Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:48:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_300823APB_FTO_241073
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-07-002-002-001/327
() 		1707002002NRG24300820230273239 30/08/2023 Rashmi 1707002002WL024351 Rashmi 00045 BARB0TIKAMG 2652 2652 Processed 07/09/2023 066775015 Rashmi BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-002-001/622
() 		1707002002NRG24300820230273245 30/08/2023 Ramsakhi 1707002002WL024351 Ramsakhi 00045 BARB0TIKAMG 2652 2652 Processed 07/09/2023 066775015 Ramsakhi BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-002-001/622
() 		1707002002NRG24300820230273244 30/08/2023 Sudeep 1707002002WL024351 Sudeep 00045 BARB0TIKAMG 2652 2652 Processed 07/09/2023 066775015 Sudeep INDIA POST PAYMENTS BANK LIMITED(508528)
4 PRITHVIPUR MP-07-002-003-001/409
() 		1707002003NRG24290820230272398 30/08/2023 hardyal kushwaha 1707002003WL024247 hardyal kushwaha 00045 BARB0TIKAMG 1547 1547 Processed 07/09/2023 066775015 hardyalkushwaha BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-003-001/77-A
() 		1707002003NRG24290820230272400 30/08/2023 RAJKUMAR 1707002003WL024247 RAJKUMAR 00045 BARB0TIKAMG 1547 1547 Processed 07/09/2023 066775015 RAJKUMAR BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-057-002/907
() 		1707002057NRG24290820230272577 30/08/2023 mahipal kushwaha 1707002057WL024264 mahipal kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066775015 mahipalkushwaha BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-057-002/907
() 		1707002057NRG24290820230272576 30/08/2023 mahipal kushwaha 1707002057WL024264 mahipal kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066775015 mahipalkushwaha BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-060-004/104-A
() 		1707002060NRG24290820230272867 30/08/2023 Rahul 1707002060WL024312 Rahul 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066775015 Rahul STATE BANK OF INDIA(508548)
SubTotal 15028 15028
9 PRITHVIPUR MP-07-002-060-004/102-D
() 		1707002060NRG24290820230272866 30/08/2023 Pankaj 1707002060WL024312 Pankaj 00048 BKID0009444 1326 1326 Processed 07/09/2023 066775015 Pankaj BANK OF INDIA(508505)
SubTotal 1326 1326
10 PRITHVIPUR MP-07-002-003-002/378
() 		1707002003NRG24290820230272404 30/08/2023 Pravesh 1707002003WL024247 Pravesh 00078 CNRB0006166 1547 1547 Rejected 12/09/2023 066775015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PRITHVIPUR MP-07-002-006-001/589-A
() 		1707002006NRG24300820230273226 30/08/2023 arvind prajapati 1707002006WL024350 arvind prajapati 00078 CNRB0006166 1105 1105 Processed 07/09/2023 066775015 arvindprajapati STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-006-001/589-A
() 		1707002006NRG24300820230273225 30/08/2023 Arvind prajapati 1707002006WL024350 Arvind prajapati 00078 CNRB0006166 1105 1105 Processed 07/09/2023 066775015 Arvindprajapati CANARA BANK(508532)
13 PRITHVIPUR MP-07-002-023-001/61-B
() 		1707002023NRG24290820230272422 30/08/2023 INDRA JEET KUSHWAHA 1707002023WL024248 INDRA JEET KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775015 INDRAJEETKUSHWAHA CANARA BANK(508532)
14 PRITHVIPUR MP-07-002-049-001/223-B
() 		1707002049NRG24300820230273496 30/08/2023 Meena 1707002049WL024380 Meena 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775015 Meena MADHYANCHAL GRAMIN BANK(607232)
15 PRITHVIPUR MP-07-002-049-001/223-B
() 		1707002049NRG24300820230273495 30/08/2023 T i 1707002049WL024380 T i 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775015 Ti FINO PAYMENTS BANK LTD(608001)
16 PRITHVIPUR MP-07-002-057-002/186
() 		1707002057NRG24290820230272567 30/08/2023 SHER SINGH 1707002057WL024264 SHER SINGH 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775015 SHERSINGH STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-057-002/952
() 		1707002057NRG24290820230272580 30/08/2023 kishori kushwaha 1707002057WL024264 kishori kushwaha 00078 CNRB0006166 1326 1326 Processed 07/09/2023 066775015 kishorikushwaha STATE BANK OF INDIA(508548)
SubTotal 10387 10387
18 PRITHVIPUR MP-07-002-060-004/201-A
() 		1707002060NRG24290820230272845 30/08/2023 Pawan yadav 1707002060WL024310 Pawan yadav 00152 HDFC0009687 1326 1326 Processed 07/09/2023 066775015 Pawanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 PRITHVIPUR MP-07-002-057-002/110-A
() 		1707002057NRG24290820230272565 30/08/2023 ghanshyam das kushwaha 1707002057WL024264 ghanshyam das kushwaha 00168 ICIC0000197 1326 1326 Processed 07/09/2023 066775015 ghanshyamdaskushwaha CENTRAL BANK OF INDIA(607115)
20 PRITHVIPUR MP-07-002-057-002/110-A
() 		1707002057NRG24290820230272564 30/08/2023 ghanshyam das kushwaha 1707002057WL024264 ghanshyam das kushwaha 00168 ICIC0000197 1326 1326 Rejected 12/09/2023 066775015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
21 PRITHVIPUR MP-07-002-044-001/526
() 		1707002044NRG24300820230273641 30/08/2023 DEEPNARAYAN YADAV 1707002044WL024402 DEEPNARAYAN YADAV 00415 SBIN0001942 1326 1326 Processed 07/09/2023 066775015 DEEPNARAYANYADAV STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-044-001/625
() 		1707002044NRG24300820230273652 30/08/2023 SHASHENDRA YADAV 1707002044WL024402 SHASHENDRA YADAV 00415 SBIN0001942 1326 1326 Processed 07/09/2023 066775015 SHASHENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 PRITHVIPUR MP-07-002-002-001/108
() 		1707002002NRG24290820230272341 30/08/2023 BUDDA 1707002002WL024246 BUDDA 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 BUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PRITHVIPUR MP-07-002-002-001/118
() 		1707002002NRG24290820230272342 30/08/2023 bihari 1707002002WL024246 bihari 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
25 PRITHVIPUR MP-07-002-002-001/136
() 		1707002002NRG24290820230272343 30/08/2023 HARIRAM 1707002002WL024246 HARIRAM 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 PRITHVIPUR MP-07-002-002-001/161
() 		1707002002NRG24290820230272346 30/08/2023 Santosh 1707002002WL024246 Santosh 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
27 PRITHVIPUR MP-07-002-002-001/167
() 		1707002002NRG24290820230272347 30/08/2023 JAGDEESH 1707002002WL024246 JAGDEESH 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 JAGDEESH STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-002-001/170
() 		1707002002NRG24290820230272348 30/08/2023 MAHENDRA 1707002002WL024246 MAHENDRA 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PRITHVIPUR MP-07-002-002-001/2
() 		1707002002NRG24290820230272352 30/08/2023 akhlesh 1707002002WL024246 akhlesh 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 akhlesh MADHYANCHAL GRAMIN BANK(607232)
30 PRITHVIPUR MP-07-002-002-001/20
() 		1707002002NRG24290820230272353 30/08/2023 ganesh 1707002002WL024246 ganesh 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 PRITHVIPUR MP-07-002-002-001/205
() 		1707002002NRG24300820230273227 30/08/2023 RAMSEVAK 1707002002WL024351 RAMSEVAK 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 PRITHVIPUR MP-07-002-002-001/209
() 		1707002002NRG24300820230273228 30/08/2023 munna lal yadav 1707002002WL024351 munna lal yadav 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 munnalalyadav STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-002-001/209
() 		1707002002NRG24300820230273229 30/08/2023 munna lal yadav 1707002002WL024351 munna lal yadav 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 munnalalyadav MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-002-001/228
() 		1707002002NRG24300820230273230 30/08/2023 Parwati 1707002002WL024351 Parwati 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 Parwati STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-002-001/240
() 		1707002002NRG24300820230273231 30/08/2023 RAGHUVEER 1707002002WL024351 RAGHUVEER 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 RAGHUVEER STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-002-001/25
() 		1707002002NRG24290820230272355 30/08/2023 HARDYAL 1707002002WL024246 HARDYAL 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 HARDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 PRITHVIPUR MP-07-002-002-001/282
() 		1707002002NRG24300820230273233 30/08/2023 Kailash 1707002002WL024351 Kailash 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 Kailash MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-002-001/285
() 		1707002002NRG24300820230273234 30/08/2023 Raju Pal 1707002002WL024351 Raju Pal 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 RajuPal INDIA POST PAYMENTS BANK LIMITED(508528)
39 PRITHVIPUR MP-07-002-002-001/285
() 		1707002002NRG24300820230273235 30/08/2023 Sunita 1707002002WL024351 Sunita 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 Sunita STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-002-001/288
() 		1707002002NRG24300820230273237 30/08/2023 Manjo 1707002002WL024351 Manjo 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 Manjo STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-002-001/291
() 		1707002002NRG24290820230272356 30/08/2023 Bhagwandas 1707002002WL024246 Bhagwandas 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
42 PRITHVIPUR MP-07-002-002-001/314
() 		1707002002NRG24290820230272359 30/08/2023 ramsewak 1707002002WL024246 ramsewak 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 ramsewak FINO PAYMENTS BANK LTD(608001)
43 PRITHVIPUR MP-07-002-002-001/328
() 		1707002002NRG24300820230273241 30/08/2023 Vimlesh 1707002002WL024351 Vimlesh 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 Vimlesh STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-002-001/43
() 		1707002002NRG24290820230272361 30/08/2023 PUTTI 1707002002WL024246 PUTTI 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 PUTTI STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-002-001/51
() 		1707002002NRG24290820230272362 30/08/2023 RAJABETI 1707002002WL024246 RAJABETI 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 RAJABETI STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-002-001/543
