL017031 GHANSHYAM AHIRWAR 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 GHANSHYAMAHIRWAR STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-041-001/519
() 		1707002041NRG24200720230214216 20/07/2023 KRANTI YADAV 1707002041WL017031 KRANTI YADAV 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 KRANTIYADAV STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-041-001/519
() 		1707002041NRG24200720230214214 20/07/2023 KRANTI YADAV 1707002041WL017031 KRANTI YADAV 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 KRANTIYADAV STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-041-001/530
() 		1707002041NRG24200720230214218 20/07/2023 SHANTI AHIRWAR 1707002041WL017031 SHANTI AHIRWAR 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 SHANTIAHIRWAR STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-041-001/530
() 		1707002041NRG24200720230214217 20/07/2023 SHANTI AHIRWAR 1707002041WL017031 SHANTI AHIRWAR 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 SHANTIAHIRWAR STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-041-001/570
() 		1707002041NRG24200720230214222 20/07/2023 Indrapal Sour 1707002041WL017031 Indrapal Sour 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 IndrapalSour INDIAN BANK(607105)
205 PRITHVIPUR MP-07-002-041-001/570
() 		1707002041NRG24200720230214221 20/07/2023 Indrapal Sour 1707002041WL017031 Indrapal Sour 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 IndrapalSour STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-041-001/570
() 		1707002041NRG24200720230214220 20/07/2023 Indrapal Sour 1707002041WL017031 Indrapal Sour 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 IndrapalSour INDIAN BANK(607105)
207 PRITHVIPUR MP-07-002-041-001/570
() 		1707002041NRG24200720230214219 20/07/2023 Indrapal Sour 1707002041WL017031 Indrapal Sour 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 IndrapalSour STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-041-001/572
() 		1707002041NRG24200720230214228 20/07/2023 Sonam Yadav 1707002041WL017031 Sonam Yadav 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 SonamYadav STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-041-001/572
() 		1707002041NRG24200720230214227 20/07/2023 Sonam Yadav 1707002041WL017031 Sonam Yadav 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 SonamYadav MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-041-001/572
() 		1707002041NRG24200720230214226 20/07/2023 Sonam Yadav 1707002041WL017031 Sonam Yadav 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 SonamYadav MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-041-001/572
() 		1707002041NRG24200720230214225 20/07/2023 Sonam Yadav 1707002041WL017031 Sonam Yadav 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 SonamYadav STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-041-001/572
() 		1707002041NRG24200720230214224 20/07/2023 Sonam Yadav 1707002041WL017031 Sonam Yadav 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 SonamYadav MADHYANCHAL GRAMIN BANK(607232)
213 PRITHVIPUR MP-07-002-041-001/572
() 		1707002041NRG24200720230214223 20/07/2023 Sonam Yadav 1707002041WL017031 Sonam Yadav 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 SonamYadav MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-041-001/591
() 		1707002041NRG24200720230214230 20/07/2023 Roshan 1707002041WL017031 Roshan 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 Roshan STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-041-001/591
() 		1707002041NRG24200720230214229 20/07/2023 Roshan 1707002041WL017031 Roshan 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 Roshan STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-041-001/65
() 		1707002041NRG24200720230214234 20/07/2023 PHARASRAM 1707002041WL017031 PHARASRAM 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 PHARASRAM STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-041-001/65
() 		1707002041NRG24200720230214233 20/07/2023 PHARASRAM 1707002041WL017031 PHARASRAM 00415 SBIN0002886 1989 1989 Processed 28/07/2023 209477223 PHARASRAM STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-041-001/65
() 		1707002041NRG24200720230214232 20/07/2023 PHARASRAM 1707002041WL017031 PHARASRAM 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 PHARASRAM STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-041-001/65
() 		1707002041NRG24200720230214231 20/07/2023 PHARASRAM 1707002041WL017031 PHARASRAM 00415 SBIN0002886 663 663 Processed 28/07/2023 209477223 PHARASRAM STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-044-002/9
() 		1707002048NRG24200720230212808 20/07/2023 Mootilal ahirwar 1707002048WL016853 Mootilal ahirwar 00415 SBIN0002886 2652 2652 Processed 28/07/2023 209477223 Mootilalahirwar BANK OF BARODA(606985)
221 PRITHVIPUR MP-07-002-050-001/220
() 		1707002050NRG24200720230213525 20/07/2023 NAVEEN 1707002050WL016943 NAVEEN 00415 SBIN0002886 2652 2652 Processed 28/07/2023 209477223 NAVEEN STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-055-001/282
() 		1707002000NRG24200720230213223 20/07/2023 CHANDR REKHA 1707002WL016909 CHANDR REKHA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 CHANDRREKHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
223 PRITHVIPUR MP-07-002-055-001/349
() 		1707002000NRG24200720230213228 20/07/2023 bishal 1707002WL016909 bishal 00415 SBIN0002886 1326 1326 Processed 30/07/2023 209477223 bishal INDIA POST PAYMENTS BANK LIMITED(508528)
224 PRITHVIPUR MP-07-002-055-001/361
() 		1707002000NRG24200720230213231 20/07/2023 RAMKUMARI 1707002WL016909 RAMKUMARI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 RAMKUMARI STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-055-001/402-D
() 		1707002055NRG24190720230212241 20/07/2023 KEHAR 1707002055WL016799 KEHAR 00415 SBIN0002886 1326 1326 Processed 29/07/2023 209477223 KEHAR FINO PAYMENTS BANK LTD(608001)
226 PRITHVIPUR MP-07-002-055-001/530
() 		1707002055NRG24190720230212251 20/07/2023 SUNEEL 1707002055WL016799 SUNEEL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-055-001/530
