Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_120723APB_FTO_163748
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRITHVIPUR MP-07-002-003-001/178
() 		1707002003NRG24120720230197417 12/07/2023 anguri kushwaha 1707002003WL015363 anguri kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 16/07/2023 892116516 angurikushwaha BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-003-001/183
() 		1707002003NRG24120720230197420 12/07/2023 HARBU KUSHWAHA 1707002003WL015364 HARBU KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 16/07/2023 892116516 HARBUKUSHWAHA BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-003-001/409
() 		1707002003NRG24120720230197428 12/07/2023 hardyal kushwaha 1707002003WL015365 hardyal kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 16/07/2023 892116516 hardyalkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
4 PRITHVIPUR MP-07-002-003-001/409
() 		1707002003NRG24120720230197427 12/07/2023 hardyal kushwaha 1707002003WL015365 hardyal kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 16/07/2023 892116516 hardyalkushwaha BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-003-001/77-A
() 		1707002003NRG24120720230197432 12/07/2023 RAJKUMAR 1707002003WL015365 RAJKUMAR 00045 BARB0TIKAMG 1326 1326 Processed 16/07/2023 892116516 RAJKUMAR BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-007-003/5
() 		1707002007NRG24120720230196951 12/07/2023 mankuwar 1707002007WL015332 mankuwar 00045 BARB0TIKAMG 1326 1326 Processed 16/07/2023 892116516 mankuwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 PRITHVIPUR MP-07-002-008-001/1393
() 		1707002008NRG24120720230199024 12/07/2023 LADKU 1707002008WL015480 LADKU 00045 BARB0TIKAMG 1547 1547 Processed 16/07/2023 892116516 LADKU BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-008-001/1393
() 		1707002008NRG24120720230199023 12/07/2023 LADKU 1707002008WL015480 LADKU 00045 BARB0TIKAMG 1547 1547 Processed 16/07/2023 892116516 LADKU BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-010-002/583-A
() 		1707002010NRG24120720230197719 12/07/2023 PRAMOD 1707002010WL015383 PRAMOD 00045 BARB0TIKAMG 1547 1547 Processed 16/07/2023 892116516 PRAMOD BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-010-002/611
() 		1707002010NRG24120720230197733 12/07/2023 DINESH YADAV 1707002010WL015383 DINESH YADAV 00045 BARB0TIKAMG 1547 1547 Processed 16/07/2023 892116516 DINESHYADAV BANK OF BARODA(606985)
11 PRITHVIPUR MP-07-002-010-002/611
() 		1707002010NRG24120720230197732 12/07/2023 DINESH YADAV 1707002010WL015383 DINESH YADAV 00045 BARB0TIKAMG 1547 1547 Processed 16/07/2023 892116516 DINESHYADAV BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-010-002/639
() 		1707002010NRG24120720230197734 12/07/2023 THAKURDAS 1707002010WL015383 THAKURDAS 00045 BARB0TIKAMG 1547 1547 Processed 16/07/2023 892116516 THAKURDAS BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-041-001/388
() 		1707002041NRG24120720230198954 12/07/2023 POOJA YADAV 1707002041WL015475 POOJA YADAV 00045 BARB0TIKAMG 2652 2652 Processed 16/07/2023 892116516 POOJAYADAV STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-041-001/389
() 		1707002041NRG24120720230198955 12/07/2023 ARTI YADAV 1707002041WL015475 ARTI YADAV 00045 BARB0TIKAMG 2652 2652 Processed 16/07/2023 892116516 ARTIYADAV STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-041-001/536
() 		1707002041NRG24120720230198910 12/07/2023 Seema AHirwar 1707002041WL015470 Seema AHirwar 00045 BARB0TIKAMG 2652 2652 Processed 16/07/2023 892116516 SeemaAHirwar STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-041-001/537
() 		1707002041NRG24120720230198965 12/07/2023 PRASANDI YADAV 1707002041WL015475 PRASANDI YADAV 00045 BARB0TIKAMG 2652 2652 Processed 16/07/2023 892116516 PRASANDIYADAV CENTRAL BANK OF INDIA(607115)
17 PRITHVIPUR MP-07-002-041-001/551
() 		1707002041NRG24120720230198916 12/07/2023 Ruveena Ahirwar 1707002041WL015470 Ruveena Ahirwar 00045 BARB0TIKAMG 2652 2652 Processed 16/07/2023 892116516 RuveenaAhirwar BANK OF BARODA(606985)
18 PRITHVIPUR MP-07-002-041-001/557
() 		1707002041NRG24120720230198922 12/07/2023 Anurudra Ahirwar 1707002041WL015470 Anurudra Ahirwar 00045 BARB0TIKAMG 2652 2652 Processed 16/07/2023 892116516 AnurudraAhirwar BANK OF BARODA(606985)
19 PRITHVIPUR MP-07-002-041-001/558
() 		1707002041NRG24120720230198924 12/07/2023 Rajabeti Ahirwar 1707002041WL015470 Rajabeti Ahirwar 00045 BARB0TIKAMG 2652 2652 Processed 16/07/2023 892116516 RajabetiAhirwar BANK OF BARODA(606985)
20 PRITHVIPUR MP-07-002-041-001/558
() 		1707002041NRG24120720230198923 12/07/2023 Rajabeti Ahirwar 1707002041WL015470 Rajabeti Ahirwar 00045 BARB0TIKAMG 2652 2652 Processed 16/07/2023 892116516 RajabetiAhirwar STATE BANK OF INDIA(508548)
SubTotal 38454 38454
21 PRITHVIPUR MP-07-002-045-001/457-A
() 		1707002045NRG24110720230196824 12/07/2023 VAINKATRAMAN SINGH 1707002045WL015321 VAINKATRAMAN SINGH 00078 CNRB0002641 3094 3094 Processed 16/07/2023 892116516 VAINKATRAMANSINGH CANARA BANK(508532)
SubTotal 3094 3094
22 PRITHVIPUR MP-07-002-007-001/172-A
() 		1707002007NRG24120720230196963 12/07/2023 KRISHANPRATAP 1707002007WL015333 KRISHANPRATAP 00078 CNRB0006166 1326 1326 Processed 16/07/2023 892116516 KRISHANPRATAP CANARA BANK(508532)
23 PRITHVIPUR MP-07-002-007-001/172-A
() 		1707002007NRG24120720230196962 12/07/2023 KRISHANPRATAP 1707002007WL015333 KRISHANPRATAP 00078 CNRB0006166 1326 1326 Processed 16/07/2023 892116516 KRISHANPRATAP CANARA BANK(508532)
24 PRITHVIPUR MP-07-002-007-001/182
() 		1707002007NRG24120720230196967 12/07/2023 JAGDEESH 1707002007WL015333 JAGDEESH 00078 CNRB0006166 1326 1326 Processed 16/07/2023 892116516 JAGDEESH STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-007-001/182
() 		1707002007NRG24120720230196966 12/07/2023 JAGDEESH 1707002007WL015333 JAGDEESH 00078 CNRB0006166 1326 1326 Processed 16/07/2023 892116516 JAGDEESH CANARA BANK(508532)
26 PRITHVIPUR MP-07-002-007-001/200
() 		1707002007NRG24120720230196977 12/07/2023 BALARAM 1707002007WL015333 BALARAM 00078 CNRB0006166 1326 1326 Processed 16/07/2023 892116516 BALARAM CANARA BANK(508532)
27 PRITHVIPUR MP-07-002-007-003/512
() 		1707002007NRG24120720230196953 12/07/2023 ASHISH 1707002007WL015332 ASHISH 00078 CNRB0006166 1326 1326 Processed 16/07/2023 892116516 ASHISH STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-008-001/797
() 		1707002008NRG24120720230198139 12/07/2023 SANKET 1707002008WL015401 SANKET 00078 CNRB0006166 1326 1326 Processed 16/07/2023 892116516 SANKET CANARA BANK(508532)
29 PRITHVIPUR MP-07-002-010-002/314
() 		1707002010NRG24120720230197708 12/07/2023 PRABHU DAYAL SAUR 1707002010WL015383 PRABHU DAYAL SAUR 00078 CNRB0006166 1547 1547 Processed 16/07/2023 892116516 PRABHUDAYALSAUR CANARA BANK(508532)
30 PRITHVIPUR MP-07-002-010-002/314
() 		1707002010NRG24120720230197709 12/07/2023 REKHA DEVI SOUR 1707002010WL015383 REKHA DEVI SOUR 00078 CNRB0006166 1547 1547 Processed 16/07/2023 892116516 REKHADEVISOUR CANARA BANK(508532)
31 PRITHVIPUR MP-07-002-041-001/536
() 		1707002041NRG24120720230198909 12/07/2023 SANJAY KUMAR 1707002041WL015470 SANJAY KUMAR 00078 CNRB0006166 2652 2652 Processed 16/07/2023 892116516 SANJAYKUMAR BANK OF BARODA(606985)
32 PRITHVIPUR MP-07-002-041-001/542
() 		1707002041NRG24120720230198911 12/07/2023 Anshul Ahirwar 1707002041WL015470 Anshul Ahirwar 00078 CNRB0006166 2652 2652 Processed 16/07/2023 892116516 AnshulAhirwar INDIAN BANK(607105)
33 PRITHVIPUR MP-07-002-044-002/876
() 		1707002048NRG24120720230196896 12/07/2023 RAKI 1707002048WL015328 RAKI 00078 CNRB0006166 2652 2652 Processed 16/07/2023 892116516 RAKI BANK OF BARODA(606985)
34 PRITHVIPUR MP-07-002-050-001/161
() 		1707002050NRG24120720230197172 12/07/2023 MANOJ 1707002050WL015348 MANOJ 00078 CNRB0006166 1326 1326 Processed 16/07/2023 892116516 MANOJ CANARA BANK(508532)
SubTotal 21658 21658
35 PRITHVIPUR MP-07-002-047-001/1009
() 		1707002047NRG24120720230197341 12/07/2023 rambai 1707002047WL015361 rambai 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 rambai MADHYANCHAL GRAMIN BANK(607232)
36 PRITHVIPUR MP-07-002-047-001/1009
() 		1707002047NRG24120720230197340 12/07/2023 rambai 1707002047WL015361 rambai 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 rambai MADHYANCHAL GRAMIN BANK(607232)
37 PRITHVIPUR MP-07-002-047-001/1010
() 		1707002047NRG24120720230197343 12/07/2023 ramlal sour 1707002047WL015361 ramlal sour 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 ramlalsour MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-047-001/1010
() 		1707002047NRG24120720230197342 12/07/2023 ramlal sour 1707002047WL015361 ramlal sour 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 ramlalsour MADHYANCHAL GRAMIN BANK(607232)
39 PRITHVIPUR MP-07-002-047-001/1012
() 		1707002047NRG24120720230197347 12/07/2023 ramesh sour 1707002047WL015361 ramesh sour 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 rameshsour STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-047-001/1012
() 		1707002047NRG24120720230197346 12/07/2023 ramesh sour 1707002047WL015361 ramesh sour 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 rameshsour STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-047-001/1013
() 		1707002047NRG24120720230197349 12/07/2023 ramsahay yadav 1707002047WL015361 ramsahay yadav 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 ramsahayyadav STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-047-001/1013
() 		1707002047NRG24120720230197348 12/07/2023 ramsahay yadav 1707002047WL015361 ramsahay yadav 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 ramsahayyadav STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-047-001/1021
() 		1707002047NRG24120720230197355 12/07/2023 jashrath 1707002047WL015361 jashrath 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 jashrath STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-047-001/1021
() 		1707002047NRG24120720230197354 12/07/2023 jashrath 1707002047WL015361 jashrath 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 jashrath STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-047-001/1022
() 		1707002047NRG24120720230197357 12/07/2023 jagdeesh 1707002047WL015361 jagdeesh 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 jagdeesh STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-047-001/1022
() 		1707002047NRG24120720230197356 12/07/2023 jagdeesh 1707002047WL015361 jagdeesh 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 jagdeesh STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-047-001/1023
() 		1707002047NRG24120720230197359 12/07/2023 shreeram 1707002047WL015361 shreeram 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 shreeram CANARA BANK(508532)
48 PRITHVIPUR MP-07-002-047-001/1023
() 		1707002047NRG24120720230197358 12/07/2023 shreeram 1707002047WL015361 shreeram 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 shreeram CANARA BANK(508532)
49 PRITHVIPUR MP-07-002-047-001/1025
() 		1707002047NRG24120720230197361 12/07/2023 harikishan 1707002047WL015361 harikishan 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 harikishan STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-047-001/1025
() 		1707002047NRG24120720230197360 12/07/2023 harikishan 1707002047WL015361 harikishan 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 harikishan STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-047-001/1027
() 		1707002047NRG24120720230197365 12/07/2023 RATAN 1707002047WL015361 RATAN 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 RATAN STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-047-001/1027
() 		1707002047NRG24120720230197364 12/07/2023 RATAN 1707002047WL015361 RATAN 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 RATAN STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-047-001/1030
