Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:36:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_040523APB_FTO_29582
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-07-002-040-001/108-A
() 		1707002040NRG24030520230014843 04/05/2023 RAMESH YADAV 1707002040WL001159 RAMESH YADAV 00045 BARB0TIKAMG 884 884 Processed 15/05/2023 686912539 RAMESHYADAV BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-040-001/108-A
() 		1707002040NRG24030520230014842 04/05/2023 RAMESH YADAV 1707002040WL001159 RAMESH YADAV 00045 BARB0TIKAMG 884 884 Processed 15/05/2023 686912539 RAMESHYADAV BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-040-001/166-A
() 		1707002040NRG24030520230014845 04/05/2023 HALKAI RAJAK 1707002040WL001159 HALKAI RAJAK 00045 BARB0TIKAMG 884 884 Processed 15/05/2023 686912539 HALKAIRAJAK STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-040-001/166-A
() 		1707002040NRG24030520230014844 04/05/2023 HALKAI RAJAK 1707002040WL001159 HALKAI RAJAK 00045 BARB0TIKAMG 884 884 Processed 15/05/2023 686912539 HALKAIRAJAK STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-040-001/186-B
() 		1707002040NRG24030520230014850 04/05/2023 RAMPRASAD SOUR 1707002040WL001159 RAMPRASAD SOUR 00045 BARB0TIKAMG 884 884 Processed 15/05/2023 686912539 RAMPRASADSOUR STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-040-001/186-B
() 		1707002040NRG24030520230014849 04/05/2023 RAMPRASAD SOUR 1707002040WL001159 RAMPRASAD SOUR 00045 BARB0TIKAMG 884 884 Processed 15/05/2023 686912539 RAMPRASADSOUR STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-040-001/215
() 		1707002040NRG24030520230015161 04/05/2023 PARSINGH YADAV 1707002040WL001172 PARSINGH YADAV 00045 BARB0TIKAMG 884 884 Processed 15/05/2023 686912539 PARSINGHYADAV BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-040-001/323
() 		1707002040NRG24040520230015775 04/05/2023 GOVINDRA SINGH YADAV 1707002040WL001224 GOVINDRA SINGH YADAV 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912539 GOVINDRASINGHYADAV BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-040-001/481
() 		1707002040NRG24030520230015166 04/05/2023 matadin vishwakarma 1707002040WL001172 matadin vishwakarma 00045 BARB0TIKAMG 884 884 Processed 15/05/2023 686912539 matadinvishwakarma BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-040-001/481
() 		1707002040NRG24030520230015167 04/05/2023 prabha 1707002040WL001172 prabha 00045 BARB0TIKAMG 884 884 Processed 15/05/2023 686912539 prabha STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-040-001/507
() 		1707002040NRG24040520230015781 04/05/2023 SHRE SINGH YADAV 1707002040WL001224 SHRE SINGH YADAV 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912539 SHRESINGHYADAV BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-040-002/134
() 		1707002040NRG24030520230014818 04/05/2023 kamlesh 1707002040WL001158 kamlesh 00045 BARB0TIKAMG 884 884 Processed 15/05/2023 686912539 kamlesh STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-040-002/134
() 		1707002040NRG24030520230014817 04/05/2023 kamlesh 1707002040WL001158 kamlesh 00045 BARB0TIKAMG 884 884 Processed 15/05/2023 686912539 kamlesh BANK OF BARODA(606985)
14 PRITHVIPUR MP-07-002-041-001/409
() 		1707002041NRG24040520230016728 04/05/2023 RASHMI YADAV 1707002041WL001309 RASHMI YADAV 00045 BARB0TIKAMG 2652 2652 Processed 15/05/2023 686912539 RASHMIYADAV BANK OF BARODA(606985)
15 PRITHVIPUR MP-07-002-041-001/412
() 		1707002041NRG24040520230016730 04/05/2023 KESHAV YADAV 1707002041WL001309 KESHAV YADAV 00045 BARB0TIKAMG 2652 2652 Processed 15/05/2023 686912539 KESHAVYADAV BANK OF BARODA(606985)
16 PRITHVIPUR MP-07-002-041-001/412
() 		1707002041NRG24040520230016729 04/05/2023 KESHAV YADAV 1707002041WL001309 KESHAV YADAV 00045 BARB0TIKAMG 2652 2652 Processed 15/05/2023 686912539 KESHAVYADAV BANK OF BARODA(606985)
17 PRITHVIPUR MP-07-002-041-001/417
() 		1707002041NRG24040520230016731 04/05/2023 DHEERENDRA KUMAR RAIKWAR 1707002041WL001309 DHEERENDRA KUMAR RAIKWAR 00045 BARB0TIKAMG 2652 2652 Processed 15/05/2023 686912539 DHEERENDRAKUMARRAIKWAR BANK OF BARODA(606985)
18 PRITHVIPUR MP-07-002-041-001/536
() 		1707002041NRG24040520230016755 04/05/2023 Seema AHirwar 1707002041WL001309 Seema AHirwar 00045 BARB0TIKAMG 2652 2652 Processed 15/05/2023 686912539 SeemaAHirwar STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-041-001/551
() 		1707002041NRG24040520230016761 04/05/2023 Ruveena Ahirwar 1707002041WL001309 Ruveena Ahirwar 00045 BARB0TIKAMG 2652 2652 Processed 15/05/2023 686912539 RuveenaAhirwar BANK OF BARODA(606985)
20 PRITHVIPUR MP-07-002-041-001/552
() 		1707002041NRG24040520230016762 04/05/2023 Sonam Ahirwar 1707002041WL001309 Sonam Ahirwar 00045 BARB0TIKAMG 2652 2652 Processed 15/05/2023 686912539 SonamAhirwar BANK OF BARODA(606985)
21 PRITHVIPUR MP-07-002-041-001/557
() 		1707002041NRG24040520230016765 04/05/2023 Anurudra Ahirwar 1707002041WL001309 Anurudra Ahirwar 00045 BARB0TIKAMG 2431 2431 Processed 15/05/2023 686912539 AnurudraAhirwar BANK OF BARODA(606985)
22 PRITHVIPUR MP-07-002-041-001/558
() 		1707002041NRG24040520230016766 04/05/2023 Rajabeti Ahirwar 1707002041WL001309 Rajabeti Ahirwar 00045 BARB0TIKAMG 2431 2431 Processed 15/05/2023 686912539 RajabetiAhirwar STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-049-001/273-A
() 		1707002049NRG24040520230016436 04/05/2023 SAROJ 1707002049WL001300 SAROJ 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912539 SAROJ UNION BANK OF INDIA(508500)
24 PRITHVIPUR MP-07-002-050-003/112
() 		1707002051NRG24030520230015220 04/05/2023 ram ji yadav 1707002051WL001181 ram ji yadav 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912539 ramjiyadav BANK OF BARODA(606985)
25 PRITHVIPUR MP-07-002-050-003/113
() 		1707002051NRG24030520230015223 04/05/2023 shashi yadav 1707002051WL001181 shashi yadav 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912539 shashiyadav BANK OF BARODA(606985)
26 PRITHVIPUR MP-07-002-050-003/125
() 		1707002051NRG24030520230015242 04/05/2023 Rampal Yadav 1707002051WL001181 Rampal Yadav 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912539 RampalYadav STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-050-003/125
() 		1707002051NRG24030520230015241 04/05/2023 Rampal Yadav 1707002051WL001181 Rampal Yadav 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912539 RampalYadav STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-051-004/415-A
() 		1707002051NRG24030520230015336 04/05/2023 VIMLA 1707002051WL001187 VIMLA 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912539 VIMLA BANK OF BARODA(606985)
29 PRITHVIPUR MP-07-002-051-004/443-B
() 		1707002051NRG24030520230015340 04/05/2023 Malti rajak 1707002051WL001187 Malti rajak 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912539 Maltirajak BANK OF BARODA(606985)
30 PRITHVIPUR MP-07-002-051-004/481-A
() 		1707002051NRG24030520230015342 04/05/2023 kamla pal 1707002051WL001187 kamla pal 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912539 kamlapal BANK OF BARODA(606985)
31 PRITHVIPUR MP-07-002-051-004/620-A
() 		1707002051NRG24030520230015354 04/05/2023 RAHISH 1707002051WL001187 RAHISH 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912539 RAHISH MADHYANCHAL GRAMIN BANK(607232)
32 PRITHVIPUR MP-07-002-051-004/620-A
() 		1707002051NRG24030520230015353 04/05/2023 SEEMA 1707002051WL001187 SEEMA 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912539 SEEMA BANK OF BARODA(606985)
33 PRITHVIPUR MP-07-002-051-004/910-A
() 		1707002051NRG24030520230015399 04/05/2023 RASHMI 1707002051WL001187 RASHMI 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912539 RASHMI BANK OF BARODA(606985)
34 PRITHVIPUR MP-07-002-051-004/910-A
() 		1707002051NRG24030520230015398 04/05/2023 YOGENDRA SINGH DANGI 1707002051WL001187 YOGENDRA SINGH DANGI 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912539 YOGENDRASINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51714 51714
35 PRITHVIPUR MP-07-002-026-001/185-C
() 		1707002026NRG24030520230014045 04/05/2023 Siddhant 1707002026WL001105 Siddhant 00078 CNRB0006166 1105 1105 Processed 15/05/2023 686912539 Siddhant CANARA BANK(508532)
36 PRITHVIPUR MP-07-002-026-001/511
() 		1707002026NRG24030520230014047 04/05/2023 DESHRAJ KUSHWAHA 1707002026WL001105 DESHRAJ KUSHWAHA 00078 CNRB0006166 1105 1105 Processed 15/05/2023 686912539 DESHRAJKUSHWAHA STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-026-001/551
() 		1707002026NRG24030520230014051 04/05/2023 Mohit Tiwari 1707002026WL001105 Mohit Tiwari 00078 CNRB0006166 1105 1105 Processed 15/05/2023 686912539 MohitTiwari MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-040-001/156-A
() 		1707002040NRG24030520230014802 04/05/2023 KAMLESH RAJAK 1707002040WL001158 KAMLESH RAJAK 00078 CNRB0006166 884 884 Processed 15/05/2023 686912539 KAMLESHRAJAK STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-040-001/156-A
() 		1707002040NRG24030520230014801 04/05/2023 KAMLESH RAJAK 1707002040WL001158 KAMLESH RAJAK 00078 CNRB0006166 884 884 Processed 15/05/2023 686912539 KAMLESHRAJAK STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-040-001/536
() 		1707002040NRG24040520230016038 04/05/2023 AKASH AHIRWAR 1707002040WL001247 AKASH AHIRWAR 00078 CNRB0006166 663 663 Processed 15/05/2023 686912539 AKASHAHIRWAR STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-040-002/14-A
() 		1707002040NRG24030520230014821 04/05/2023 BRIJKISHOR KEWAT 1707002040WL001158 BRIJKISHOR KEWAT 00078 CNRB0006166 663 663 Processed 15/05/2023 686912539 BRIJKISHORKEWAT STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-040-002/14-A
() 		1707002040NRG24030520230014820 04/05/2023 BRIJKISHOR KEWAT 1707002040WL001158 BRIJKISHOR KEWAT 00078 CNRB0006166 663 663 Processed 15/05/2023 686912539 BRIJKISHORKEWAT MADHYANCHAL GRAMIN BANK(607232)
43 PRITHVIPUR MP-07-002-040-002/14-A
() 		1707002040NRG24030520230014819 04/05/2023 BRIJKISHOR KEWAT 1707002040WL001158 BRIJKISHOR KEWAT 00078 CNRB0006166 663 663 Processed 15/05/2023 686912539 BRIJKISHORKEWAT STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-041-001/536
() 		1707002041NRG24040520230016754 04/05/2023 SANJAY KUMAR 1707002041WL001309 SANJAY KUMAR 00078 CNRB0006166 2652 2652 Processed 15/05/2023 686912539 SANJAYKUMAR BANK OF BARODA(606985)
45 PRITHVIPUR MP-07-002-041-001/542
() 		1707002041NRG24040520230016756 04/05/2023 Anshul Ahirwar 1707002041WL001309 Anshul Ahirwar 00078 CNRB0006166 2652 2652 Processed 15/05/2023 686912539 AnshulAhirwar INDIAN BANK(607105)
46 PRITHVIPUR MP-07-002-049-001/357-B
() 		1707002049NRG24040520230015916 04/05/2023 JAGESWAR 1707002049WL001240 JAGESWAR 00078 CNRB0006166 1326 1326 Processed 15/05/2023 686912539 JAGESWAR CANARA BANK(508532)
47 PRITHVIPUR MP-07-002-049-001/490
() 		1707002049NRG24040520230016019 04/05/2023 surendra 1707002049WL001246 surendra 00078 CNRB0006166 1326 1326 Processed 15/05/2023 686912539 surendra BANK OF BARODA(606985)
48 PRITHVIPUR MP-07-002-051-003/41-A
() 		1707002051NRG24030520230015571 04/05/2023 kanhaiya lal dheemar 1707002051WL001201 kanhaiya lal dheemar 00078 CNRB0006166 1105 1105 Processed 15/05/2023 686912539 kanhaiyalaldheemar CANARA BANK(508532)
49 PRITHVIPUR MP-07-002-051-003/41-A
() 		1707002051NRG24030520230015572 04/05/2023 kanhaiya lal dheemar 1707002051WL001201 kanhaiya lal dheemar 00078 CNRB0006166 1105 1105 Processed 15/05/2023 686912539 kanhaiyalaldheemar CANARA BANK(508532)
50 PRITHVIPUR MP-07-002-051-004/562-A
() 		1707002051NRG24030520230015347 04/05/2023 REKHA BANSHKAR 1707002051WL001187 REKHA BANSHKAR 00078 CNRB0006166 1326 1326 Processed 15/05/2023 686912539 REKHABANSHKAR CANARA BANK(508532)
51 PRITHVIPUR MP-07-002-051-004/718
() 		1707002051NRG24030520230015366 04/05/2023 Sapna rajak 1707002051WL001187 Sapna rajak 00078 CNRB0006166 1326 1326 Processed 15/05/2023 686912539 Sapnarajak CANARA BANK(508532)
52 PRITHVIPUR MP-07-002-051-004/718
() 		1707002051NRG24030520230015365 04/05/2023 Suneel rajak 1707002051WL001187 Suneel rajak 00078 CNRB0006166 1326 1326 Processed 15/05/2023 686912539 Suneelrajak CANARA BANK(508532)
SubTotal 21879 21879
53 PRITHVIPUR MP-07-002-049-001/152-B
() 		1707002049NRG24040520230016428 04/05/2023 RASHMI 1707002049WL001300 RASHMI 00415 SBIN0000490 1326 1326 Processed 16/05/2023 686912539 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PRITHVIPUR MP-07-002-049-001/152-B
() 		1707002049NRG24040520230016427 04/05/2023 RASHMI 1707002049WL001300 RASHMI 00415 SBIN0000490 1326 1326 Processed 15/05/2023 686912539 RASHMI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 PRITHVIPUR MP-07-002-026-001/147
() 		1707002026NRG24030520230014043 04/05/2023 RAJEEV 1707002026WL001105 RAJEEV 00415 SBIN0002886 1105 1105 Processed 16/05/2023 686912539 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
56 PRITHVIPUR MP-07-002-026-001/510
() 		1707002026NRG24030520230014046 04/05/2023 MUKESH KUSHWAHA 1707002026WL001105 MUKESH KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912539 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-026-001/635
() 		1707002026NRG24030520230014060 04/05/2023 ashok 1707002026WL001105 ashok 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912539 ashok STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-026-001/640-A