() 		1707002055NRG24190720230212250 20/07/2023 SUNEEL 1707002055WL016799 SUNEEL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 SUNEEL STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-055-001/55
() 		1707002055NRG24190720230212253 20/07/2023 Sakuntla 1707002055WL016799 Sakuntla 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 Sakuntla STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-055-001/55
() 		1707002055NRG24190720230212252 20/07/2023 suresh 1707002055WL016799 suresh 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 suresh STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-056-001/1945-A
() 		1707002056NRG24200720230213301 20/07/2023 seema 1707002056WL016923 seema 00415 SBIN0002886 2652 2652 Processed 28/07/2023 209477223 seema STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-056-001/1945-A
() 		1707002056NRG24200720230213300 20/07/2023 seema 1707002056WL016923 seema 00415 SBIN0002886 2652 2652 Processed 30/07/2023 209477223 seema INDIA POST PAYMENTS BANK LIMITED(508528)
232 PRITHVIPUR MP-07-002-056-001/2509-A
() 		1707002056NRG24200720230213430 20/07/2023 balkishan 1707002056WL016930 balkishan 00415 SBIN0002886 1326 1326 Processed 30/07/2023 209477223 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
233 PRITHVIPUR MP-07-002-056-001/2509-A
() 		1707002056NRG24200720230213429 20/07/2023 Neetu 1707002056WL016930 Neetu 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 Neetu INDUSIND BANK(607189)
234 PRITHVIPUR MP-07-002-056-001/3064
() 		1707002056NRG24200720230213302 20/07/2023 Shimbu 1707002056WL016924 Shimbu 00415 SBIN0002886 2652 2652 Processed 28/07/2023 209477223 Shimbu STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-056-001/400-C
() 		1707002056NRG24190720230212266 20/07/2023 Rakesh 1707002056WL016802 Rakesh 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 Rakesh STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-056-001/402-C
() 		1707002056NRG24190720230212267 20/07/2023 mangal 1707002056WL016802 mangal 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 mangal STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-056-001/404-C
() 		1707002056NRG24190720230212268 20/07/2023 Pappu yadav 1707002056WL016802 Pappu yadav 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 Pappuyadav CANARA BANK(508532)
238 PRITHVIPUR MP-07-002-056-001/568
() 		1707002056NRG24200720230212891 20/07/2023 PARSU 1707002056WL016876 PARSU 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 PARSU STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-056-001/715
() 		1707002056NRG24200720230212892 20/07/2023 RAMPRATAP 1707002056WL016876 RAMPRATAP 00415 SBIN0002886 1326 1326 Processed 28/07/2023 209477223 RAMPRATAP CANARA BANK(508532)
240 PRITHVIPUR MP-07-002-060-002/18-A
() 		1707002060NRG24200720230213475 20/07/2023 Gayttri 1707002060WL016937 Gayttri 00415 SBIN0002886 2652 2652 Processed 28/07/2023 209477223 Gayttri STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-060-002/45
() 		1707002060NRG24200720230213477 20/07/2023 Saroj Yadav 1707002060WL016937 Saroj Yadav 00415 SBIN0002886 2652 2652 Processed 28/07/2023 209477223 SarojYadav STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-060-004/201-A
() 		1707002060NRG24200720230213468 20/07/2023 Barsha Devi Yadav 1707002060WL016936 Barsha Devi Yadav 00415 SBIN0002886 2652 2652 Processed 28/07/2023 209477223 BarshaDeviYadav STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-060-004/202-B
() 		1707002060NRG24200720230213469 20/07/2023 ABHISHEK 1707002060WL016936 ABHISHEK 00415 SBIN0002886 2652 2652 Processed 28/07/2023 209477223 ABHISHEK STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-060-004/202-B
() 		1707002060NRG24200720230213470 20/07/2023 DIKCHHA 1707002060WL016936 DIKCHHA 00415 SBIN0002886 2652 2652 Processed 28/07/2023 209477223 DIKCHHA STATE BANK OF INDIA(508548)
SubTotal 249730 249730
245 PRITHVIPUR MP-07-002-039-003/1911
() 		1707002039NRG24200720230214407 20/07/2023 shashi 1707002039WL017043 shashi 00415 SBIN0003178 1105 1105 Processed 28/07/2023 209477223 shashi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
246 PRITHVIPUR MP-07-002-025-003/128-C
() 		1707002025NRG24200720230212388 20/07/2023 MAHENDRA KUSHWAHA 1707002025WL016832 MAHENDRA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 28/07/2023 209477223 MAHENDRAKUSHWAHA STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-025-003/168
() 		1707002025NRG24200720230212401 20/07/2023 ghanshyam 1707002025WL016834 ghanshyam 00415 SBIN0013663 1326 1326 Processed 28/07/2023 209477223 ghanshyam STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-025-003/168
() 		1707002025NRG24200720230212402 20/07/2023 rampyari 1707002025WL016834 rampyari 00415 SBIN0013663 1326 1326 Processed 28/07/2023 209477223 rampyari STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-025-003/289
() 		1707002025NRG24200720230212397 20/07/2023 RAJKUNWAR YADAV 1707002025WL016832 RAJKUNWAR YADAV 00415 SBIN0013663 1326 1326 Processed 29/07/2023 209477223 RAJKUNWARYADAV FINO PAYMENTS BANK LTD(608001)
250 PRITHVIPUR MP-07-002-039-003/160
() 		1707002039NRG24200720230214382 20/07/2023 VIDYADHAR KUSHWAHA 1707002039WL017043 VIDYADHAR KUSHWAHA 00415 SBIN0013663 1105 1105 Processed 28/07/2023 209477223 VIDYADHARKUSHWAHA STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-039-003/1722
() 		1707002039NRG24200720230214446 20/07/2023 pritam 1707002039WL017044 pritam 00415 SBIN0013663 1105 1105 Processed 28/07/2023 209477223 pritam STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-039-003/1723
() 		1707002039NRG24200720230214448 20/07/2023 gulab 1707002039WL017044 gulab 00415 SBIN0013663 1105 1105 Processed 28/07/2023 209477223 gulab MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-039-003/1750
() 		1707002039NRG24200720230214454 20/07/2023 Mukesh 1707002039WL017044 Mukesh 00415 SBIN0013663 1105 1105 Processed 28/07/2023 209477223 Mukesh MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-039-003/1846
