Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_190623APB_FTO_107145
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-07-002-013-002/115-B
() 		1707002013NRG24190620230124556 19/06/2023 AKHILESH 1707002013WL009860 AKHILESH 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 514183139 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
2 PRITHVIPUR MP-07-002-013-002/115-B
() 		1707002013NRG24190620230124555 19/06/2023 AKHILESH 1707002013WL009860 AKHILESH 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 514183139 AKHILESH BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-026-001/349-A
() 		1707002026NRG24190620230124769 19/06/2023 mamta raikvar 1707002026WL009876 mamta raikvar 00045 BARB0TIKAMG 1547 1547 Processed 23/06/2023 514183139 mamtaraikvar MADHYANCHAL GRAMIN BANK(607232)
4 PRITHVIPUR MP-07-002-026-003/216
() 		1707002026NRG24190620230124827 19/06/2023 suman 1707002026WL009878 suman 00045 BARB0TIKAMG 442 442 Processed 23/06/2023 514183139 suman BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-041-001/382
() 		1707002041NRG24190620230125604 19/06/2023 ANKIT RAIKWAR 1707002041WL009951 ANKIT RAIKWAR 00045 BARB0TIKAMG 1547 1547 Processed 23/06/2023 514183139 ANKITRAIKWAR BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-041-001/412
() 		1707002041NRG24190620230125614 19/06/2023 KESHAV YADAV 1707002041WL009951 KESHAV YADAV 00045 BARB0TIKAMG 1547 1547 Processed 23/06/2023 514183139 KESHAVYADAV BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-041-001/412
() 		1707002041NRG24190620230125613 19/06/2023 KESHAV YADAV 1707002041WL009951 KESHAV YADAV 00045 BARB0TIKAMG 1547 1547 Processed 23/06/2023 514183139 KESHAVYADAV BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-041-001/432
() 		1707002041NRG24190620230125617 19/06/2023 MITHLESH YADAV 1707002041WL009951 MITHLESH YADAV 00045 BARB0TIKAMG 1547 1547 Processed 23/06/2023 514183139 MITHLESHYADAV BANK OF BARODA(606985)
SubTotal 10829 10829
9 PRITHVIPUR MP-07-002-013-002/193
() 		1707002013NRG24190620230124592 19/06/2023 PUSPENDRA 1707002013WL009861 PUSPENDRA 00078 CNRB0006166 1326 1326 Processed 23/06/2023 514183139 PUSPENDRA STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-013-002/196
() 		1707002013NRG24190620230124531 19/06/2023 DEVENDRA 1707002013WL009859 DEVENDRA 00078 CNRB0006166 1326 1326 Processed 23/06/2023 514183139 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
11 PRITHVIPUR MP-07-002-013-002/196
() 		1707002013NRG24190620230124530 19/06/2023 DEVENDRA 1707002013WL009859 DEVENDRA 00078 CNRB0006166 1326 1326 Processed 23/06/2023 514183139 DEVENDRA CANARA BANK(508532)
12 PRITHVIPUR MP-07-002-013-002/24-B
() 		1707002013NRG24190620230124595 19/06/2023 DINESH 1707002013WL009861 DINESH 00078 CNRB0006166 1326 1326 Processed 23/06/2023 514183139 DINESH CANARA BANK(508532)
13 PRITHVIPUR MP-07-002-013-002/32-A
() 		1707002013NRG24190620230124612 19/06/2023 RAMSWAROOP 1707002013WL009862 RAMSWAROOP 00078 CNRB0006166 1326 1326 Processed 23/06/2023 514183139 RAMSWAROOP BANK OF BARODA(606985)
14 PRITHVIPUR MP-07-002-013-002/32-A
() 		1707002013NRG24190620230124611 19/06/2023 RAMSWAROOP 1707002013WL009862 RAMSWAROOP 00078 CNRB0006166 1326 1326 Processed 23/06/2023 514183139 RAMSWAROOP CANARA BANK(508532)
15 PRITHVIPUR MP-07-002-016-001/750
() 		1707002016NRG24190620230125199 19/06/2023 Vidhya Devi Kushwaha 1707002016WL009908 Vidhya Devi Kushwaha 00078 CNRB0006166 1326 1326 Processed 23/06/2023 514183139 VidhyaDeviKushwaha CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-026-001/185-C
() 		1707002026NRG24190620230124745 19/06/2023 Siddhant 1707002026WL009876 Siddhant 00078 CNRB0006166 1547 1547 Processed 23/06/2023 514183139 Siddhant CANARA BANK(508532)
17 PRITHVIPUR MP-07-002-026-001/511
() 		1707002026NRG24190620230124781 19/06/2023 DESHRAJ KUSHWAHA 1707002026WL009876 DESHRAJ KUSHWAHA 00078 CNRB0006166 1547 1547 Processed 23/06/2023 514183139 DESHRAJKUSHWAHA STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-026-001/551
() 		1707002026NRG24190620230124783 19/06/2023 Mohit Tiwari 1707002026WL009876 Mohit Tiwari 00078 CNRB0006166 1547 1547 Processed 23/06/2023 514183139 MohitTiwari MADHYANCHAL GRAMIN BANK(607232)
19 PRITHVIPUR MP-07-002-026-001/703
() 		1707002026NRG24190620230124799 19/06/2023 Lekhram 1707002026WL009876 Lekhram 00078 CNRB0006166 1547 1547 Processed 23/06/2023 514183139 Lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
20 PRITHVIPUR MP-07-002-026-003/362
() 		1707002026NRG24160620230117160 19/06/2023 AKASH 1707002026WL009372 AKASH 00078 CNRB0006166 1326 1326 Processed 23/06/2023 514183139 AKASH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