() 		1707002026NRG24030520230014062 04/05/2023 brajesh tiwari 1707002026WL001105 brajesh tiwari 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912539 brajeshtiwari CANARA BANK(508532)
59 PRITHVIPUR MP-07-002-026-001/642
() 		1707002026NRG24030520230014065 04/05/2023 shivani 1707002026WL001105 shivani 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912539 shivani STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-026-001/643-A
() 		1707002026NRG24030520230014069 04/05/2023 ruchi 1707002026WL001105 ruchi 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912539 ruchi MADHYANCHAL GRAMIN BANK(607232)
61 PRITHVIPUR MP-07-002-026-001/681
() 		1707002026NRG24030520230014080 04/05/2023 VIRENDRA RAWAT 1707002026WL001105 VIRENDRA RAWAT 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912539 VIRENDRARAWAT STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-026-003/678
() 		1707002026NRG24030520230014033 04/05/2023 kamlesh 1707002026WL001104 kamlesh 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 kamlesh STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-026-003/680
() 		1707002026NRG24030520230014036 04/05/2023 nandni 1707002026WL001104 nandni 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 nandni STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-032-001/102
() 		1707002032NRG24040520230016064 04/05/2023 pavan 1707002032WL001258 pavan 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 pavan FINO PAYMENTS BANK LTD(608001)
65 PRITHVIPUR MP-07-002-032-001/106
() 		1707002032NRG24040520230016067 04/05/2023 gokul 1707002032WL001260 gokul 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 gokul STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-032-001/106
() 		1707002032NRG24040520230016066 04/05/2023 gokul 1707002032WL001260 gokul 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 gokul STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-032-001/166
() 		1707002032NRG24040520230016070 04/05/2023 SUKHRAM KUSHWAHA 1707002032WL001263 SUKHRAM KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 SUKHRAMKUSHWAHA STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-032-001/166
() 		1707002032NRG24040520230016071 04/05/2023 SUKHRAM KUSHWAHA 1707002032WL001263 SUKHRAM KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 SUKHRAMKUSHWAHA STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-032-001/75-A
() 		1707002032NRG24040520230016068 04/05/2023 dropati 1707002032WL001261 dropati 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 dropati STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-032-001/87
() 		1707002032NRG24040520230016063 04/05/2023 DHARMDAS 1707002032WL001257 DHARMDAS 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 DHARMDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 PRITHVIPUR MP-07-002-033-003/102-A
() 		1707002033NRG24040520230017114 04/05/2023 DEEPCHANDRA 1707002033WL001337 DEEPCHANDRA 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 DEEPCHANDRA STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-033-003/152
() 		1707002033NRG24040520230017120 04/05/2023 sarman 1707002033WL001337 sarman 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 sarman STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-033-003/152-A
() 		1707002033NRG24040520230017122 04/05/2023 MAHENDRA KUMAR DHIMAR 1707002033WL001337 MAHENDRA KUMAR DHIMAR 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 MAHENDRAKUMARDHIMAR MADHYANCHAL GRAMIN BANK(607232)
74 PRITHVIPUR MP-07-002-033-003/152-A
() 		1707002033NRG24040520230017121 04/05/2023 MAHENDRA KUMAR DHIMAR 1707002033WL001337 MAHENDRA KUMAR DHIMAR 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 MAHENDRAKUMARDHIMAR AIRTEL PAYMENTS BANK LIMITED(990288)
75 PRITHVIPUR MP-07-002-040-001/122
() 		1707002040NRG24030520230015146 04/05/2023 MAHIPAT 1707002040WL001172 MAHIPAT 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 MAHIPAT STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-040-001/133-A
() 		1707002040NRG24030520230014800 04/05/2023 SIYARAM YADAV 1707002040WL001158 SIYARAM YADAV 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 SIYARAMYADAV STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-040-001/133-A
() 		1707002040NRG24030520230014799 04/05/2023 SIYARAM YADAV 1707002040WL001158 SIYARAM YADAV 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 SIYARAMYADAV STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-040-001/140
() 		1707002040NRG24030520230015151 04/05/2023 BHARTI YADAV 1707002040WL001172 BHARTI YADAV 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 BHARTIYADAV STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-040-001/140
() 		1707002040NRG24030520230015148 04/05/2023 MANIRAM 1707002040WL001172 MANIRAM 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 MANIRAM STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-040-001/141
() 		1707002040NRG24030520230015153 04/05/2023 pushpendra 1707002040WL001172 pushpendra 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 pushpendra STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-040-001/141
() 		1707002040NRG24030520230015152 04/05/2023 RAMCHARAN 1707002040WL001172 RAMCHARAN 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 RAMCHARAN STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-040-001/160
() 		1707002040NRG24030520230015154 04/05/2023 PHARASRAM 1707002040WL001172 PHARASRAM 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 PHARASRAM STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-040-001/185
() 		1707002040NRG24030520230014848 04/05/2023 GOTI 1707002040WL001159 GOTI 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 GOTI STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-040-001/19
() 		1707002040NRG24030520230014855 04/05/2023 CHANDRA BHAN 1707002040WL001159 CHANDRA BHAN 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 CHANDRABHAN STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-040-001/19
() 		1707002040NRG24030520230014856 04/05/2023 MAMTA 1707002040WL001159 MAMTA 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 MAMTA STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-040-001/191
() 		1707002040NRG24030520230014803 04/05/2023 RATIRAM 1707002040WL001158 RATIRAM 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 RATIRAM BANK OF BARODA(606985)
87 PRITHVIPUR MP-07-002-040-001/192
() 		1707002040NRG24040520230016022 04/05/2023 CHANDA 1707002040WL001247 CHANDA 00415 SBIN0002886 663 663 Processed 15/05/2023 686912539 CHANDA PUNJAB NATIONAL BANK(508568)
88 PRITHVIPUR MP-07-002-040-001/195
() 		1707002040NRG24030520230015156 04/05/2023 KASTUTI RAJAK 1707002040WL001172 KASTUTI RAJAK 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 KASTUTIRAJAK STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-040-001/195
() 		1707002040NRG24030520230015155 04/05/2023 MANOJ KUMAR RAJAK 1707002040WL001172 MANOJ KUMAR RAJAK 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 MANOJKUMARRAJAK STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-040-001/196
() 		1707002040NRG24030520230015158 04/05/2023 JANKI DEVI RAJAK 1707002040WL001172 JANKI DEVI RAJAK 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 JANKIDEVIRAJAK STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-040-001/196
() 		1707002040NRG24030520230015157 04/05/2023 MAHENDRA RAJAK 1707002040WL001172 MAHENDRA RAJAK 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 MAHENDRARAJAK STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-040-001/199
() 		1707002040NRG24030520230014858 04/05/2023 REKHA 1707002040WL001159 REKHA 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 REKHA STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-040-001/199
() 		1707002040NRG24030520230014857 04/05/2023 REKHA 1707002040WL001159 REKHA 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 REKHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
94 PRITHVIPUR MP-07-002-040-001/200
() 		1707002040NRG24030520230015160 04/05/2023 MALTI RAJAK 1707002040WL001172 MALTI RAJAK 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 MALTIRAJAK STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-040-001/200
() 		1707002040NRG24030520230015159 04/05/2023 RAVI KUMAR 1707002040WL001172 RAVI KUMAR 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 RAVIKUMAR STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-040-001/201-A
() 		1707002040NRG24030520230014804 04/05/2023 PANKUNVER DHEEMAR 1707002040WL001158 PANKUNVER DHEEMAR 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 PANKUNVERDHEEMAR STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-040-001/220
() 		1707002040NRG24030520230015162 04/05/2023 ARJUN 1707002040WL001172 ARJUN 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 ARJUN STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-040-001/230
() 		1707002040NRG24030520230015163 04/05/2023 RAGBAR PRASAD RAJAK 1707002040WL001172 RAGBAR PRASAD RAJAK 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 RAGBARPRASADRAJAK STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-040-001/253
() 		1707002040NRG24030520230014859 04/05/2023 jaykuwar 1707002040WL001159 jaykuwar 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 jaykuwar STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-040-001/335
() 		1707002040NRG24030520230014860 04/05/2023 sanjeev kumar banshkar 1707002040WL001159 sanjeev kumar banshkar 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 sanjeevkumarbanshkar STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-040-001/338
() 		1707002040NRG24040520230016027 04/05/2023 mahendra kumar ahirwar 1707002040WL001247 mahendra kumar ahirwar 00415 SBIN0002886 663 663 Processed 15/05/2023 686912539 mahendrakumarahirwar STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-040-001/339
() 		1707002040NRG24040520230016028 04/05/2023 rashmi ahirwar 1707002040WL001247 rashmi ahirwar 00415 SBIN0002886 663 663 Processed 15/05/2023 686912539 rashmiahirwar STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-040-001/34
() 		1707002040NRG24030520230014861 04/05/2023 ARJUN 1707002040WL001159 ARJUN 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 ARJUN BANK OF BARODA(606985)
104 PRITHVIPUR MP-07-002-040-001/344
() 		1707002040NRG24030520230014863 04/05/2023 prabha devi banshkar 1707002040WL001159 prabha devi banshkar 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 prabhadevibanshkar STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-040-001/361
() 		1707002040NRG24030520230014864 04/05/2023 ashok kumar kewat 1707002040WL001159 ashok kumar kewat 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 ashokkumarkewat MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-040-001/361
() 		1707002040NRG24030520230014865 04/05/2023 savita kewat 1707002040WL001159 savita kewat 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 savitakewat STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-040-001/389
() 		1707002040NRG24040520230015776 04/05/2023 dinesh rajak 1707002040WL001224 dinesh rajak 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 dineshrajak FINO PAYMENTS BANK LTD(608001)
108 PRITHVIPUR MP-07-002-040-001/389
() 		1707002040NRG24040520230015777 04/05/2023 sadhna devi rajak 1707002040WL001224 sadhna devi rajak 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 sadhnadevirajak STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-040-001/411
() 		1707002040NRG24040520230016034 04/05/2023 babita yadav 1707002040WL001247 babita yadav 00415 SBIN0002886 663 663 Processed 15/05/2023 686912539 babitayadav STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-040-001/412
() 		1707002040NRG24040520230015778 04/05/2023 rati 1707002040WL001224 rati 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 rati MADHYANCHAL GRAMIN BANK(607232)
111 PRITHVIPUR MP-07-002-040-001/420
() 		1707002040NRG24040520230015780 04/05/2023 ramdevi 1707002040WL001224 ramdevi 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 ramdevi BANK OF BARODA(606985)
112 PRITHVIPUR MP-07-002-040-001/508
() 		1707002040NRG24040520230015784 04/05/2023 VIMLA YADAV 1707002040WL001224 VIMLA YADAV 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 VIMLAYADAV STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-040-001/508
() 		1707002040NRG24040520230015783 04/05/2023 VIMLA YADAV 1707002040WL001224 VIMLA YADAV 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 VIMLAYADAV STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-040-001/511
() 		1707002040NRG24030520230014867 04/05/2023 kusam dheemar 1707002040WL001159 kusam dheemar 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 kusamdheemar STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-040-001/511
() 		1707002040NRG24030520230014866 04/05/2023 kusam dheemar 1707002040WL001159 kusam dheemar 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 kusamdheemar STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-040-001/514
() 		1707002040NRG24040520230016037 04/05/2023 santosh ahirwar 1707002040WL001247 santosh ahirwar 00415 SBIN0002886 663 663 Processed 15/05/2023 686912539 santoshahirwar STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-040-001/514