() 		1707002047NRG24120720230197371 12/07/2023 DAMODAR 1707002047WL015361 DAMODAR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 DAMODAR STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-047-001/1030
() 		1707002047NRG24120720230197370 12/07/2023 DAMODAR 1707002047WL015361 DAMODAR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 DAMODAR STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-047-001/1031
() 		1707002047NRG24120720230197373 12/07/2023 SHYAM LAL 1707002047WL015362 SHYAM LAL 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 SHYAMLAL STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-047-001/1031
() 		1707002047NRG24120720230197372 12/07/2023 SHYAM LAL 1707002047WL015362 SHYAM LAL 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 SHYAMLAL STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-047-001/1032
() 		1707002047NRG24120720230197375 12/07/2023 KARAN SOUR 1707002047WL015362 KARAN SOUR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 KARANSOUR STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-047-001/1032
() 		1707002047NRG24120720230197374 12/07/2023 KARAN SOUR 1707002047WL015362 KARAN SOUR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 KARANSOUR STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-047-001/1033
() 		1707002047NRG24120720230197377 12/07/2023 FOSE SOUR 1707002047WL015362 FOSE SOUR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 FOSESOUR STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-047-001/1033
() 		1707002047NRG24120720230197376 12/07/2023 FOSE SOUR 1707002047WL015362 FOSE SOUR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 FOSESOUR STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-047-001/1036
() 		1707002047NRG24120720230197379 12/07/2023 RAMKISHOR 1707002047WL015362 RAMKISHOR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 RAMKISHOR STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-047-001/1036
() 		1707002047NRG24120720230197378 12/07/2023 RAMKISHOR 1707002047WL015362 RAMKISHOR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 RAMKISHOR STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-047-001/1045
() 		1707002047NRG24120720230197387 12/07/2023 BHANSINGH 1707002047WL015362 BHANSINGH 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 BHANSINGH STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-047-001/1045
() 		1707002047NRG24120720230197386 12/07/2023 BHANSINGH 1707002047WL015362 BHANSINGH 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 BHANSINGH STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-047-001/1050
() 		1707002047NRG24120720230197393 12/07/2023 POORAN SOUR 1707002047WL015362 POORAN SOUR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 POORANSOUR MADHYANCHAL GRAMIN BANK(607232)
66 PRITHVIPUR MP-07-002-047-001/1050
() 		1707002047NRG24120720230197392 12/07/2023 POORAN SOUR 1707002047WL015362 POORAN SOUR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 POORANSOUR MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-047-001/1052
() 		1707002047NRG24120720230197397 12/07/2023 BRADVAN SOUR 1707002047WL015362 BRADVAN SOUR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 BRADVANSOUR STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-047-001/1052
() 		1707002047NRG24120720230197396 12/07/2023 BRADVAN SOUR 1707002047WL015362 BRADVAN SOUR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 BRADVANSOUR STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-047-001/1054
() 		1707002047NRG24120720230197399 12/07/2023 GANESH SOUR 1707002047WL015362 GANESH SOUR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 GANESHSOUR STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-047-001/1054
() 		1707002047NRG24120720230197398 12/07/2023 GANESH SOUR 1707002047WL015362 GANESH SOUR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 GANESHSOUR STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-047-001/1055
() 		1707002047NRG24120720230197401 12/07/2023 PITARAM YADAV 1707002047WL015362 PITARAM YADAV 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 PITARAMYADAV STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-047-001/1055
() 		1707002047NRG24120720230197400 12/07/2023 PITARAM YADAV 1707002047WL015362 PITARAM YADAV 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 PITARAMYADAV STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-047-001/1059
() 		1707002047NRG24120720230197405 12/07/2023 VEERAN YADAV 1707002047WL015362 VEERAN YADAV 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 VEERANYADAV STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-047-001/1059
() 		1707002047NRG24120720230197404 12/07/2023 VEERAN YADAV 1707002047WL015362 VEERAN YADAV 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 VEERANYADAV STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-047-001/1064
() 		1707002047NRG24120720230197407 12/07/2023 KAMTA BANSHKAR 1707002047WL015362 KAMTA BANSHKAR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 KAMTABANSHKAR MADHYANCHAL GRAMIN BANK(607232)
76 PRITHVIPUR MP-07-002-047-001/1064
() 		1707002047NRG24120720230197406 12/07/2023 KAMTA BANSHKAR 1707002047WL015362 KAMTA BANSHKAR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 KAMTABANSHKAR MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-047-001/1065
() 		1707002047NRG24120720230197409 12/07/2023 RAJKUMAR BANSHKAR 1707002047WL015362 RAJKUMAR BANSHKAR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 RAJKUMARBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
78 PRITHVIPUR MP-07-002-047-001/1065
() 		1707002047NRG24120720230197408 12/07/2023 RAJKUMAR BANSHKAR 1707002047WL015362 RAJKUMAR BANSHKAR 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892116516 RAJKUMARBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58344 58344
79 PRITHVIPUR MP-07-002-002-001/105
() 		1707002002NRG24120720230196991 12/07/2023 pyarelal 1707002002WL015335 pyarelal 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 pyarelal STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-002-001/107
() 		1707002002NRG24120720230196992 12/07/2023 BABULAL 1707002002WL015335 BABULAL 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 PRITHVIPUR MP-07-002-002-001/108
() 		1707002002NRG24120720230196994 12/07/2023 BUDDA 1707002002WL015335 BUDDA 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 BUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PRITHVIPUR MP-07-002-002-001/118
() 		1707002002NRG24120720230196995 12/07/2023 bihari 1707002002WL015335 bihari 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 bihari STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-002-001/131
() 		1707002002NRG24120720230196997 12/07/2023 GORELAL 1707002002WL015335 GORELAL 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 PRITHVIPUR MP-07-002-002-001/131
() 		1707002002NRG24120720230196996 12/07/2023 GORELAL 1707002002WL015335 GORELAL 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 PRITHVIPUR MP-07-002-002-001/145
() 		1707002002NRG24120720230196999 12/07/2023 BABBURAJA 1707002002WL015335 BABBURAJA 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 BABBURAJA STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-002-001/145
() 		1707002002NRG24120720230196998 12/07/2023 RATAN SINGH 1707002002WL015335 RATAN SINGH 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 PRITHVIPUR MP-07-002-002-001/170
() 		1707002002NRG24120720230197002 12/07/2023 MAHENDRA 1707002002WL015335 MAHENDRA 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PRITHVIPUR MP-07-002-002-001/172
() 		1707002002NRG24120720230197003 12/07/2023 lakhan 1707002002WL015335 lakhan 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 PRITHVIPUR MP-07-002-002-001/217
() 		1707002002NRG24120720230197005 12/07/2023 Bharose 1707002002WL015335 Bharose 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 Bharose INDIA POST PAYMENTS BANK LIMITED(508528)
90 PRITHVIPUR MP-07-002-002-001/217
() 		1707002002NRG24120720230197006 12/07/2023 Gora 1707002002WL015335 Gora 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
91 PRITHVIPUR MP-07-002-002-001/25
() 		1707002002NRG24120720230197009 12/07/2023 HARDYAL 1707002002WL015335 HARDYAL 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 HARDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 PRITHVIPUR MP-07-002-002-001/291
() 		1707002002NRG24120720230197013 12/07/2023 Bhagwandas 1707002002WL015335 Bhagwandas 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
93 PRITHVIPUR MP-07-002-002-001/299
() 		1707002002NRG24120720230197014 12/07/2023 Neeraj 1707002002WL015335 Neeraj 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 Neeraj CANARA BANK(508532)
94 PRITHVIPUR MP-07-002-002-001/321
() 		1707002002NRG24120720230197015 12/07/2023 Rajni Banshkar 1707002002WL015335 Rajni Banshkar 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 RajniBanshkar STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-002-001/325
() 		1707002002NRG24120720230197017 12/07/2023 Deepa 1707002002WL015335 Deepa 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 Deepa FINO PAYMENTS BANK LTD(608001)
96 PRITHVIPUR MP-07-002-002-001/43
() 		1707002002NRG24120720230197018 12/07/2023 PUTTI 1707002002WL015335 PUTTI 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 PUTTI STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-002-001/560
() 		1707002002NRG24120720230197020 12/07/2023 AKHLESH PRAJAPATI 1707002002WL015335 AKHLESH PRAJAPATI 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 AKHLESHPRAJAPATI STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-002-001/563
() 		1707002002NRG24120720230197022 12/07/2023 KAMTU PRAJAPATI 1707002002WL015335 KAMTU PRAJAPATI 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 KAMTUPRAJAPATI STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-002-001/58
() 		1707002002NRG24120720230197024 12/07/2023 Beti bai 1707002002WL015335 Beti bai 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 Betibai STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-002-001/58
() 		1707002002NRG24120720230197023 12/07/2023 BRAJ LAL 1707002002WL015335 BRAJ LAL 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 PRITHVIPUR MP-07-002-002-001/59
() 		1707002002NRG24120720230197026 12/07/2023 khilan 1707002002WL015335 khilan 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 khilan STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-002-001/59
() 		1707002002NRG24120720230197025 12/07/2023 SUKRAM 1707002002WL015335 SUKRAM 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 SUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 PRITHVIPUR MP-07-002-002-001/60
() 		1707002002NRG24120720230197028 12/07/2023 SARJUVA 1707002002WL015335 SARJUVA 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 SARJUVA MADHYANCHAL GRAMIN BANK(607232)
104 PRITHVIPUR MP-07-002-002-001/60
() 		1707002002NRG24120720230197027 12/07/2023 SARJUVA 1707002002WL015335 SARJUVA 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 SARJUVA STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-002-001/75
() 		1707002002NRG24120720230197029 12/07/2023 MOHAN 1707002002WL015335 MOHAN 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 MOHAN STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-002-001/8
() 		1707002002NRG24120720230197030 12/07/2023 SHRIRAM 1707002002WL015335 SHRIRAM 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 SHRIRAM STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-002-001/88
() 		1707002002NRG24120720230197032 12/07/2023 DEENDYAL 1707002002WL015335 DEENDYAL 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 DEENDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 PRITHVIPUR MP-07-002-002-001/88