() 		1707002039NRG24200720230214396 20/07/2023 harprasad 1707002039WL017043 harprasad 00415 SBIN0013663 1105 1105 Processed 28/07/2023 209477223 harprasad MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-039-003/1846
() 		1707002039NRG24200720230214395 20/07/2023 harprasad 1707002039WL017043 harprasad 00415 SBIN0013663 1105 1105 Processed 28/07/2023 209477223 harprasad STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-039-003/1871
() 		1707002039NRG24200720230212977 20/07/2023 Jagdersh 1707002039WL016886 Jagdersh 00415 SBIN0013663 1326 1326 Processed 28/07/2023 209477223 Jagdersh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
257 PRITHVIPUR MP-07-002-039-003/1873
() 		1707002039NRG24200720230212979 20/07/2023 Rajendra 1707002039WL016886 Rajendra 00415 SBIN0013663 1326 1326 Processed 28/07/2023 209477223 Rajendra STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-039-003/1873
() 		1707002039NRG24200720230212978 20/07/2023 Rajendra 1707002039WL016886 Rajendra 00415 SBIN0013663 1326 1326 Processed 28/07/2023 209477223 Rajendra STATE BANK OF INDIA(508548)
259 PRITHVIPUR MP-07-002-039-003/1901
() 		1707002039NRG24200720230214402 20/07/2023 Kunjilal 1707002039WL017043 Kunjilal 00415 SBIN0013663 1105 1105 Processed 28/07/2023 209477223 Kunjilal MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-039-003/1901
() 		1707002039NRG24200720230214401 20/07/2023 Kunjilal 1707002039WL017043 Kunjilal 00415 SBIN0013663 1105 1105 Processed 28/07/2023 209477223 Kunjilal STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-039-003/1911
() 		1707002039NRG24200720230214406 20/07/2023 Harsingh 1707002039WL017043 Harsingh 00415 SBIN0013663 1105 1105 Processed 28/07/2023 209477223 Harsingh STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-039-003/1914
() 		1707002039NRG24200720230214411 20/07/2023 ramesh 1707002039WL017043 ramesh 00415 SBIN0013663 1105 1105 Processed 28/07/2023 209477223 ramesh STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-039-003/1914
() 		1707002039NRG24200720230214410 20/07/2023 ramesh 1707002039WL017043 ramesh 00415 SBIN0013663 1105 1105 Processed 28/07/2023 209477223 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
264 PRITHVIPUR MP-07-002-039-003/1933
() 		1707002039NRG24200720230214419 20/07/2023 gokal 1707002039WL017043 gokal 00415 SBIN0013663 1105 1105 Processed 28/07/2023 209477223 gokal MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-039-003/1933
() 		1707002039NRG24200720230214418 20/07/2023 gokal 1707002039WL017043 gokal 00415 SBIN0013663 1105 1105 Processed 28/07/2023 209477223 gokal STATE BANK OF INDIA(508548)
266 PRITHVIPUR MP-07-002-039-003/1936
() 		1707002039NRG24200720230214421 20/07/2023 sampat 1707002039WL017043 sampat 00415 SBIN0013663 1105 1105 Processed 28/07/2023 209477223 sampat UNION BANK OF INDIA(508500)
267 PRITHVIPUR MP-07-002-039-003/1936
() 		1707002039NRG24200720230214420 20/07/2023 sampat 1707002039WL017043 sampat 00415 SBIN0013663 1105 1105 Processed 28/07/2023 209477223 sampat BANK OF BARODA(606985)
268 PRITHVIPUR MP-07-002-039-003/1961
() 		1707002039NRG24200720230214439 20/07/2023 jagdeesh 1707002039WL017043 jagdeesh 00415 SBIN0013663 1105 1105 Processed 28/07/2023 209477223 jagdeesh STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-060-002/17-C
() 		1707002060NRG24200720230213474 20/07/2023 Ramsingh 1707002060WL016937 Ramsingh 00415 SBIN0013663 2652 2652 Processed 28/07/2023 209477223 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 29614 29614
270 PRITHVIPUR MP-07-002-002-001/101
() 		1707002002NRG24200720230212433 20/07/2023 ROOPSING 1707002002WL016838 ROOPSING 00415 SBIN0030324 1326 1326 Processed 28/07/2023 209477223 ROOPSING STATE BANK OF INDIA(508548)
SubTotal 1326 1326
271 PRITHVIPUR MP-07-002-002-001/107
() 		1707002002NRG24200720230212437 20/07/2023 BABULAL 1707002002WL016838 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 BABULAL STATE BANK OF INDIA(508548)
272 PRITHVIPUR MP-07-002-002-001/150
() 		1707002002NRG24200720230212445 20/07/2023 BHAJJU 1707002002WL016838 BHAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 209477223 BHAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
273 PRITHVIPUR MP-07-002-002-001/172
() 		1707002002NRG24200720230212448 20/07/2023 Angoori 1707002002WL016838 Angoori 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 Angoori MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-002-001/236
() 		1707002002NRG24200720230212452 20/07/2023 chanchal 1707002002WL016838 chanchal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 chanchal MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-002-001/25
() 		1707002002NRG24200720230212454 20/07/2023 sheela 1707002002WL016838 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 sheela MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-002-001/280
() 		1707002002NRG24200720230212455 20/07/2023 Ashok 1707002002WL016838 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 209477223 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
277 PRITHVIPUR MP-07-002-002-001/280
() 		1707002002NRG24200720230212456 20/07/2023 kiran 1707002002WL016838 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 kiran MADHYANCHAL GRAMIN BANK(607232)
278 PRITHVIPUR MP-07-002-002-001/559
() 		1707002002NRG24200720230212463 20/07/2023 SURESH PRAJAPATI 1707002002WL016838 SURESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 209477223 SURESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
279 PRITHVIPUR MP-07-002-002-001/561
() 		1707002002NRG24200720230212465 20/07/2023 MONU PRAJAPATI 1707002002WL016838 MONU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 MONUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-003-001/415
() 		1707002003NRG24200720230213240 20/07/2023 NANDLAL 1707002003WL016911 NANDLAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-003-001/418
() 		1707002003NRG24200720230213242 20/07/2023 Rakesh Kushwaha 1707002003WL016911 Rakesh Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 RakeshKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