() 		1707002040NRG24040520230016036 04/05/2023 santosh ahirwar 1707002040WL001247 santosh ahirwar 00415 SBIN0002886 663 663 Processed 15/05/2023 686912539 santoshahirwar STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-040-001/533
() 		1707002040NRG24030520230014811 04/05/2023 SURENDRA YADAV 1707002040WL001158 SURENDRA YADAV 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 SURENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
119 PRITHVIPUR MP-07-002-040-001/533
() 		1707002040NRG24030520230014810 04/05/2023 SURENDRA YADAV 1707002040WL001158 SURENDRA YADAV 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 SURENDRAYADAV STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-040-001/94
() 		1707002040NRG24030520230014873 04/05/2023 PAPPU 1707002040WL001159 PAPPU 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 PAPPU STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-040-001/94
() 		1707002040NRG24030520230014874 04/05/2023 SUMITRA 1707002040WL001159 SUMITRA 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 SUMITRA STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-040-002/115
() 		1707002040NRG24030520230014813 04/05/2023 ASHOK 1707002040WL001158 ASHOK 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 ASHOK STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-040-002/121
() 		1707002040NRG24030520230014816 04/05/2023 MEVA 1707002040WL001158 MEVA 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 MEVA STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-040-002/121
() 		1707002040NRG24030520230014815 04/05/2023 RAMCHARAN 1707002040WL001158 RAMCHARAN 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 RAMCHARAN STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-040-002/150
() 		1707002040NRG24030520230014823 04/05/2023 chanbhan kewat 1707002040WL001158 chanbhan kewat 00415 SBIN0002886 663 663 Processed 15/05/2023 686912539 chanbhankewat STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-040-002/150
() 		1707002040NRG24030520230014822 04/05/2023 chanbhan kewat 1707002040WL001158 chanbhan kewat 00415 SBIN0002886 663 663 Processed 15/05/2023 686912539 chanbhankewat STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-040-002/153
() 		1707002040NRG24030520230014824 04/05/2023 SUKHRAM 1707002040WL001158 SUKHRAM 00415 SBIN0002886 663 663 Processed 15/05/2023 686912539 SUKHRAM STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-040-002/26
() 		1707002040NRG24030520230014828 04/05/2023 GEETA 1707002040WL001158 GEETA 00415 SBIN0002886 663 663 Processed 15/05/2023 686912539 GEETA STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-040-002/26
() 		1707002040NRG24030520230014825 04/05/2023 Kashiram 1707002040WL001158 Kashiram 00415 SBIN0002886 663 663 Processed 15/05/2023 686912539 Kashiram STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-040-002/26
() 		1707002040NRG24030520230014827 04/05/2023 Suresh 1707002040WL001158 Suresh 00415 SBIN0002886 663 663 Processed 15/05/2023 686912539 Suresh CANARA BANK(508532)
131 PRITHVIPUR MP-07-002-040-002/26
() 		1707002040NRG24030520230014826 04/05/2023 SURESH KEWAT 1707002040WL001158 SURESH KEWAT 00415 SBIN0002886 663 663 Processed 15/05/2023 686912539 SURESHKEWAT CANARA BANK(508532)
132 PRITHVIPUR MP-07-002-040-002/385
() 		1707002040NRG24030520230014830 04/05/2023 mahendra 1707002040WL001158 mahendra 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 mahendra CANARA BANK(508532)
133 PRITHVIPUR MP-07-002-040-002/391
() 		1707002040NRG24030520230014832 04/05/2023 bhagwati 1707002040WL001158 bhagwati 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 bhagwati STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-040-002/391
() 		1707002040NRG24030520230014833 04/05/2023 dhaniram 1707002040WL001158 dhaniram 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 dhaniram STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-040-002/453
() 		1707002040NRG24030520230014835 04/05/2023 GOVIND DAS KEWAT 1707002040WL001158 GOVIND DAS KEWAT 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 GOVINDDASKEWAT FINO PAYMENTS BANK LTD(608001)
136 PRITHVIPUR MP-07-002-040-002/453
() 		1707002040NRG24030520230014834 04/05/2023 GOVIND DAS KEWAT 1707002040WL001158 GOVIND DAS KEWAT 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 GOVINDDASKEWAT STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-040-002/464
() 		1707002040NRG24030520230014837 04/05/2023 SULEKHA 1707002040WL001158 SULEKHA 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 SULEKHA STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-040-002/464
() 		1707002040NRG24030520230014836 04/05/2023 SULEKHA 1707002040WL001158 SULEKHA 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 SULEKHA STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-040-002/465
() 		1707002040NRG24030520230014838 04/05/2023 PRAKASH 1707002040WL001158 PRAKASH 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
140 PRITHVIPUR MP-07-002-040-002/477
() 		1707002040NRG24030520230014841 04/05/2023 KALLO KEWAT 1707002040WL001158 KALLO KEWAT 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 KALLOKEWAT STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-040-002/477
() 		1707002040NRG24030520230014840 04/05/2023 KALLO KEWAT 1707002040WL001158 KALLO KEWAT 00415 SBIN0002886 884 884 Processed 15/05/2023 686912539 KALLOKEWAT CANARA BANK(508532)
142 PRITHVIPUR MP-07-002-041-001/112
() 		1707002041NRG24040520230016694 04/05/2023 PANCHAM 1707002041WL001309 PANCHAM 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 PANCHAM STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-041-001/112
() 		1707002041NRG24040520230016693 04/05/2023 PANCHAM 1707002041WL001309 PANCHAM 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 PANCHAM STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-041-001/116
() 		1707002041NRG24040520230016267 04/05/2023 SUKHNANDAN 1707002041WL001277 SUKHNANDAN 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 SUKHNANDAN STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-041-001/117-A
() 		1707002041NRG24040520230016270 04/05/2023 KALLU 1707002041WL001277 KALLU 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 KALLU STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-041-001/117-A
() 		1707002041NRG24040520230016269 04/05/2023 KALLU 1707002041WL001277 KALLU 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 KALLU STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-041-001/137
() 		1707002041NRG24040520230016695 04/05/2023 kapoore 1707002041WL001309 kapoore 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 kapoore STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-041-001/138
() 		1707002041NRG24040520230016697 04/05/2023 GILOGI 1707002041WL001309 GILOGI 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 GILOGI BANK OF BARODA(606985)
149 PRITHVIPUR MP-07-002-041-001/138
() 		1707002041NRG24040520230016696 04/05/2023 GILOGI 1707002041WL001309 GILOGI 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 GILOGI STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-041-001/155
() 		1707002041NRG24040520230016699 04/05/2023 Gyan singh 1707002041WL001309 Gyan singh 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 Gyansingh STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-041-001/155
() 		1707002041NRG24040520230016698 04/05/2023 ramkumar yadav 1707002041WL001309 ramkumar yadav 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 ramkumaryadav STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-041-001/172
() 		1707002041NRG24040520230016272 04/05/2023 nunnu 1707002041WL001277 nunnu 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 nunnu STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-041-001/182
() 		1707002041NRG24040520230016704 04/05/2023 BRAJENDRA 1707002041WL001309 BRAJENDRA 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 BRAJENDRA STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-041-001/182
() 		1707002041NRG24040520230016703 04/05/2023 BRAJENDRA 1707002041WL001309 BRAJENDRA 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 BRAJENDRA STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-041-001/182
() 		1707002041NRG24040520230016702 04/05/2023 BRAJENDRA 1707002041WL001309 BRAJENDRA 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 BRAJENDRA STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-041-001/182
() 		1707002041NRG24040520230016701 04/05/2023 BRAJENDRA 1707002041WL001309 BRAJENDRA 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 BRAJENDRA STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-041-001/185
() 		1707002041NRG24040520230016705 04/05/2023 CHATARBHUJ 1707002041WL001309 CHATARBHUJ 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 CHATARBHUJ STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-041-001/185
() 		1707002041NRG24040520230016706 04/05/2023 RAJKUMARI 1707002041WL001309 RAJKUMARI 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 RAJKUMARI STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-041-001/204-A
() 		1707002041NRG24040520230016707 04/05/2023 HARDAS DHIMAR 1707002041WL001309 HARDAS DHIMAR 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 HARDASDHIMAR STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-041-001/204-A
() 		1707002041NRG24040520230016708 04/05/2023 HARDAS RAIKWAR 1707002041WL001309 HARDAS RAIKWAR 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 HARDASRAIKWAR STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-041-001/205
() 		1707002041NRG24040520230016709 04/05/2023 BABURAM YADAV 1707002041WL001309 BABURAM YADAV 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 BABURAMYADAV STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-041-001/207
() 		1707002041NRG24040520230016710 04/05/2023 RAMBATI 1707002041WL001309 RAMBATI 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 RAMBATI STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-041-001/296
() 		1707002041NRG24040520230016715 04/05/2023 DALU 1707002041WL001309 DALU 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 DALU MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-041-001/296
() 		1707002041NRG24040520230016714 04/05/2023 DALU 1707002041WL001309 DALU 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 DALU STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-041-001/322
() 		1707002041NRG24040520230016716 04/05/2023 RAVI 1707002041WL001309 RAVI 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 RAVI STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-041-001/357
() 		1707002041NRG24040520230016717 04/05/2023 MOHIT SINGH YADAV 1707002041WL001309 MOHIT SINGH YADAV 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 MOHITSINGHYADAV STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-041-001/394
() 		1707002041NRG24040520230016721 04/05/2023 KAVITA YADAV 1707002041WL001309 KAVITA YADAV 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 KAVITAYADAV STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-041-001/394
() 		1707002041NRG24040520230016720 04/05/2023 KAVITA YADAV 1707002041WL001309 KAVITA YADAV 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 KAVITAYADAV BANK OF BARODA(606985)
169 PRITHVIPUR MP-07-002-041-001/395
() 		1707002041NRG24040520230016277 04/05/2023 SADHNA YADAV 1707002041WL001277 SADHNA YADAV 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 SADHNAYADAV STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-041-001/395
() 		1707002041NRG24040520230016276 04/05/2023 SADHNA YADAV 1707002041WL001277 SADHNA YADAV 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 SADHNAYADAV CANARA BANK(508532)
171 PRITHVIPUR MP-07-002-041-001/396
() 		1707002041NRG24040520230016722 04/05/2023 BRIJESH AHIRWAR 1707002041WL001309 BRIJESH AHIRWAR 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 BRIJESHAHIRWAR STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-041-001/40
() 		1707002041NRG24040520230016725 04/05/2023 DHARAMDAS 1707002041WL001309 DHARAMDAS 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 DHARAMDAS STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-041-001/401
() 		1707002041NRG24040520230016726 04/05/2023 BRIJKISHOR SOUR 1707002041WL001309 BRIJKISHOR SOUR 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 BRIJKISHORSOUR STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-041-001/420
() 		1707002041NRG24040520230016734 04/05/2023 SHAILENDRA AHIRWAR 1707002041WL001309 SHAILENDRA AHIRWAR 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 SHAILENDRAAHIRWAR STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-041-001/420
() 		1707002041NRG24040520230016733 04/05/2023 SHAILENDRA AHIRWAR 1707002041WL001309 SHAILENDRA AHIRWAR 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 SHAILENDRAAHIRWAR STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-041-001/423
() 		1707002041NRG24040520230016736 04/05/2023 MOOLCHANDRA RAIKWAR 1707002041WL001309 MOOLCHANDRA RAIKWAR 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 MOOLCHANDRARAIKWAR STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-041-001/423