() 		1707002002NRG24120720230197033 12/07/2023 SHEELA 1707002002WL015335 SHEELA 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PRITHVIPUR MP-07-002-002-001/9
() 		1707002002NRG24120720230197035 12/07/2023 Harku 1707002002WL015335 Harku 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 Harku INDIA POST PAYMENTS BANK LIMITED(508528)
110 PRITHVIPUR MP-07-002-002-002/168
() 		1707002002NRG24120720230197039 12/07/2023 rahul 1707002002WL015335 rahul 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 rahul STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-002-002/211
() 		1707002002NRG24120720230197040 12/07/2023 BABLESH 1707002002WL015335 BABLESH 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 BABLESH STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-002-002/262
() 		1707002002NRG24120720230197042 12/07/2023 Surendra 1707002002WL015335 Surendra 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 Surendra MADHYANCHAL GRAMIN BANK(607232)
113 PRITHVIPUR MP-07-002-002-002/266
() 		1707002002NRG24120720230197043 12/07/2023 chhidami 1707002002WL015335 chhidami 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 chhidami STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-002-002/487
() 		1707002002NRG24120720230197044 12/07/2023 guddan yadav 1707002002WL015335 guddan yadav 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 guddanyadav STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-002-002/487
() 		1707002002NRG24120720230197045 12/07/2023 seema yadav 1707002002WL015335 seema yadav 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 seemayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
116 PRITHVIPUR MP-07-002-002-002/518
() 		1707002002NRG24120720230197046 12/07/2023 amar singh yadav 1707002002WL015335 amar singh yadav 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 amarsinghyadav STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-002-002/518
() 		1707002002NRG24120720230197047 12/07/2023 saroj yadav 1707002002WL015335 saroj yadav 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
118 PRITHVIPUR MP-07-002-002-002/598
() 		1707002002NRG24120720230197049 12/07/2023 Chadralekha 1707002002WL015335 Chadralekha 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 Chadralekha STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-002-002/598
() 		1707002002NRG24120720230197048 12/07/2023 Harischandra yadav 1707002002WL015335 Harischandra yadav 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 Harischandrayadav MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-003-001/165
() 		1707002003NRG24120720230197410 12/07/2023 ramesh 1707002003WL015363 ramesh 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 ramesh STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-003-001/167
() 		1707002003NRG24120720230197412 12/07/2023 tulsi 1707002003WL015363 tulsi 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 tulsi STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-003-001/167
() 		1707002003NRG24120720230197411 12/07/2023 tulsi 1707002003WL015363 tulsi 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 tulsi STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-003-001/171
() 		1707002003NRG24120720230197414 12/07/2023 girjesh 1707002003WL015363 girjesh 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 girjesh PUNJAB NATIONAL BANK(508568)
124 PRITHVIPUR MP-07-002-003-001/181
() 		1707002003NRG24120720230197418 12/07/2023 jasrath 1707002003WL015364 jasrath 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 jasrath STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-003-001/183
() 		1707002003NRG24120720230197419 12/07/2023 DOLAT KUSHWAHA 1707002003WL015364 DOLAT KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 DOLATKUSHWAHA STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-003-001/188
() 		1707002003NRG24120720230197422 12/07/2023 Pankaj kushwaha 1707002003WL015364 Pankaj kushwaha 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 Pankajkushwaha STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-003-001/20-B
() 		1707002003NRG24120720230197423 12/07/2023 chandrabhan 1707002003WL015364 chandrabhan 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 chandrabhan STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-003-001/407
() 		1707002003NRG24120720230197426 12/07/2023 narayan raikwar 1707002003WL015365 narayan raikwar 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 narayanraikwar MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-003-001/77-B
() 		1707002003NRG24120720230197450 12/07/2023 rachna kewat 1707002003WL015368 rachna kewat 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 rachnakewat BANK OF BARODA(606985)
130 PRITHVIPUR MP-07-002-003-001/77-B
() 		1707002003NRG24120720230197451 12/07/2023 rachna kewat 1707002003WL015368 rachna kewat 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 rachnakewat STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-003-001/78-A
() 		1707002003NRG24120720230197433 12/07/2023 omprakash 1707002003WL015365 omprakash 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 omprakash STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-003-002/139-B
() 		1707002003NRG24120720230197435 12/07/2023 mahendra kushwaha 1707002003WL015366 mahendra kushwaha 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 mahendrakushwaha STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-003-002/165-B
() 		1707002003NRG24120720230197436 12/07/2023 dhaniram 1707002003WL015366 dhaniram 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 dhaniram STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-003-002/165-B
() 		1707002003NRG24120720230197437 12/07/2023 MAMTA 1707002003WL015366 MAMTA 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 MAMTA STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-003-002/339
() 		1707002003NRG24120720230197441 12/07/2023 punu 1707002003WL015366 punu 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 punu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
136 PRITHVIPUR MP-07-002-003-002/365
() 		1707002003NRG24120720230197444 12/07/2023 gyan 1707002003WL015367 gyan 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 gyan STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-003-002/379
() 		1707002003NRG24120720230197445 12/07/2023 RAJARAM 1707002003WL015367 RAJARAM 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 RAJARAM STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-003-002/454
() 		1707002003NRG24120720230197449 12/07/2023 MUKESH KUSHWAHA 1707002003WL015367 MUKESH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-003-002/464
() 		1707002003NRG24120720230197454 12/07/2023 Rashmi raja 1707002003WL015368 Rashmi raja 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 Rashmiraja STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-007-001/166
() 		1707002007NRG24120720230196960 12/07/2023 RAMPAL 1707002007WL015333 RAMPAL 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 RAMPAL STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-007-001/183
() 		1707002007NRG24120720230196969 12/07/2023 MAYA 1707002007WL015333 MAYA 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PRITHVIPUR MP-07-002-007-001/183
() 		1707002007NRG24120720230196968 12/07/2023 VINOD 1707002007WL015333 VINOD 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
143 PRITHVIPUR MP-07-002-007-001/188
() 		1707002007NRG24120720230196971 12/07/2023 LAXMAN 1707002007WL015333 LAXMAN 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 LAXMAN STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-007-001/188
() 		1707002007NRG24120720230196972 12/07/2023 LAXMAN 1707002007WL015333 LAXMAN 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 LAXMAN STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-007-001/190
() 		1707002007NRG24120720230196973 12/07/2023 RAMESH 1707002007WL015333 RAMESH 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 RAMESH STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-007-001/231
() 		1707002007NRG24120720230196978 12/07/2023 BIRU 1707002007WL015333 BIRU 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 BIRU MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-007-001/233
() 		1707002007NRG24120720230196979 12/07/2023 SANTOSHI 1707002007WL015333 SANTOSHI 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 SANTOSHI STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-007-001/26
() 		1707002007NRG24120720230196982 12/07/2023 CHINTA 1707002007WL015333 CHINTA 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 CHINTA STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-007-003/101
() 		1707002007NRG24120720230196938 12/07/2023 CHANDI LAL 1707002007WL015332 CHANDI LAL 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 CHANDILAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
150 PRITHVIPUR MP-07-002-007-003/101
() 		1707002007NRG24120720230196939 12/07/2023 MINNEE 1707002007WL015332 MINNEE 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 MINNEE MADHYANCHAL GRAMIN BANK(607232)
151 PRITHVIPUR MP-07-002-007-003/120
() 		1707002007NRG24120720230196941 12/07/2023 KASHIRAM 1707002007WL015332 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 KASHIRAM STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-007-003/120
() 		1707002007NRG24120720230196942 12/07/2023 LALITA 1707002007WL015332 LALITA 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 LALITA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
153 PRITHVIPUR MP-07-002-007-003/233
() 		1707002007NRG24120720230196943 12/07/2023 BALMUKUND 1707002007WL015332 BALMUKUND 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 BALMUKUND JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
154 PRITHVIPUR MP-07-002-007-003/360
() 		1707002007NRG24120720230196945 12/07/2023 GIRAN 1707002007WL015332 GIRAN 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 GIRAN STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-007-003/41
() 		1707002007NRG24120720230196949 12/07/2023 KOSHLAL 1707002007WL015332 KOSHLAL 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 KOSHLAL STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-007-003/41
() 		1707002007NRG24120720230196948 12/07/2023 KOSHLAL 1707002007WL015332 KOSHLAL 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 KOSHLAL STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-007-003/489
() 		1707002007NRG24120720230196950 12/07/2023 ASHARAM 1707002007WL015332 ASHARAM 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 ASHARAM STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-007-003/5
() 		1707002007NRG24120720230196952 12/07/2023 MANKUNWAR 1707002007WL015332 MANKUNWAR 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 MANKUNWAR STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-007-003/513
() 		1707002007NRG24120720230196954 12/07/2023 KAMLESH 1707002007WL015332 KAMLESH 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 KAMLESH PUNJAB NATIONAL BANK(508568)
160 PRITHVIPUR MP-07-002-008-001/1100
() 		1707002008NRG24120720230199015 12/07/2023 MEERA DEVI 1707002008WL015480 MEERA DEVI 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 MEERADEVI STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-008-001/1101
() 		1707002008NRG24120720230199017 12/07/2023 JAYRAM 1707002008WL015480 JAYRAM 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 JAYRAM FINO PAYMENTS BANK LTD(608001)
162 PRITHVIPUR MP-07-002-008-001/1101
() 		1707002008NRG24120720230199016 12/07/2023 JAYRAM 1707002008WL015480 JAYRAM 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 JAYRAM STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-008-001/1139