282 PRITHVIPUR MP-07-002-003-002/231
() 		1707002003NRG24200720230213244 20/07/2023 ramkali 1707002003WL016911 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 ramkali MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-007-001/125
() 		1707002007NRG24200720230214552 20/07/2023 ghansu 1707002007WL017052 ghansu 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 209477223 ghansu INDIA POST PAYMENTS BANK LIMITED(508528)
284 PRITHVIPUR MP-07-002-007-001/545
() 		1707002007NRG24200720230214554 20/07/2023 RAJIV 1707002007WL017052 RAJIV 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 209477223 RAJIV INDIA POST PAYMENTS BANK LIMITED(508528)
285 PRITHVIPUR MP-07-002-007-001/561
() 		1707002007NRG24200720230214556 20/07/2023 SURJEET 1707002007WL017052 SURJEET 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 209477223 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
286 PRITHVIPUR MP-07-002-007-001/573
() 		1707002007NRG24200720230214558 20/07/2023 ABHILASHA 1707002007WL017052 ABHILASHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-007-001/638
() 		1707002007NRG24200720230214560 20/07/2023 RUBINA 1707002007WL017052 RUBINA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 RUBINA STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-007-002/12
() 		1707002007NRG24200720230214563 20/07/2023 MANTU 1707002007WL017052 MANTU 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 209477223 MANTU INDIA POST PAYMENTS BANK LIMITED(508528)
289 PRITHVIPUR MP-07-002-007-002/162
() 		1707002007NRG24200720230214565 20/07/2023 AKHALESH 1707002007WL017052 AKHALESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 AKHALESH MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-007-002/20
() 		1707002007NRG24200720230214569 20/07/2023 BHULLI 1707002007WL017052 BHULLI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 BHULLI MADHYANCHAL GRAMIN BANK(607232)
291 PRITHVIPUR MP-07-002-007-002/55
() 		1707002007NRG24200720230214574 20/07/2023 RATIRAM 1707002007WL017052 RATIRAM 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209477223 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-007-002/75
() 		1707002007NRG24200720230214578 20/07/2023 KUNWAR 1707002007WL017052 KUNWAR 00602 SBIN0RRMBGB 884 884 Processed 30/07/2023 209477223 KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 PRITHVIPUR MP-07-002-007-002/76
() 		1707002007NRG24200720230214579 20/07/2023 RAMSWAROOP 1707002007WL017052 RAMSWAROOP 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209477223 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
294 PRITHVIPUR MP-07-002-007-003/243
() 		1707002007NRG24200720230214536 20/07/2023 Ramswaroop 1707002007WL017050 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-007-003/246
() 		1707002007NRG24200720230214543 20/07/2023 BHAGWANDAS 1707002007WL017051 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 209477223 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
296 PRITHVIPUR MP-07-002-007-003/246
() 		1707002007NRG24200720230214544 20/07/2023 SANDHAYA 1707002007WL017051 SANDHAYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 SANDHAYA MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-007-003/258
() 		1707002007NRG24200720230214546 20/07/2023 Dipa 1707002007WL017051 Dipa 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 Dipa MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-007-003/258
() 		1707002007NRG24200720230214545 20/07/2023 maniram 1707002007WL017051 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 maniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
299 PRITHVIPUR MP-07-002-007-003/292
() 		1707002007NRG24200720230214538 20/07/2023 MATADEEN 1707002007WL017050 MATADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 MATADEEN STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-007-003/292
() 		1707002007NRG24200720230214537 20/07/2023 MATADEEN 1707002007WL017050 MATADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 MATADEEN STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-007-003/362
() 		1707002007NRG24200720230214550 20/07/2023 HEERALAL 1707002007WL017051 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-007-003/366
() 		1707002007NRG24200720230214539 20/07/2023 JITENDRA 1707002007WL017050 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-007-003/366
() 		1707002007NRG24200720230214540 20/07/2023 MOHANI 1707002007WL017050 MOHANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 MOHANI MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-007-003/471
() 		1707002007NRG24200720230214551 20/07/2023 JAYHIND 1707002007WL017051 JAYHIND 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 JAYHIND MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-008-001/1025
() 		1707002008NRG24200720230212663 20/07/2023 DIKSHA 1707002008WL016849 DIKSHA 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209477223 DIKSHA INDUSIND BANK(607189)
306 PRITHVIPUR MP-07-002-008-001/1128
() 		1707002008NRG24200720230212684 20/07/2023 MAMTA 1707002008WL016849 MAMTA 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209477223 MAMTA MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-008-001/1128
() 		1707002008NRG24200720230212683 20/07/2023 MAMTA 1707002008WL016849 MAMTA 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209477223 MAMTA STATE BANK OF INDIA(508548)
308 PRITHVIPUR MP-07-002-008-001/1241
() 		1707002008NRG24200720230212692 20/07/2023 MAIDABAI 1707002008WL016849 MAIDABAI 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209477223 MAIDABAI STATE BANK OF INDIA(508548)
309 PRITHVIPUR MP-07-002-008-001/237
() 		1707002008NRG24200720230212703 20/07/2023 SURSUR 1707002008WL016849 SURSUR 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209477223 SURSUR MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-008-001/416
() 		1707002008NRG24200720230212707 20/07/2023 MALKHAN 1707002008WL016849 MALKHAN 00602 SBIN0RRMBGB 221 221 Processed 30/07/2023 209477223 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