() 		1707002041NRG24040520230016735 04/05/2023 MOOLCHANDRA RAIKWAR 1707002041WL001309 MOOLCHANDRA RAIKWAR 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 MOOLCHANDRARAIKWAR STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-041-001/424
() 		1707002041NRG24040520230016737 04/05/2023 BHAGVAN DAS 1707002041WL001309 BHAGVAN DAS 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 BHAGVANDAS STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-041-001/424
() 		1707002041NRG24040520230016738 04/05/2023 BHAGVAN DAS 1707002041WL001309 BHAGVAN DAS 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 BHAGVANDAS STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-041-001/441
() 		1707002041NRG24040520230016739 04/05/2023 PRAVENDRA YADAV 1707002041WL001309 PRAVENDRA YADAV 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 PRAVENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-041-001/460
() 		1707002041NRG24040520230016741 04/05/2023 RAMKESH 1707002041WL001309 RAMKESH 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 RAMKESH STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-041-001/461
() 		1707002041NRG24040520230016744 04/05/2023 ANAND SINGH YADAV 1707002041WL001309 ANAND SINGH YADAV 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 ANANDSINGHYADAV STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-041-001/461
() 		1707002041NRG24040520230016743 04/05/2023 ANAND SINGH YADAV 1707002041WL001309 ANAND SINGH YADAV 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 ANANDSINGHYADAV STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-041-001/476
() 		1707002041NRG24040520230016747 04/05/2023 GOLU YADAV 1707002041WL001309 GOLU YADAV 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 GOLUYADAV STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-041-001/486
() 		1707002041NRG24040520230016749 04/05/2023 SHIMA DEVI YADAV 1707002041WL001309 SHIMA DEVI YADAV 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 SHIMADEVIYADAV FINO PAYMENTS BANK LTD(608001)
186 PRITHVIPUR MP-07-002-041-001/486
() 		1707002041NRG24040520230016748 04/05/2023 SHIMA DEVI YADAV 1707002041WL001309 SHIMA DEVI YADAV 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 SHIMADEVIYADAV STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-041-001/488
() 		1707002041NRG24040520230016751 04/05/2023 BRAJESH YADAV 1707002041WL001309 BRAJESH YADAV 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 BRAJESHYADAV FINO PAYMENTS BANK LTD(608001)
188 PRITHVIPUR MP-07-002-041-001/488
() 		1707002041NRG24040520230016750 04/05/2023 BRAJESH YADAV 1707002041WL001309 BRAJESH YADAV 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 BRAJESHYADAV STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-041-001/489
() 		1707002041NRG24040520230016753 04/05/2023 AKASH YADAV 1707002041WL001309 AKASH YADAV 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 AKASHYADAV STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-041-001/489
() 		1707002041NRG24040520230016752 04/05/2023 ANGAD YADAV 1707002041WL001309 ANGAD YADAV 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 ANGADYADAV FINO PAYMENTS BANK LTD(608001)
191 PRITHVIPUR MP-07-002-041-001/519
() 		1707002041NRG24040520230016280 04/05/2023 KRANTI YADAV 1707002041WL001277 KRANTI YADAV 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 KRANTIYADAV STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-041-001/55
() 		1707002041NRG24040520230016758 04/05/2023 MULLE 1707002041WL001309 MULLE 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 MULLE STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-041-001/55
() 		1707002041NRG24040520230016757 04/05/2023 MULLE 1707002041WL001309 MULLE 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 MULLE STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-041-001/550
() 		1707002041NRG24040520230016760 04/05/2023 Babulal Ahirwar 1707002041WL001309 Babulal Ahirwar 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 BabulalAhirwar STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-041-001/550
() 		1707002041NRG24040520230016759 04/05/2023 Babulal Ahirwar 1707002041WL001309 Babulal Ahirwar 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 BabulalAhirwar BANK OF BARODA(606985)
196 PRITHVIPUR MP-07-002-041-001/555
() 		1707002041NRG24040520230016764 04/05/2023 Malti Ahirwar 1707002041WL001309 Malti Ahirwar 00415 SBIN0002886 2431 2431 Processed 15/05/2023 686912539 MaltiAhirwar STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-041-001/555
() 		1707002041NRG24040520230016763 04/05/2023 Malti Ahirwar 1707002041WL001309 Malti Ahirwar 00415 SBIN0002886 2431 2431 Processed 15/05/2023 686912539 MaltiAhirwar STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-041-001/568
() 		1707002041NRG24040520230016767 04/05/2023 Disha Ahirwar 1707002041WL001309 Disha Ahirwar 00415 SBIN0002886 2431 2431 Processed 15/05/2023 686912539 DishaAhirwar STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-041-001/570
() 		1707002041NRG24040520230016768 04/05/2023 Indrapal Sour 1707002041WL001309 Indrapal Sour 00415 SBIN0002886 2431 2431 Processed 15/05/2023 686912539 IndrapalSour STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-041-001/573
() 		1707002041NRG24040520230016770 04/05/2023 Rohit Yadav 1707002041WL001309 Rohit Yadav 00415 SBIN0002886 2431 2431 Processed 15/05/2023 686912539 RohitYadav STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-041-001/573
() 		1707002041NRG24040520230016769 04/05/2023 Rohit Yadav 1707002041WL001309 Rohit Yadav 00415 SBIN0002886 2431 2431 Processed 15/05/2023 686912539 RohitYadav STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-041-001/584
() 		1707002041NRG24040520230016771 04/05/2023 Chotu Ahirwar 1707002041WL001309 Chotu Ahirwar 00415 SBIN0002886 2431 2431 Processed 15/05/2023 686912539 ChotuAhirwar STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-041-001/588
() 		1707002041NRG24040520230016281 04/05/2023 Mohit Singh Yadav 1707002041WL001277 Mohit Singh Yadav 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 MohitSinghYadav STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-041-001/78
() 		1707002041NRG24040520230016283 04/05/2023 RAJNI 1707002041WL001277 RAJNI 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 RAJNI STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-048-001/569
() 		1707002044NRG24040520230016228 04/05/2023 NARENDRA SINGH YADAV 1707002044WL001272 NARENDRA SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 NARENDRASINGHYADAV STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-049-001/1310
() 		1707002049NRG24040520230016350 04/05/2023 RAJKUMAR 1707002049WL001295 RAJKUMAR 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 RAJKUMAR STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-049-001/1310
() 		1707002049NRG24040520230016349 04/05/2023 RAJKUMAR 1707002049WL001295 RAJKUMAR 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 RAJKUMAR STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-049-001/27-C
() 		1707002049NRG24040520230016434 04/05/2023 Parma 1707002049WL001300 Parma 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 Parma STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-049-001/339-B
() 		1707002049NRG24040520230016364 04/05/2023 thakurdas 1707002049WL001295 thakurdas 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 thakurdas STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-049-001/43
() 		1707002049NRG24040520230016006 04/05/2023 CHANDRABHAN 1707002049WL001245 CHANDRABHAN 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 CHANDRABHAN CANARA BANK(508532)
211 PRITHVIPUR MP-07-002-049-001/43
() 		1707002049NRG24040520230016005 04/05/2023 CHANDRABHAN 1707002049WL001245 CHANDRABHAN 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912539 CHANDRABHAN STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-049-003/225
() 		1707002050NRG24040520230015739 04/05/2023 Pramod 1707002050WL001219 Pramod 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 Pramod STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-049-003/317
() 		1707002050NRG24040520230015742 04/05/2023 GOLU 1707002050WL001219 GOLU 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 GOLU STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-050-003/104-A
() 		1707002051NRG24030520230015214 04/05/2023 AMIT YADAV 1707002051WL001181 AMIT YADAV 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 AMITYADAV BANK OF BARODA(606985)
215 PRITHVIPUR MP-07-002-050-003/104-A
() 		1707002051NRG24030520230015213 04/05/2023 AMIT YADAV 1707002051WL001181 AMIT YADAV 00415 SBIN0002886 1326 1326 Rejected 15/05/2023 686912539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PRITHVIPUR MP-07-002-050-003/117
() 		1707002051NRG24030520230015229 04/05/2023 madhiri banshkar 1707002051WL001181 madhiri banshkar 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 madhiribanshkar IDBI BANK(607095)
217 PRITHVIPUR MP-07-002-050-003/117
() 		1707002051NRG24030520230015228 04/05/2023 madhiri banshkar 1707002051WL001181 madhiri banshkar 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 madhiribanshkar MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-050-003/122
() 		1707002051NRG24030520230015235 04/05/2023 Aneeta Yadav 1707002051WL001181 Aneeta Yadav 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 AneetaYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
219 PRITHVIPUR MP-07-002-050-003/124
() 		1707002051NRG24030520230015239 04/05/2023 Chainu Ahirwar 1707002051WL001181 Chainu Ahirwar 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 ChainuAhirwar MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-050-003/129
() 		1707002051NRG24030520230015243 04/05/2023 Ramdevi Ahirwar 1707002051WL001181 Ramdevi Ahirwar 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 RamdeviAhirwar BANK OF BARODA(606985)
221 PRITHVIPUR MP-07-002-051-003/109
() 		1707002051NRG24030520230015552 04/05/2023 RAMCHARAN 1707002051WL001201 RAMCHARAN 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912539 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-051-003/36
() 		1707002051NRG24030520230015567 04/05/2023 harsinga 1707002051WL001201 harsinga 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912539 harsinga STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-051-003/36
() 		1707002051NRG24030520230015568 04/05/2023 lachhiya 1707002051WL001201 lachhiya 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912539 lachhiya STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-051-003/36-A
() 		1707002051NRG24030520230015570 04/05/2023 Aneeta raikwar 1707002051WL001201 Aneeta raikwar 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912539 Aneetaraikwar STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-051-003/36-A
() 		1707002051NRG24030520230015569 04/05/2023 Ratiram raikwar 1707002051WL001201 Ratiram raikwar 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912539 Ratiramraikwar STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-051-004/1043
() 		1707002051NRG24030520230015583 04/05/2023 SANTOSH CHADHAR 1707002051WL001201 SANTOSH CHADHAR 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912539 SANTOSHCHADHAR STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-051-004/1105
() 		1707002051NRG24030520230015419 04/05/2023 RAMNATH AHIRWAR 1707002051WL001190 RAMNATH AHIRWAR 00415 SBIN0002886 3094 3094 Processed 15/05/2023 686912539 RAMNATHAHIRWAR BANK OF BARODA(606985)
228 PRITHVIPUR MP-07-002-051-004/244-A
() 		1707002051NRG24030520230015319 04/05/2023 Jagdish prasad manjhi 1707002051WL001187 Jagdish prasad manjhi 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 Jagdishprasadmanjhi STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-051-004/244-A
() 		1707002051NRG24030520230015318 04/05/2023 Jagdish prasad manjhi 1707002051WL001187 Jagdish prasad manjhi 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 Jagdishprasadmanjhi BANK OF BARODA(606985)
230 PRITHVIPUR MP-07-002-051-004/306-A
() 		1707002051NRG24030520230015324 04/05/2023 Devendea 1707002051WL001187 Devendea 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 Devendea STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-051-004/339-B
() 		1707002051NRG24030520230015327 04/05/2023 BHAGVATI 1707002051WL001187 BHAGVATI 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 BHAGVATI STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-051-004/4-A
() 		1707002051NRG24030520230015593 04/05/2023 VEERU BANSKAR 1707002051WL001201 VEERU BANSKAR 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912539 VEERUBANSKAR STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-051-004/429-A
() 		1707002051NRG24030520230015338 04/05/2023 Balkishan 1707002051WL001187 Balkishan 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 Balkishan STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-051-004/429-A
() 		1707002051NRG24030520230015337 04/05/2023 Balkishan 1707002051WL001187 Balkishan 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 Balkishan BANK OF BARODA(606985)
235 PRITHVIPUR MP-07-002-051-004/481-B