() 		1707002002NRG24290820230272365 30/08/2023 sagun vishwakarma 1707002002WL024246 sagun vishwakarma 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 sagunvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
47 PRITHVIPUR MP-07-002-002-001/560
() 		1707002002NRG24290820230272367 30/08/2023 AKHLESH PRAJAPATI 1707002002WL024246 AKHLESH PRAJAPATI 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 AKHLESHPRAJAPATI STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-002-001/563
() 		1707002002NRG24290820230272369 30/08/2023 KAMTU PRAJAPATI 1707002002WL024246 KAMTU PRAJAPATI 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 KAMTUPRAJAPATI STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-002-001/75
() 		1707002002NRG24290820230272370 30/08/2023 MOHAN 1707002002WL024246 MOHAN 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 MOHAN STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-002-001/88
() 		1707002002NRG24290820230272371 30/08/2023 DEENDYAL 1707002002WL024246 DEENDYAL 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 DEENDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 PRITHVIPUR MP-07-002-002-001/88
() 		1707002002NRG24290820230272372 30/08/2023 SHEELA 1707002002WL024246 SHEELA 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PRITHVIPUR MP-07-002-002-001/89
() 		1707002002NRG24290820230272373 30/08/2023 DESHRAJ 1707002002WL024246 DESHRAJ 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 DESHRAJ STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-002-001/9
() 		1707002002NRG24290820230272375 30/08/2023 Harku 1707002002WL024246 Harku 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 Harku INDIA POST PAYMENTS BANK LIMITED(508528)
54 PRITHVIPUR MP-07-002-002-001/9
() 		1707002002NRG24290820230272374 30/08/2023 MUNNALAL 1707002002WL024246 MUNNALAL 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 PRITHVIPUR MP-07-002-002-002/116
() 		1707002002NRG24290820230272376 30/08/2023 bhujje 1707002002WL024246 bhujje 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 bhujje STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-002-002/168
() 		1707002002NRG24290820230272377 30/08/2023 rahul 1707002002WL024246 rahul 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 rahul STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-002-002/262
() 		1707002002NRG24290820230272378 30/08/2023 Surendra 1707002002WL024246 Surendra 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 Surendra MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-002-002/266
() 		1707002002NRG24290820230272380 30/08/2023 chhidami 1707002002WL024246 chhidami 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 chhidami STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-002-002/315
() 		1707002002NRG24290820230272381 30/08/2023 Param singh Parmar 1707002002WL024246 Param singh Parmar 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 ParamsinghParmar MADHYANCHAL GRAMIN BANK(607232)
60 PRITHVIPUR MP-07-002-002-002/317
() 		1707002002NRG24290820230272382 30/08/2023 Arivindra Ahirwar 1707002002WL024246 Arivindra Ahirwar 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 ArivindraAhirwar STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-002-002/317
() 		1707002002NRG24290820230272383 30/08/2023 Devi Ahirwar 1707002002WL024246 Devi Ahirwar 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 DeviAhirwar STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-002-002/319
() 		1707002002NRG24290820230272385 30/08/2023 Anita Ahirwar 1707002002WL024246 Anita Ahirwar 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 AnitaAhirwar STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-002-002/319
() 		1707002002NRG24290820230272384 30/08/2023 Mukesh Ahirwar 1707002002WL024246 Mukesh Ahirwar 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 MukeshAhirwar STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-002-002/323
() 		1707002002NRG24290820230272389 30/08/2023 Champa Ahirwar 1707002002WL024246 Champa Ahirwar 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 ChampaAhirwar STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-002-002/323
() 		1707002002NRG24290820230272388 30/08/2023 Vinod Ahirwar 1707002002WL024246 Vinod Ahirwar 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 VinodAhirwar STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-002-002/330
() 		1707002002NRG24290820230272390 30/08/2023 Akash Ahirwar 1707002002WL024246 Akash Ahirwar 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 AkashAhirwar STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-002-002/330
() 		1707002002NRG24290820230272391 30/08/2023 Santoshi Ahirwar 1707002002WL024246 Santoshi Ahirwar 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 SantoshiAhirwar MADHYANCHAL GRAMIN BANK(607232)
68 PRITHVIPUR MP-07-002-002-002/605
() 		1707002002NRG24290820230272393 30/08/2023 santoshi 1707002002WL024246 santoshi 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 santoshi STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-002-002/605
() 		1707002002NRG24290820230272392 30/08/2023 Santoshi 1707002002WL024246 Santoshi 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 Santoshi MADHYANCHAL GRAMIN BANK(607232)
70 PRITHVIPUR MP-07-002-002-002/64
() 		1707002002NRG24290820230272394 30/08/2023 GUDAN 1707002002WL024246 GUDAN 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 GUDAN STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-003-001/117
() 		1707002003NRG24290820230272623 30/08/2023 LAXMI 1707002003WL024270 LAXMI 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 LAXMI STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-003-001/161
() 		1707002003NRG24290820230272624 30/08/2023 PAPPU 1707002003WL024270 PAPPU 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 PAPPU STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-003-001/171
() 		1707002003NRG24290820230272396 30/08/2023 girjesh 1707002003WL024247 girjesh 00415 SBIN0002886 1547 1547 Processed 07/09/2023 066775015 girjesh PUNJAB NATIONAL BANK(508568)
74 PRITHVIPUR MP-07-002-003-001/66
() 		1707002003NRG24290820230272626 30/08/2023 BALTU 1707002003WL024270 BALTU 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 BALTU MADHYANCHAL GRAMIN BANK(607232)
75 PRITHVIPUR MP-07-002-003-001/66
() 		1707002003NRG24290820230272625 30/08/2023 PUSHPENDRA 1707002003WL024270 PUSHPENDRA 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 PUSHPENDRA STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-003-001/70
() 		1707002003NRG24290820230272399 30/08/2023 parichhat 1707002003WL024247 parichhat 00415 SBIN0002886 1547 1547 Processed 07/09/2023 066775015 parichhat STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-003-002/153
() 		1707002003NRG24290820230272627 30/08/2023 INDRAPAL 1707002003WL024270 INDRAPAL 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 INDRAPAL STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-003-002/227
() 		1707002003NRG24290820230272630 30/08/2023 Jagvendra Singh Parmar 1707002003WL024270 Jagvendra Singh Parmar 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 JagvendraSinghParmar CANARA BANK(508532)
79 PRITHVIPUR MP-07-002-003-002/227
() 		1707002003NRG24290820230272629 30/08/2023 JAYPALSING 1707002003WL024270 JAYPALSING 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 JAYPALSING MADHYANCHAL GRAMIN BANK(607232)
80 PRITHVIPUR MP-07-002-003-002/281
() 		1707002003NRG24290820230272401 30/08/2023 JAGDEESH 1707002003WL024247 JAGDEESH 00415 SBIN0002886 1547 1547 Processed 07/09/2023 066775015 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
81 PRITHVIPUR MP-07-002-003-002/388
() 		1707002003NRG24290820230272405 30/08/2023 RAMPYARI SOUR 1707002003WL024247 RAMPYARI SOUR 00415 SBIN0002886 1547 1547 Processed 07/09/2023 066775015 RAMPYARISOUR STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-003-002/56-B
() 		1707002003NRG24290820230272632 30/08/2023 BALRAM 1707002003WL024270 BALRAM 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 BALRAM MADHYANCHAL GRAMIN BANK(607232)
83 PRITHVIPUR MP-07-002-003-002/56-B
() 		1707002003NRG24290820230272631 30/08/2023 BALRAM 1707002003WL024270 BALRAM 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 BALRAM STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-006-001/112
() 		1707002006NRG24300820230273180 30/08/2023 MALKHAN AHIRAWAR 1707002006WL024350 MALKHAN AHIRAWAR 00415 SBIN0002886 1105 1105 Processed 07/09/2023 066775015 MALKHANAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
85 PRITHVIPUR MP-07-002-006-001/112
() 		1707002006NRG24300820230273179 30/08/2023 MALKHAN AHIRAWAR 1707002006WL024350 MALKHAN AHIRAWAR 00415 SBIN0002886 1105 1105 Processed 07/09/2023 066775015 MALKHANAHIRAWAR STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-006-001/139
() 		1707002006NRG24300820230273186 30/08/2023 devidas 1707002006WL024350 devidas 00415 SBIN0002886 1105 1105 Processed 07/09/2023 066775015 devidas BANK OF BARODA(606985)
87 PRITHVIPUR MP-07-002-006-001/139
() 		1707002006NRG24300820230273185 30/08/2023 devidas 1707002006WL024350 devidas 00415 SBIN0002886 1105 1105 Processed 07/09/2023 066775015 devidas MADHYANCHAL GRAMIN BANK(607232)
88 PRITHVIPUR MP-07-002-006-001/186
() 		1707002006NRG24300820230273195 30/08/2023 maya 1707002006WL024350 maya 00415 SBIN0002886 1105 1105 Processed 07/09/2023 066775015 maya STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-006-001/186
() 		1707002006NRG24300820230273194 30/08/2023 maya 1707002006WL024350 maya 00415 SBIN0002886 1105 1105 Processed 07/09/2023 066775015 maya STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-006-001/198
() 		1707002006NRG24300820230273199 30/08/2023 DEVENDRA 1707002006WL024350 DEVENDRA 00415 SBIN0002886 1105 1105 Processed 07/09/2023 066775015 DEVENDRA STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-006-001/212
() 		1707002006NRG24300820230273201 30/08/2023 poonam 1707002006WL024350 poonam 00415 SBIN0002886 1105 1105 Processed 07/09/2023 066775015 poonam STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-006-001/214