311 PRITHVIPUR MP-07-002-008-001/416
() 		1707002008NRG24200720230212706 20/07/2023 MALKHAN 1707002008WL016849 MALKHAN 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209477223 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-008-001/527
() 		1707002008NRG24200720230212712 20/07/2023 BINDRAWAN 1707002008WL016849 BINDRAWAN 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209477223 BINDRAWAN MADHYANCHAL GRAMIN BANK(607232)
313 PRITHVIPUR MP-07-002-008-001/527
() 		1707002008NRG24200720230212711 20/07/2023 VINDRAVAN 1707002008WL016849 VINDRAVAN 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209477223 VINDRAVAN MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-008-001/769
() 		1707002008NRG24200720230212720 20/07/2023 Munita Devi 1707002008WL016849 Munita Devi 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209477223 MunitaDevi MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-008-001/795
() 		1707002008NRG24200720230212726 20/07/2023 AAKASH YADAV 1707002008WL016849 AAKASH YADAV 00602 SBIN0RRMBGB 221 221 Processed 30/07/2023 209477223 AAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
316 PRITHVIPUR MP-07-002-008-001/795
() 		1707002008NRG24200720230212725 20/07/2023 AAKASH YADAV 1707002008WL016849 AAKASH YADAV 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209477223 AAKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
317 PRITHVIPUR MP-07-002-008-001/857
() 		1707002008NRG24200720230212728 20/07/2023 PUSHPA JAIN 1707002008WL016849 PUSHPA JAIN 00602 SBIN0RRMBGB 221 221 Processed 30/07/2023 209477223 PUSHPAJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
318 PRITHVIPUR MP-07-002-008-001/857
() 		1707002008NRG24200720230212727 20/07/2023 SURENDRA KUMAR JAIN 1707002008WL016849 SURENDRA KUMAR JAIN 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209477223 SURENDRAKUMARJAIN CANARA BANK(508532)
319 PRITHVIPUR MP-07-002-008-001/891
() 		1707002008NRG24200720230212734 20/07/2023 RAJU 1707002008WL016849 RAJU 00602 SBIN0RRMBGB 221 221 Processed 30/07/2023 209477223 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
320 PRITHVIPUR MP-07-002-008-001/891
() 		1707002008NRG24200720230212733 20/07/2023 RAJU 1707002008WL016849 RAJU 00602 SBIN0RRMBGB 221 221 Processed 30/07/2023 209477223 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
321 PRITHVIPUR MP-07-002-008-001/969
() 		1707002008NRG24200720230212742 20/07/2023 BASANTI 1707002008WL016849 BASANTI 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209477223 BASANTI MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-008-001/969
() 		1707002008NRG24200720230212741 20/07/2023 BASANTI 1707002008WL016849 BASANTI 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209477223 BASANTI MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-009-001/3-B
() 		1707002009NRG24200720230213983 20/07/2023 HARGOVIND 1707002009WL017008 HARGOVIND 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209477223 HARGOVIND STATE BANK OF INDIA(508548)
324 PRITHVIPUR MP-07-002-009-001/3-C
() 		1707002009NRG24200720230213985 20/07/2023 RAHUL 1707002009WL017008 RAHUL 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209477223 RAHUL STATE BANK OF INDIA(508548)
325 PRITHVIPUR MP-07-002-009-002/13
() 		1707002009NRG24200720230213986 20/07/2023 KAMALA 1707002009WL017008 KAMALA 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209477223 KAMALA MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-009-003/140
() 		1707002009NRG24200720230213988 20/07/2023 BHAGWANDAS 1707002009WL017008 BHAGWANDAS 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209477223 BHAGWANDAS STATE BANK OF INDIA(508548)
327 PRITHVIPUR MP-07-002-009-003/460
() 		1707002009NRG24200720230213990 20/07/2023 GOVIND DAS 1707002009WL017008 GOVIND DAS 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209477223 GOVINDDAS MADHYANCHAL GRAMIN BANK(607232)
328 PRITHVIPUR MP-07-002-009-003/460
() 		1707002009NRG24200720230213991 20/07/2023 SAGUN 1707002009WL017008 SAGUN 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209477223 SAGUN STATE BANK OF INDIA(508548)
329 PRITHVIPUR MP-07-002-009-003/461
() 		1707002009NRG24200720230213993 20/07/2023 BIMLA 1707002009WL017008 BIMLA 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209477223 BIMLA MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-009-003/472
() 		1707002009NRG24200720230213995 20/07/2023 KARAN 1707002009WL017008 KARAN 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209477223 KARAN PAYTM PAYMENTS BANK LTD(608032)
331 PRITHVIPUR MP-07-002-009-003/599
() 		1707002009NRG24200720230213997 20/07/2023 ANEETA 1707002009WL017008 ANEETA 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209477223 ANEETA MADHYANCHAL GRAMIN BANK(607232)
332 PRITHVIPUR MP-07-002-021-001/259
() 		1707002021NRG24200720230213574 20/07/2023 GOPAL 1707002021WL016952 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 GOPAL STATE BANK OF INDIA(508548)
333 PRITHVIPUR MP-07-002-021-001/425
() 		1707002021NRG24200720230213576 20/07/2023 KUSUM 1707002021WL016952 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 KUSUM MADHYANCHAL GRAMIN BANK(607232)
334 PRITHVIPUR MP-07-002-021-001/425
() 		1707002021NRG24200720230213575 20/07/2023 KUSUM 1707002021WL016952 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 KUSUM MADHYANCHAL GRAMIN BANK(607232)
335 PRITHVIPUR MP-07-002-025-003/128-C
() 		1707002025NRG24200720230212389 20/07/2023 GAYATRI DEVI KUSHWAHA 1707002025WL016832 GAYATRI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 GAYATRIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-025-003/167-A
() 		1707002025NRG24200720230212390 20/07/2023 PRATAP KUSHWAHA 1707002025WL016832 PRATAP KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 PRATAPKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
337 PRITHVIPUR MP-07-002-025-003/289
() 		1707002025NRG24200720230212396 20/07/2023 NANDKISHOR YADAV 1707002025WL016832 NANDKISHOR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 NANDKISHORYADAV MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-025-003/303-B