() 		1707002008NRG24120720230199021 12/07/2023 MATADEEN 1707002008WL015480 MATADEEN 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 MATADEEN STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-008-001/1139
() 		1707002008NRG24120720230199020 12/07/2023 MATADEEN 1707002008WL015480 MATADEEN 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 MATADEEN STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-008-001/1186
() 		1707002008NRG24120720230198128 12/07/2023 SUKKAN 1707002008WL015401 SUKKAN 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 SUKKAN STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-008-001/1300
() 		1707002008NRG24120720230198129 12/07/2023 SOURABH 1707002008WL015401 SOURABH 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 SOURABH STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-008-001/1301
() 		1707002008NRG24120720230198130 12/07/2023 ASHARAM 1707002008WL015401 ASHARAM 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 ASHARAM STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-008-001/1301
() 		1707002008NRG24120720230198131 12/07/2023 RACHANA 1707002008WL015401 RACHANA 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 RACHANA STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-008-001/1386
() 		1707002008NRG24120720230199022 12/07/2023 JANKI 1707002008WL015480 JANKI 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 JANKI STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-008-001/1394
() 		1707002008NRG24120720230199026 12/07/2023 VIKRAM 1707002008WL015480 VIKRAM 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 VIKRAM STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-008-001/172
() 		1707002008NRG24120720230199028 12/07/2023 BHURI 1707002008WL015480 BHURI 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 BHURI STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-008-001/229
() 		1707002008NRG24120720230199030 12/07/2023 PANNALAL 1707002008WL015480 PANNALAL 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 PANNALAL FINO PAYMENTS BANK LTD(608001)
173 PRITHVIPUR MP-07-002-008-001/229
() 		1707002008NRG24120720230199029 12/07/2023 PANNALAL 1707002008WL015480 PANNALAL 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 PANNALAL STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-008-001/439
() 		1707002008NRG24120720230199037 12/07/2023 CHIMANLAL 1707002008WL015480 CHIMANLAL 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 CHIMANLAL MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-008-001/470
() 		1707002008NRG24120720230199039 12/07/2023 SHAMBHU DAYAL 1707002008WL015480 SHAMBHU DAYAL 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 SHAMBHUDAYAL STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-008-001/778
() 		1707002008NRG24120720230198138 12/07/2023 SUNEEL KUMAR 1707002008WL015401 SUNEEL KUMAR 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 SUNEELKUMAR STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-008-001/788
() 		1707002008NRG24120720230199040 12/07/2023 VINODKUMAR 1707002008WL015480 VINODKUMAR 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 VINODKUMAR PUNJAB NATIONAL BANK(508568)
178 PRITHVIPUR MP-07-002-008-001/805
() 		1707002008NRG24120720230199042 12/07/2023 GHANSHYAM 1707002008WL015480 GHANSHYAM 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 GHANSHYAM STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-008-001/807
() 		1707002008NRG24120720230199045 12/07/2023 DEVENDRA 1707002008WL015480 DEVENDRA 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 DEVENDRA STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-008-001/807
() 		1707002008NRG24120720230199044 12/07/2023 DEVINDRAKUMAR 1707002008WL015480 DEVINDRAKUMAR 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 DEVINDRAKUMAR STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-008-001/809
() 		1707002008NRG24120720230199047 12/07/2023 RAMSHRI 1707002008WL015480 RAMSHRI 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 RAMSHRI STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-008-001/809
() 		1707002008NRG24120720230199046 12/07/2023 SURENDRAKUMAR 1707002008WL015480 SURENDRAKUMAR 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 SURENDRAKUMAR STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-008-001/811
() 		1707002008NRG24120720230198140 12/07/2023 DEERENDRA 1707002008WL015401 DEERENDRA 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 DEERENDRA STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-010-002/133
() 		1707002010NRG24120720230197690 12/07/2023 SHEELCHANDRA 1707002010WL015383 SHEELCHANDRA 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 SHEELCHANDRA CANARA BANK(508532)
185 PRITHVIPUR MP-07-002-010-002/133
() 		1707002010NRG24120720230197689 12/07/2023 SHEELCHANDRA 1707002010WL015383 SHEELCHANDRA 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 SHEELCHANDRA BANK OF BARODA(606985)
186 PRITHVIPUR MP-07-002-010-002/177-A
() 		1707002010NRG24120720230197693 12/07/2023 PREMDAS 1707002010WL015383 PREMDAS 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 PREMDAS STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-010-002/177-A
() 		1707002010NRG24120720230197694 12/07/2023 RAM DEVI 1707002010WL015383 RAM DEVI 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 RAMDEVI STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-010-002/201-A
() 		1707002010NRG24120720230197695 12/07/2023 RAVINDRA 1707002010WL015383 RAVINDRA 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 RAVINDRA STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-010-002/231
() 		1707002010NRG24120720230197697 12/07/2023 MITHTHU 1707002010WL015383 MITHTHU 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 MITHTHU MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-010-002/231
() 		1707002010NRG24120720230197696 12/07/2023 vimala 1707002010WL015383 vimala 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 vimala FINO PAYMENTS BANK LTD(608001)
191 PRITHVIPUR MP-07-002-010-002/247
() 		1707002010NRG24120720230197699 12/07/2023 NARAYAN 1707002010WL015383 NARAYAN 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 NARAYAN STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-010-002/302
() 		1707002010NRG24120720230197705 12/07/2023 KASHIRAM 1707002010WL015383 KASHIRAM 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 KASHIRAM CANARA BANK(508532)
193 PRITHVIPUR MP-07-002-010-002/302
() 		1707002010NRG24120720230197704 12/07/2023 KASHIRAM 1707002010WL015383 KASHIRAM 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 KASHIRAM STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-010-002/313
() 		1707002010NRG24120720230197706 12/07/2023 HARDYAL 1707002010WL015383 HARDYAL 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 HARDYAL CANARA BANK(508532)
195 PRITHVIPUR MP-07-002-010-002/482
() 		1707002010NRG24120720230197715 12/07/2023 GHANSYAM 1707002010WL015383 GHANSYAM 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 GHANSYAM FINO PAYMENTS BANK LTD(608001)
196 PRITHVIPUR MP-07-002-010-002/585
() 		1707002010NRG24120720230197721 12/07/2023 HARIRAM 1707002010WL015383 HARIRAM 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 HARIRAM STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-010-002/585
() 		1707002010NRG24120720230197723 12/07/2023 RAJPATI 1707002010WL015383 RAJPATI 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 RAJPATI MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-010-002/585
() 		1707002010NRG24120720230197722 12/07/2023 UMA 1707002010WL015383 UMA 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 UMA BANK OF BARODA(606985)
199 PRITHVIPUR MP-07-002-010-002/586
() 		1707002010NRG24120720230197724 12/07/2023 RAJARAM 1707002010WL015383 RAJARAM 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 RAJARAM STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-010-002/586
() 		1707002010NRG24120720230197725 12/07/2023 RAMPYARI 1707002010WL015383 RAMPYARI 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 RAMPYARI BANK OF BARODA(606985)
201 PRITHVIPUR MP-07-002-010-002/586-A
() 		1707002010NRG24120720230197727 12/07/2023 RAMA DEVI 1707002010WL015383 RAMA DEVI 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 RAMADEVI BANK OF BARODA(606985)
202 PRITHVIPUR MP-07-002-010-002/586-A
() 		1707002010NRG24120720230197726 12/07/2023 RAMSWAROOP 1707002010WL015383 RAMSWAROOP 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 RAMSWAROOP STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-010-002/594
() 		1707002010NRG24120720230197729 12/07/2023 ANGURI YADAV 1707002010WL015383 ANGURI YADAV 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 ANGURIYADAV STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-010-002/594
() 		1707002010NRG24120720230197728 12/07/2023 NARAN YADAV 1707002010WL015383 NARAN YADAV 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 NARANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
205 PRITHVIPUR MP-07-002-010-002/601
() 		1707002010NRG24120720230197731 12/07/2023 MAKUNDI LAL 1707002010WL015383 MAKUNDI LAL 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 MAKUNDILAL MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-010-002/655
() 		1707002010NRG24120720230197736 12/07/2023 MUKESH KUMAR 1707002010WL015383 MUKESH KUMAR 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 MUKESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
207 PRITHVIPUR MP-07-002-010-002/655
() 		1707002010NRG24120720230197735 12/07/2023 MUKESH KUMAR 1707002010WL015383 MUKESH KUMAR 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 MUKESHKUMAR STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-010-002/660
() 		1707002010NRG24120720230197738 12/07/2023 ARTI YADAV 1707002010WL015383 ARTI YADAV 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 ARTIYADAV STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-010-002/660
() 		1707002010NRG24120720230197737 12/07/2023 ARTI YADAV 1707002010WL015383 ARTI YADAV 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 ARTIYADAV STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-010-002/669
() 		1707002010NRG24120720230197742 12/07/2023 BHADDU 1707002010WL015383 BHADDU 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 BHADDU MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-010-002/669
() 		1707002010NRG24120720230197741 12/07/2023 BHADDU 1707002010WL015383 BHADDU 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 BHADDU STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-010-002/675
() 		1707002010NRG24120720230197747 12/07/2023 NARAYAN DAS 1707002010WL015383 NARAYAN DAS 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 NARAYANDAS STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-010-002/675
() 		1707002010NRG24120720230197745 12/07/2023 NARAYAN DAS 1707002010WL015383 NARAYAN DAS 00415 SBIN0002886 1547 1547 Processed 16/07/2023 892116516 NARAYANDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
214 PRITHVIPUR MP-07-002-021-001/163
() 		1707002021NRG24120720230197206 12/07/2023 BHAGWANDAS 1707002021WL015352 BHAGWANDAS 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 BHAGWANDAS STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-021-001/163
() 		1707002021NRG24120720230197207 12/07/2023 NANDRAM 1707002021WL015352 NANDRAM 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 NANDRAM STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-021-001/209
() 		1707002021NRG24120720230197208 12/07/2023 DHANIRAM 1707002021WL015352 DHANIRAM 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 DHANIRAM STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-021-001/329-A