() 		1707002006NRG24300820230273203 30/08/2023 Rajabeti kushwaha 1707002006WL024350 Rajabeti kushwaha 00415 SBIN0002886 1105 1105 Processed 07/09/2023 066775015 Rajabetikushwaha STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-011-001/224
() 		1707002011NRG24290820230272803 30/08/2023 KHACHORE 1707002011WL024296 KHACHORE 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 KHACHORE STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-011-001/343
() 		1707002011NRG24290820230272804 30/08/2023 BUDDPRAKASH 1707002011WL024297 BUDDPRAKASH 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 BUDDPRAKASH STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-011-001/4
() 		1707002011NRG24290820230272805 30/08/2023 GANESH 1707002011WL024298 GANESH 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 GANESH STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-011-001/412
() 		1707002011NRG24290820230272802 30/08/2023 KALLU 1707002011WL024295 KALLU 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 KALLU STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-022-001/544
() 		1707002022NRG24290820230272275 30/08/2023 MUKESH 1707002022WL024238 MUKESH 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 PRITHVIPUR MP-07-002-022-001/632
() 		1707002022NRG24290820230272278 30/08/2023 JAGDISH SAUR 1707002022WL024238 JAGDISH SAUR 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 JAGDISHSAUR STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-023-001/326
() 		1707002023NRG24290820230272439 30/08/2023 ASHARAM 1707002023WL024249 ASHARAM 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 ASHARAM STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-023-001/326-B
() 		1707002023NRG24290820230272441 30/08/2023 JAGDISH 1707002023WL024249 JAGDISH 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
101 PRITHVIPUR MP-07-002-023-001/97-A
() 		1707002023NRG24290820230272427 30/08/2023 BHAGWANDAS 1707002023WL024248 BHAGWANDAS 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 BHAGWANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
102 PRITHVIPUR MP-07-002-044-001/594
() 		1707002044NRG24300820230273646 30/08/2023 RAVINDRA YADAV 1707002044WL024402 RAVINDRA YADAV 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 RAVINDRAYADAV STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-044-001/595-A
() 		1707002044NRG24300820230273647 30/08/2023 PUSHPENDRA SINGH YADAV 1707002044WL024402 PUSHPENDRA SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 PUSHPENDRASINGHYADAV STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-049-001/140
() 		1707002049NRG24300820230273474 30/08/2023 PRAKASH CHANDRA 1707002049WL024380 PRAKASH CHANDRA 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 PRAKASHCHANDRA STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-049-001/140
() 		1707002049NRG24300820230273475 30/08/2023 PRAKASH CHANDRA 1707002049WL024380 PRAKASH CHANDRA 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 PRAKASHCHANDRA MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-049-001/203-A
() 		1707002049NRG24300820230273490 30/08/2023 SATEESH 1707002049WL024380 SATEESH 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 SATEESH STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-054-001/144-A
() 		1707002054NRG24300820230273457 30/08/2023 Meera pal 1707002054WL024378 Meera pal 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 Meerapal FINO PAYMENTS BANK LTD(608001)
108 PRITHVIPUR MP-07-002-057-001/106-A
() 		1707002057NRG24290820230272456 30/08/2023 laxmi kushwaha 1707002057WL024251 laxmi kushwaha 00415 SBIN0002886 2210 2210 Processed 07/09/2023 066775015 laxmikushwaha STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-057-001/106-A
() 		1707002057NRG24290820230272455 30/08/2023 laxmi kushwaha 1707002057WL024251 laxmi kushwaha 00415 SBIN0002886 2210 2210 Processed 07/09/2023 066775015 laxmikushwaha BANK OF BARODA(606985)
110 PRITHVIPUR MP-07-002-057-001/106-B
() 		1707002057NRG24290820230272457 30/08/2023 brajlal kushwaha 1707002057WL024251 brajlal kushwaha 00415 SBIN0002886 2210 2210 Processed 07/09/2023 066775015 brajlalkushwaha CANARA BANK(508532)
111 PRITHVIPUR MP-07-002-057-001/166
() 		1707002057NRG24290820230272543 30/08/2023 dayaram 1707002057WL024264 dayaram 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 dayaram STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-057-001/166
() 		1707002057NRG24290820230272541 30/08/2023 thakurdash 1707002057WL024264 thakurdash 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 thakurdash STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-057-001/232
() 		1707002057NRG24290820230272462 30/08/2023 pooja 1707002057WL024251 pooja 00415 SBIN0002886 2210 2210 Processed 07/09/2023 066775015 pooja STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-057-001/28
() 		1707002057NRG24290820230272544 30/08/2023 NANDRAM 1707002057WL024264 NANDRAM 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 NANDRAM STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-057-001/50
() 		1707002057NRG24290820230272550 30/08/2023 GUDDI 1707002057WL024264 GUDDI 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 GUDDI STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-057-001/826
() 		1707002057NRG24290820230272554 30/08/2023 deepa vishwakarma 1707002057WL024264 deepa vishwakarma 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 deepavishwakarma STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-057-001/826
() 		1707002057NRG24290820230272553 30/08/2023 deepa vishwakarma 1707002057WL024264 deepa vishwakarma 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 deepavishwakarma PUNJAB NATIONAL BANK(508568)
118 PRITHVIPUR MP-07-002-057-001/843
() 		1707002057NRG24290820230272559 30/08/2023 gora kushwaha 1707002057WL024264 gora kushwaha 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 gorakushwaha STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-057-001/844
() 		1707002057NRG24290820230272561 30/08/2023 naresh kushwaha 1707002057WL024264 naresh kushwaha 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 nareshkushwaha MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-057-001/844
() 		1707002057NRG24290820230272560 30/08/2023 naresh kushwaha 1707002057WL024264 naresh kushwaha 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 nareshkushwaha STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-057-002/1001
() 		1707002057NRG24290820230272463 30/08/2023 vinod rajak 1707002057WL024251 vinod rajak 00415 SBIN0002886 2210 2210 Processed 07/09/2023 066775015 vinodrajak STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-057-002/1015
() 		1707002057NRG24290820230272468 30/08/2023 narayan ahirwar 1707002057WL024251 narayan ahirwar 00415 SBIN0002886 2210 2210 Processed 07/09/2023 066775015 narayanahirwar CANARA BANK(508532)
123 PRITHVIPUR MP-07-002-057-002/1015
() 		1707002057NRG24290820230272467 30/08/2023 narayan ahirwar 1707002057WL024251 narayan ahirwar 00415 SBIN0002886 2210 2210 Processed 07/09/2023 066775015 narayanahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
124 PRITHVIPUR MP-07-002-059-001/591
() 		1707002059NRG24300820230273742 30/08/2023 CHATURBHUJ 1707002059WL024422 CHATURBHUJ 00415 SBIN0002886 2652 2652 Processed 07/09/2023 066775015 CHATURBHUJ STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-060-003/109
() 		1707002060NRG24290820230272854 30/08/2023 devi 1707002060WL024311 devi 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 devi STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-060-004/101-B
() 		1707002060NRG24290820230272858 30/08/2023 Neelam 1707002060WL024311 Neelam 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 Neelam STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-060-004/102-A
() 		1707002060NRG24290820230272861 30/08/2023 Sanjeev 1707002060WL024311 Sanjeev 00415 SBIN0002886 1326 1326 Rejected 12/09/2023 066775015 Aadhaar Number not Mapped to Account Number
128 PRITHVIPUR MP-07-002-060-004/102-C
() 		1707002060NRG24290820230272864 30/08/2023 Anil mishra 1707002060WL024312 Anil mishra 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 Anilmishra BANK OF BARODA(606985)
129 PRITHVIPUR MP-07-002-060-004/201-A
() 		1707002060NRG24290820230272846 30/08/2023 Barsha Devi Yadav 1707002060WL024310 Barsha Devi Yadav 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 BarshaDeviYadav STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-060-004/202-B
() 		1707002060NRG24290820230272847 30/08/2023 ABHISHEK 1707002060WL024310 ABHISHEK 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 ABHISHEK STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-060-004/202-B
() 		1707002060NRG24290820230272848 30/08/2023 DIKCHHA 1707002060WL024310 DIKCHHA 00415 SBIN0002886 1326 1326 Processed 07/09/2023 066775015 DIKCHHA STATE BANK OF INDIA(508548)
SubTotal 221221 221221
132 PRITHVIPUR MP-07-002-057-001/832
() 		1707002057NRG24290820230272556 30/08/2023 dharmendra vishkarma 1707002057WL024264 dharmendra vishkarma 00415 SBIN0003712 1326 1326 Processed 07/09/2023 066775015 dharmendravishkarma STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-057-001/832
() 		1707002057NRG24290820230272555 30/08/2023 dharmendra vishkarma 1707002057WL024264 dharmendra vishkarma 00415 SBIN0003712 1326 1326 Processed 07/09/2023 066775015 dharmendravishkarma STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-057-002/186
() 		1707002057NRG24290820230272566 30/08/2023 Hargovind 1707002057WL024264 Hargovind 00415 SBIN0003712 1326 1326 Processed 07/09/2023 066775015 Hargovind STATE BANK OF INDIA(508548)
SubTotal 3978 3978
135 PRITHVIPUR MP-07-002-048-001/564
() 		1707002044NRG24300820230273658 30/08/2023 SUKNEE 1707002044WL024402 SUKNEE 00415 SBIN0009275 1326 1326 Processed 07/09/2023 066775015 SUKNEE STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-048-001/64-A
() 		1707002044NRG24300820230273661 30/08/2023 RAMESHWER KUSHWAHA 1707002044WL024402 RAMESHWER KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 07/09/2023 066775015 RAMESHWERKUSHWAHA STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-048-001/76-B