21 PRITHVIPUR MP-07-002-006-001/431
() 		1707002006NRG24190620230124460 19/06/2023 munnalal 1707002006WL009853 munnalal 00114 CBIN0MPDCBK 1105 1105 Processed 23/06/2023 514183139 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
22 PRITHVIPUR MP-07-002-001-001/287-B
() 		1707002001NRG24190620230125117 19/06/2023 Sulekha 1707002001WL009900 Sulekha 00415 SBIN0002886 2652 2652 Processed 23/06/2023 514183139 Sulekha MADHYANCHAL GRAMIN BANK(607232)
23 PRITHVIPUR MP-07-002-001-002/773
() 		1707002001NRG24190620230125120 19/06/2023 harkunwar 1707002001WL009901 harkunwar 00415 SBIN0002886 2652 2652 Processed 23/06/2023 514183139 harkunwar STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-006-001/155
() 		1707002006NRG24190620230124447 19/06/2023 BUDDAN 1707002006WL009853 BUDDAN 00415 SBIN0002886 1105 1105 Processed 23/06/2023 514183139 BUDDAN STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-006-001/164
() 		1707002006NRG24190620230124470 19/06/2023 matadeen 1707002006WL009854 matadeen 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 matadeen STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-006-001/164
() 		1707002006NRG24190620230124469 19/06/2023 matadeen 1707002006WL009854 matadeen 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 matadeen STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-006-001/182
() 		1707002006NRG24190620230124472 19/06/2023 SUNITA 1707002006WL009854 SUNITA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 SUNITA STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-006-001/182
() 		1707002006NRG24190620230124471 19/06/2023 VINOD 1707002006WL009854 VINOD 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 VINOD STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-006-001/186
() 		1707002006NRG24190620230124474 19/06/2023 maya 1707002006WL009854 maya 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 maya STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-006-001/186
() 		1707002006NRG24190620230124473 19/06/2023 maya 1707002006WL009854 maya 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 maya STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-006-001/223
() 		1707002006NRG24190620230124449 19/06/2023 mamta 1707002006WL009853 mamta 00415 SBIN0002886 1105 1105 Processed 23/06/2023 514183139 mamta STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-006-001/330
() 		1707002006NRG24190620230124453 19/06/2023 FHOOLHANDRA 1707002006WL009853 FHOOLHANDRA 00415 SBIN0002886 1105 1105 Processed 23/06/2023 514183139 FHOOLHANDRA STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-006-001/590
() 		1707002006NRG24190620230124443 19/06/2023 siyaram 1707002006WL009852 siyaram 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 siyaram STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-006-001/590
() 		1707002006NRG24190620230124442 19/06/2023 siyaram 1707002006WL009852 siyaram 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 siyaram MADHYANCHAL GRAMIN BANK(607232)
35 PRITHVIPUR MP-07-002-013-001/143-A
() 		1707002013NRG24190620230124516 19/06/2023 RAMESH 1707002013WL009859 RAMESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 RAMESH STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-013-001/220
() 		1707002013NRG24190620230124542 19/06/2023 LAKHAN 1707002013WL009860 LAKHAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 LAKHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 PRITHVIPUR MP-07-002-013-001/242
() 		1707002013NRG24190620230124518 19/06/2023 RAJKUMAR 1707002013WL009859 RAJKUMAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 RAJKUMAR BANK OF BARODA(606985)
38 PRITHVIPUR MP-07-002-013-001/242
() 		1707002013NRG24190620230124517 19/06/2023 RAJKUMAR 1707002013WL009859 RAJKUMAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 RAJKUMAR STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-013-001/247-B
() 		1707002013NRG24190620230124546 19/06/2023 HARPRASAD 1707002013WL009860 HARPRASAD 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 HARPRASAD STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-013-001/247-B
() 		1707002013NRG24190620230124545 19/06/2023 HARPRASAD 1707002013WL009860 HARPRASAD 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 HARPRASAD STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-013-001/276
() 		1707002013NRG24190620230124548 19/06/2023 BABULAL 1707002013WL009860 BABULAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 BABULAL MADHYANCHAL GRAMIN BANK(607232)