() 		1707002021NRG24120720230197218 12/07/2023 RAJENDRA KUSHWAHA 1707002021WL015353 RAJENDRA KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 RAJENDRAKUSHWAHA STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-021-001/365
() 		1707002021NRG24120720230197211 12/07/2023 Ladkuvar Kushwaha 1707002021WL015352 Ladkuvar Kushwaha 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 LadkuvarKushwaha STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-021-001/415
() 		1707002021NRG24120720230197221 12/07/2023 RAJESH 1707002021WL015353 RAJESH 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 RAJESH CANARA BANK(508532)
220 PRITHVIPUR MP-07-002-021-001/81
() 		1707002021NRG24120720230197213 12/07/2023 LALARAM 1707002021WL015352 LALARAM 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 LALARAM STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-021-001/81
() 		1707002021NRG24120720230197212 12/07/2023 RAKESH 1707002021WL015352 RAKESH 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 RAKESH STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-021-003/365
() 		1707002021NRG24120720230197224 12/07/2023 DHANIRAM KUSHWAHA 1707002021WL015354 DHANIRAM KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-021-003/365
() 		1707002021NRG24120720230197223 12/07/2023 DHANIRAM KUSHWAHA 1707002021WL015354 DHANIRAM KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-041-001/143
() 		1707002041NRG24120720230198953 12/07/2023 SANTOSH YADAV 1707002041WL015475 SANTOSH YADAV 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 SANTOSHYADAV BANK OF BARODA(606985)
225 PRITHVIPUR MP-07-002-041-001/143
() 		1707002041NRG24120720230198952 12/07/2023 SANTOSH YADAV 1707002041WL015475 SANTOSH YADAV 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 SANTOSHYADAV STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-041-001/394
() 		1707002041NRG24120720230198997 12/07/2023 KAVITA YADAV 1707002041WL015479 KAVITA YADAV 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 KAVITAYADAV STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-041-001/418
() 		1707002041NRG24120720230198998 12/07/2023 HARIKISHAN YADAV 1707002041WL015479 HARIKISHAN YADAV 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 HARIKISHANYADAV STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-041-001/446
() 		1707002041NRG24120720230199001 12/07/2023 PRAMOD YADAV 1707002041WL015479 PRAMOD YADAV 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 PRAMODYADAV STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-041-001/460
() 		1707002041NRG24120720230199002 12/07/2023 RAMKESH 1707002041WL015479 RAMKESH 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 RAMKESH STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-041-001/468
() 		1707002041NRG24120720230199006 12/07/2023 RATANLAL VISHKARMA 1707002041WL015479 RATANLAL VISHKARMA 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 RATANLALVISHKARMA STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-041-001/471
() 		1707002041NRG24120720230198957 12/07/2023 UMESH YADAV 1707002041WL015475 UMESH YADAV 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 UMESHYADAV STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-041-001/476
() 		1707002041NRG24120720230198958 12/07/2023 GOLU YADAV 1707002041WL015475 GOLU YADAV 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 GOLUYADAV STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-041-001/481
() 		1707002041NRG24120720230198960 12/07/2023 HARNARAYAN RAIKWAR 1707002041WL015475 HARNARAYAN RAIKWAR 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 HARNARAYANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-041-001/481
() 		1707002041NRG24120720230198959 12/07/2023 HARNARAYAN RAIKWAR 1707002041WL015475 HARNARAYAN RAIKWAR 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 HARNARAYANRAIKWAR STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-041-001/483
() 		1707002041NRG24120720230198962 12/07/2023 SUMAN RAIKWAR 1707002041WL015475 SUMAN RAIKWAR 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 SUMANRAIKWAR STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-041-001/483
() 		1707002041NRG24120720230198961 12/07/2023 SUMAN RAIKWAR 1707002041WL015475 SUMAN RAIKWAR 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 SUMANRAIKWAR CANARA BANK(508532)
237 PRITHVIPUR MP-07-002-041-001/504
() 		1707002041NRG24120720230198964 12/07/2023 ramratan 1707002041WL015475 ramratan 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 ramratan STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-041-001/504
() 		1707002041NRG24120720230198963 12/07/2023 ramratan 1707002041WL015475 ramratan 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 ramratan FINO PAYMENTS BANK LTD(608001)
239 PRITHVIPUR MP-07-002-041-001/529
() 		1707002041NRG24120720230198907 12/07/2023 Imarati Ahirwar 1707002041WL015470 Imarati Ahirwar 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 ImaratiAhirwar STATE BANK OF INDIA(508548)
240 PRITHVIPUR MP-07-002-041-001/538
() 		1707002041NRG24120720230198966 12/07/2023 JAANKA 1707002041WL015475 JAANKA 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 JAANKA STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-041-001/54
() 		1707002041NRG24120720230198967 12/07/2023 KAILASH 1707002041WL015475 KAILASH 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 KAILASH STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-041-001/54
() 		1707002041NRG24120720230198968 12/07/2023 SUNEETA NAPIT 1707002041WL015475 SUNEETA NAPIT 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 SUNEETANAPIT STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-041-001/545
() 		1707002041NRG24120720230198913 12/07/2023 Meena Ahirwar 1707002041WL015470 Meena Ahirwar 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 MeenaAhirwar STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-041-001/550
() 		1707002041NRG24120720230198915 12/07/2023 Babulal Ahirwar 1707002041WL015470 Babulal Ahirwar 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 BabulalAhirwar STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-041-001/550
() 		1707002041NRG24120720230198914 12/07/2023 Babulal Ahirwar 1707002041WL015470 Babulal Ahirwar 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 BabulalAhirwar BANK OF BARODA(606985)
246 PRITHVIPUR MP-07-002-041-001/553
() 		1707002041NRG24120720230198918 12/07/2023 Sandhya Ahirwar 1707002041WL015470 Sandhya Ahirwar 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 SandhyaAhirwar STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-041-001/554
() 		1707002041NRG24120720230198920 12/07/2023 Sakun Ahirwar 1707002041WL015470 Sakun Ahirwar 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 SakunAhirwar STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-041-001/554
() 		1707002041NRG24120720230198919 12/07/2023 Sakun Ahirwar 1707002041WL015470 Sakun Ahirwar 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 SakunAhirwar STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-041-001/555
() 		1707002041NRG24120720230198921 12/07/2023 Malti Ahirwar 1707002041WL015470 Malti Ahirwar 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 MaltiAhirwar STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-041-001/563
() 		1707002041NRG24120720230198926 12/07/2023 Seema Ahirwar 1707002041WL015470 Seema Ahirwar 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 SeemaAhirwar STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-041-001/563
() 		1707002041NRG24120720230198925 12/07/2023 Seema Ahirwar 1707002041WL015470 Seema Ahirwar 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 SeemaAhirwar STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-041-001/568
() 		1707002041NRG24120720230198928 12/07/2023 Disha Ahirwar 1707002041WL015470 Disha Ahirwar 00415 SBIN0002886 2652 2652 Processed 16/07/2023 892116516 DishaAhirwar STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-047-001/1014
() 		1707002047NRG24120720230197351 12/07/2023 sheela sour 1707002047WL015361 sheela sour 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 sheelasour STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-047-001/1014
() 		1707002047NRG24120720230197350 12/07/2023 sheela sour 1707002047WL015361 sheela sour 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 sheelasour STATE BANK OF INDIA(508548)
255 PRITHVIPUR MP-07-002-047-001/1039
() 		1707002047NRG24120720230197381 12/07/2023 SANNU AHIRWAR 1707002047WL015362 SANNU AHIRWAR 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 SANNUAHIRWAR STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-047-001/1039
() 		1707002047NRG24120720230197380 12/07/2023 SANNU AHIRWAR 1707002047WL015362 SANNU AHIRWAR 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 SANNUAHIRWAR STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-047-001/1040
() 		1707002047NRG24120720230197383 12/07/2023 MANIRAM YADAV 1707002047WL015362 MANIRAM YADAV 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 MANIRAMYADAV STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-047-001/1040
() 		1707002047NRG24120720230197382 12/07/2023 MANIRAM YADAV 1707002047WL015362 MANIRAM YADAV 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 MANIRAMYADAV STATE BANK OF INDIA(508548)
259 PRITHVIPUR MP-07-002-050-001/101
() 		1707002050NRG24120720230197151 12/07/2023 bhansingh 1707002050WL015347 bhansingh 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 bhansingh STATE BANK OF INDIA(508548)
260 PRITHVIPUR MP-07-002-050-001/101
() 		1707002050NRG24120720230197152 12/07/2023 MUNNI RAJA 1707002050WL015347 MUNNI RAJA 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 MUNNIRAJA STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-050-001/113
() 		1707002050NRG24120720230197155 12/07/2023 HANnu 1707002050WL015347 HANnu 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 HANnu STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-050-001/115
() 		1707002050NRG24120720230197157 12/07/2023 PHOOLA BAI 1707002050WL015347 PHOOLA BAI 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 PHOOLABAI STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-050-001/115
() 		1707002050NRG24120720230197156 12/07/2023 TULSHIDAS 1707002050WL015347 TULSHIDAS 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 TULSHIDAS STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-050-001/116
() 		1707002050NRG24120720230197158 12/07/2023 MATADEEN 1707002050WL015347 MATADEEN 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 MATADEEN STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-050-001/151
() 		1707002050NRG24120720230197159 12/07/2023 SAGUN 1707002050WL015347 SAGUN 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 SAGUN MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-050-001/156
() 		1707002050NRG24120720230197171 12/07/2023 PRABHU 1707002050WL015348 PRABHU 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 PRABHU MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-050-001/156
() 		1707002050NRG24120720230197170 12/07/2023 PRABHU 1707002050WL015348 PRABHU 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 PRABHU STATE BANK OF INDIA(508548)
268 PRITHVIPUR MP-07-002-050-001/163
() 		1707002050NRG24120720230197160 12/07/2023 GUDDI 1707002050WL015347 GUDDI 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 GUDDI MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-050-001/251
() 		1707002050NRG24120720230197176 12/07/2023 RAJA BABU 1707002050WL015348 RAJA BABU 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 RAJABABU STATE BANK OF INDIA(508548)