() 		1707002051NRG24030520230015345 04/05/2023 mr. narayandas pal 1707002051WL001187 mr. narayandas pal 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 mr.narayandaspal MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-051-004/481-B
() 		1707002051NRG24030520230015344 04/05/2023 mr. narayandas pal 1707002051WL001187 mr. narayandas pal 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 mr.narayandaspal STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-051-004/562-A
() 		1707002051NRG24030520230015346 04/05/2023 SANJAY KUMAR BANSHKAR 1707002051WL001187 SANJAY KUMAR BANSHKAR 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 SANJAYKUMARBANSHKAR STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-051-004/734-A
() 		1707002051NRG24030520230015371 04/05/2023 Rohitsingh dangi 1707002051WL001187 Rohitsingh dangi 00415 SBIN0002886 1326 1326 Processed 16/05/2023 686912539 Rohitsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
239 PRITHVIPUR MP-07-002-051-004/766-A
() 		1707002051NRG24030520230015384 04/05/2023 ameer singh dangi 1707002051WL001187 ameer singh dangi 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 ameersinghdangi CANARA BANK(508532)
240 PRITHVIPUR MP-07-002-051-004/766-A
() 		1707002051NRG24030520230015385 04/05/2023 ameer singh dangi 1707002051WL001187 ameer singh dangi 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 ameersinghdangi BANK OF BARODA(606985)
241 PRITHVIPUR MP-07-002-051-004/823
() 		1707002051NRG24030520230015392 04/05/2023 SHIVANI 1707002051WL001187 SHIVANI 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 SHIVANI STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-051-004/885
() 		1707002051NRG24030520230015397 04/05/2023 Brajesh nayak 1707002051WL001187 Brajesh nayak 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 Brajeshnayak AIRTEL PAYMENTS BANK LIMITED(990288)
243 PRITHVIPUR MP-07-002-051-004/998
() 		1707002051NRG24030520230015404 04/05/2023 Ramdevi Raikwar 1707002051WL001187 Ramdevi Raikwar 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912539 RamdeviRaikwar STATE BANK OF INDIA(508548)
SubTotal 300118 300118
244 PRITHVIPUR MP-07-002-033-003/512
() 		1707002033NRG24040520230017137 04/05/2023 NEHA VISHVKARMA 1707002033WL001337 NEHA VISHVKARMA 00415 SBIN0003712 1326 1326 Processed 15/05/2023 686912539 NEHAVISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
245 PRITHVIPUR MP-07-002-033-003/102-B
() 		1707002033NRG24040520230017115 04/05/2023 MAKKHAN KEWAT 1707002033WL001337 MAKKHAN KEWAT 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 MAKKHANKEWAT STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-033-003/151
() 		1707002033NRG24040520230017119 04/05/2023 KRISHNA 1707002033WL001337 KRISHNA 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 KRISHNA STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-033-003/151
() 		1707002033NRG24040520230017118 04/05/2023 VINOD KUMAR SEN 1707002033WL001337 VINOD KUMAR SEN 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 VINODKUMARSEN STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-033-003/152-B
() 		1707002033NRG24040520230017123 04/05/2023 NARESH DHIMAR 1707002033WL001337 NARESH DHIMAR 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 NARESHDHIMAR STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-033-003/156
() 		1707002033NRG24040520230017124 04/05/2023 HARDAYAL DHIMAR 1707002033WL001337 HARDAYAL DHIMAR 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 HARDAYALDHIMAR STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-033-003/158
() 		1707002033NRG24040520230017126 04/05/2023 KAMLA VIHWAKARMA 1707002033WL001337 KAMLA VIHWAKARMA 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 KAMLAVIHWAKARMA STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-033-003/158
() 		1707002033NRG24040520230017125 04/05/2023 MUNNA LAL VISWAKARMA 1707002033WL001337 MUNNA LAL VISWAKARMA 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 MUNNALALVISWAKARMA STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-033-003/229
() 		1707002033NRG24040520230017132 04/05/2023 DINESH KUMAR VISHWAKARMA 1707002033WL001337 DINESH KUMAR VISHWAKARMA 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 DINESHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-033-003/517
() 		1707002033NRG24040520230017138 04/05/2023 Neeraj Vishwakarma 1707002033WL001337 Neeraj Vishwakarma 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 NeerajVishwakarma STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-033-003/85-A
() 		1707002033NRG24040520230017141 04/05/2023 MANESH KEWAT 1707002033WL001337 MANESH KEWAT 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 MANESHKEWAT STATE BANK OF INDIA(508548)
255 PRITHVIPUR MP-07-002-033-003/86
() 		1707002033NRG24040520230017142 04/05/2023 PRABHU 1707002033WL001337 PRABHU 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 PRABHU MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-049-001/1328
() 		1707002049NRG24040520230016416 04/05/2023 BIRENDRA 1707002049WL001300 BIRENDRA 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 BIRENDRA MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-049-001/1341
() 		1707002049NRG24040520230016418 04/05/2023 CHANDRABHAN 1707002049WL001300 CHANDRABHAN 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 CHANDRABHAN STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-049-001/195-C
() 		1707002049NRG24040520230016016 04/05/2023 ANOOP 1707002049WL001246 ANOOP 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 ANOOP FINO PAYMENTS BANK LTD(608001)
259 PRITHVIPUR MP-07-002-049-001/274-A
() 		1707002049NRG24040520230016358 04/05/2023 ANKUSH 1707002049WL001295 ANKUSH 00415 SBIN0013663 1105 1105 Processed 15/05/2023 686912539 ANKUSH MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-049-001/274-A
() 		1707002049NRG24040520230016357 04/05/2023 ANKUSH 1707002049WL001295 ANKUSH 00415 SBIN0013663 1105 1105 Processed 15/05/2023 686912539 ANKUSH STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-049-001/333
() 		1707002049NRG24040520230015915 04/05/2023 AKHILESH 1707002049WL001240 AKHILESH 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 AKHILESH STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-049-001/366
() 		1707002049NRG24040520230015917 04/05/2023 HARIRAM 1707002049WL001240 HARIRAM 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 HARIRAM STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-049-001/373
() 		1707002049NRG24040520230015918 04/05/2023 CHANDRABHAN 1707002049WL001240 CHANDRABHAN 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
264 PRITHVIPUR MP-07-002-049-001/373-C
() 		1707002049NRG24040520230015919 04/05/2023 Rajvendra 1707002049WL001240 Rajvendra 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 Rajvendra STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-049-001/389-A
() 		1707002049NRG24040520230015921 04/05/2023 PHOOL SINGH YADAV 1707002049WL001240 PHOOL SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912539 PHOOLSINGHYADAV CANARA BANK(508532)
SubTotal 27404 27404
266 PRITHVIPUR MP-07-002-013-001/258-A
() 		1707002013NRG24040520230015960 04/05/2023 JUMMA 1707002013WL001243 JUMMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 JUMMA MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-013-001/258-A
() 		1707002013NRG24040520230015959 04/05/2023 JUMMA 1707002013WL001243 JUMMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 JUMMA MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-026-001/185-B
() 		1707002026NRG24030520230014044 04/05/2023 KASHIRAM 1707002026WL001105 KASHIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-026-001/518
() 		1707002026NRG24030520230014048 04/05/2023 GORELAL 1707002026WL001105 GORELAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 GORELAL MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-026-001/544
() 		1707002026NRG24030520230014050 04/05/2023 RAMAKANT 1707002026WL001105 RAMAKANT 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 RAMAKANT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
271 PRITHVIPUR MP-07-002-026-001/626
() 		1707002026NRG24030520230014053 04/05/2023 umesh 1707002026WL001105 umesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 umesh UCO BANK(607066)
272 PRITHVIPUR MP-07-002-026-001/632
() 		1707002026NRG24030520230014056 04/05/2023 seetaram 1707002026WL001105 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 seetaram MADHYANCHAL GRAMIN BANK(607232)
273 PRITHVIPUR MP-07-002-026-001/634
() 		1707002026NRG24030520230014059 04/05/2023 kalavati 1707002026WL001105 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 kalavati MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-026-001/634
() 		1707002026NRG24030520230014058 04/05/2023 kalavati 1707002026WL001105 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 kalavati MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-026-001/637
() 		1707002026NRG24030520230014061 04/05/2023 kamal 1707002026WL001105 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 kamal MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-026-001/641
() 		1707002026NRG24030520230014064 04/05/2023 raghav 1707002026WL001105 raghav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 raghav MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-026-001/643
() 		1707002026NRG24030520230014067 04/05/2023 sachin 1707002026WL001105 sachin 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686912539 sachin STATE BANK OF INDIA(508548)
278 PRITHVIPUR MP-07-002-026-001/668
() 		1707002026NRG24030520230014070 04/05/2023 LAXMI KEWAT 1707002026WL001105 LAXMI KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 LAXMIKEWAT STATE BANK OF INDIA(508548)
279 PRITHVIPUR MP-07-002-026-001/672
() 		1707002026NRG24030520230014074 04/05/2023 DHARMENDRA KUMAR KEWAT 1707002026WL001105 DHARMENDRA KUMAR KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 DHARMENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-026-001/673
() 		1707002026NRG24030520230014075 04/05/2023 RAHEESH KEWAT 1707002026WL001105 RAHEESH KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 RAHEESHKEWAT MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-026-001/674
() 		1707002026NRG24030520230014076 04/05/2023 RANI DEVI KEWAT 1707002026WL001105 RANI DEVI KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 RANIDEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-026-001/685
() 		1707002026NRG24030520230014084 04/05/2023 vinita 1707002026WL001105 vinita 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 vinita MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-026-001/701
() 		1707002026NRG24030520230014085 04/05/2023 KAMANA BABELE 1707002026WL001105 KAMANA BABELE 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 KAMANABABELE MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-026-001/719
() 		1707002026NRG24020520230012352 04/05/2023 pavan ahirwar 1707002026WL001005 pavan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 pavanahirwar STATE BANK OF INDIA(508548)
285 PRITHVIPUR MP-07-002-026-001/721
() 		1707002026NRG24020520230012353 04/05/2023 chanda ahirwar 1707002026WL001005 chanda ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 chandaahirwar MADHYANCHAL GRAMIN BANK(607232)
286 PRITHVIPUR MP-07-002-026-001/722
() 		1707002026NRG24020520230012354 04/05/2023 Suraj ahirwar 1707002026WL001005 Suraj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 Surajahirwar MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-026-001/723
() 		1707002026NRG24020520230012355 04/05/2023 imrat ahirwar 1707002026WL001005 imrat ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686912539 imratahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
288 PRITHVIPUR MP-07-002-026-001/736
() 		1707002026NRG24030520230014087 04/05/2023 jayram vishwakaram 1707002026WL001105 jayram vishwakaram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 jayramvishwakaram MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-026-001/736
() 		1707002026NRG24030520230014086 04/05/2023 jayram vishwakaram 1707002026WL001105 jayram vishwakaram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 jayramvishwakaram MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-026-001/736-B
() 		1707002026NRG24030520230014088 04/05/2023 rasmi vishwakarma 1707002026WL001105 rasmi vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 rasmivishwakarma STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-026-001/736-C
() 		1707002026NRG24030520230014089 04/05/2023 raj vishkarma 1707002026WL001105 raj vishkarma 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 rajvishkarma MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-026-003/178-A
() 		1707002026NRG24030520230014017 04/05/2023 GAJARA BAI 1707002026WL001104 GAJARA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 GAJARABAI MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-026-003/214
() 		1707002026NRG24030520230014018 04/05/2023 ASHOK 1707002026WL001104 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 ASHOK MADHYANCHAL GRAMIN BANK(607232)
294 PRITHVIPUR MP-07-002-026-003/229
() 		1707002026NRG24030520230014021 04/05/2023 KULDEEP 1707002026WL001104 KULDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 KULDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