42 PRITHVIPUR MP-07-002-013-001/276
() 		1707002013NRG24190620230124547 19/06/2023 BABULAL 1707002013WL009860 BABULAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 BABULAL STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-013-001/284
() 		1707002013NRG24190620230124524 19/06/2023 RAHUL 1707002013WL009859 RAHUL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 RAHUL FINO PAYMENTS BANK LTD(608001)
44 PRITHVIPUR MP-07-002-013-001/97
() 		1707002013NRG24190620230124551 19/06/2023 ramku 1707002013WL009860 ramku 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 ramku MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-013-002/103
() 		1707002013NRG24190620230124572 19/06/2023 MOHAN 1707002013WL009861 MOHAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 MOHAN STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-013-002/105
() 		1707002013NRG24190620230124576 19/06/2023 DURGA DEVI 1707002013WL009861 DURGA DEVI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 DURGADEVI STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-013-002/108
() 		1707002013NRG24190620230124578 19/06/2023 SHRIPAT 1707002013WL009861 SHRIPAT 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 SHRIPAT STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-013-002/116
() 		1707002013NRG24190620230124559 19/06/2023 RAMSWAROOP 1707002013WL009860 RAMSWAROOP 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
49 PRITHVIPUR MP-07-002-013-002/116
() 		1707002013NRG24190620230124558 19/06/2023 THAKURDAS 1707002013WL009860 THAKURDAS 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 THAKURDAS STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-013-002/121-A
() 		1707002013NRG24190620230124563 19/06/2023 CCHITA 1707002013WL009860 CCHITA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 CCHITA STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-013-002/141-B
() 		1707002013NRG24190620230124525 19/06/2023 RAJESH 1707002013WL009859 RAJESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 RAJESH STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-013-002/154
() 		1707002013NRG24190620230124527 19/06/2023 RAVINDRA 1707002013WL009859 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 RAVINDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 PRITHVIPUR MP-07-002-013-002/154
() 		1707002013NRG24190620230124526 19/06/2023 RAVINDRA 1707002013WL009859 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 RAVINDRA STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-013-002/184-A
() 		1707002013NRG24190620230124587 19/06/2023 RAVIND 1707002013WL009861 RAVIND 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 RAVIND STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-013-002/195
() 		1707002013NRG24190620230124529 19/06/2023 PANKAJ 1707002013WL009859 PANKAJ 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
56 PRITHVIPUR MP-07-002-013-002/195
() 		1707002013NRG24190620230124528 19/06/2023 PANKAJ 1707002013WL009859 PANKAJ 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 PANKAJ STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-013-002/196-A
() 		1707002013NRG24190620230124532 19/06/2023 RAVINDRA 1707002013WL009859 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 RAVINDRA CANARA BANK(508532)
58 PRITHVIPUR MP-07-002-013-002/210
() 		1707002013NRG24190620230124593 19/06/2023 LAXMAN 1707002013WL009861 LAXMAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 PRITHVIPUR MP-07-002-013-002/24-A
() 		1707002013NRG24190620230124565 19/06/2023 VEERAN 1707002013WL009860 VEERAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 VEERAN STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-013-002/268
() 		1707002013NRG24190620230124566 19/06/2023 KAMTA PRASAD 1707002013WL009860 KAMTA PRASAD 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 KAMTAPRASAD STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-013-002/270
() 		1707002013NRG24190620230124610 19/06/2023 SURENDRA 1707002013WL009862 SURENDRA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 SURENDRA STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-013-002/33-A
() 		1707002013NRG24190620230124614 19/06/2023 DWARKA 1707002013WL009862 DWARKA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 DWARKA MADHYANCHAL GRAMIN BANK(607232)
63 PRITHVIPUR MP-07-002-013-002/33-A
() 		1707002013NRG24190620230124613 19/06/2023 DWARKA 1707002013WL009862 DWARKA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 DWARKA STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-013-002/40-B