() 		1707002044NRG24300820230273662 30/08/2023 BRIJENDRA 1707002044WL024402 BRIJENDRA 00415 SBIN0009275 1326 1326 Processed 07/09/2023 066775015 BRIJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
138 PRITHVIPUR MP-07-002-023-001/304-A
() 		1707002023NRG24290820230272590 30/08/2023 MANIRAM 1707002023WL024265 MANIRAM 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775015 MANIRAM STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-023-001/307
() 		1707002023NRG24290820230272433 30/08/2023 SHYAM BAI 1707002023WL024249 SHYAM BAI 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775015 SHYAMBAI MADHYANCHAL GRAMIN BANK(607232)
140 PRITHVIPUR MP-07-002-023-001/307
() 		1707002023NRG24290820230272432 30/08/2023 SHYAM BAI 1707002023WL024249 SHYAM BAI 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775015 SHYAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
141 PRITHVIPUR MP-07-002-023-001/337-A
() 		1707002023NRG24290820230272444 30/08/2023 AWDHESH 1707002023WL024249 AWDHESH 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775015 AWDHESH STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-023-001/338-A
() 		1707002023NRG24290820230272447 30/08/2023 BHAGCHANDRA 1707002023WL024249 BHAGCHANDRA 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775015 BHAGCHANDRA STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-023-001/338-B
() 		1707002023NRG24290820230272448 30/08/2023 RAMSINGH KUSHWAHA 1707002023WL024249 RAMSINGH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775015 RAMSINGHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PRITHVIPUR MP-07-002-023-001/85
() 		1707002023NRG24290820230272604 30/08/2023 Somvati Kushwaha 1707002023WL024265 Somvati Kushwaha 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775015 SomvatiKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
145 PRITHVIPUR MP-07-002-049-001/195-B
() 		1707002049NRG24300820230273486 30/08/2023 SRI RAM PAL 1707002049WL024380 SRI RAM PAL 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775015 SRIRAMPAL STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-049-001/195-B
() 		1707002049NRG24300820230273487 30/08/2023 SRI RAM PAL 1707002049WL024380 SRI RAM PAL 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775015 SRIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-049-001/195-C
() 		1707002049NRG24300820230273488 30/08/2023 ANOOP 1707002049WL024380 ANOOP 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775015 ANOOP FINO PAYMENTS BANK LTD(608001)
148 PRITHVIPUR MP-07-002-049-001/231-A
() 		1707002049NRG24300820230273498 30/08/2023 KAMLESH 1707002049WL024380 KAMLESH 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775015 KAMLESH STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-049-001/231-A
() 		1707002049NRG24300820230273499 30/08/2023 KAMLESH 1707002049WL024380 KAMLESH 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775015 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-057-001/232
() 		1707002057NRG24290820230272461 30/08/2023 DESHRAJ 1707002057WL024251 DESHRAJ 00415 SBIN0013663 2210 2210 Processed 07/09/2023 066775015 DESHRAJ STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-057-001/28
() 		1707002057NRG24290820230272546 30/08/2023 RAMKUMAR 1707002057WL024264 RAMKUMAR 00415 SBIN0013663 1326 1326 Processed 07/09/2023 066775015 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 19448 19448
152 PRITHVIPUR MP-07-002-002-001/150
() 		1707002002NRG24290820230272345 30/08/2023 BHAJJU 1707002002WL024246 BHAJJU 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 BHAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
153 PRITHVIPUR MP-07-002-002-001/180
() 		1707002002NRG24290820230272349 30/08/2023 ghanshyam 1707002002WL024246 ghanshyam 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 ghanshyam STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-002-001/180
() 		1707002002NRG24290820230272350 30/08/2023 murti 1707002002WL024246 murti 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 murti MADHYANCHAL GRAMIN BANK(607232)
155 PRITHVIPUR MP-07-002-002-001/24
() 		1707002002NRG24290820230272354 30/08/2023 Harbal 1707002002WL024246 Harbal 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 Harbal INDIA POST PAYMENTS BANK LIMITED(508528)
156 PRITHVIPUR MP-07-002-002-001/309
() 		1707002002NRG24290820230272358 30/08/2023 jasrath 1707002002WL024246 jasrath 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 jasrath FINO PAYMENTS BANK LTD(608001)
157 PRITHVIPUR MP-07-002-002-001/315
() 		1707002002NRG24290820230272360 30/08/2023 veeran 1707002002WL024246 veeran 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 veeran FINO PAYMENTS BANK LTD(608001)
158 PRITHVIPUR MP-07-002-002-001/532
() 		1707002002NRG24290820230272363 30/08/2023 arvindra yadav 1707002002WL024246 arvindra yadav 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 arvindrayadav MADHYANCHAL GRAMIN BANK(607232)
159 PRITHVIPUR MP-07-002-002-001/559
() 		1707002002NRG24290820230272366 30/08/2023 SURESH PRAJAPATI 1707002002WL024246 SURESH PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 SURESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
160 PRITHVIPUR MP-07-002-002-001/561
() 		1707002002NRG24290820230272368 30/08/2023 MONU PRAJAPATI 1707002002WL024246 MONU PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 MONUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-002-001/615
() 		1707002002NRG24300820230273243 30/08/2023 shivani 1707002002WL024351 shivani 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
162 PRITHVIPUR MP-07-002-002-001/706
() 		1707002002NRG24300820230273246 30/08/2023 Jyoti 1707002002WL024351 Jyoti 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 Jyoti FINO PAYMENTS BANK LTD(608001)
163 PRITHVIPUR MP-07-002-002-002/265
() 		1707002002NRG24290820230272379 30/08/2023 Chainu 1707002002WL024246 Chainu 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 Chainu MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-002-002/320
() 		1707002002NRG24290820230272386 30/08/2023 Heeralal 1707002002WL024246 Heeralal 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 Heeralal MADHYANCHAL GRAMIN BANK(607232)
165 PRITHVIPUR MP-07-002-003-001/14
() 		1707002003NRG24290820230272395 30/08/2023 mathura 1707002003WL024247 mathura 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775015 mathura MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-003-002/188
() 		1707002003NRG24290820230272628 30/08/2023 ramsahay 1707002003WL024270 ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 ramsahay MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-003-002/368
() 		1707002003NRG24290820230272402 30/08/2023 surendra 1707002003WL024247 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775015 surendra MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-003-002/373
() 		1707002003NRG24290820230272403 30/08/2023 rashmi 1707002003WL024247 rashmi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066775015 rashmi MADHYANCHAL GRAMIN BANK(607232)
169 PRITHVIPUR MP-07-002-006-001/101
() 		1707002006NRG24300820230273174 30/08/2023 HARBHAJAN 1707002006WL024350 HARBHAJAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-006-001/101
() 		1707002006NRG24300820230273173 30/08/2023 HARBHAJAN 1707002006WL024350 HARBHAJAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 HARBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 PRITHVIPUR MP-07-002-006-001/103
() 		1707002006NRG24300820230273175 30/08/2023 POORAN 1707002006WL024350 POORAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 POORAN MADHYANCHAL GRAMIN BANK(607232)
172 PRITHVIPUR MP-07-002-006-001/108
() 		1707002006NRG24300820230273176 30/08/2023 TULSEDAS 1707002006WL024350 TULSEDAS 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 TULSEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
173 PRITHVIPUR MP-07-002-006-001/108-A
() 		1707002006NRG24300820230273178 30/08/2023 SUKHRAM 1707002006WL024350 SUKHRAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 SUKHRAM STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-006-001/108-A
() 		1707002006NRG24300820230273177 30/08/2023 SUKHRAM 1707002006WL024350 SUKHRAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-006-001/122
() 		1707002006NRG24300820230273181 30/08/2023 kehar 1707002006WL024350 kehar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 kehar MADHYANCHAL GRAMIN BANK(607232)
176 PRITHVIPUR MP-07-002-006-001/124-A
() 		1707002006NRG24300820230273182 30/08/2023 durju 1707002006WL024350 durju 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 durju CANARA BANK(508532)
177 PRITHVIPUR MP-07-002-006-001/127
() 		1707002006NRG24300820230273184 30/08/2023 MUNNI 1707002006WL024350 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 MUNNI MADHYANCHAL GRAMIN BANK(607232)
178 PRITHVIPUR MP-07-002-006-001/127
() 		1707002006NRG24300820230273183 30/08/2023 MUNNI 1707002006WL024350 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 MUNNI STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-006-001/146
() 		1707002006NRG24300820230273187 30/08/2023 MITHLESH 1707002006WL024350 MITHLESH 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
180 PRITHVIPUR MP-07-002-006-001/148
() 		1707002006NRG24300820230273189 30/08/2023 sannu 1707002006WL024350 sannu 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 sannu MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-006-001/148
() 		1707002006NRG24300820230273188 30/08/2023 sannu 1707002006WL024350 sannu 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 sannu MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-006-001/175-A
() 		1707002006NRG24300820230273191 30/08/2023 narendra 1707002006WL024350 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 narendra STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-006-001/175-A
() 		1707002006NRG24300820230273190 30/08/2023 narendra 1707002006WL024350 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
184 PRITHVIPUR MP-07-002-006-001/176
() 		1707002006NRG24300820230273193 30/08/2023 SANTOSH 1707002006WL024350 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-006-001/190