270 PRITHVIPUR MP-07-002-050-001/271
() 		1707002050NRG24120720230197177 12/07/2023 RAJU 1707002050WL015348 RAJU 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 RAJU UNION BANK OF INDIA(508500)
271 PRITHVIPUR MP-07-002-050-001/284
() 		1707002050NRG24120720230197181 12/07/2023 BRAJESH 1707002050WL015348 BRAJESH 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 BRAJESH STATE BANK OF INDIA(508548)
272 PRITHVIPUR MP-07-002-050-001/31
() 		1707002050NRG24120720230197186 12/07/2023 KALAVATI 1707002050WL015348 KALAVATI 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 KALAVATI STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-050-001/51
() 		1707002050NRG24120720230197191 12/07/2023 LALI 1707002050WL015348 LALI 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 LALI STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-050-001/51
() 		1707002050NRG24120720230197190 12/07/2023 LALI 1707002050WL015348 LALI 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 LALI MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-050-001/69
() 		1707002050NRG24120720230197193 12/07/2023 akhlesh 1707002050WL015348 akhlesh 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 akhlesh STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-050-001/69
() 		1707002050NRG24120720230197192 12/07/2023 akhlesh 1707002050WL015348 akhlesh 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 akhlesh STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-050-001/72
() 		1707002050NRG24120720230197201 12/07/2023 SUKHLAL 1707002050WL015349 SUKHLAL 00415 SBIN0002886 2210 2210 Processed 16/07/2023 892116516 SUKHLAL STATE BANK OF INDIA(508548)
278 PRITHVIPUR MP-07-002-050-001/90
() 		1707002050NRG24120720230197196 12/07/2023 RAJBAHADUR SINGH 1707002050WL015348 RAJBAHADUR SINGH 00415 SBIN0002886 1326 1326 Processed 16/07/2023 892116516 RAJBAHADURSINGH STATE BANK OF INDIA(508548)
279 PRITHVIPUR MP-07-002-055-002/162
() 		1707002064NRG24120720230198543 12/07/2023 kamlo Kushwaha 1707002064WL015436 kamlo Kushwaha 00415 SBIN0002886 884 884 Processed 16/07/2023 892116516 kamloKushwaha STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-055-002/201
() 		1707002064NRG24120720230198544 12/07/2023 kishorilal kushwaha 1707002064WL015436 kishorilal kushwaha 00415 SBIN0002886 884 884 Processed 16/07/2023 892116516 kishorilalkushwaha STATE BANK OF INDIA(508548)
281 PRITHVIPUR MP-07-002-055-002/201
() 		1707002064NRG24120720230198545 12/07/2023 ladkunwar kushwaha 1707002064WL015436 ladkunwar kushwaha 00415 SBIN0002886 884 884 Processed 16/07/2023 892116516 ladkunwarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
282 PRITHVIPUR MP-07-002-055-002/202
() 		1707002064NRG24120720230198546 12/07/2023 dashrath kushwaha 1707002064WL015436 dashrath kushwaha 00415 SBIN0002886 884 884 Processed 16/07/2023 892116516 dashrathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
283 PRITHVIPUR MP-07-002-055-002/202
() 		1707002064NRG24120720230198547 12/07/2023 jal devi kushwaha 1707002064WL015436 jal devi kushwaha 00415 SBIN0002886 884 884 Processed 16/07/2023 892116516 jaldevikushwaha STATE BANK OF INDIA(508548)
284 PRITHVIPUR MP-07-002-055-002/427
() 		1707002064NRG24120720230198551 12/07/2023 Kunvarlal kushwaha 1707002064WL015436 Kunvarlal kushwaha 00415 SBIN0002886 884 884 Processed 16/07/2023 892116516 Kunvarlalkushwaha FINO PAYMENTS BANK LTD(608001)
285 PRITHVIPUR MP-07-002-055-002/427
() 		1707002064NRG24120720230198550 12/07/2023 Kunvarlal kushwaha 1707002064WL015436 Kunvarlal kushwaha 00415 SBIN0002886 884 884 Processed 16/07/2023 892116516 Kunvarlalkushwaha STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-056-001/1263
() 		1707002056NRG24120720230197233 12/07/2023 SIVDYAL RAI 1707002056WL015356 SIVDYAL RAI 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 SIVDYALRAI STATE BANK OF INDIA(508548)
287 PRITHVIPUR MP-07-002-056-001/1329
() 		1707002056NRG24120720230197235 12/07/2023 Ramdyal kushwaha 1707002056WL015356 Ramdyal kushwaha 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 Ramdyalkushwaha STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-056-001/1376
() 		1707002056NRG24120720230197236 12/07/2023 DYARAM YADAV 1707002056WL015356 DYARAM YADAV 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 DYARAMYADAV STATE BANK OF INDIA(508548)
289 PRITHVIPUR MP-07-002-056-001/502-B
() 		1707002056NRG24120720230197239 12/07/2023 sukhram 1707002056WL015356 sukhram 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 sukhram STATE BANK OF INDIA(508548)
290 PRITHVIPUR MP-07-002-056-001/503-B
() 		1707002056NRG24120720230197242 12/07/2023 mohanlal 1707002056WL015356 mohanlal 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 mohanlal MADHYANCHAL GRAMIN BANK(607232)
291 PRITHVIPUR MP-07-002-056-001/503-B
() 		1707002056NRG24120720230197241 12/07/2023 mohanlal 1707002056WL015356 mohanlal 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 mohanlal STATE BANK OF INDIA(508548)
292 PRITHVIPUR MP-07-002-056-001/503-B
() 		1707002056NRG24120720230197240 12/07/2023 mohanlal 1707002056WL015356 mohanlal 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 mohanlal STATE BANK OF INDIA(508548)
293 PRITHVIPUR MP-07-002-056-001/505-B
() 		1707002056NRG24120720230197245 12/07/2023 bhagvandas 1707002056WL015356 bhagvandas 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 bhagvandas STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-056-001/515-B
() 		1707002056NRG24120720230197250 12/07/2023 harprasad 1707002056WL015356 harprasad 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 harprasad MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-056-001/516-B
() 		1707002056NRG24120720230197252 12/07/2023 akhlesh 1707002056WL015356 akhlesh 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 akhlesh STATE BANK OF INDIA(508548)
296 PRITHVIPUR MP-07-002-056-001/516-B
() 		1707002056NRG24120720230197251 12/07/2023 akhlesh 1707002056WL015356 akhlesh 00415 SBIN0002886 1105 1105 Processed 16/07/2023 892116516 akhlesh STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-056-002/102
() 		1707002064NRG24120720230198554 12/07/2023 Ramlal 1707002064WL015436 Ramlal 00415 SBIN0002886 884 884 Processed 16/07/2023 892116516 Ramlal STATE BANK OF INDIA(508548)
298 PRITHVIPUR MP-07-002-056-002/192
() 		1707002064NRG24120720230198557 12/07/2023 Rekha Kushwaha 1707002064WL015436 Rekha Kushwaha 00415 SBIN0002886 884 884 Processed 16/07/2023 892116516 RekhaKushwaha CANARA BANK(508532)
299 PRITHVIPUR MP-07-002-056-002/230
() 		1707002064NRG24120720230198559 12/07/2023 PYARE LAL KUSHWAHA 1707002064WL015436 PYARE LAL KUSHWAHA 00415 SBIN0002886 884 884 Processed 16/07/2023 892116516 PYARELALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 347633 347633
300 PRITHVIPUR MP-07-002-024-001/54
() 		1707002024NRG24120720230197339 12/07/2023 PRAKASH YADAV 1707002024WL015360 PRAKASH YADAV 00415 SBIN0013663 2652 2652 Processed 16/07/2023 892116516 PRAKASHYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
301 PRITHVIPUR MP-07-002-002-001/101
() 		1707002002NRG24120720230196989 12/07/2023 ROOPSING 1707002002WL015335 ROOPSING 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892116516 ROOPSING STATE BANK OF INDIA(508548)
SubTotal 1326 1326
302 PRITHVIPUR MP-07-002-002-001/107
() 		1707002002NRG24120720230196993 12/07/2023 BABULAL 1707002002WL015335 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 BABULAL STATE BANK OF INDIA(508548)
303 PRITHVIPUR MP-07-002-002-001/150
() 		1707002002NRG24120720230197001 12/07/2023 BHAJJU 1707002002WL015335 BHAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 BHAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
304 PRITHVIPUR MP-07-002-002-001/172
() 		1707002002NRG24120720230197004 12/07/2023 Angoori 1707002002WL015335 Angoori 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 Angoori MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-002-001/236
() 		1707002002NRG24120720230197008 12/07/2023 chanchal 1707002002WL015335 chanchal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 chanchal MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-002-001/25
() 		1707002002NRG24120720230197010 12/07/2023 sheela 1707002002WL015335 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 sheela MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-002-001/280
() 		1707002002NRG24120720230197011 12/07/2023 Ashok 1707002002WL015335 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
308 PRITHVIPUR MP-07-002-002-001/280
() 		1707002002NRG24120720230197012 12/07/2023 kiran 1707002002WL015335 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 kiran MADHYANCHAL GRAMIN BANK(607232)
309 PRITHVIPUR MP-07-002-002-001/559
() 		1707002002NRG24120720230197019 12/07/2023 SURESH PRAJAPATI 1707002002WL015335 SURESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 SURESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
310 PRITHVIPUR MP-07-002-002-001/8
() 		1707002002NRG24120720230197031 12/07/2023 vimla 1707002002WL015335 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 vimla MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-002-002/153
() 		1707002002NRG24120720230197038 12/07/2023 KALPANA 1707002002WL015335 KALPANA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 KALPANA STATE BANK OF INDIA(508548)
312 PRITHVIPUR MP-07-002-002-002/153
() 		1707002002NRG24120720230197037 12/07/2023 KESHKALI YADAV 1707002002WL015335 KESHKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 KESHKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
313 PRITHVIPUR MP-07-002-002-002/211
() 		1707002002NRG24120720230197041 12/07/2023 BABLESH 1707002002WL015335 BABLESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 BABLESH STATE BANK OF INDIA(508548)
314 PRITHVIPUR MP-07-002-003-001/168
() 		1707002003NRG24120720230197413 12/07/2023 jayprakash 1707002003WL015363 jayprakash 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 jayprakash IDBI BANK(607095)
315 PRITHVIPUR MP-07-002-003-001/176
() 		1707002003NRG24120720230197415 12/07/2023 foolchandra 1707002003WL015363 foolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 foolchandra MADHYANCHAL GRAMIN BANK(607232)
316 PRITHVIPUR MP-07-002-003-001/20-B
() 		1707002003NRG24120720230197424 12/07/2023 meena 1707002003WL015364 meena 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 meena MADHYANCHAL GRAMIN BANK(607232)
317 PRITHVIPUR MP-07-002-003-001/399
() 		1707002003NRG24120720230197425 12/07/2023 baturam kushwaha 1707002003WL015364 baturam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 baturamkushwaha MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-003-001/419
() 		1707002003NRG24120720230197429 12/07/2023 dayaram kewat 1707002003WL015365 dayaram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 dayaramkewat MADHYANCHAL GRAMIN BANK(607232)
319 PRITHVIPUR MP-07-002-003-001/425
() 		1707002003NRG24120720230197431 12/07/2023 Laxmi Kushwaha 1707002003WL015365 Laxmi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 LaxmiKushwaha MADHYANCHAL GRAMIN BANK(607232)
320 PRITHVIPUR MP-07-002-003-001/425
() 		1707002003NRG24120720230197430 12/07/2023 Manik Lal Kushwaha 1707002003WL015365 Manik Lal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 ManikLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
321 PRITHVIPUR MP-07-002-003-002/109-A
() 		1707002003NRG24120720230197434 12/07/2023 dinesh kumar kushwaha 1707002003WL015366 dinesh kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 dineshkumarkushwaha FINO PAYMENTS BANK LTD(608001)
322 PRITHVIPUR MP-07-002-003-002/175-B
() 		1707002003NRG24120720230197438 12/07/2023 nathuram kushwaha 1707002003WL015366 nathuram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 nathuramkushwaha STATE BANK OF INDIA(508548)