() 		1707002013NRG24190620230124616 19/06/2023 SADHANA 1707002013WL009862 SADHANA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 SADHANA STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-013-002/41-A
() 		1707002013NRG24190620230124598 19/06/2023 DEEPCHAND 1707002013WL009861 DEEPCHAND 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 DEEPCHAND MADHYANCHAL GRAMIN BANK(607232)
66 PRITHVIPUR MP-07-002-013-002/41-A
() 		1707002013NRG24190620230124597 19/06/2023 DEEPCHAND 1707002013WL009861 DEEPCHAND 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 DEEPCHAND STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-013-002/52
() 		1707002013NRG24190620230124617 19/06/2023 MANOHAR 1707002013WL009862 MANOHAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
68 PRITHVIPUR MP-07-002-013-002/75
() 		1707002013NRG24190620230124536 19/06/2023 RAJO 1707002013WL009859 RAJO 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 RAJO STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-013-002/89
() 		1707002013NRG24190620230124539 19/06/2023 SUKNI 1707002013WL009859 SUKNI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 SUKNI STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-013-002/89
() 		1707002013NRG24190620230124538 19/06/2023 SUKNI 1707002013WL009859 SUKNI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 SUKNI STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-013-002/89-A
() 		1707002013NRG24190620230124540 19/06/2023 CHANDRABHAN 1707002013WL009859 CHANDRABHAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 CHANDRABHAN STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-013-002/90
() 		1707002013NRG24190620230124570 19/06/2023 MANGU 1707002013WL009860 MANGU 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 MANGU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
73 PRITHVIPUR MP-07-002-013-002/95
() 		1707002013NRG24190620230124602 19/06/2023 HARCHARAN 1707002013WL009861 HARCHARAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 HARCHARAN STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-013-002/95
() 		1707002013NRG24190620230124603 19/06/2023 USHA 1707002013WL009861 USHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 USHA STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-026-001/312
() 		1707002026NRG24190620230124757 19/06/2023 Gotiram 1707002026WL009876 Gotiram 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 Gotiram INDIA POST PAYMENTS BANK LIMITED(508528)
76 PRITHVIPUR MP-07-002-026-001/344-A
() 		1707002026NRG24190620230124764 19/06/2023 anokhi raikvar 1707002026WL009876 anokhi raikvar 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 anokhiraikvar MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-026-001/345
() 		1707002026NRG24190620230124765 19/06/2023 ramdash raikvar 1707002026WL009876 ramdash raikvar 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 ramdashraikvar INDIA POST PAYMENTS BANK LIMITED(508528)
78 PRITHVIPUR MP-07-002-026-001/347
() 		1707002026NRG24190620230124767 19/06/2023 kamla raikvar 1707002026WL009876 kamla raikvar 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 kamlaraikvar MADHYANCHAL GRAMIN BANK(607232)
79 PRITHVIPUR MP-07-002-026-001/354
() 		1707002026NRG24190620230124776 19/06/2023 juli ahirwar 1707002026WL009876 juli ahirwar 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 juliahirwar STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-026-001/510
() 		1707002026NRG24190620230124780 19/06/2023 GANESHI 1707002026WL009876 GANESHI 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 GANESHI CANARA BANK(508532)
81 PRITHVIPUR MP-07-002-026-001/510
() 		1707002026NRG24190620230124779 19/06/2023 MUKESH KUSHWAHA 1707002026WL009876 MUKESH KUSHWAHA 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-026-001/511
() 		1707002026NRG24190620230124782 19/06/2023 SHANTI 1707002026WL009876 SHANTI 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 SHANTI MADHYANCHAL GRAMIN BANK(607232)
83 PRITHVIPUR MP-07-002-026-001/635
() 		1707002026NRG24190620230124788 19/06/2023 ashok 1707002026WL009876 ashok 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 ashok STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-026-001/640-A
() 		1707002026NRG24170620230119789 19/06/2023 brajesh tiwari 1707002026WL009489 brajesh tiwari 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 brajeshtiwari CANARA BANK(508532)
85 PRITHVIPUR MP-07-002-026-001/642