() 		1707002006NRG24300820230273196 30/08/2023 PRAKASH 1707002006WL024350 PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
186 PRITHVIPUR MP-07-002-006-001/212
() 		1707002006NRG24300820230273200 30/08/2023 vishnu 1707002006WL024350 vishnu 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 vishnu MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-006-001/256
() 		1707002006NRG24300820230273205 30/08/2023 SUKHRAM 1707002006WL024350 SUKHRAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-006-001/265
() 		1707002006NRG24300820230273207 30/08/2023 kaniyalal 1707002006WL024350 kaniyalal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 kaniyalal MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-006-001/265
() 		1707002006NRG24300820230273206 30/08/2023 kaniyalal 1707002006WL024350 kaniyalal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 kaniyalal MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-006-001/278
() 		1707002006NRG24300820230273209 30/08/2023 bhayalal 1707002006WL024350 bhayalal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 bhayalal MADHYANCHAL GRAMIN BANK(607232)
191 PRITHVIPUR MP-07-002-006-001/278
() 		1707002006NRG24300820230273208 30/08/2023 bhayalal 1707002006WL024350 bhayalal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 bhayalal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
192 PRITHVIPUR MP-07-002-006-001/28
() 		1707002006NRG24300820230273212 30/08/2023 rajaram 1707002006WL024350 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 rajaram MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-006-001/28
() 		1707002006NRG24300820230273211 30/08/2023 RAJARAM 1707002006WL024350 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-006-001/285
() 		1707002006NRG24300820230273214 30/08/2023 KUSUM 1707002006WL024350 KUSUM 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 KUSUM MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-006-001/293
() 		1707002006NRG24300820230273216 30/08/2023 balram prajapati 1707002006WL024350 balram prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 balramprajapati STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-006-001/304
() 		1707002006NRG24300820230273218 30/08/2023 KAILASH 1707002006WL024350 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 KAILASH STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-006-001/304
() 		1707002006NRG24300820230273217 30/08/2023 KAILASH 1707002006WL024350 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 KAILASH MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-006-001/311
() 		1707002006NRG24300820230273220 30/08/2023 pragi 1707002006WL024350 pragi 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 pragi MADHYANCHAL GRAMIN BANK(607232)
199 PRITHVIPUR MP-07-002-006-001/311
() 		1707002006NRG24300820230273219 30/08/2023 pragi 1707002006WL024350 pragi 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 pragi MADHYANCHAL GRAMIN BANK(607232)
200 PRITHVIPUR MP-07-002-006-001/329
() 		1707002006NRG24300820230273222 30/08/2023 bhayalal 1707002006WL024350 bhayalal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 bhayalal MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-006-001/329
() 		1707002006NRG24300820230273221 30/08/2023 bhayalal 1707002006WL024350 bhayalal 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 bhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
202 PRITHVIPUR MP-07-002-006-001/453
() 		1707002006NRG24300820230273224 30/08/2023 SEETARAM 1707002006WL024350 SEETARAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-006-001/453
() 		1707002006NRG24300820230273223 30/08/2023 SEETARAM 1707002006WL024350 SEETARAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066775015 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
204 PRITHVIPUR MP-07-002-011-001/276
() 		1707002011NRG24290820230272801 30/08/2023 SURESH PRAJAPATI 1707002011WL024294 SURESH PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 SURESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-011-001/276
() 		1707002011NRG24290820230272800 30/08/2023 SURESH PRAJAPATI 1707002011WL024294 SURESH PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 SURESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-011-001/314
() 		1707002011NRG24290820230272806 30/08/2023 DEEPCHANDA 1707002011WL024299 DEEPCHANDA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 DEEPCHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
207 PRITHVIPUR MP-07-002-022-001/605
() 		1707002022NRG24290820230272276 30/08/2023 VIKRAM SINGH 1707002022WL024238 VIKRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 VIKRAMSINGH STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-022-001/619
() 		1707002022NRG24290820230272277 30/08/2023 BHAGIRAT 1707002022WL024238 BHAGIRAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BHAGIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
209 PRITHVIPUR MP-07-002-022-001/639
() 		1707002022NRG24290820230272279 30/08/2023 MOHAN 1707002022WL024238 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 MOHAN MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-022-001/657
() 		1707002022NRG24290820230272280 30/08/2023 RAGWAR 1707002022WL024238 RAGWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RAGWAR MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-022-001/677
() 		1707002022NRG24290820230272281 30/08/2023 CHANDRABHAN 1707002022WL024238 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 CHANDRABHAN INDUSIND BANK(607189)
212 PRITHVIPUR MP-07-002-022-001/681
() 		1707002022NRG24290820230272282 30/08/2023 RAVINDRA 1707002022WL024238 RAVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
213 PRITHVIPUR MP-07-002-022-001/703
() 		1707002022NRG24290820230272283 30/08/2023 RAMSA 1707002022WL024238 RAMSA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RAMSA MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-022-001/704
() 		1707002022NRG24290820230272284 30/08/2023 DEVISING 1707002022WL024238 DEVISING 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 DEVISING MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-022-001/735
() 		1707002022NRG24290820230272285 30/08/2023 BILASHI 1707002022WL024238 BILASHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BILASHI MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-022-001/738
() 		1707002022NRG24290820230272286 30/08/2023 MANOJ 1707002022WL024238 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 MANOJ STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-022-001/7759
() 		1707002022NRG24290820230272287 30/08/2023 SABEETA DANGI 1707002022WL024238 SABEETA DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 SABEETADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
218 PRITHVIPUR MP-07-002-022-001/820
() 		1707002022NRG24290820230272288 30/08/2023 BHONI 1707002022WL024238 BHONI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BHONI FINO PAYMENTS BANK LTD(608001)
219 PRITHVIPUR MP-07-002-022-001/829
() 		1707002022NRG24290820230272289 30/08/2023 bharat 1707002022WL024238 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 bharat FINO PAYMENTS BANK LTD(608001)
220 PRITHVIPUR MP-07-002-023-001/230-A
() 		1707002023NRG24290820230272582 30/08/2023 RAMDEVI 1707002023WL024265 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-023-001/230-A
() 		1707002023NRG24290820230272581 30/08/2023 RAMDEVI 1707002023WL024265 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RAMDEVI STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-023-001/252-A
() 		1707002023NRG24290820230272584 30/08/2023 URMILA KUSHWAHA 1707002023WL024265 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-023-001/278
() 		1707002023NRG24290820230272586 30/08/2023 BHAGWANDAS 1707002023WL024265 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-023-001/278
() 		1707002023NRG24290820230272585 30/08/2023 BHAGWANDAS 1707002023WL024265 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-023-001/278-A
() 		1707002023NRG24290820230272587 30/08/2023 RAMAKANT 1707002023WL024265 RAMAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-023-001/291-A
() 		1707002023NRG24290820230272589 30/08/2023 URMILA KUSHWAHA 1707002023WL024265 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-023-001/291-A
() 		1707002023NRG24290820230272588 30/08/2023 Urmila Kushwaha 1707002023WL024265 Urmila Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 UrmilaKushwaha FINO PAYMENTS BANK LTD(608001)
228 PRITHVIPUR MP-07-002-023-001/300
() 		1707002023NRG24290820230272429 30/08/2023 ASHARAM KUSHWAHA 1707002023WL024249 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 ASHARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-023-001/301
() 		1707002023NRG24290820230272431 30/08/2023 DEVA KUSHWAHA 1707002023WL024249 DEVA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 DEVAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-023-001/301
() 		1707002023NRG24290820230272430 30/08/2023 HARDYAL 1707002023WL024249 HARDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 HARDYAL MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-023-001/311-A
() 		1707002023NRG24290820230272437 30/08/2023 RAJARAM KUSHWAHA 1707002023WL024249 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-023-001/311-A
() 		1707002023NRG24290820230272436 30/08/2023 RAJARAM KUSHWAHA 1707002023WL024249 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RAJARAMKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
233 PRITHVIPUR MP-07-002-023-001/323
() 		1707002023NRG24290820230272438 30/08/2023 RAMDAS PRAJAPATI 1707002023WL024249 RAMDAS PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RAMDASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-023-001/326
() 		1707002023NRG24290820230272440 30/08/2023 REKHA 1707002023WL024249 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 REKHA MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-023-001/329-A
() 		1707002023NRG24290820230272443 30/08/2023 NARAYAN DAS 1707002023WL024249 NARAYAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 NARAYANDAS FINO PAYMENTS BANK LTD(608001)