() 		1707002025NRG24200720230212398 20/07/2023 BADAMSINGH YADAV 1707002025WL016832 BADAMSINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 BADAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-025-003/384-A
() 		1707002025NRG24200720230212385 20/07/2023 HARDAS AHIRWAR 1707002025WL016830 HARDAS AHIRWAR 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209477223 HARDASAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
340 PRITHVIPUR MP-07-002-026-001/659
() 		1707002000NRG24200720230213711 20/07/2023 vinayak 1707002WL016964 vinayak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 vinayak STATE BANK OF INDIA(508548)
341 PRITHVIPUR MP-07-002-026-002/188-B
() 		1707002000NRG24200720230213717 20/07/2023 vishal mishra 1707002WL016964 vishal mishra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 vishalmishra STATE BANK OF INDIA(508548)
342 PRITHVIPUR MP-07-002-039-003/1719
() 		1707002039NRG24200720230214441 20/07/2023 shyamlal 1707002039WL017044 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 shyamlal FEDERAL BANK(607165)
343 PRITHVIPUR MP-07-002-039-003/1719
() 		1707002039NRG24200720230214440 20/07/2023 shyamlal 1707002039WL017044 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
344 PRITHVIPUR MP-07-002-039-003/1720
() 		1707002039NRG24200720230214443 20/07/2023 sandhya 1707002039WL017044 sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 sandhya MADHYANCHAL GRAMIN BANK(607232)
345 PRITHVIPUR MP-07-002-039-003/1720
() 		1707002039NRG24200720230214442 20/07/2023 sandhya 1707002039WL017044 sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 sandhya STATE BANK OF INDIA(508548)
346 PRITHVIPUR MP-07-002-039-003/1722
() 		1707002039NRG24200720230214447 20/07/2023 jankunwar 1707002039WL017044 jankunwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 jankunwar STATE BANK OF INDIA(508548)
347 PRITHVIPUR MP-07-002-039-003/1725
() 		1707002039NRG24200720230214450 20/07/2023 Gilauji 1707002039WL017044 Gilauji 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 Gilauji MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-039-003/175
() 		1707002039NRG24200720230214384 20/07/2023 GANESHI 1707002039WL017043 GANESHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 GANESHI MADHYANCHAL GRAMIN BANK(607232)
349 PRITHVIPUR MP-07-002-039-003/1751
() 		1707002039NRG24200720230214385 20/07/2023 Saki 1707002039WL017043 Saki 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 Saki STATE BANK OF INDIA(508548)
350 PRITHVIPUR MP-07-002-039-003/1752
() 		1707002039NRG24200720230214386 20/07/2023 Bhansingh 1707002039WL017043 Bhansingh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 Bhansingh CANARA BANK(508532)
351 PRITHVIPUR MP-07-002-039-003/1752
() 		1707002039NRG24200720230214387 20/07/2023 Preeti 1707002039WL017043 Preeti 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 Preeti STATE BANK OF INDIA(508548)
352 PRITHVIPUR MP-07-002-039-003/1753
() 		1707002039NRG24200720230214389 20/07/2023 Rachna 1707002039WL017043 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 Rachna STATE BANK OF INDIA(508548)
353 PRITHVIPUR MP-07-002-039-003/1753
() 		1707002039NRG24200720230214388 20/07/2023 Rachna 1707002039WL017043 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 209477223 Rachna FINO PAYMENTS BANK LTD(608001)
354 PRITHVIPUR MP-07-002-039-003/1781
() 		1707002039NRG24200720230214391 20/07/2023 Makundi 1707002039WL017043 Makundi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 Makundi MADHYANCHAL GRAMIN BANK(607232)
355 PRITHVIPUR MP-07-002-039-003/1847
() 		1707002039NRG24200720230214398 20/07/2023 paramlal 1707002039WL017043 paramlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 paramlal MADHYANCHAL GRAMIN BANK(607232)
356 PRITHVIPUR MP-07-002-039-003/1847
() 		1707002039NRG24200720230214397 20/07/2023 paramlal 1707002039WL017043 paramlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 paramlal STATE BANK OF INDIA(508548)
357 PRITHVIPUR MP-07-002-039-003/1849
() 		1707002039NRG24200720230214400 20/07/2023 Ladkunwar 1707002039WL017043 Ladkunwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 Ladkunwar MADHYANCHAL GRAMIN BANK(607232)
358 PRITHVIPUR MP-07-002-039-003/1849
() 		1707002039NRG24200720230214399 20/07/2023 Ladkunwar 1707002039WL017043 Ladkunwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 Ladkunwar STATE BANK OF INDIA(508548)
359 PRITHVIPUR MP-07-002-039-003/1904
() 		1707002039NRG24200720230214404 20/07/2023 dayaram 1707002039WL017043 dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 dayaram MADHYANCHAL GRAMIN BANK(607232)
360 PRITHVIPUR MP-07-002-039-003/1904
() 		1707002039NRG24200720230214403 20/07/2023 dayaram 1707002039WL017043 dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 dayaram MADHYANCHAL GRAMIN BANK(607232)
361 PRITHVIPUR MP-07-002-039-003/1913
() 		1707002039NRG24200720230214409 20/07/2023 rachna 1707002039WL017043 rachna 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 rachna MADHYANCHAL GRAMIN BANK(607232)
362 PRITHVIPUR MP-07-002-039-003/1913
() 		1707002039NRG24200720230214408 20/07/2023 rachna 1707002039WL017043 rachna 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 209477223 rachna FINO PAYMENTS BANK LTD(608001)
363 PRITHVIPUR MP-07-002-039-003/1916
() 		1707002039NRG24200720230214412 20/07/2023 Ramkumari 1707002039WL017043 Ramkumari 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
364 PRITHVIPUR MP-07-002-039-003/1920
() 		1707002039NRG24200720230214415 20/07/2023 Sarswati 1707002039WL017043 Sarswati 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 Sarswati MADHYANCHAL GRAMIN BANK(607232)
365 PRITHVIPUR MP-07-002-039-003/1937
() 		1707002039NRG24200720230214423 20/07/2023 Radha 1707002039WL017043 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 Radha MADHYANCHAL GRAMIN BANK(607232)
366 PRITHVIPUR MP-07-002-039-003/1952
() 		1707002039NRG24200720230214431 20/07/2023 Sunil 1707002039WL017043 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209477223 Sunil BANK OF BARODA(606985)