() 		1707002026NRG24170620230119790 19/06/2023 shivani 1707002026WL009489 shivani 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 shivani STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-026-001/643-A
() 		1707002026NRG24170620230119794 19/06/2023 ruchi 1707002026WL009489 ruchi 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 ruchi MADHYANCHAL GRAMIN BANK(607232)
87 PRITHVIPUR MP-07-002-026-001/695
() 		1707002026NRG24190620230124792 19/06/2023 geeta 1707002026WL009876 geeta 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
88 PRITHVIPUR MP-07-002-026-001/695
() 		1707002026NRG24190620230124793 19/06/2023 geeta 1707002026WL009876 geeta 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 geeta STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-026-001/696
() 		1707002026NRG24190620230124795 19/06/2023 puspendra 1707002026WL009876 puspendra 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 puspendra MADHYANCHAL GRAMIN BANK(607232)
90 PRITHVIPUR MP-07-002-026-001/698
() 		1707002026NRG24190620230124796 19/06/2023 malti 1707002026WL009876 malti 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 malti STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-026-001/698
() 		1707002026NRG24190620230124797 19/06/2023 malti 1707002026WL009876 malti 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 malti STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-026-001/712
() 		1707002026NRG24190620230124801 19/06/2023 Anoop ahirwar 1707002026WL009876 Anoop ahirwar 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 Anoopahirwar STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-026-001/730-A
() 		1707002026NRG24190620230124809 19/06/2023 devendra ahirwar 1707002026WL009876 devendra ahirwar 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 devendraahirwar MADHYANCHAL GRAMIN BANK(607232)
94 PRITHVIPUR MP-07-002-026-003/131-A
() 		1707002026NRG24160620230117155 19/06/2023 bablesh 1707002026WL009372 bablesh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 bablesh STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-026-003/131-A
() 		1707002026NRG24160620230117156 19/06/2023 bablesh 1707002026WL009372 bablesh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 bablesh STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-026-003/184
() 		1707002026NRG24190620230124817 19/06/2023 KAMLAPATH 1707002026WL009878 KAMLAPATH 00415 SBIN0002886 663 663 Processed 23/06/2023 514183139 KAMLAPATH AIRTEL PAYMENTS BANK LIMITED(990288)
97 PRITHVIPUR MP-07-002-026-003/199
() 		1707002026NRG24190620230124823 19/06/2023 BRAJKISHOR 1707002026WL009878 BRAJKISHOR 00415 SBIN0002886 663 663 Processed 23/06/2023 514183139 BRAJKISHOR BANK OF BARODA(606985)
98 PRITHVIPUR MP-07-002-026-003/199
() 		1707002026NRG24190620230124824 19/06/2023 VINEETA 1707002026WL009878 VINEETA 00415 SBIN0002886 663 663 Processed 23/06/2023 514183139 VINEETA STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-026-003/204
() 		1707002026NRG24190620230124825 19/06/2023 prabhuram 1707002026WL009878 prabhuram 00415 SBIN0002886 663 663 Processed 23/06/2023 514183139 prabhuram STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-026-003/223
() 		1707002026NRG24190620230124829 19/06/2023 SHARADA 1707002026WL009878 SHARADA 00415 SBIN0002886 442 442 Processed 23/06/2023 514183139 SHARADA STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-026-003/493-B
() 		1707002026NRG24190620230124811 19/06/2023 leela 1707002026WL009877 leela 00415 SBIN0002886 884 884 Processed 23/06/2023 514183139 leela STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-041-001/142
() 		1707002041NRG24190620230125598 19/06/2023 HARIRAM 1707002041WL009951 HARIRAM 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 HARIRAM STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-041-001/193
() 		1707002041NRG24190620230125599 19/06/2023 KAILASH 1707002041WL009951 KAILASH 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 KAILASH STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-041-001/193
() 		1707002041NRG24190620230125600 19/06/2023 RAMKUMARI 1707002041WL009951 RAMKUMARI 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 RAMKUMARI STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-041-001/206
() 		1707002041NRG24160620230117196 19/06/2023 PRADEEP YADAV 1707002041WL009375 PRADEEP YADAV 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 PRADEEPYADAV STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-041-001/209
() 		1707002041NRG24160620230117197 19/06/2023 RAMSHAHAY 1707002041WL009375 RAMSHAHAY 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 RAMSHAHAY BANK OF BARODA(606985)