295 PRITHVIPUR MP-07-002-026-003/388
() 		1707002026NRG24030520230014025 04/05/2023 pooja 1707002026WL001104 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 pooja MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-026-003/56-A
() 		1707002026NRG24030520230014028 04/05/2023 HARDAYAL 1707002026WL001104 HARDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-026-003/679
() 		1707002026NRG24030520230014035 04/05/2023 sapendra 1707002026WL001104 sapendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 sapendra STATE BANK OF INDIA(508548)
298 PRITHVIPUR MP-07-002-026-003/681
() 		1707002026NRG24030520230014038 04/05/2023 alpna 1707002026WL001104 alpna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 alpna STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-026-003/682
() 		1707002026NRG24030520230014040 04/05/2023 radha 1707002026WL001104 radha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 radha MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-026-003/682
() 		1707002026NRG24030520230014039 04/05/2023 radha 1707002026WL001104 radha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 radha STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-032-001/875-B
() 		1707002032NRG24040520230016065 04/05/2023 jagdish banskar 1707002032WL001259 jagdish banskar 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 jagdishbanskar STATE BANK OF INDIA(508548)
302 PRITHVIPUR MP-07-002-033-003/102
() 		1707002033NRG24040520230017113 04/05/2023 TULSA 1707002033WL001337 TULSA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 TULSA MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-033-003/143-B
() 		1707002033NRG24040520230017116 04/05/2023 KASHIRAM 1707002033WL001337 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 KASHIRAM STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-033-003/147
() 		1707002033NRG24040520230017117 04/05/2023 dhulla 1707002033WL001337 dhulla 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 dhulla MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-033-003/168
() 		1707002033NRG24040520230017127 04/05/2023 GAJRADEVI 1707002033WL001337 GAJRADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 GAJRADEVI MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-033-003/188
() 		1707002033NRG24040520230017128 04/05/2023 BHUMANIDAS 1707002033WL001337 BHUMANIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 BHUMANIDAS MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-033-003/188-A
() 		1707002033NRG24040520230017129 04/05/2023 SUBHAM 1707002033WL001337 SUBHAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 SUBHAM MADHYANCHAL GRAMIN BANK(607232)
308 PRITHVIPUR MP-07-002-033-003/201
() 		1707002033NRG24040520230017130 04/05/2023 SHALIGRAM 1707002033WL001337 SHALIGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 SHALIGRAM MADHYANCHAL GRAMIN BANK(607232)
309 PRITHVIPUR MP-07-002-033-003/211
() 		1707002033NRG24040520230017131 04/05/2023 GULAB 1707002033WL001337 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 GULAB MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-033-003/242
() 		1707002033NRG24040520230017133 04/05/2023 RAMESH 1707002033WL001337 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 RAMESH MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-033-003/260
() 		1707002033NRG24040520230017134 04/05/2023 GHANSHYAM 1707002033WL001337 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-033-003/260
() 		1707002033NRG24040520230017135 04/05/2023 KANTI 1707002033WL001337 KANTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 KANTI MADHYANCHAL GRAMIN BANK(607232)
313 PRITHVIPUR MP-07-002-033-003/285
() 		1707002033NRG24040520230017136 04/05/2023 SANDHYA SEN 1707002033WL001337 SANDHYA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 SANDHYASEN PUNJAB NATIONAL BANK(508568)
314 PRITHVIPUR MP-07-002-033-003/70
() 		1707002033NRG24040520230017140 04/05/2023 DHANIRAM 1707002033WL001337 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-033-003/70
() 		1707002033NRG24040520230017139 04/05/2023 RAMPYARI Vishwkarma 1707002033WL001337 RAMPYARI Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 RAMPYARIVishwkarma MADHYANCHAL GRAMIN BANK(607232)
316 PRITHVIPUR MP-07-002-040-001/140
() 		1707002040NRG24030520230015150 04/05/2023 MUKESH YADAV 1707002040WL001172 MUKESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686912539 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
317 PRITHVIPUR MP-07-002-040-001/187
() 		1707002040NRG24030520230014851 04/05/2023 BIDESH YADAV 1707002040WL001159 BIDESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686912539 BIDESHYADAV MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-040-001/33-A
() 		1707002040NRG24030520230014808 04/05/2023 KALYAN RAJAK 1707002040WL001158 KALYAN RAJAK 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686912539 KALYANRAJAK MADHYANCHAL GRAMIN BANK(607232)
319 PRITHVIPUR MP-07-002-040-001/33-A
() 		1707002040NRG24030520230014807 04/05/2023 KALYAN RAJAK 1707002040WL001158 KALYAN RAJAK 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686912539 KALYANRAJAK STATE BANK OF INDIA(508548)
320 PRITHVIPUR MP-07-002-040-001/34-B
() 		1707002040NRG24030520230014809 04/05/2023 AMIT KEWAT 1707002040WL001158 AMIT KEWAT 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686912539 AMITKEWAT STATE BANK OF INDIA(508548)
321 PRITHVIPUR MP-07-002-040-001/347
() 		1707002040NRG24040520230016030 04/05/2023 bhansingh yadav 1707002040WL001247 bhansingh yadav 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686912539 bhansinghyadav FINO PAYMENTS BANK LTD(608001)
322 PRITHVIPUR MP-07-002-040-001/352
() 		1707002040NRG24040520230016031 04/05/2023 pooja devi kumhar 1707002040WL001247 pooja devi kumhar 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686912539 poojadevikumhar MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-040-001/393-A
() 		1707002040NRG24040520230016033 04/05/2023 RAMDEVI DHEEMAR 1707002040WL001247 RAMDEVI DHEEMAR 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686912539 RAMDEVIDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
324 PRITHVIPUR MP-07-002-040-001/393-A
() 		1707002040NRG24040520230016032 04/05/2023 RAMDEVI DHEEMAR 1707002040WL001247 RAMDEVI DHEEMAR 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686912539 RAMDEVIDHEEMAR STATE BANK OF INDIA(508548)
325 PRITHVIPUR MP-07-002-040-001/535
() 		1707002040NRG24030520230014812 04/05/2023 GHANSHYAM DAS RAJAK 1707002040WL001158 GHANSHYAM DAS RAJAK 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686912539 GHANSHYAMDASRAJAK MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-040-001/556
() 		1707002040NRG24030520230014870 04/05/2023 KESHAV DAS KUMHAR 1707002040WL001159 KESHAV DAS KUMHAR 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686912539 KESHAVDASKUMHAR MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-040-002/115
() 		1707002040NRG24030520230014814 04/05/2023 TEEJA 1707002040WL001158 TEEJA 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686912539 TEEJA MADHYANCHAL GRAMIN BANK(607232)
328 PRITHVIPUR MP-07-002-040-002/326
() 		1707002040NRG24030520230014829 04/05/2023 Neeraj 1707002040WL001158 Neeraj 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686912539 Neeraj CANARA BANK(508532)
329 PRITHVIPUR MP-07-002-041-001/237
() 		1707002041NRG24040520230016712 04/05/2023 KESHAR 1707002041WL001309 KESHAR 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 KESHAR MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-041-001/237
() 		1707002041NRG24040520230016711 04/05/2023 KESHAR 1707002041WL001309 KESHAR 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 KESHAR STATE BANK OF INDIA(508548)
331 PRITHVIPUR MP-07-002-041-001/280
() 		1707002041NRG24040520230016713 04/05/2023 lal singh 1707002041WL001309 lal singh 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 lalsingh MADHYANCHAL GRAMIN BANK(607232)
332 PRITHVIPUR MP-07-002-041-001/321
() 		1707002041NRG24040520230016273 04/05/2023 Naresh yadav 1707002041WL001277 Naresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 Nareshyadav MADHYANCHAL GRAMIN BANK(607232)
333 PRITHVIPUR MP-07-002-041-001/361
() 		1707002041NRG24040520230016718 04/05/2023 MITHLESH YADAV 1707002041WL001309 MITHLESH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 MITHLESHYADAV STATE BANK OF INDIA(508548)
334 PRITHVIPUR MP-07-002-041-001/381
() 		1707002041NRG24040520230016275 04/05/2023 BEERENDR YADAV 1707002041WL001277 BEERENDR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 BEERENDRYADAV MADHYANCHAL GRAMIN BANK(607232)
335 PRITHVIPUR MP-07-002-041-001/381
() 		1707002041NRG24040520230016274 04/05/2023 BEERENDR YADAV 1707002041WL001277 BEERENDR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 BEERENDRYADAV MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-041-001/397
() 		1707002041NRG24040520230016723 04/05/2023 RAJESH AHIRWAR 1707002041WL001309 RAJESH AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 RAJESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
337 PRITHVIPUR MP-07-002-041-001/463
() 		1707002041NRG24040520230016746 04/05/2023 MOHNI YADAV 1707002041WL001309 MOHNI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 MOHNIYADAV MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-041-001/463
() 		1707002041NRG24040520230016745 04/05/2023 MOHNI YADAV 1707002041WL001309 MOHNI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 MOHNIYADAV STATE BANK OF INDIA(508548)
339 PRITHVIPUR MP-07-002-041-001/512
() 		1707002041NRG24040520230016278 04/05/2023 VARSHA YADAV 1707002041WL001277 VARSHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 VARSHAYADAV MADHYANCHAL GRAMIN BANK(607232)
340 PRITHVIPUR MP-07-002-044-001/205-A
() 		1707002044NRG24040520230016214 04/05/2023 NEETU 1707002044WL001272 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 NEETU INDUSIND BANK(607189)
341 PRITHVIPUR MP-07-002-044-001/205-A
() 		1707002044NRG24040520230016213 04/05/2023 SHISHUPAL 1707002044WL001272 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 SHISHUPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
342 PRITHVIPUR MP-07-002-044-001/231
() 		1707002044NRG24040520230016216 04/05/2023 KOMAL 1707002044WL001272 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 KOMAL PUNJAB NATIONAL BANK(508568)
343 PRITHVIPUR MP-07-002-044-001/231
() 		1707002044NRG24040520230016215 04/05/2023 KOMAL 1707002044WL001272 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 KOMAL STATE BANK OF INDIA(508548)
344 PRITHVIPUR MP-07-002-044-001/246-A
() 		1707002044NRG24040520230016218 04/05/2023 SUNEEL YADAV 1707002044WL001272 SUNEEL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 SUNEELYADAV INDUSIND BANK(607189)
345 PRITHVIPUR MP-07-002-044-001/255-A
() 		1707002044NRG24040520230016220 04/05/2023 RAKESH 1707002044WL001272 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 RAKESH MADHYANCHAL GRAMIN BANK(607232)
346 PRITHVIPUR MP-07-002-044-001/543
() 		1707002044NRG24040520230016222 04/05/2023 GOLDI 1707002044WL001272 GOLDI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 GOLDI BANK OF INDIA(508505)
347 PRITHVIPUR MP-07-002-044-001/543
() 		1707002044NRG24040520230016221 04/05/2023 RAGHVENDRA 1707002044WL001272 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 RAGHVENDRA PAYTM PAYMENTS BANK LTD(608032)
348 PRITHVIPUR MP-07-002-044-001/606
() 		1707002044NRG24040520230016225 04/05/2023 RUBI DEVI YADAV 1707002044WL001272 RUBI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686912539 RUBIDEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
349 PRITHVIPUR MP-07-002-044-001/75
() 		1707002044NRG24040520230016226 04/05/2023 SHALIKRAM 1707002044WL001272 SHALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 SHALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
350 PRITHVIPUR MP-07-002-049-001/114
() 		1707002049NRG24040520230016411 04/05/2023 MANOJ 1707002049WL001300 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 MANOJ MADHYANCHAL GRAMIN BANK(607232)
351 PRITHVIPUR MP-07-002-049-001/115-A
() 		1707002049NRG24040520230016413 04/05/2023 CHHOTU 1707002049WL001300 CHHOTU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 CHHOTU PUNJAB NATIONAL BANK(508568)
352 PRITHVIPUR MP-07-002-049-001/115-A
() 		1707002049NRG24040520230016412 04/05/2023 CHHOTU 1707002049WL001300 CHHOTU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 CHHOTU CANARA BANK(508532)
353 PRITHVIPUR MP-07-002-049-001/115-B
() 		1707002049NRG24040520230016007 04/05/2023 MADHURI CHATURVEDI 1707002049WL001246 MADHURI CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 MADHURICHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
354 PRITHVIPUR MP-07-002-049-001/116-A
() 		1707002049NRG24040520230016011 04/05/2023 SONAM CHATURVEDI 1707002049WL001246 SONAM CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 SONAMCHATURVEDI BANK OF BARODA(606985)
355 PRITHVIPUR MP-07-002-049-001/1311
() 		1707002049NRG24040520230016352 04/05/2023 RAHISH 1707002049WL001295 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 RAHISH MADHYANCHAL GRAMIN BANK(607232)
356 PRITHVIPUR MP-07-002-049-001/1311