236 PRITHVIPUR MP-07-002-023-001/337-B
() 		1707002023NRG24290820230272445 30/08/2023 Ghanshyam Kushwaha 1707002023WL024249 Ghanshyam Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 GhanshyamKushwaha MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-023-001/337-B
() 		1707002023NRG24290820230272446 30/08/2023 Premvati Kushwaha 1707002023WL024249 Premvati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 PremvatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-023-001/339
() 		1707002023NRG24290820230272449 30/08/2023 Bainivai 1707002023WL024249 Bainivai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 Bainivai INDUSIND BANK(607189)
239 PRITHVIPUR MP-07-002-023-001/339
() 		1707002023NRG24290820230272450 30/08/2023 Bainivai Kushwaha 1707002023WL024249 Bainivai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BainivaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-023-001/339-A
() 		1707002023NRG24290820230272452 30/08/2023 HARIRAM 1707002023WL024249 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-023-001/339-A
() 		1707002023NRG24290820230272451 30/08/2023 HARIRAM 1707002023WL024249 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 HARIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
242 PRITHVIPUR MP-07-002-023-001/339-B
() 		1707002023NRG24290820230272407 30/08/2023 KAMLESH 1707002023WL024248 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-023-001/339-B
() 		1707002023NRG24290820230272453 30/08/2023 KAMLESH KUSHWAHA 1707002023WL024249 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 KAMLESHKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
244 PRITHVIPUR MP-07-002-023-001/339-C
() 		1707002023NRG24290820230272409 30/08/2023 DINESH 1707002023WL024248 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 DINESH MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-023-001/339-D
() 		1707002023NRG24290820230272411 30/08/2023 Ramku Kushwaha 1707002023WL024248 Ramku Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RamkuKushwaha MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-023-001/339-D
() 		1707002023NRG24290820230272410 30/08/2023 Shitaram Kushwaha 1707002023WL024248 Shitaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 ShitaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-023-001/342-A
() 		1707002023NRG24290820230272412 30/08/2023 Kelash Kushwaha 1707002023WL024248 Kelash Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 KelashKushwaha MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-023-001/342-A
() 		1707002023NRG24290820230272413 30/08/2023 Maida Kushwaha 1707002023WL024248 Maida Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 MaidaKushwaha MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-023-001/344
() 		1707002023NRG24290820230272415 30/08/2023 BANSHILAL 1707002023WL024248 BANSHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BANSHILAL MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-023-001/344
() 		1707002023NRG24290820230272414 30/08/2023 BANSHILAL 1707002023WL024248 BANSHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BANSHILAL MADHYANCHAL GRAMIN BANK(607232)
251 PRITHVIPUR MP-07-002-023-001/353
() 		1707002023NRG24290820230272591 30/08/2023 KISHORI 1707002023WL024265 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 KISHORI MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-023-001/353
() 		1707002023NRG24290820230272592 30/08/2023 PARVATI 1707002023WL024265 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 PARVATI MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-023-001/368
() 		1707002023NRG24290820230272594 30/08/2023 SHIBDYAL 1707002023WL024265 SHIBDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 SHIBDYAL MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-023-001/368
() 		1707002023NRG24290820230272593 30/08/2023 SHIBDYAL 1707002023WL024265 SHIBDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 SHIBDYAL MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-023-001/394
() 		1707002023NRG24290820230272417 30/08/2023 SEETARAM 1707002023WL024248 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 SEETARAM STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-023-001/394
() 		1707002023NRG24290820230272416 30/08/2023 SEETARAM 1707002023WL024248 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 PRITHVIPUR MP-07-002-023-001/400
() 		1707002023NRG24290820230272596 30/08/2023 BHAGVANDAS 1707002023WL024265 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BHAGVANDAS MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-023-001/400
() 		1707002023NRG24290820230272595 30/08/2023 BHAGVANDAS 1707002023WL024265 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BHAGVANDAS MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-023-001/401
() 		1707002023NRG24290820230272598 30/08/2023 MANIRAM KUSHWAHA 1707002023WL024265 MANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 MANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-023-001/401
() 		1707002023NRG24290820230272597 30/08/2023 MANIRAM KUSHWAHA 1707002023WL024265 MANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 MANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-023-001/42
() 		1707002023NRG24290820230272599 30/08/2023 RAMCHARAN 1707002023WL024265 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-023-001/42-B
() 		1707002023NRG24290820230272602 30/08/2023 BABULAL 1707002023WL024265 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BABULAL MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-023-001/42-B
() 		1707002023NRG24290820230272601 30/08/2023 BABULAL 1707002023WL024265 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BABULAL STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-023-001/61
() 		1707002023NRG24290820230272419 30/08/2023 Vati Kushwaha 1707002023WL024248 Vati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 VatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-023-001/61-A
() 		1707002023NRG24290820230272420 30/08/2023 HARISCHANDRA KUSHWAHA 1707002023WL024248 HARISCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 HARISCHANDRAKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
266 PRITHVIPUR MP-07-002-023-001/61-A
() 		1707002023NRG24290820230272421 30/08/2023 RINKI KUSHWAHA 1707002023WL024248 RINKI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RINKIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-023-001/63
() 		1707002023NRG24290820230272424 30/08/2023 BHAGIRATH 1707002023WL024248 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-023-001/63
() 		1707002023NRG24290820230272423 30/08/2023 BHAGIRATH 1707002023WL024248 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-023-001/85
() 		1707002023NRG24290820230272603 30/08/2023 HARDYAL KUSHWAHA 1707002023WL024265 HARDYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 HARDYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-023-001/93-A
() 		1707002023NRG24290820230272426 30/08/2023 KUNJI LAL KUSHWAHA 1707002023WL024248 KUNJI LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 KUNJILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-023-001/93-A
() 		1707002023NRG24290820230272425 30/08/2023 KUNJI LAL KUSHWAHA 1707002023WL024248 KUNJI LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 KUNJILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-023-001/97-A
() 		1707002023NRG24290820230272428 30/08/2023 SAVITA 1707002023WL024248 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 SAVITA MADHYANCHAL GRAMIN BANK(607232)
273 PRITHVIPUR MP-07-002-023-001/98
() 		1707002023NRG24290820230272605 30/08/2023 suknandan 1707002023WL024265 suknandan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 suknandan MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-044-001/247-A
() 		1707002044NRG24300820230273666 30/08/2023 RAMSHARAD YADAV 1707002044WL024403 RAMSHARAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RAMSHARADYADAV MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-044-001/247-A
() 		1707002044NRG24300820230273665 30/08/2023 RAMSRAN 1707002044WL024403 RAMSRAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RAMSRAN MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-044-001/547
() 		1707002044NRG24300820230273642 30/08/2023 JULI 1707002044WL024402 JULI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 JULI MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-044-001/569
() 		1707002044NRG24300820230273644 30/08/2023 MOHNI DEVI YADAV 1707002044WL024402 MOHNI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 MOHNIDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
278 PRITHVIPUR MP-07-002-044-001/569
() 		1707002044NRG24300820230273643 30/08/2023 SUGAM SINGH YADAV 1707002044WL024402 SUGAM SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 SUGAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-044-001/570
() 		1707002044NRG24300820230273645 30/08/2023 LILA DEVI 1707002044WL024402 LILA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 LILADEVI MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-044-001/602
() 		1707002044NRG24300820230273648 30/08/2023 PRATAP SINGH YADAV 1707002044WL024402 PRATAP SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 PRATAPSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-044-001/617
() 		1707002044NRG24300820230273650 30/08/2023 CHANDAN SINGH YADAV 1707002044WL024402 CHANDAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 CHANDANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
282 PRITHVIPUR MP-07-002-044-001/623
() 		1707002044NRG24300820230273651 30/08/2023 Lokendra 1707002044WL024402 Lokendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 Lokendra MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-048-001/124
() 		1707002044NRG24300820230273668 30/08/2023 PYARELAL 1707002044WL024405 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 PYARELAL STATE BANK OF INDIA(508548)
284 PRITHVIPUR MP-07-002-048-001/128-A
() 		1707002044NRG24300820230273653 30/08/2023 BRIJKISHOR 1707002044WL024402 BRIJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BRIJKISHOR MADHYANCHAL GRAMIN BANK(607232)