107 PRITHVIPUR MP-07-002-041-001/246
() 		1707002041NRG24160620230117199 19/06/2023 GYASI 1707002041WL009375 GYASI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 GYASI STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-041-001/246
() 		1707002041NRG24160620230117200 19/06/2023 RAJKUMARI 1707002041WL009375 RAJKUMARI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 RAJKUMARI STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-041-001/274
() 		1707002041NRG24160620230117202 19/06/2023 HAKIMA SINGH YADAV 1707002041WL009375 HAKIMA SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 HAKIMASINGHYADAV STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-041-001/274
() 		1707002041NRG24160620230117201 19/06/2023 HAKIMA SINGH YADAV 1707002041WL009375 HAKIMA SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 HAKIMASINGHYADAV STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-041-001/301
() 		1707002041NRG24190620230125602 19/06/2023 CHANDRA KALI 1707002041WL009951 CHANDRA KALI 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 CHANDRAKALI STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-041-001/301
() 		1707002041NRG24190620230125601 19/06/2023 RAHUL 1707002041WL009951 RAHUL 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 RAHUL STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-041-001/393
() 		1707002041NRG24190620230125605 19/06/2023 RAM SINGH YADAV 1707002041WL009951 RAM SINGH YADAV 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 RAMSINGHYADAV BANK OF BARODA(606985)
114 PRITHVIPUR MP-07-002-041-001/399
() 		1707002041NRG24190620230125610 19/06/2023 DEVENDRA 1707002041WL009951 DEVENDRA 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 DEVENDRA STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-041-001/411
() 		1707002041NRG24190620230125612 19/06/2023 PRIYANKA AHIRWAR 1707002041WL009951 PRIYANKA AHIRWAR 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 PRIYANKAAHIRWAR PUNJAB NATIONAL BANK(508568)
116 PRITHVIPUR MP-07-002-041-001/420
() 		1707002041NRG24190620230125616 19/06/2023 SHAILENDRA AHIRWAR 1707002041WL009951 SHAILENDRA AHIRWAR 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 SHAILENDRAAHIRWAR STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-041-001/420
() 		1707002041NRG24190620230125615 19/06/2023 SHAILENDRA AHIRWAR 1707002041WL009951 SHAILENDRA AHIRWAR 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 SHAILENDRAAHIRWAR STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-043-001/650
() 		1707002043NRG24190620230124999 19/06/2023 jayprakash saour 1707002043WL009885 jayprakash saour 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 jayprakashsaour STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-043-001/650
() 		1707002043NRG24190620230125000 19/06/2023 saroj 1707002043WL009885 saroj 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 saroj STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-043-001/77-A
() 		1707002043NRG24190620230125003 19/06/2023 ladku sour 1707002043WL009885 ladku sour 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 ladkusour STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-043-001/77-A
() 		1707002043NRG24190620230125002 19/06/2023 ramnath sour 1707002043WL009885 ramnath sour 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 ramnathsour STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-044-002/425
() 		1707002048NRG24190620230124941 19/06/2023 MUKESH 1707002048WL009883 MUKESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 MUKESH CANARA BANK(508532)
123 PRITHVIPUR MP-07-002-044-002/425
() 		1707002048NRG24190620230124940 19/06/2023 MUKESH 1707002048WL009883 MUKESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 MUKESH STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-044-002/48
() 		1707002048NRG24190620230124943 19/06/2023 MANIRAM 1707002048WL009883 MANIRAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 MANIRAM STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-044-002/690
() 		1707002048NRG24190620230124944 19/06/2023 Ajay yadav 1707002048WL009883 Ajay yadav 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 Ajayyadav STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-048-002/121
() 		1707002048NRG24190620230124917 19/06/2023 neelam 1707002048WL009882 neelam 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 neelam STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-048-002/130
() 		1707002048NRG24190620230124918 19/06/2023 PARSING 1707002048WL009882 PARSING 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 PARSING STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-048-002/205