() 		1707002049NRG24040520230016351 04/05/2023 RAHISH 1707002049WL001295 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 RAHISH BANK OF BARODA(606985)
357 PRITHVIPUR MP-07-002-049-001/145-A
() 		1707002049NRG24040520230016355 04/05/2023 Shobharam 1707002049WL001295 Shobharam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 Shobharam MADHYANCHAL GRAMIN BANK(607232)
358 PRITHVIPUR MP-07-002-049-001/145-A
() 		1707002049NRG24040520230016354 04/05/2023 Shobharam 1707002049WL001295 Shobharam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 Shobharam MADHYANCHAL GRAMIN BANK(607232)
359 PRITHVIPUR MP-07-002-049-001/195-A
() 		1707002049NRG24040520230016014 04/05/2023 Prembai 1707002049WL001246 Prembai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 Prembai MADHYANCHAL GRAMIN BANK(607232)
360 PRITHVIPUR MP-07-002-049-001/259-C
() 		1707002049NRG24040520230015910 04/05/2023 Pushpa 1707002049WL001240 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 Pushpa STATE BANK OF INDIA(508548)
361 PRITHVIPUR MP-07-002-049-001/259-D
() 		1707002049NRG24040520230015911 04/05/2023 Mukesh 1707002049WL001240 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 Mukesh FINO PAYMENTS BANK LTD(608001)
362 PRITHVIPUR MP-07-002-049-001/311-C
() 		1707002049NRG24040520230016359 04/05/2023 Seema 1707002049WL001295 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 Seema STATE BANK OF INDIA(508548)
363 PRITHVIPUR MP-07-002-049-001/316-A
() 		1707002049NRG24040520230015912 04/05/2023 RAJENDRA 1707002049WL001240 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
364 PRITHVIPUR MP-07-002-049-001/332
() 		1707002049NRG24040520230015914 04/05/2023 VEERSINGH 1707002049WL001240 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
365 PRITHVIPUR MP-07-002-049-001/35-A
() 		1707002049NRG24040520230016369 04/05/2023 Ankit 1707002049WL001295 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 Ankit MADHYANCHAL GRAMIN BANK(607232)
366 PRITHVIPUR MP-07-002-049-001/389-B
() 		1707002049NRG24040520230015922 04/05/2023 GAJRAJ 1707002049WL001240 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 GAJRAJ STATE BANK OF INDIA(508548)
367 PRITHVIPUR MP-07-002-049-001/404-A
() 		1707002049NRG24040520230015923 04/05/2023 RAHUL 1707002049WL001240 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 RAHUL FINO PAYMENTS BANK LTD(608001)
368 PRITHVIPUR MP-07-002-049-003/150
() 		1707002050NRG24040520230015735 04/05/2023 GAJRAJ 1707002050WL001219 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
369 PRITHVIPUR MP-07-002-049-003/185
() 		1707002050NRG24040520230015736 04/05/2023 RAMNARESH YADAV 1707002050WL001219 RAMNARESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 RAMNARESHYADAV CANARA BANK(508532)
370 PRITHVIPUR MP-07-002-049-003/215
() 		1707002050NRG24040520230015738 04/05/2023 RADHA 1707002050WL001219 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 RADHA BANK OF BARODA(606985)
371 PRITHVIPUR MP-07-002-049-003/215
() 		1707002050NRG24040520230015737 04/05/2023 RADHA 1707002050WL001219 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 RADHA BANK OF BARODA(606985)
372 PRITHVIPUR MP-07-002-049-003/31
() 		1707002050NRG24040520230015740 04/05/2023 BHUMANIDAS 1707002050WL001219 BHUMANIDAS 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 BHUMANIDAS MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-049-003/317
() 		1707002050NRG24040520230015743 04/05/2023 Priti 1707002050WL001219 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 Priti MADHYANCHAL GRAMIN BANK(607232)
374 PRITHVIPUR MP-07-002-049-003/627
() 		1707002050NRG24040520230015745 04/05/2023 Indra kumari yadav 1707002050WL001219 Indra kumari yadav 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 Indrakumariyadav STATE BANK OF INDIA(508548)
375 PRITHVIPUR MP-07-002-049-003/627
() 		1707002050NRG24040520230015744 04/05/2023 Indra kumari yadav 1707002050WL001219 Indra kumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 Indrakumariyadav AIRTEL PAYMENTS BANK LIMITED(990288)
376 PRITHVIPUR MP-07-002-049-003/88
() 		1707002050NRG24040520230015746 04/05/2023 DINESH 1707002050WL001219 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 DINESH MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-050-001/298
() 		1707002050NRG24040520230015748 04/05/2023 DESHRAJ 1707002050WL001219 DESHRAJ 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 DESHRAJ STATE BANK OF INDIA(508548)
378 PRITHVIPUR MP-07-002-050-001/298
() 		1707002050NRG24040520230015749 04/05/2023 VINEETA 1707002050WL001219 VINEETA 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 VINEETA MADHYANCHAL GRAMIN BANK(607232)
379 PRITHVIPUR MP-07-002-050-001/76
() 		1707002050NRG24040520230015751 04/05/2023 SHEELA 1707002050WL001219 SHEELA 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 SHEELA MADHYANCHAL GRAMIN BANK(607232)
380 PRITHVIPUR MP-07-002-050-003/1-B
() 		1707002051NRG24030520230015405 04/05/2023 Navala Ahirwar 1707002051WL001188 Navala Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 NavalaAhirwar MADHYANCHAL GRAMIN BANK(607232)
381 PRITHVIPUR MP-07-002-050-003/107
() 		1707002051NRG24030520230015215 04/05/2023 manojkumar 1707002051WL001181 manojkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 manojkumar FINO PAYMENTS BANK LTD(608001)
382 PRITHVIPUR MP-07-002-050-003/111
() 		1707002051NRG24030520230015219 04/05/2023 jay devi yadav 1707002051WL001181 jay devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 jaydeviyadav MADHYANCHAL GRAMIN BANK(607232)
383 PRITHVIPUR MP-07-002-050-003/114
() 		1707002051NRG24030520230015225 04/05/2023 bharti ahirwar 1707002051WL001181 bharti ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 bhartiahirwar MADHYANCHAL GRAMIN BANK(607232)
384 PRITHVIPUR MP-07-002-050-003/114
() 		1707002051NRG24030520230015224 04/05/2023 bharti ahirwar 1707002051WL001181 bharti ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 bhartiahirwar PUNJAB NATIONAL BANK(508568)
385 PRITHVIPUR MP-07-002-050-003/1172
() 		1707002051NRG24030520230015408 04/05/2023 SUMAN YADAV 1707002051WL001188 SUMAN YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 SUMANYADAV MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-050-003/118
() 		1707002051NRG24030520230015230 04/05/2023 anka banshkar 1707002051WL001181 anka banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 ankabanshkar STATE BANK OF INDIA(508548)
387 PRITHVIPUR MP-07-002-050-003/119
() 		1707002051NRG24030520230015233 04/05/2023 sonam banshkar 1707002051WL001181 sonam banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 sonambanshkar MADHYANCHAL GRAMIN BANK(607232)
388 PRITHVIPUR MP-07-002-050-003/123
() 		1707002051NRG24030520230015237 04/05/2023 Somvati Yadav 1707002051WL001181 Somvati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 SomvatiYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
389 PRITHVIPUR MP-07-002-051-003/10
() 		1707002051NRG24030520230015424 04/05/2023 MANIRAM 1707002051WL001191 MANIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686912539 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
390 PRITHVIPUR MP-07-002-051-003/107
() 		1707002051NRG24030520230015549 04/05/2023 KUNJI 1707002051WL001201 KUNJI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 KUNJI MADHYANCHAL GRAMIN BANK(607232)
391 PRITHVIPUR MP-07-002-051-003/118
() 		1707002051NRG24030520230015412 04/05/2023 munna lal ahirwar 1707002051WL001189 munna lal ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686912539 munnalalahirwar MADHYANCHAL GRAMIN BANK(607232)
392 PRITHVIPUR MP-07-002-051-003/119
() 		1707002051NRG24030520230015553 04/05/2023 RAMPRASAD 1707002051WL001201 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-051-003/119
() 		1707002051NRG24030520230015554 04/05/2023 RAMPRASAD 1707002051WL001201 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 RAMPRASAD STATE BANK OF INDIA(508548)
394 PRITHVIPUR MP-07-002-051-003/120
() 		1707002051NRG24030520230015418 04/05/2023 HARIRAM 1707002051WL001190 HARIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686912539 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
395 PRITHVIPUR MP-07-002-051-003/126
() 		1707002051NRG24030520230015555 04/05/2023 BABU 1707002051WL001201 BABU 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 BABU MADHYANCHAL GRAMIN BANK(607232)
396 PRITHVIPUR MP-07-002-051-003/129
() 		1707002051NRG24030520230015557 04/05/2023 GANPAT 1707002051WL001201 GANPAT 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 GANPAT MADHYANCHAL GRAMIN BANK(607232)
397 PRITHVIPUR MP-07-002-051-003/138
() 		1707002051NRG24030520230015409 04/05/2023 KATTU 1707002051WL001188 KATTU 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 KATTU MADHYANCHAL GRAMIN BANK(607232)
398 PRITHVIPUR MP-07-002-051-003/147
() 		1707002051NRG24030520230015413 04/05/2023 RAMCHRAN 1707002051WL001189 RAMCHRAN 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686912539 RAMCHRAN MADHYANCHAL GRAMIN BANK(607232)
399 PRITHVIPUR MP-07-002-051-003/155
() 		1707002051NRG24030520230015558 04/05/2023 KASHIRAM 1707002051WL001201 KASHIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-051-003/161
() 		1707002051NRG24030520230015563 04/05/2023 SEETA 1707002051WL001201 SEETA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 SEETA MADHYANCHAL GRAMIN BANK(607232)
401 PRITHVIPUR MP-07-002-051-003/19
() 		1707002051NRG24030520230015564 04/05/2023 AVDESH 1707002051WL001201 AVDESH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 AVDESH STATE BANK OF INDIA(508548)
402 PRITHVIPUR MP-07-002-051-003/2
() 		1707002051NRG24030520230015565 04/05/2023 HALKAI 1707002051WL001201 HALKAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 HALKAI MADHYANCHAL GRAMIN BANK(607232)
403 PRITHVIPUR MP-07-002-051-003/30
() 		1707002051NRG24030520230015425 04/05/2023 CHHAKKI 1707002051WL001191 CHHAKKI 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686912539 CHHAKKI MADHYANCHAL GRAMIN BANK(607232)
404 PRITHVIPUR MP-07-002-051-003/40
() 		1707002051NRG24030520230015414 04/05/2023 MUNNIBAI 1707002051WL001189 MUNNIBAI 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686912539 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
405 PRITHVIPUR MP-07-002-051-003/7
() 		1707002051NRG24030520230015574 04/05/2023 DHANIRAM 1707002051WL001201 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
406 PRITHVIPUR MP-07-002-051-003/8
() 		1707002051NRG24030520230015576 04/05/2023 GANESHI RAIKWAR 1707002051WL001201 GANESHI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 GANESHIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
407 PRITHVIPUR MP-07-002-051-003/8
() 		1707002051NRG24030520230015575 04/05/2023 MUNNA 1707002051WL001201 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 MUNNA STATE BANK OF INDIA(508548)
408 PRITHVIPUR MP-07-002-051-003/87
() 		1707002051NRG24030520230015577 04/05/2023 BABLU 1707002051WL001201 BABLU 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 BABLU MADHYANCHAL GRAMIN BANK(607232)
409 PRITHVIPUR MP-07-002-051-003/87
() 		1707002051NRG24030520230015578 04/05/2023 LAADKUWAR 1707002051WL001201 LAADKUWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 LAADKUWAR MADHYANCHAL GRAMIN BANK(607232)
410 PRITHVIPUR MP-07-002-051-004/1009
() 		1707002051NRG24030520230015581 04/05/2023 Akhlesh Raikwar 1707002051WL001201 Akhlesh Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 AkhleshRaikwar MADHYANCHAL GRAMIN BANK(607232)
411 PRITHVIPUR MP-07-002-051-004/1042
() 		1707002051NRG24030520230015582 04/05/2023 ARVINDRA CHADAR 1707002051WL001201 ARVINDRA CHADAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 ARVINDRACHADAR MADHYANCHAL GRAMIN BANK(607232)
412 PRITHVIPUR MP-07-002-051-004/1132
() 		1707002051NRG24030520230015421 04/05/2023 Manoj 1707002051WL001190 Manoj 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686912539 Manoj MADHYANCHAL GRAMIN BANK(607232)
413 PRITHVIPUR MP-07-002-051-004/1140
() 		1707002051NRG24030520230015585 04/05/2023 Ganesh Ahirwar 1707002051WL001201 Ganesh Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 GaneshAhirwar BANK OF BARODA(606985)
414 PRITHVIPUR MP-07-002-051-004/1146
() 		1707002051NRG24030520230015589 04/05/2023 Chandrabhan 1707002051WL001201 Chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 Chandrabhan STATE BANK OF INDIA(508548)
415 PRITHVIPUR MP-07-002-051-004/1148
() 		1707002051NRG24030520230015416 04/05/2023 Ramnath 1707002051WL001189 Ramnath 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686912539 Ramnath MADHYANCHAL GRAMIN BANK(607232)
416 PRITHVIPUR MP-07-002-051-004/121
() 		1707002051NRG24030520230015591 04/05/2023 SUSHEELA 1707002051WL001201 SUSHEELA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
417 PRITHVIPUR MP-07-002-051-004/1265
() 		1707002051NRG24030520230015426 04/05/2023 BHAGWANDAS 1707002051WL001191 BHAGWANDAS 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912539 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
418 PRITHVIPUR MP-07-002-051-004/262-A
() 		1707002051NRG24030520230015320 04/05/2023 lakshmi chadar 1707002051WL001187 lakshmi chadar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 lakshmichadar MADHYANCHAL GRAMIN BANK(607232)
419 PRITHVIPUR MP-07-002-051-004/294-A