285 PRITHVIPUR MP-07-002-048-001/129
() 		1707002044NRG24300820230273670 30/08/2023 CHHOTELAL 1707002044WL024405 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
286 PRITHVIPUR MP-07-002-048-001/27
() 		1707002044NRG24300820230273655 30/08/2023 MULU 1707002044WL024402 MULU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 MULU STATE BANK OF INDIA(508548)
287 PRITHVIPUR MP-07-002-048-001/41
() 		1707002044NRG24300820230273656 30/08/2023 LALARAM 1707002044WL024402 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 LALARAM STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-048-001/535
() 		1707002044NRG24300820230273672 30/08/2023 GALLE 1707002044WL024405 GALLE 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 GALLE STATE BANK OF INDIA(508548)
289 PRITHVIPUR MP-07-002-048-001/535
() 		1707002044NRG24300820230273673 30/08/2023 GYANDEVI 1707002044WL024405 GYANDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 GYANDEVI STATE BANK OF INDIA(508548)
290 PRITHVIPUR MP-07-002-048-001/562
() 		1707002044NRG24300820230273657 30/08/2023 RANI YADAV 1707002044WL024402 RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RANIYADAV STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-048-001/580-B
() 		1707002044NRG24300820230273659 30/08/2023 GILAUJI SAUR 1707002044WL024402 GILAUJI SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 GILAUJISAUR MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-048-001/81
() 		1707002044NRG24300820230273663 30/08/2023 RAMBAGAS 1707002044WL024402 RAMBAGAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RAMBAGAS MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-048-001/84
() 		1707002044NRG24300820230273675 30/08/2023 LALARAM 1707002044WL024405 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 LALARAM STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-048-001/84
() 		1707002044NRG24300820230273674 30/08/2023 LALARAM 1707002044WL024405 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 LALARAM STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-048-001/90
() 		1707002044NRG24300820230273664 30/08/2023 LILADHAR 1707002044WL024402 LILADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 LILADHAR STATE BANK OF INDIA(508548)
296 PRITHVIPUR MP-07-002-049-001/104-A
() 		1707002049NRG24300820230273471 30/08/2023 PRAMOD 1707002049WL024380 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-049-001/124-C
() 		1707002049NRG24280820230270097 30/08/2023 SHOBHARAM 1707002049WL024013 SHOBHARAM 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 SHOBHARAM MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-049-001/124-C
() 		1707002049NRG24280820230270098 30/08/2023 SUNITA 1707002049WL024013 SUNITA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 SUNITA STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-049-001/130
() 		1707002049NRG24300820230273472 30/08/2023 MURLI 1707002049WL024380 MURLI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 MURLI STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-049-001/130
() 		1707002049NRG24300820230273473 30/08/2023 MURLI 1707002049WL024380 MURLI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 MURLI STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-049-001/142
() 		1707002049NRG24300820230273476 30/08/2023 RINKU 1707002049WL024380 RINKU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RINKU STATE BANK OF INDIA(508548)
302 PRITHVIPUR MP-07-002-049-001/142
() 		1707002049NRG24300820230273477 30/08/2023 RINKU 1707002049WL024380 RINKU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 RINKU STATE BANK OF INDIA(508548)
303 PRITHVIPUR MP-07-002-049-001/150
() 		1707002049NRG24300820230273478 30/08/2023 MUNNI 1707002049WL024380 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 MUNNI FINO PAYMENTS BANK LTD(608001)
304 PRITHVIPUR MP-07-002-049-001/150
() 		1707002049NRG24300820230273479 30/08/2023 MUNNI 1707002049WL024380 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 MUNNI MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-049-001/161-A
() 		1707002049NRG24300820230273480 30/08/2023 BABLU 1707002049WL024380 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BABLU MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-049-001/161-A
() 		1707002049NRG24300820230273481 30/08/2023 BABLU 1707002049WL024380 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BABLU MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-049-001/195-A
() 		1707002049NRG24300820230273484 30/08/2023 Prembai 1707002049WL024380 Prembai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 Prembai MADHYANCHAL GRAMIN BANK(607232)
308 PRITHVIPUR MP-07-002-049-001/219
() 		1707002049NRG24300820230273491 30/08/2023 jassan 1707002049WL024380 jassan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 jassan STATE BANK OF INDIA(508548)
309 PRITHVIPUR MP-07-002-049-001/219
() 		1707002049NRG24300820230273492 30/08/2023 Meena 1707002049WL024380 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 Meena MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-049-001/228-A
() 		1707002049NRG24300820230273497 30/08/2023 KALLAN 1707002049WL024380 KALLAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 KALLAN MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-049-001/231-B
() 		1707002049NRG24300820230273500 30/08/2023 MAHENDRA 1707002049WL024380 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-049-001/255-A
() 		1707002049NRG24300820230273501 30/08/2023 ARTI 1707002049WL024380 ARTI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
313 PRITHVIPUR MP-07-002-049-001/276
() 		1707002049NRG24300820230273502 30/08/2023 nayansi 1707002049WL024380 nayansi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 nayansi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
314 PRITHVIPUR MP-07-002-049-001/276
() 		1707002049NRG24300820230273503 30/08/2023 nayansi 1707002049WL024380 nayansi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 nayansi MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-049-001/310
() 		1707002049NRG24300820230273504 30/08/2023 ANIL 1707002049WL024380 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 ANIL STATE BANK OF INDIA(508548)
316 PRITHVIPUR MP-07-002-049-001/310
() 		1707002049NRG24300820230273505 30/08/2023 anil 1707002049WL024380 anil 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 anil JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
317 PRITHVIPUR MP-07-002-054-001/843-A
() 		1707002054NRG24300820230273458 30/08/2023 VIKASH RAJPOOT 1707002054WL024378 VIKASH RAJPOOT 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 VIKASHRAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
318 PRITHVIPUR MP-07-002-054-002/852
() 		1707002054NRG24300820230273461 30/08/2023 SANTOSH RAJPOOT 1707002054WL024378 SANTOSH RAJPOOT 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 SANTOSHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
319 PRITHVIPUR MP-07-002-057-001/112
() 		1707002057NRG24290820230272460 30/08/2023 panku 1707002057WL024251 panku 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066775015 panku MADHYANCHAL GRAMIN BANK(607232)
320 PRITHVIPUR MP-07-002-057-001/147
() 		1707002057NRG24290820230272540 30/08/2023 LALARAM 1707002057WL024264 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 LALARAM MADHYANCHAL GRAMIN BANK(607232)
321 PRITHVIPUR MP-07-002-057-001/147
() 		1707002057NRG24290820230272539 30/08/2023 LALARAM 1707002057WL024264 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 LALARAM STATE BANK OF INDIA(508548)
322 PRITHVIPUR MP-07-002-057-001/166
() 		1707002057NRG24290820230272542 30/08/2023 parvati 1707002057WL024264 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 parvati MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-057-001/28
() 		1707002057NRG24290820230272545 30/08/2023 KASHI BAI 1707002057WL024264 KASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
324 PRITHVIPUR MP-07-002-057-001/33
() 		1707002057NRG24290820230272548 30/08/2023 jashoda kori 1707002057WL024264 jashoda kori 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 jashodakori MADHYANCHAL GRAMIN BANK(607232)
325 PRITHVIPUR MP-07-002-057-001/33
() 		1707002057NRG24290820230272547 30/08/2023 SUDAMA 1707002057WL024264 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-057-001/50
() 		1707002057NRG24290820230272549 30/08/2023 JAGDEESH 1707002057WL024264 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-057-001/825
() 		1707002057NRG24290820230272552 30/08/2023 kusum 1707002057WL024264 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 kusum AIRTEL PAYMENTS BANK LIMITED(990288)
328 PRITHVIPUR MP-07-002-057-001/825
() 		1707002057NRG24290820230272551 30/08/2023 kusum 1707002057WL024264 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 kusum MADHYANCHAL GRAMIN BANK(607232)
329 PRITHVIPUR MP-07-002-057-001/833
() 		1707002057NRG24290820230272557 30/08/2023 varsha 1707002057WL024264 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 varsha STATE BANK OF INDIA(508548)
330 PRITHVIPUR MP-07-002-057-001/95
() 		1707002057NRG24290820230272562 30/08/2023 CHAINULAL 1707002057WL024264 CHAINULAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 CHAINULAL MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-057-001/95
() 		1707002057NRG24290820230272563 30/08/2023 shombati 1707002057WL024264 shombati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 shombati MADHYANCHAL GRAMIN BANK(607232)
332 PRITHVIPUR MP-07-002-057-002/1005
() 		1707002057NRG24290820230272466 30/08/2023 girja ahirwar 1707002057WL024251 girja ahirwar 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066775015 girjaahirwar MADHYANCHAL GRAMIN BANK(607232)
333 PRITHVIPUR MP-07-002-057-002/1005
() 		1707002057NRG24290820230272465 30/08/2023 girja ahirwar 1707002057WL024251 girja ahirwar 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066775015 girjaahirwar MADHYANCHAL GRAMIN BANK(607232)
334 PRITHVIPUR MP-07-002-057-002/1017