() 		1707002048NRG24190620230124920 19/06/2023 Bibha 1707002048WL009882 Bibha 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 Bibha BANK OF INDIA(508505)
129 PRITHVIPUR MP-07-002-048-002/61
() 		1707002048NRG24190620230124925 19/06/2023 LOCHAN 1707002048WL009882 LOCHAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 LOCHAN STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-048-002/61
() 		1707002048NRG24190620230124926 19/06/2023 RAMDEVI YADAV 1707002048WL009882 RAMDEVI YADAV 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 RAMDEVIYADAV STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-048-002/611
() 		1707002048NRG24190620230124927 19/06/2023 Suryansh 1707002048WL009882 Suryansh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 Suryansh STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-048-002/627
() 		1707002048NRG24190620230124932 19/06/2023 VEERSINGH 1707002048WL009882 VEERSINGH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 PRITHVIPUR MP-07-002-048-002/627
() 		1707002048NRG24190620230124933 19/06/2023 VINEETA 1707002048WL009882 VINEETA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 VINEETA STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-055-002/413
() 		1707002064NRG24180620230123990 19/06/2023 Khushiram 1707002064WL009828 Khushiram 00415 SBIN0002886 1547 1547 Processed 23/06/2023 514183139 Khushiram BANK OF BARODA(606985)
135 PRITHVIPUR MP-07-002-056-001/1400-C
() 		1707002056NRG24190620230125373 19/06/2023 Ritoo 1707002056WL009929 Ritoo 00415 SBIN0002886 663 663 Processed 23/06/2023 514183139 Ritoo MADHYANCHAL GRAMIN BANK(607232)
136 PRITHVIPUR MP-07-002-056-001/1400-C
() 		1707002056NRG24190620230125372 19/06/2023 Ritoo 1707002056WL009929 Ritoo 00415 SBIN0002886 663 663 Processed 23/06/2023 514183139 Ritoo MADHYANCHAL GRAMIN BANK(607232)
137 PRITHVIPUR MP-07-002-056-001/1400-C
() 		1707002056NRG24190620230125371 19/06/2023 Ritoo 1707002056WL009929 Ritoo 00415 SBIN0002886 663 663 Processed 23/06/2023 514183139 Ritoo CANARA BANK(508532)
138 PRITHVIPUR MP-07-002-056-001/1400-C
() 		1707002056NRG24190620230125370 19/06/2023 Ritoo 1707002056WL009929 Ritoo 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 Ritoo MADHYANCHAL GRAMIN BANK(607232)
139 PRITHVIPUR MP-07-002-056-001/1400-C
() 		1707002056NRG24190620230125369 19/06/2023 Ritoo 1707002056WL009929 Ritoo 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 Ritoo MADHYANCHAL GRAMIN BANK(607232)
140 PRITHVIPUR MP-07-002-056-001/1400-C
() 		1707002056NRG24190620230125368 19/06/2023 Ritoo 1707002056WL009929 Ritoo 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 Ritoo CANARA BANK(508532)
141 PRITHVIPUR MP-07-002-056-001/2006
() 		1707002000NRG24190620230125228 19/06/2023 dyaram 1707002WL009912 dyaram 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 dyaram STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-056-001/2042
() 		1707002056NRG24190620230125377 19/06/2023 Deepchandra 1707002056WL009929 Deepchandra 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 Deepchandra CANARA BANK(508532)
143 PRITHVIPUR MP-07-002-056-001/2042
() 		1707002056NRG24190620230125376 19/06/2023 Deepchandra 1707002056WL009929 Deepchandra 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 Deepchandra STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-056-001/2042
() 		1707002056NRG24190620230125375 19/06/2023 Deepchandra 1707002056WL009929 Deepchandra 00415 SBIN0002886 663 663 Processed 23/06/2023 514183139 Deepchandra CANARA BANK(508532)
145 PRITHVIPUR MP-07-002-056-001/2042
() 		1707002056NRG24190620230125374 19/06/2023 Deepchandra 1707002056WL009929 Deepchandra 00415 SBIN0002886 663 663 Processed 23/06/2023 514183139 Deepchandra STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-056-001/2044
() 		1707002056NRG24190620230125381 19/06/2023 Rani 1707002056WL009929 Rani 00415 SBIN0002886 663 663 Processed 23/06/2023 514183139 Rani CANARA BANK(508532)
147 PRITHVIPUR MP-07-002-056-001/2044
() 		1707002056NRG24190620230125380 19/06/2023 Rani 1707002056WL009929 Rani 00415 SBIN0002886 663 663 Processed 23/06/2023 514183139 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
148 PRITHVIPUR MP-07-002-056-001/2044
() 		1707002056NRG24190620230125379 19/06/2023 Rani 1707002056WL009929 Rani 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 Rani CANARA BANK(508532)
149 PRITHVIPUR MP-07-002-056-001/2044
() 		1707002056NRG24190620230125378 19/06/2023 Rani 1707002056WL009929 Rani 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