323 PRITHVIPUR MP-07-002-003-002/271
() 		1707002003NRG24120720230197440 12/07/2023 Mamta Yadav 1707002003WL015366 Mamta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 MamtaYadav MADHYANCHAL GRAMIN BANK(607232)
324 PRITHVIPUR MP-07-002-003-002/339
() 		1707002003NRG24120720230197442 12/07/2023 seema 1707002003WL015367 seema 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 seema MADHYANCHAL GRAMIN BANK(607232)
325 PRITHVIPUR MP-07-002-003-002/350
() 		1707002003NRG24120720230197443 12/07/2023 ghanshyam 1707002003WL015367 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-003-002/373
() 		1707002003NRG24120720230197453 12/07/2023 rashmi 1707002003WL015368 rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116516 rashmi MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-003-002/401
() 		1707002003NRG24120720230197447 12/07/2023 MAMATA KUSHWAHA 1707002003WL015367 MAMATA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 MAMATAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
328 PRITHVIPUR MP-07-002-003-002/401
() 		1707002003NRG24120720230197446 12/07/2023 MAMATA KUSHWAHA 1707002003WL015367 MAMATA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 MAMATAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
329 PRITHVIPUR MP-07-002-003-002/402
() 		1707002003NRG24120720230197448 12/07/2023 manohar kushwaha 1707002003WL015367 manohar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 manoharkushwaha MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-007-001/16
() 		1707002007NRG24120720230196958 12/07/2023 KAPOORI 1707002007WL015333 KAPOORI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 KAPOORI STATE BANK OF INDIA(508548)
331 PRITHVIPUR MP-07-002-007-001/17
() 		1707002007NRG24120720230196961 12/07/2023 ASHOK 1707002007WL015333 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
332 PRITHVIPUR MP-07-002-007-001/187
() 		1707002007NRG24120720230196970 12/07/2023 DEENDAAYAL 1707002007WL015333 DEENDAAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 DEENDAAYAL STATE BANK OF INDIA(508548)
333 PRITHVIPUR MP-07-002-007-001/190
() 		1707002007NRG24120720230196974 12/07/2023 SARLA 1707002007WL015333 SARLA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 SARLA STATE BANK OF INDIA(508548)
334 PRITHVIPUR MP-07-002-007-001/191
() 		1707002007NRG24120720230196976 12/07/2023 ARVINDRA 1707002007WL015333 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
335 PRITHVIPUR MP-07-002-007-001/28-A
() 		1707002007NRG24120720230196983 12/07/2023 MANI 1707002007WL015333 MANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
336 PRITHVIPUR MP-07-002-007-001/3
() 		1707002007NRG24120720230196984 12/07/2023 HARIRAM 1707002007WL015333 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 HARIRAM STATE BANK OF INDIA(508548)
337 PRITHVIPUR MP-07-002-007-001/695
() 		1707002007NRG24120720230196987 12/07/2023 RISHIKA RAJA 1707002007WL015333 RISHIKA RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 RISHIKARAJA MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-007-003/109
() 		1707002007NRG24120720230196940 12/07/2023 MATADIN 1707002007WL015332 MATADIN 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116516 MATADIN MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-007-003/276
() 		1707002007NRG24120720230196944 12/07/2023 RAJSINGH 1707002007WL015332 RAJSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116516 RAJSINGH MADHYANCHAL GRAMIN BANK(607232)
340 PRITHVIPUR MP-07-002-007-003/629
() 		1707002007NRG24120720230196956 12/07/2023 LALARAM 1707002007WL015332 LALARAM 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892116516 LALARAM MADHYANCHAL GRAMIN BANK(607232)
341 PRITHVIPUR MP-07-002-008-001/1031
() 		1707002008NRG24120720230199011 12/07/2023 MAHENDRA KUMAR 1707002008WL015480 MAHENDRA KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
342 PRITHVIPUR MP-07-002-008-001/1031
() 		1707002008NRG24120720230199010 12/07/2023 MAHENDRA KUMAR 1707002008WL015480 MAHENDRA KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 MAHENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
343 PRITHVIPUR MP-07-002-008-001/1039
() 		1707002008NRG24120720230198127 12/07/2023 SEEMA 1707002008WL015401 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 SEEMA STATE BANK OF INDIA(508548)
344 PRITHVIPUR MP-07-002-008-001/1055
() 		1707002008NRG24120720230199012 12/07/2023 HARPRASAD 1707002008WL015480 HARPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
345 PRITHVIPUR MP-07-002-008-001/292
() 		1707002008NRG24120720230199032 12/07/2023 KISHORI 1707002008WL015480 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 KISHORI MADHYANCHAL GRAMIN BANK(607232)
346 PRITHVIPUR MP-07-002-008-001/292
() 		1707002008NRG24120720230199031 12/07/2023 KISHORI 1707002008WL015480 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 KISHORI MADHYANCHAL GRAMIN BANK(607232)
347 PRITHVIPUR MP-07-002-008-001/294
() 		1707002008NRG24120720230199034 12/07/2023 PANNALAL 1707002008WL015480 PANNALAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-008-001/315
() 		1707002008NRG24120720230199035 12/07/2023 RAMSEVAK 1707002008WL015480 RAMSEVAK 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
349 PRITHVIPUR MP-07-002-008-001/420
() 		1707002008NRG24120720230198133 12/07/2023 POPELAL 1707002008WL015401 POPELAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 POPELAL MADHYANCHAL GRAMIN BANK(607232)
350 PRITHVIPUR MP-07-002-008-001/439
() 		1707002008NRG24120720230199038 12/07/2023 TULSA 1707002008WL015480 TULSA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 TULSA MADHYANCHAL GRAMIN BANK(607232)
351 PRITHVIPUR MP-07-002-008-001/486
() 		1707002008NRG24120720230198134 12/07/2023 SUKHRAM 1707002008WL015401 SUKHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
352 PRITHVIPUR MP-07-002-008-001/52
() 		1707002008NRG24120720230198136 12/07/2023 PRAKASH 1707002008WL015401 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
353 PRITHVIPUR MP-07-002-008-001/52
() 		1707002008NRG24120720230198137 12/07/2023 VATI 1707002008WL015401 VATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 VATI MADHYANCHAL GRAMIN BANK(607232)
354 PRITHVIPUR MP-07-002-010-002/137-C
() 		1707002010NRG24120720230197691 12/07/2023 CHAINU 1707002010WL015383 CHAINU 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 CHAINU MADHYANCHAL GRAMIN BANK(607232)
355 PRITHVIPUR MP-07-002-010-002/137-C
() 		1707002010NRG24120720230197692 12/07/2023 PHOLA 1707002010WL015383 PHOLA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 PHOLA MADHYANCHAL GRAMIN BANK(607232)
356 PRITHVIPUR MP-07-002-010-002/257
() 		1707002010NRG24120720230197700 12/07/2023 GHANSU 1707002010WL015383 GHANSU 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 GHANSU MADHYANCHAL GRAMIN BANK(607232)
357 PRITHVIPUR MP-07-002-010-002/284
() 		1707002010NRG24120720230197702 12/07/2023 VIDHA SOUR 1707002010WL015383 VIDHA SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 VIDHASOUR MADHYANCHAL GRAMIN BANK(607232)
358 PRITHVIPUR MP-07-002-010-002/388
() 		1707002010NRG24120720230197711 12/07/2023 BATI 1707002010WL015383 BATI 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 BATI MADHYANCHAL GRAMIN BANK(607232)
359 PRITHVIPUR MP-07-002-010-002/388
() 		1707002010NRG24120720230197710 12/07/2023 BATI 1707002010WL015383 BATI 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 BATI STATE BANK OF INDIA(508548)
360 PRITHVIPUR MP-07-002-010-002/481
() 		1707002010NRG24120720230197713 12/07/2023 PRAKASH 1707002010WL015383 PRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 PRAKASH STATE BANK OF INDIA(508548)
361 PRITHVIPUR MP-07-002-010-002/481
() 		1707002010NRG24120720230197712 12/07/2023 PRAKASH 1707002010WL015383 PRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 PRAKASH AU SMALL FINANCE BANK LTD(608088)
362 PRITHVIPUR MP-07-002-010-002/505-A
() 		1707002010NRG24120720230197716 12/07/2023 NATHURAM 1707002010WL015383 NATHURAM 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 NATHURAM FINO PAYMENTS BANK LTD(608001)
363 PRITHVIPUR MP-07-002-010-002/505-A
() 		1707002010NRG24120720230197717 12/07/2023 VIMLA 1707002010WL015383 VIMLA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 VIMLA MADHYANCHAL GRAMIN BANK(607232)
364 PRITHVIPUR MP-07-002-010-002/83
() 		1707002010NRG24120720230197750 12/07/2023 DHANIRAM 1707002010WL015383 DHANIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892116516 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
365 PRITHVIPUR MP-07-002-021-001/194
() 		1707002021NRG24120720230197214 12/07/2023 KHULLU 1707002021WL015353 KHULLU 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 KHULLU MADHYANCHAL GRAMIN BANK(607232)
366 PRITHVIPUR MP-07-002-021-001/194
() 		1707002021NRG24120720230197215 12/07/2023 VIMLA DEVI 1707002021WL015353 VIMLA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 VIMLADEVI MADHYANCHAL GRAMIN BANK(607232)
367 PRITHVIPUR MP-07-002-021-001/209
() 		1707002021NRG24120720230197209 12/07/2023 LAXMI 1707002021WL015352 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 LAXMI MADHYANCHAL GRAMIN BANK(607232)
368 PRITHVIPUR MP-07-002-021-001/211
() 		1707002021NRG24120720230197217 12/07/2023 SHANTI 1707002021WL015353 SHANTI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 SHANTI PUNJAB NATIONAL BANK(508568)
369 PRITHVIPUR MP-07-002-021-001/364
() 		1707002021NRG24120720230197210 12/07/2023 LACHCHI 1707002021WL015352 LACHCHI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 LACHCHI STATE BANK OF INDIA(508548)
370 PRITHVIPUR MP-07-002-021-001/405
() 		1707002021NRG24120720230197220 12/07/2023 HEMA DEVI PAL 1707002021WL015353 HEMA DEVI PAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 HEMADEVIPAL MADHYANCHAL GRAMIN BANK(607232)
371 PRITHVIPUR MP-07-002-021-001/405
() 		1707002021NRG24120720230197219 12/07/2023 HEMA DEVI PAL 1707002021WL015353 HEMA DEVI PAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 HEMADEVIPAL BANK OF BARODA(606985)
372 PRITHVIPUR MP-07-002-024-001/60-A
() 		1707002024NRG24120720230197338 12/07/2023 BHARAT KUSHWAHA 1707002024WL015359 BHARAT KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 BHARATKUSHWAHA STATE BANK OF INDIA(508548)
373 PRITHVIPUR MP-07-002-041-001/237
() 		1707002041NRG24120720230198992 12/07/2023 KESHAR 1707002041WL015479 KESHAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 KESHAR MADHYANCHAL GRAMIN BANK(607232)
374 PRITHVIPUR MP-07-002-041-001/237
() 		1707002041NRG24120720230198991 12/07/2023 KESHAR 1707002041WL015479 KESHAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 KESHAR STATE BANK OF INDIA(508548)
375 PRITHVIPUR MP-07-002-041-001/339
() 		1707002041NRG24120720230198994 12/07/2023 RAMSAHAY YADAV 1707002041WL015479 RAMSAHAY YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 RAMSAHAYYADAV STATE BANK OF INDIA(508548)
376 PRITHVIPUR MP-07-002-041-001/339
() 		1707002041NRG24120720230198993 12/07/2023 RAMSHAY YADAV 1707002041WL015479 RAMSHAY YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 RAMSHAYYADAV MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-041-001/425
() 		1707002041NRG24120720230199000 12/07/2023 SHILPA YADAV 1707002041WL015479 SHILPA YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 SHILPAYADAV MADHYANCHAL GRAMIN BANK(607232)
378 PRITHVIPUR MP-07-002-041-001/463
() 		1707002041NRG24120720230198956 12/07/2023 MOHNI YADAV 1707002041WL015475 MOHNI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 MOHNIYADAV STATE BANK OF INDIA(508548)
379 PRITHVIPUR MP-07-002-041-001/511
() 		1707002041NRG24120720230199008 12/07/2023 NANDKISHORE DHEEMAR 1707002041WL015479 NANDKISHORE DHEEMAR 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 NANDKISHOREDHEEMAR STATE BANK OF INDIA(508548)