() 		1707002057NRG24290820230272469 30/08/2023 meera kushwaha 1707002057WL024251 meera kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066775015 meerakushwaha ICICI BANK LTD(508534)
335 PRITHVIPUR MP-07-002-057-002/208
() 		1707002057NRG24290820230272568 30/08/2023 DAYARAM 1707002057WL024264 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-057-002/208
() 		1707002057NRG24290820230272569 30/08/2023 kiran 1707002057WL024264 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 kiran MADHYANCHAL GRAMIN BANK(607232)
337 PRITHVIPUR MP-07-002-057-002/242
() 		1707002057NRG24290820230272570 30/08/2023 GOVINDRA 1707002057WL024264 GOVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 GOVINDRA MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-057-002/242
() 		1707002057NRG24290820230272571 30/08/2023 jayshri 1707002057WL024264 jayshri 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 jayshri MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-057-002/243
() 		1707002057NRG24290820230272572 30/08/2023 SHIVDAYAL 1707002057WL024264 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
340 PRITHVIPUR MP-07-002-057-002/244
() 		1707002057NRG24290820230272573 30/08/2023 BEJNATH 1707002057WL024264 BEJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 BEJNATH MADHYANCHAL GRAMIN BANK(607232)
341 PRITHVIPUR MP-07-002-057-002/244
() 		1707002057NRG24290820230272574 30/08/2023 vijay 1707002057WL024264 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 vijay BANK OF BARODA(606985)
342 PRITHVIPUR MP-07-002-057-002/367
() 		1707002057NRG24290820230272575 30/08/2023 KALICHARAN 1707002057WL024264 KALICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
343 PRITHVIPUR MP-07-002-057-002/951
() 		1707002057NRG24290820230272579 30/08/2023 JAGDEESH KUSHWAHA 1707002057WL024264 JAGDEESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 JAGDEESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
344 PRITHVIPUR MP-07-002-057-002/951
() 		1707002057NRG24290820230272578 30/08/2023 JAGDEESH KUSHWAHA 1707002057WL024264 JAGDEESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 JAGDEESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
345 PRITHVIPUR MP-07-002-059-001/219
() 		1707002059NRG24300820230273736 30/08/2023 LACHU 1707002059WL024417 LACHU 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 LACHU MADHYANCHAL GRAMIN BANK(607232)
346 PRITHVIPUR MP-07-002-059-001/56-A
() 		1707002059NRG24300820230273734 30/08/2023 JANKI SAUR 1707002059WL024415 JANKI SAUR 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 JANKISAUR MADHYANCHAL GRAMIN BANK(607232)
347 PRITHVIPUR MP-07-002-059-001/613
() 		1707002059NRG24300820230273741 30/08/2023 KIRAT 1707002059WL024421 KIRAT 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 KIRAT MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-059-001/677
() 		1707002059NRG24300820230273739 30/08/2023 MAHEND 1707002059WL024419 MAHEND 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 MAHEND MADHYANCHAL GRAMIN BANK(607232)
349 PRITHVIPUR MP-07-002-059-001/697-A
() 		1707002059NRG24300820230273733 30/08/2023 BHUVAN 1707002059WL024414 BHUVAN 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 BHUVAN MADHYANCHAL GRAMIN BANK(607232)
350 PRITHVIPUR MP-07-002-059-001/807
() 		1707002059NRG24300820230273740 30/08/2023 JAGPRASAD 1707002059WL024420 JAGPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 JAGPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
351 PRITHVIPUR MP-07-002-059-001/913
() 		1707002059NRG24300820230273738 30/08/2023 LAXMI 1707002059WL024418 LAXMI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 LAXMI STATE BANK OF INDIA(508548)
352 PRITHVIPUR MP-07-002-059-001/913
() 		1707002059NRG24300820230273737 30/08/2023 SUNIL 1707002059WL024418 SUNIL 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 SUNIL FINO PAYMENTS BANK LTD(608001)
353 PRITHVIPUR MP-07-002-059-001/924-A
() 		1707002059NRG24300820230273735 30/08/2023 GULAB 1707002059WL024416 GULAB 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775015 GULAB MADHYANCHAL GRAMIN BANK(607232)
354 PRITHVIPUR MP-07-002-060-004/101-A
() 		1707002060NRG24290820230272855 30/08/2023 Ravindra 1707002060WL024311 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 Ravindra MADHYANCHAL GRAMIN BANK(607232)
355 PRITHVIPUR MP-07-002-060-004/101-B
() 		1707002060NRG24290820230272857 30/08/2023 Raghvendra 1707002060WL024311 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
356 PRITHVIPUR MP-07-002-060-004/101-C
() 		1707002060NRG24290820230272859 30/08/2023 Rampyari 1707002060WL024311 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 Rampyari MADHYANCHAL GRAMIN BANK(607232)
357 PRITHVIPUR MP-07-002-060-004/101-D
() 		1707002060NRG24290820230272860 30/08/2023 Mukesh Mishra 1707002060WL024311 Mukesh Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 MukeshMishra SARVA UP GRAMIN BANK(607135)
358 PRITHVIPUR MP-07-002-060-004/102-C
() 		1707002060NRG24290820230272865 30/08/2023 Rani mishra 1707002060WL024312 Rani mishra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 Ranimishra MADHYANCHAL GRAMIN BANK(607232)
359 PRITHVIPUR MP-07-002-060-004/103-A
() 		1707002060NRG24290820230272862 30/08/2023 Rapyari 1707002060WL024311 Rapyari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 Rapyari STATE BANK OF INDIA(508548)
360 PRITHVIPUR MP-07-002-060-004/103-B
() 		1707002060NRG24290820230272863 30/08/2023 Uma Pal 1707002060WL024311 Uma Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 UmaPal MADHYANCHAL GRAMIN BANK(607232)
361 PRITHVIPUR MP-07-002-060-004/104-C
() 		1707002060NRG24290820230272868 30/08/2023 Mangal 1707002060WL024312 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 Mangal MADHYANCHAL GRAMIN BANK(607232)
362 PRITHVIPUR MP-07-002-060-004/104-C
() 		1707002060NRG24290820230272869 30/08/2023 Rachana 1707002060WL024312 Rachana 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 Rachana FINO PAYMENTS BANK LTD(608001)
363 PRITHVIPUR MP-07-002-060-004/203-C
() 		1707002060NRG24290820230272849 30/08/2023 JAYANTI 1707002060WL024310 JAYANTI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 JAYANTI MADHYANCHAL GRAMIN BANK(607232)
364 PRITHVIPUR MP-07-002-060-004/204-A
() 		1707002060NRG24290820230272851 30/08/2023 Neetu 1707002060WL024310 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 Neetu STATE BANK OF INDIA(508548)
365 PRITHVIPUR MP-07-002-060-004/204-A
() 		1707002060NRG24290820230272850 30/08/2023 Yashpal 1707002060WL024310 Yashpal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 Yashpal FINO PAYMENTS BANK LTD(608001)
366 PRITHVIPUR MP-07-002-060-004/204-B
() 		1707002060NRG24290820230272852 30/08/2023 Indrpal 1707002060WL024310 Indrpal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 Indrpal STATE BANK OF INDIA(508548)
367 PRITHVIPUR MP-07-002-060-004/204-B
() 		1707002060NRG24290820230272853 30/08/2023 Kranti 1707002060WL024310 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775015 Kranti STATE BANK OF INDIA(508548)
SubTotal 321334 321334
368 PRITHVIPUR MP-07-002-054-002/888
() 		1707002054NRG24300820230273462 30/08/2023 RAVINA PAL 1707002054WL024378 RAVINA PAL 00688 FINO0001446 2652 2652 Processed 07/09/2023 066775015 RAVINAPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
369 PRITHVIPUR MP-07-002-002-001/307
() 		1707002002NRG24290820230272357 30/08/2023 ravindra 1707002002WL024246 ravindra 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066775015 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
370 PRITHVIPUR MP-07-002-054-001/848-B
() 		1707002054NRG24300820230273459 30/08/2023 SANJEEV RAJPOOT 1707002054WL024378 SANJEEV RAJPOOT 00703 AIRP0000001 2652 2652 Processed 07/09/2023 066775015 SANJEEVRAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
371 PRITHVIPUR MP-07-002-054-001/849-A
() 		1707002054NRG24300820230273460 30/08/2023 MAHENDRA RAJPOOT 1707002054WL024378 MAHENDRA RAJPOOT 00703 AIRP0000001 2652 2652 Processed 07/09/2023 066775015 MAHENDRARAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 613938 613938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_300823APB_FTO_241073 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 15028
2 PRITHVIPUR MP1707002_300823APB_FTO_241073 Bank of India BKID0009444 TIKAMGARH 1326
3 PRITHVIPUR MP1707002_300823APB_FTO_241073 Canara Bank CNRB0006166 PRITHVIPUR 10387
4 PRITHVIPUR MP1707002_300823APB_FTO_241073 HDFC bank HDFC0009687 NIWARI 1326
5 PRITHVIPUR MP1707002_300823APB_FTO_241073 ICICI BANK ICIC0000197 GWALIOR 2652
6 PRITHVIPUR MP1707002_300823APB_FTO_241073 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
7 PRITHVIPUR MP1707002_300823APB_FTO_241073 State Bank of India SBIN0002886 PROTHVIPUR 221221
8 PRITHVIPUR MP1707002_300823APB_FTO_241073 State Bank of India SBIN0003712 LIDHORA 3978
9 PRITHVIPUR MP1707002_300823APB_FTO_241073 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
10 PRITHVIPUR MP1707002_300823APB_FTO_241073 State Bank of India SBIN0013663 JERON KHALSA 19448
11 PRITHVIPUR MP1707002_300823APB_FTO_241073 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 98124
12 PRITHVIPUR MP1707002_300823APB_FTO_241073 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 49062
13 PRITHVIPUR MP1707002_300823APB_FTO_241073 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 3094
14 PRITHVIPUR MP1707002_300823APB_FTO_241073 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 32045
15 PRITHVIPUR MP1707002_300823APB_FTO_241073 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 50609
16 PRITHVIPUR MP1707002_300823APB_FTO_241073 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 17238
17 PRITHVIPUR MP1707002_300823APB_FTO_241073 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 47294
18 PRITHVIPUR MP1707002_300823APB_FTO_241073 Madhyanchal Gramin Bank SBIN0RRMBGB simra 23868
19 PRITHVIPUR MP1707002_300823APB_FTO_241073 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 PRITHVIPUR MP1707002_300823APB_FTO_241073 India Post Payments Bank IPOS0000001 Tikamgarh 2652
21 PRITHVIPUR MP1707002_300823APB_FTO_241073 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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