367 PRITHVIPUR MP-07-002-039-003/1952
() 		1707002039NRG24200720230214430 20/07/2023 Sunil 1707002039WL017043 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 209477223 Sunil FINO PAYMENTS BANK LTD(608001)
368 PRITHVIPUR MP-07-002-041-001/323
() 		1707002041NRG24200720230214161 20/07/2023 Ajay Singh Yadav 1707002041WL017031 Ajay Singh Yadav 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 209477223 AjaySinghYadav MADHYANCHAL GRAMIN BANK(607232)
369 PRITHVIPUR MP-07-002-041-001/323
() 		1707002041NRG24200720230214164 20/07/2023 Ajay Singh Yadav 1707002041WL017031 Ajay Singh Yadav 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 209477223 AjaySinghYadav MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-041-001/323
() 		1707002041NRG24200720230214163 20/07/2023 Ratibai Yadav 1707002041WL017031 Ratibai Yadav 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 209477223 RatibaiYadav MADHYANCHAL GRAMIN BANK(607232)
371 PRITHVIPUR MP-07-002-041-001/323
() 		1707002041NRG24200720230214160 20/07/2023 Ratibai Yadav 1707002041WL017031 Ratibai Yadav 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 209477223 RatibaiYadav MADHYANCHAL GRAMIN BANK(607232)
372 PRITHVIPUR MP-07-002-041-001/459
() 		1707002041NRG24200720230214208 20/07/2023 RAJESH KUMARI YADAV 1707002041WL017031 RAJESH KUMARI YADAV 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 209477223 RAJESHKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-041-001/459
() 		1707002041NRG24200720230214206 20/07/2023 RAJESH KUMARI YADAV 1707002041WL017031 RAJESH KUMARI YADAV 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 209477223 RAJESHKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
374 PRITHVIPUR MP-07-002-044-002/42
() 		1707002048NRG24200720230212805 20/07/2023 AMAN 1707002048WL016852 AMAN 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209477223 AMAN MADHYANCHAL GRAMIN BANK(607232)
375 PRITHVIPUR MP-07-002-050-001/158
() 		1707002050NRG24200720230213524 20/07/2023 RAJKUMARI 1707002050WL016943 RAJKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209477223 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
376 PRITHVIPUR MP-07-002-050-001/61
() 		1707002050NRG24200720230213527 20/07/2023 kishan 1707002050WL016943 kishan 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 209477223 kishan FINO PAYMENTS BANK LTD(608001)
377 PRITHVIPUR MP-07-002-050-001/61
() 		1707002050NRG24200720230213528 20/07/2023 lalee 1707002050WL016943 lalee 00602 SBIN0RRMBGB 2652 2652 Processed 29/07/2023 209477223 lalee FINO PAYMENTS BANK LTD(608001)
378 PRITHVIPUR MP-07-002-055-001/138-B
() 		1707002000NRG24200720230213219 20/07/2023 dharmendra 1707002WL016909 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 dharmendra MADHYANCHAL GRAMIN BANK(607232)
379 PRITHVIPUR MP-07-002-055-001/138-B
() 		1707002000NRG24200720230213218 20/07/2023 dharmendra 1707002WL016909 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 dharmendra BANK OF BARODA(606985)
380 PRITHVIPUR MP-07-002-055-001/138-C
() 		1707002000NRG24200720230213221 20/07/2023 sumitra 1707002WL016909 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 sumitra MADHYANCHAL GRAMIN BANK(607232)
381 PRITHVIPUR MP-07-002-055-001/138-C
() 		1707002000NRG24200720230213220 20/07/2023 sumitra 1707002WL016909 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 sumitra BANK OF BARODA(606985)
382 PRITHVIPUR MP-07-002-055-001/284
() 		1707002000NRG24200720230213224 20/07/2023 PRAMOD 1707002WL016909 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 209477223 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
383 PRITHVIPUR MP-07-002-055-001/287
() 		1707002000NRG24200720230213226 20/07/2023 SURAJBHAN YADAV 1707002WL016909 SURAJBHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 SURAJBHANYADAV BANK OF BARODA(606985)
384 PRITHVIPUR MP-07-002-055-001/312
() 		1707002055NRG24190720230212235 20/07/2023 DEVISING 1707002055WL016799 DEVISING 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 DEVISING STATE BANK OF INDIA(508548)
385 PRITHVIPUR MP-07-002-055-001/312
() 		1707002055NRG24190720230212236 20/07/2023 DEVISINGH 1707002055WL016799 DEVISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 DEVISINGH MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-055-001/312-A
() 		1707002055NRG24190720230212237 20/07/2023 ankush yadav 1707002055WL016799 ankush yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 ankushyadav MADHYANCHAL GRAMIN BANK(607232)
387 PRITHVIPUR MP-07-002-055-001/332
() 		1707002055NRG24190720230212238 20/07/2023 Rakesh 1707002055WL016799 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 Rakesh STATE BANK OF INDIA(508548)
388 PRITHVIPUR MP-07-002-055-001/349
() 		1707002000NRG24200720230213229 20/07/2023 Bishal 1707002WL016909 Bishal 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 209477223 Bishal INDIA POST PAYMENTS BANK LIMITED(508528)
389 PRITHVIPUR MP-07-002-055-001/361
() 		1707002000NRG24200720230213230 20/07/2023 PRABHU 1707002WL016909 PRABHU 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 209477223 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
390 PRITHVIPUR MP-07-002-055-001/363
() 		1707002000NRG24200720230213233 20/07/2023 kamla devi 1707002WL016909 kamla devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 kamladevi MADHYANCHAL GRAMIN BANK(607232)
391 PRITHVIPUR MP-07-002-055-001/363
() 		1707002000NRG24200720230213232 20/07/2023 shankar 1707002WL016909 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 shankar MADHYANCHAL GRAMIN BANK(607232)
392 PRITHVIPUR MP-07-002-055-001/402-C
() 		1707002055NRG24190720230212240 20/07/2023 BINITA 1707002055WL016799 BINITA 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209477223 BINITA FINO PAYMENTS BANK LTD(608001)
393 PRITHVIPUR MP-07-002-055-001/402-C
() 		1707002055NRG24190720230212239 20/07/2023 BINITA 1707002055WL016799 BINITA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 BINITA STATE BANK OF INDIA(508548)