() 		1707002051NRG24030520230015428 04/05/2023 raju rajak 1707002051WL001191 raju rajak 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 686912539 rajurajak MADHYANCHAL GRAMIN BANK(607232)
420 PRITHVIPUR MP-07-002-051-004/294-A
() 		1707002051NRG24030520230015429 04/05/2023 raju rajak 1707002051WL001191 raju rajak 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 686912539 rajurajak STATE BANK OF INDIA(508548)
421 PRITHVIPUR MP-07-002-051-004/295
() 		1707002051NRG24030520230015322 04/05/2023 MITHLA 1707002051WL001187 MITHLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 MITHLA MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-051-004/295
() 		1707002051NRG24030520230015321 04/05/2023 SANTRAM 1707002051WL001187 SANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 SANTRAM MADHYANCHAL GRAMIN BANK(607232)
423 PRITHVIPUR MP-07-002-051-004/299
() 		1707002051NRG24030520230015323 04/05/2023 balkishan 1707002051WL001187 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 balkishan STATE BANK OF INDIA(508548)
424 PRITHVIPUR MP-07-002-051-004/339-A
() 		1707002051NRG24030520230015325 04/05/2023 BHADAI 1707002051WL001187 BHADAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 BHADAI STATE BANK OF INDIA(508548)
425 PRITHVIPUR MP-07-002-051-004/339-B
() 		1707002051NRG24030520230015326 04/05/2023 NARAYAN DAS 1707002051WL001187 NARAYAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 NARAYANDAS MADHYANCHAL GRAMIN BANK(607232)
426 PRITHVIPUR MP-07-002-051-004/340-A
() 		1707002051NRG24030520230015329 04/05/2023 daleep rekwar 1707002051WL001187 daleep rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 daleeprekwar STATE BANK OF INDIA(508548)
427 PRITHVIPUR MP-07-002-051-004/341
() 		1707002051NRG24030520230015331 04/05/2023 KALLU 1707002051WL001187 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 KALLU STATE BANK OF INDIA(508548)
428 PRITHVIPUR MP-07-002-051-004/341
() 		1707002051NRG24030520230015330 04/05/2023 KALLU 1707002051WL001187 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 KALLU MADHYANCHAL GRAMIN BANK(607232)
429 PRITHVIPUR MP-07-002-051-004/344-B
() 		1707002051NRG24030520230015332 04/05/2023 Akhalesh 1707002051WL001187 Akhalesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 Akhalesh MADHYANCHAL GRAMIN BANK(607232)
430 PRITHVIPUR MP-07-002-051-004/396
() 		1707002051NRG24030520230015334 04/05/2023 MAKUND 1707002051WL001187 MAKUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 MAKUND MADHYANCHAL GRAMIN BANK(607232)
431 PRITHVIPUR MP-07-002-051-004/4-A
() 		1707002051NRG24030520230015592 04/05/2023 HARSH KUMARI 1707002051WL001201 HARSH KUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912539 HARSHKUMARI MADHYANCHAL GRAMIN BANK(607232)
432 PRITHVIPUR MP-07-002-051-004/443-B
() 		1707002051NRG24030520230015339 04/05/2023 Rahul Kumar rajak 1707002051WL001187 Rahul Kumar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 RahulKumarrajak IDBI BANK(607095)
433 PRITHVIPUR MP-07-002-051-004/481-A
() 		1707002051NRG24030520230015341 04/05/2023 lallu pal 1707002051WL001187 lallu pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 lallupal MADHYANCHAL GRAMIN BANK(607232)
434 PRITHVIPUR MP-07-002-051-004/526
() 		1707002051NRG24030520230015410 04/05/2023 pappu 1707002051WL001188 pappu 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686912539 pappu MADHYANCHAL GRAMIN BANK(607232)
435 PRITHVIPUR MP-07-002-051-004/581-A
() 		1707002051NRG24030520230015348 04/05/2023 URMILA 1707002051WL001187 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 URMILA MADHYANCHAL GRAMIN BANK(607232)
436 PRITHVIPUR MP-07-002-051-004/609-A
() 		1707002051NRG24030520230015350 04/05/2023 anand kumari dangi 1707002051WL001187 anand kumari dangi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 anandkumaridangi MADHYANCHAL GRAMIN BANK(607232)
437 PRITHVIPUR MP-07-002-051-004/609-A
() 		1707002051NRG24030520230015349 04/05/2023 ram singh 1707002051WL001187 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 ramsingh MADHYANCHAL GRAMIN BANK(607232)
438 PRITHVIPUR MP-07-002-051-004/609-B
() 		1707002051NRG24030520230015352 04/05/2023 anju dangh 1707002051WL001187 anju dangh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 anjudangh MADHYANCHAL GRAMIN BANK(607232)
439 PRITHVIPUR MP-07-002-051-004/609-B
() 		1707002051NRG24030520230015351 04/05/2023 bhan singh 1707002051WL001187 bhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 bhansingh MADHYANCHAL GRAMIN BANK(607232)
440 PRITHVIPUR MP-07-002-051-004/627-A
() 		1707002051NRG24030520230015355 04/05/2023 renu dangi 1707002051WL001187 renu dangi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 renudangi MADHYANCHAL GRAMIN BANK(607232)
441 PRITHVIPUR MP-07-002-051-004/633
() 		1707002051NRG24030520230015356 04/05/2023 verendr 1707002051WL001187 verendr 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 verendr MADHYANCHAL GRAMIN BANK(607232)
442 PRITHVIPUR MP-07-002-051-004/651-B
() 		1707002051NRG24030520230015358 04/05/2023 archana devi pal 1707002051WL001187 archana devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 archanadevipal MADHYANCHAL GRAMIN BANK(607232)
443 PRITHVIPUR MP-07-002-051-004/651-B
() 		1707002051NRG24030520230015357 04/05/2023 archana devi pal 1707002051WL001187 archana devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 archanadevipal BANK OF BARODA(606985)
444 PRITHVIPUR MP-07-002-051-004/655-A
() 		1707002051NRG24030520230015360 04/05/2023 jasrath raikwar 1707002051WL001187 jasrath raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 jasrathraikwar GENERAL POST OFFICE(607245)
445 PRITHVIPUR MP-07-002-051-004/689
() 		1707002051NRG24030520230015361 04/05/2023 GOURI BAI 1707002051WL001187 GOURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 GOURIBAI MADHYANCHAL GRAMIN BANK(607232)
446 PRITHVIPUR MP-07-002-051-004/705-A
() 		1707002051NRG24030520230015362 04/05/2023 Mujeeb khan 1707002051WL001187 Mujeeb khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 Mujeebkhan MADHYANCHAL GRAMIN BANK(607232)
447 PRITHVIPUR MP-07-002-051-004/718
() 		1707002051NRG24030520230015364 04/05/2023 saroj rajak 1707002051WL001187 saroj rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 sarojrajak MADHYANCHAL GRAMIN BANK(607232)
448 PRITHVIPUR MP-07-002-051-004/720-A
() 		1707002051NRG24030520230015368 04/05/2023 santosh rajak 1707002051WL001187 santosh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 santoshrajak STATE BANK OF INDIA(508548)
449 PRITHVIPUR MP-07-002-051-004/720-A
() 		1707002051NRG24030520230015367 04/05/2023 santosh rajak 1707002051WL001187 santosh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 santoshrajak FINO PAYMENTS BANK LTD(608001)
450 PRITHVIPUR MP-07-002-051-004/733-A
() 		1707002051NRG24030520230015369 04/05/2023 Ashok kumar ahirwar 1707002051WL001187 Ashok kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 Ashokkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
451 PRITHVIPUR MP-07-002-051-004/733-A
() 		1707002051NRG24030520230015370 04/05/2023 Malti ahirwar 1707002051WL001187 Malti ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 Maltiahirwar MADHYANCHAL GRAMIN BANK(607232)
452 PRITHVIPUR MP-07-002-051-004/735-A
() 		1707002051NRG24030520230015374 04/05/2023 Durag Singh Dangi 1707002051WL001187 Durag Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 DuragSinghDangi MADHYANCHAL GRAMIN BANK(607232)
453 PRITHVIPUR MP-07-002-051-004/735-A
() 		1707002051NRG24030520230015373 04/05/2023 Mohit Singh Dangi 1707002051WL001187 Mohit Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 MohitSinghDangi MADHYANCHAL GRAMIN BANK(607232)
454 PRITHVIPUR MP-07-002-051-004/737
() 		1707002051NRG24030520230015376 04/05/2023 BALARAM 1707002051WL001187 BALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 BALARAM MADHYANCHAL GRAMIN BANK(607232)
455 PRITHVIPUR MP-07-002-051-004/737
() 		1707002051NRG24030520230015375 04/05/2023 VALARAM 1707002051WL001187 VALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 VALARAM MADHYANCHAL GRAMIN BANK(607232)
456 PRITHVIPUR MP-07-002-051-004/739
() 		1707002051NRG24030520230015378 04/05/2023 sangita 1707002051WL001187 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 sangita MADHYANCHAL GRAMIN BANK(607232)
457 PRITHVIPUR MP-07-002-051-004/740
() 		1707002051NRG24030520230015379 04/05/2023 BHAGVATI 1707002051WL001187 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
458 PRITHVIPUR MP-07-002-051-004/740
() 		1707002051NRG24030520230015380 04/05/2023 jitendra kumar 1707002051WL001187 jitendra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 jitendrakumar MADHYANCHAL GRAMIN BANK(607232)
459 PRITHVIPUR MP-07-002-051-004/746
() 		1707002051NRG24030520230015382 04/05/2023 BRIJBIHARI 1707002051WL001187 BRIJBIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 BRIJBIHARI AIRTEL PAYMENTS BANK LIMITED(990288)
460 PRITHVIPUR MP-07-002-051-004/766-B
() 		1707002051NRG24030520230015386 04/05/2023 kalyan singh dangi 1707002051WL001187 kalyan singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 kalyansinghdangi MADHYANCHAL GRAMIN BANK(607232)
461 PRITHVIPUR MP-07-002-051-004/766-B
() 		1707002051NRG24030520230015387 04/05/2023 kalyan singh dangi 1707002051WL001187 kalyan singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 kalyansinghdangi MADHYANCHAL GRAMIN BANK(607232)
462 PRITHVIPUR MP-07-002-051-004/815-A
() 		1707002051NRG24030520230015388 04/05/2023 rajesh 1707002051WL001187 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 rajesh MADHYANCHAL GRAMIN BANK(607232)
463 PRITHVIPUR MP-07-002-051-004/815-A
() 		1707002051NRG24030520230015389 04/05/2023 Seema 1707002051WL001187 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 Seema MADHYANCHAL GRAMIN BANK(607232)
464 PRITHVIPUR MP-07-002-051-004/823
() 		1707002051NRG24030520230015390 04/05/2023 DALCHAND 1707002051WL001187 DALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 DALCHAND MADHYANCHAL GRAMIN BANK(607232)
465 PRITHVIPUR MP-07-002-051-004/823
() 		1707002051NRG24030520230015391 04/05/2023 DALCHAND 1707002051WL001187 DALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 DALCHAND MADHYANCHAL GRAMIN BANK(607232)
466 PRITHVIPUR MP-07-002-051-004/860-B
() 		1707002051NRG24030520230015395 04/05/2023 ravindra singh dangi 1707002051WL001187 ravindra singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 ravindrasinghdangi MADHYANCHAL GRAMIN BANK(607232)
467 PRITHVIPUR MP-07-002-051-004/860-B
() 		1707002051NRG24030520230015396 04/05/2023 ravindra singh dangi 1707002051WL001187 ravindra singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 ravindrasinghdangi STATE BANK OF INDIA(508548)
468 PRITHVIPUR MP-07-002-051-004/918-A
() 		1707002051NRG24030520230015400 04/05/2023 pratipal singh dangi 1707002051WL001187 pratipal singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 pratipalsinghdangi STATE BANK OF INDIA(508548)
469 PRITHVIPUR MP-07-002-051-004/918-A
() 		1707002051NRG24030520230015401 04/05/2023 pratipal singh dangi 1707002051WL001187 pratipal singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912539 pratipalsinghdangi STATE BANK OF INDIA(508548)
470 PRITHVIPUR MP-07-002-051-004/928-A
() 		1707002051NRG24030520230015402 04/05/2023 DEVENDRA DANGEE 1707002051WL001187 DEVENDRA DANGEE 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686912539 DEVENDRADANGEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 296361 296361
471 PRITHVIPUR MP-07-002-040-001/208
() 		1707002040NRG24030520230014806 04/05/2023 NAREND 1707002040WL001158 NAREND 00688 FINO0001001 884 884 Processed 15/05/2023 686912539 NAREND FINO PAYMENTS BANK LTD(608001)
472 PRITHVIPUR MP-07-002-040-001/208
() 		1707002040NRG24030520230014805 04/05/2023 NAREND 1707002040WL001158 NAREND 00688 FINO0001001 884 884 Processed 15/05/2023 686912539 NAREND STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 703222 703222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_040523APB_FTO_29582 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 51714
2 PRITHVIPUR MP1707002_040523APB_FTO_29582 Canara Bank CNRB0006166 PRITHVIPUR 21879
3 PRITHVIPUR MP1707002_040523APB_FTO_29582 State Bank of India SBIN0000490 TIKAMGARH 2652
4 PRITHVIPUR MP1707002_040523APB_FTO_29582 State Bank of India SBIN0002886 PROTHVIPUR 300118
5 PRITHVIPUR MP1707002_040523APB_FTO_29582 State Bank of India SBIN0003712 LIDHORA 1326
6 PRITHVIPUR MP1707002_040523APB_FTO_29582 State Bank of India SBIN0013663 JERON KHALSA 27404
7 PRITHVIPUR MP1707002_040523APB_FTO_29582 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 36686
8 PRITHVIPUR MP1707002_040523APB_FTO_29582 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 2652
9 PRITHVIPUR MP1707002_040523APB_FTO_29582 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 157794
10 PRITHVIPUR MP1707002_040523APB_FTO_29582 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 20995
11 PRITHVIPUR MP1707002_040523APB_FTO_29582 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 68952
12 PRITHVIPUR MP1707002_040523APB_FTO_29582 Madhyanchal Gramin Bank SBIN0RRMBGB simra 9282
13 PRITHVIPUR MP1707002_040523APB_FTO_29582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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