380 PRITHVIPUR MP-07-002-041-001/579
() 		1707002041NRG24120720230198971 12/07/2023 Pushpa Yadav 1707002041WL015475 Pushpa Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 PushpaYadav STATE BANK OF INDIA(508548)
381 PRITHVIPUR MP-07-002-041-001/579
() 		1707002041NRG24120720230198970 12/07/2023 Pushpa Yadav 1707002041WL015475 Pushpa Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 PushpaYadav MADHYANCHAL GRAMIN BANK(607232)
382 PRITHVIPUR MP-07-002-041-001/96
() 		1707002041NRG24120720230198972 12/07/2023 DEVI YADAV 1707002041WL015475 DEVI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 DEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
383 PRITHVIPUR MP-07-002-045-001/178
() 		1707002045NRG24110720230196814 12/07/2023 Kushum 1707002045WL015318 Kushum 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892116516 Kushum STATE BANK OF INDIA(508548)
384 PRITHVIPUR MP-07-002-045-001/338
() 		1707002045NRG24110720230196828 12/07/2023 RAJKUMRI 1707002045WL015322 RAJKUMRI 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 RAJKUMRI MADHYANCHAL GRAMIN BANK(607232)
385 PRITHVIPUR MP-07-002-045-001/48
() 		1707002045NRG24110720230196771 12/07/2023 GANGARAM 1707002045WL015316 GANGARAM 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892116516 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-045-001/48
() 		1707002045NRG24110720230196770 12/07/2023 GANGARAM 1707002045WL015316 GANGARAM 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892116516 GANGARAM STATE BANK OF INDIA(508548)
387 PRITHVIPUR MP-07-002-045-001/487-A
() 		1707002045NRG24110720230196755 12/07/2023 SAMAN 1707002045WL015313 SAMAN 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892116516 SAMAN STATE BANK OF INDIA(508548)
388 PRITHVIPUR MP-07-002-045-001/523-B
() 		1707002045NRG24110720230196830 12/07/2023 NATHU RAM 1707002045WL015324 NATHU RAM 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892116516 NATHURAM STATE BANK OF INDIA(508548)
389 PRITHVIPUR MP-07-002-045-002/14-C
() 		1707002045NRG24110720230196829 12/07/2023 SAVITA 1707002045WL015323 SAVITA 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892116516 SAVITA MADHYANCHAL GRAMIN BANK(607232)
390 PRITHVIPUR MP-07-002-050-001/160
() 		1707002050NRG24120720230197198 12/07/2023 GANPAT 1707002050WL015349 GANPAT 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 GANPAT MADHYANCHAL GRAMIN BANK(607232)
391 PRITHVIPUR MP-07-002-050-001/161
() 		1707002050NRG24120720230197173 12/07/2023 SUKHAVATI 1707002050WL015348 SUKHAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 SUKHAVATI MADHYANCHAL GRAMIN BANK(607232)
392 PRITHVIPUR MP-07-002-050-001/171
() 		1707002050NRG24120720230197164 12/07/2023 SHEELA 1707002050WL015347 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 SHEELA MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-050-001/19
() 		1707002050NRG24120720230197165 12/07/2023 ammu 1707002050WL015347 ammu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 ammu MADHYANCHAL GRAMIN BANK(607232)
394 PRITHVIPUR MP-07-002-050-001/19
() 		1707002050NRG24120720230197166 12/07/2023 KHUMANIYA 1707002050WL015347 KHUMANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 KHUMANIYA MADHYANCHAL GRAMIN BANK(607232)
395 PRITHVIPUR MP-07-002-050-001/265
() 		1707002050NRG24120720230197199 12/07/2023 PRAMOD 1707002050WL015349 PRAMOD 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892116516 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
396 PRITHVIPUR MP-07-002-050-001/265
() 		1707002050NRG24120720230197200 12/07/2023 SUNITA 1707002050WL015349 SUNITA 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892116516 SUNITA MADHYANCHAL GRAMIN BANK(607232)
397 PRITHVIPUR MP-07-002-050-001/271
() 		1707002050NRG24120720230197178 12/07/2023 PARVATI 1707002050WL015348 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 PARVATI UNION BANK OF INDIA(508500)
398 PRITHVIPUR MP-07-002-050-001/292
() 		1707002050NRG24120720230197183 12/07/2023 Priyanka Kewat 1707002050WL015348 Priyanka Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 PriyankaKewat MADHYANCHAL GRAMIN BANK(607232)
399 PRITHVIPUR MP-07-002-050-001/292
() 		1707002050NRG24120720230197182 12/07/2023 SANJAY 1707002050WL015348 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 SANJAY MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-050-001/32
() 		1707002050NRG24120720230197188 12/07/2023 SAYAM 1707002050WL015348 SAYAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 SAYAM MADHYANCHAL GRAMIN BANK(607232)
401 PRITHVIPUR MP-07-002-050-001/90
() 		1707002050NRG24120720230197197 12/07/2023 HARESHRAJR 1707002050WL015348 HARESHRAJR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116516 HARESHRAJR MADHYANCHAL GRAMIN BANK(607232)
402 PRITHVIPUR MP-07-002-055-002/162
() 		1707002064NRG24120720230198542 12/07/2023 Babulal Kushwaha 1707002064WL015436 Babulal Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892116516 BabulalKushwaha MADHYANCHAL GRAMIN BANK(607232)
403 PRITHVIPUR MP-07-002-055-002/415
() 		1707002064NRG24120720230198549 12/07/2023 Kailash chand 1707002064WL015436 Kailash chand 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892116516 Kailashchand STATE BANK OF INDIA(508548)
404 PRITHVIPUR MP-07-002-055-002/415
() 		1707002064NRG24120720230198548 12/07/2023 Kailash chand 1707002064WL015436 Kailash chand 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892116516 Kailashchand INDIA POST PAYMENTS BANK LIMITED(508528)
405 PRITHVIPUR MP-07-002-055-002/445
() 		1707002064NRG24120720230198553 12/07/2023 Ghansyam kushwaha 1707002064WL015436 Ghansyam kushwaha 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892116516 Ghansyamkushwaha MADHYANCHAL GRAMIN BANK(607232)
406 PRITHVIPUR MP-07-002-056-001/1103-D
() 		1707002056NRG24120720230197232 12/07/2023 Varsha 1707002056WL015356 Varsha 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116516 Varsha STATE BANK OF INDIA(508548)
407 PRITHVIPUR MP-07-002-056-001/1282
() 		1707002056NRG24120720230197234 12/07/2023 UMEDA AHIRWAR 1707002056WL015356 UMEDA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116516 UMEDAAHIRWAR STATE BANK OF INDIA(508548)
408 PRITHVIPUR MP-07-002-056-001/442
() 		1707002056NRG24120720230197237 12/07/2023 BAIJNATH 1707002056WL015356 BAIJNATH 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116516 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
409 PRITHVIPUR MP-07-002-056-001/507-B
() 		1707002056NRG24120720230197247 12/07/2023 nandkishor 1707002056WL015356 nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116516 nandkishor MADHYANCHAL GRAMIN BANK(607232)
410 PRITHVIPUR MP-07-002-056-001/507-B
() 		1707002056NRG24120720230197246 12/07/2023 nandkishor 1707002056WL015356 nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116516 nandkishor STATE BANK OF INDIA(508548)
411 PRITHVIPUR MP-07-002-056-001/514-B
() 		1707002056NRG24120720230197249 12/07/2023 shivcharan 1707002056WL015356 shivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116516 shivcharan MADHYANCHAL GRAMIN BANK(607232)
412 PRITHVIPUR MP-07-002-056-001/514-B
() 		1707002056NRG24120720230197248 12/07/2023 shivcharan 1707002056WL015356 shivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116516 shivcharan MADHYANCHAL GRAMIN BANK(607232)
413 PRITHVIPUR MP-07-002-056-001/519-B
() 		1707002056NRG24120720230197253 12/07/2023 durgadevi 1707002056WL015356 durgadevi 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892116516 durgadevi MADHYANCHAL GRAMIN BANK(607232)
414 PRITHVIPUR MP-07-002-056-002/130
() 		1707002064NRG24120720230198555 12/07/2023 RAKESH kushwaha 1707002064WL015436 RAKESH kushwaha 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892116516 RAKESHkushwaha MADHYANCHAL GRAMIN BANK(607232)
415 PRITHVIPUR MP-07-002-056-002/437
() 		1707002064NRG24120720230198563 12/07/2023 Sushila kushwaha 1707002064WL015436 Sushila kushwaha 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892116516 Sushilakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 187408 187408
416 PRITHVIPUR MP-07-002-007-001/234
() 		1707002007NRG24120720230196981 12/07/2023 SANTOSH 1707002007WL015333 SANTOSH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116516 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
417 PRITHVIPUR MP-07-002-007-001/234
() 		1707002007NRG24120720230196980 12/07/2023 SANTOSH 1707002007WL015333 SANTOSH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116516 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
418 PRITHVIPUR MP-07-002-007-001/313
() 		1707002007NRG24120720230196985 12/07/2023 BALKISHAN 1707002007WL015333 BALKISHAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116516 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
419 PRITHVIPUR MP-07-002-007-001/313
() 		1707002007NRG24120720230196986 12/07/2023 BALKISHAN 1707002007WL015333 BALKISHAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116516 BALKISHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
420 PRITHVIPUR MP-07-002-003-001/186
() 		1707002003NRG24120720230197421 12/07/2023 komal kushwaha 1707002003WL015364 komal kushwaha 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892116516 komalkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
421 PRITHVIPUR MP-07-002-007-001/157
() 		1707002007NRG24120720230196957 12/07/2023 MUNNA 1707002007WL015333 MUNNA 450001 1326 1326 Processed 16/07/2023 892116516 MUNNA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
422 PRITHVIPUR MP-07-002-007-001/180
() 		1707002007NRG24120720230196965 12/07/2023 Birendra 1707002007WL015333 Birendra 450001 1326 1326 Processed 16/07/2023 892116516 Birendra STATE BANK OF INDIA(508548)
423 PRITHVIPUR MP-07-002-007-001/180
() 		1707002007NRG24120720230196964 12/07/2023 Birendra 1707002007WL015333 Birendra 450001 1326 1326 Processed 16/07/2023 892116516 Birendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3978 3978
Total 671177 671177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_120723APB_FTO_163748 47200100 3978
2 PRITHVIPUR MP1707002_120723APB_FTO_163748 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 38454
3 PRITHVIPUR MP1707002_120723APB_FTO_163748 Canara Bank CNRB0002641 ORCHHA 3094
4 PRITHVIPUR MP1707002_120723APB_FTO_163748 Canara Bank CNRB0006166 PRITHVIPUR 21658
5 PRITHVIPUR MP1707002_120723APB_FTO_163748 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 58344
6 PRITHVIPUR MP1707002_120723APB_FTO_163748 State Bank of India SBIN0002886 Prithvipur 2652
7 PRITHVIPUR MP1707002_120723APB_FTO_163748 State Bank of India SBIN0002886 PROTHVIPUR 344981
8 PRITHVIPUR MP1707002_120723APB_FTO_163748 State Bank of India SBIN0013663 JERON KHALSA 2652
9 PRITHVIPUR MP1707002_120723APB_FTO_163748 State Bank of India SBIN0030324 PUNJAPURA 1326
10 PRITHVIPUR MP1707002_120723APB_FTO_163748 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 2652
11 PRITHVIPUR MP1707002_120723APB_FTO_163748 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 11271
12 PRITHVIPUR MP1707002_120723APB_FTO_163748 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 6409
13 PRITHVIPUR MP1707002_120723APB_FTO_163748 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 26078
14 PRITHVIPUR MP1707002_120723APB_FTO_163748 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 21879
15 PRITHVIPUR MP1707002_120723APB_FTO_163748 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 91715
16 PRITHVIPUR MP1707002_120723APB_FTO_163748 Madhyanchal Gramin Bank SBIN0RRMBGB simra 27404
17 PRITHVIPUR MP1707002_120723APB_FTO_163748 India Post Payments Bank IPOS0000001 Tikamgarh 5304
18 PRITHVIPUR MP1707002_120723APB_FTO_163748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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