394 PRITHVIPUR MP-07-002-055-001/403-A
() 		1707002055NRG24190720230212243 20/07/2023 AJAB KUWAR 1707002055WL016799 AJAB KUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 AJABKUWAR MADHYANCHAL GRAMIN BANK(607232)
395 PRITHVIPUR MP-07-002-055-001/403-A
() 		1707002055NRG24190720230212242 20/07/2023 AJAB KUWAR 1707002055WL016799 AJAB KUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 AJABKUWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
396 PRITHVIPUR MP-07-002-055-001/404-B
() 		1707002055NRG24190720230212244 20/07/2023 chhotu 1707002055WL016799 chhotu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 chhotu AIRTEL PAYMENTS BANK LIMITED(990288)
397 PRITHVIPUR MP-07-002-055-001/404-C
() 		1707002055NRG24190720230212245 20/07/2023 malti 1707002055WL016799 malti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 malti STATE BANK OF INDIA(508548)
398 PRITHVIPUR MP-07-002-055-001/409
() 		1707002055NRG24190720230212247 20/07/2023 NEERAJ YADAV 1707002055WL016799 NEERAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 NEERAJYADAV MADHYANCHAL GRAMIN BANK(607232)
399 PRITHVIPUR MP-07-002-055-001/409
() 		1707002055NRG24190720230212246 20/07/2023 NEERAJ YADAV 1707002055WL016799 NEERAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 NEERAJYADAV STATE BANK OF INDIA(508548)
400 PRITHVIPUR MP-07-002-055-001/437
() 		1707002055NRG24190720230212248 20/07/2023 Ramsingh Yadav 1707002055WL016799 Ramsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 RamsinghYadav PUNJAB NATIONAL BANK(508568)
401 PRITHVIPUR MP-07-002-055-001/438
() 		1707002055NRG24190720230212249 20/07/2023 Rammilan 1707002055WL016799 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 Rammilan PUNJAB NATIONAL BANK(508568)
402 PRITHVIPUR MP-07-002-055-001/577
() 		1707002055NRG24180720230209984 20/07/2023 pritee 1707002055WL016585 pritee 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209477223 pritee FINO PAYMENTS BANK LTD(608001)
403 PRITHVIPUR MP-07-002-055-001/577
() 		1707002055NRG24180720230209983 20/07/2023 pritee 1707002055WL016585 pritee 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 pritee AIRTEL PAYMENTS BANK LIMITED(990288)
404 PRITHVIPUR MP-07-002-055-001/579
() 		1707002055NRG24190720230212255 20/07/2023 mamta 1707002055WL016799 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 mamta MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-055-001/619
() 		1707002055NRG24190720230212257 20/07/2023 kusum 1707002055WL016799 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 kusum AIRTEL PAYMENTS BANK LIMITED(990288)
406 PRITHVIPUR MP-07-002-055-001/619
() 		1707002055NRG24190720230212256 20/07/2023 SANDEEP 1707002055WL016799 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 SANDEEP STATE BANK OF INDIA(508548)
407 PRITHVIPUR MP-07-002-056-001/1583-A
() 		1707002056NRG24190720230212265 20/07/2023 Lakhan 1707002056WL016802 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 Lakhan MADHYANCHAL GRAMIN BANK(607232)
408 PRITHVIPUR MP-07-002-056-001/1583-A
() 		1707002056NRG24190720230212264 20/07/2023 lakhan 1707002056WL016802 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 lakhan MADHYANCHAL GRAMIN BANK(607232)
409 PRITHVIPUR MP-07-002-056-001/405-C
() 		1707002056NRG24190720230212270 20/07/2023 Seeta yadav 1707002056WL016802 Seeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 Seetayadav CANARA BANK(508532)
410 PRITHVIPUR MP-07-002-056-001/405-C
() 		1707002056NRG24190720230212269 20/07/2023 Seeta yadav 1707002056WL016802 Seeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 Seetayadav STATE BANK OF INDIA(508548)
411 PRITHVIPUR MP-07-002-056-001/568
() 		1707002056NRG24200720230212890 20/07/2023 PARSU 1707002056WL016876 PARSU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209477223 PARSU STATE BANK OF INDIA(508548)
412 PRITHVIPUR MP-07-002-060-002/17-B
() 		1707002060NRG24200720230213473 20/07/2023 ANKUSH 1707002060WL016937 ANKUSH 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209477223 ANKUSH AIRTEL PAYMENTS BANK LIMITED(990288)
413 PRITHVIPUR MP-07-002-060-004/203-C
() 		1707002060NRG24200720230213471 20/07/2023 JAYANTI 1707002060WL016936 JAYANTI 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209477223 JAYANTI MADHYANCHAL GRAMIN BANK(607232)
414 PRITHVIPUR MP-07-002-061-001/1462
() 		1707002061NRG24200720230212878 20/07/2023 Suresh 1707002061WL016868 Suresh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 209477223 Suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 179673 179673
Total 499902 499902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_200723APB_FTO_178402 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 20774
2 PRITHVIPUR MP1707002_200723APB_FTO_178402 Canara Bank CNRB0006166 PRITHVIPUR 12818
3 PRITHVIPUR MP1707002_200723APB_FTO_178402 HDFC bank HDFC0009687 NIWARI 2652
4 PRITHVIPUR MP1707002_200723APB_FTO_178402 State Bank of India SBIN0002856 JATARA 2210
5 PRITHVIPUR MP1707002_200723APB_FTO_178402 State Bank of India SBIN0002886 Prithvipur 2652
6 PRITHVIPUR MP1707002_200723APB_FTO_178402 State Bank of India SBIN0002886 PROTHVIPUR 247078
7 PRITHVIPUR MP1707002_200723APB_FTO_178402 State Bank of India SBIN0003178 DIGODA 1105
8 PRITHVIPUR MP1707002_200723APB_FTO_178402 State Bank of India SBIN0013663 JERON KHALSA 29614
9 PRITHVIPUR MP1707002_200723APB_FTO_178402 State Bank of India SBIN0030324 PUNJAPURA 1326
10 PRITHVIPUR MP1707002_200723APB_FTO_178402 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 35139
11 PRITHVIPUR MP1707002_200723APB_FTO_178402 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 10829
12 PRITHVIPUR MP1707002_200723APB_FTO_178402 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 7072
13 PRITHVIPUR MP1707002_200723APB_FTO_178402 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 43758
14 PRITHVIPUR MP1707002_200723APB_FTO_178402 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 65637
15 PRITHVIPUR MP1707002_200723APB_FTO_178402 Madhyanchal Gramin Bank SBIN0RRMBGB simra 17238

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