150 PRITHVIPUR MP-07-002-056-001/705-B
() 		1707002000NRG24190620230125230 19/06/2023 Ankesh 1707002WL009912 Ankesh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 Ankesh MADHYANCHAL GRAMIN BANK(607232)
151 PRITHVIPUR MP-07-002-056-001/705-B
() 		1707002000NRG24190620230125229 19/06/2023 Ankesh 1707002WL009912 Ankesh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 Ankesh BANK OF BARODA(606985)
152 PRITHVIPUR MP-07-002-056-001/710-B
() 		1707002000NRG24190620230125232 19/06/2023 mahendra 1707002WL009912 mahendra 00415 SBIN0002886 1326 1326 Processed 23/06/2023 514183139 mahendra INDUSIND BANK(607189)
153 PRITHVIPUR MP-07-002-056-001/714
() 		1707002000NRG24190620230125233 19/06/2023 lalaram 1707002WL009912 lalaram 00415 SBIN0002886 442 442 Processed 23/06/2023 514183139 lalaram STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-058-001/149
() 		1707002058NRG24190620230124729 19/06/2023 sandhya 1707002058WL009875 sandhya 00415 SBIN0002886 1105 1105 Processed 23/06/2023 514183139 sandhya STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-058-001/152
() 		1707002058NRG24190620230124731 19/06/2023 SURESH JOGI 1707002058WL009875 SURESH JOGI 00415 SBIN0002886 1105 1105 Processed 23/06/2023 514183139 SURESHJOGI STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-058-001/327
() 		1707002058NRG24190620230124740 19/06/2023 bhure kewat 1707002058WL009875 bhure kewat 00415 SBIN0002886 1105 1105 Processed 23/06/2023 514183139 bhurekewat FINO PAYMENTS BANK LTD(608001)
157 PRITHVIPUR MP-07-002-058-001/342
() 		1707002058NRG24190620230124741 19/06/2023 ramkumar 1707002058WL009875 ramkumar 00415 SBIN0002886 442 442 Processed 23/06/2023 514183139 ramkumar STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-058-001/342
() 		1707002058NRG24190620230124742 19/06/2023 ramkumar yadav 1707002058WL009875 ramkumar yadav 00415 SBIN0002886 442 442 Rejected 23/06/2023 514183139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 PRITHVIPUR MP-07-002-058-001/343
() 		1707002058NRG24190620230124743 19/06/2023 ramprasad 1707002058WL009875 ramprasad 00415 SBIN0002886 1105 1105 Processed 23/06/2023 514183139 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 178126 178126
160 PRITHVIPUR MP-07-002-058-001/312
() 		1707002058NRG24190620230124737 19/06/2023 AMARSINGH YADAV 1707002058WL009875 AMARSINGH YADAV 00415 SBIN0003712 1105 1105 Processed 23/06/2023 514183139 AMARSINGHYADAV STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-058-001/312
() 		1707002058NRG24190620230124738 19/06/2023 radha yadav 1707002058WL009875 radha yadav 00415 SBIN0003712 1105 1105 Processed 23/06/2023 514183139 radhayadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
162 PRITHVIPUR MP-07-002-016-001/746
() 		1707002016NRG24190620230125197 19/06/2023 Usha Kushwaha 1707002016WL009908 Usha Kushwaha 00415 SBIN0013663 1326 1326 Processed 23/06/2023 514183139 UshaKushwaha PUNJAB NATIONAL BANK(508568)
163 PRITHVIPUR MP-07-002-016-001/746
() 		1707002016NRG24190620230125196 19/06/2023 Usha Kushwaha 1707002016WL009908 Usha Kushwaha 00415 SBIN0013663 1326 1326 Processed 23/06/2023 514183139 UshaKushwaha STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-056-001/4008
() 		1707002056NRG24190620230125389 19/06/2023 Bhaiyan yadav 1707002056WL009929 Bhaiyan yadav 00415 SBIN0013663 1326 1326 Processed 23/06/2023 514183139 Bhaiyanyadav STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-056-001/4008
() 		1707002056NRG24190620230125388 19/06/2023 Bhaiyan yadav 1707002056WL009929 Bhaiyan yadav 00415 SBIN0013663 1326 1326 Processed 23/06/2023 514183139 Bhaiyanyadav FINO PAYMENTS BANK LTD(608001)
166 PRITHVIPUR MP-07-002-056-001/4008
() 		1707002056NRG24190620230125386 19/06/2023 Bhaiyan yadav 1707002056WL009929 Bhaiyan yadav 00415 SBIN0013663 1326 1326 Processed 23/06/2023 514183139 Bhaiyanyadav MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-056-001/4008
() 		1707002056NRG24190620230125385 19/06/2023 Bhaiyan yadav 1707002056WL009929 Bhaiyan yadav 00415 SBIN0013663 663 663 Processed 23/06/2023 514183139 Bhaiyanyadav STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-056-001/4008
() 		1707002056NRG24190620230125384 19/06/2023 Bhaiyan yadav 1707002056WL009929 Bhaiyan yadav 00415 SBIN0013663 663 663 Processed 23/06/2023 514183139 Bhaiyanyadav FINO PAYMENTS BANK LTD(608001)
169 PRITHVIPUR MP-07-002-056-001/4008
() 		1707002056NRG24190620230125382 19/06/2023 Bhaiyan yadav 1707002056WL009929 Bhaiyan yadav 00415 SBIN0013663 663 663 Processed 23/06/2023 514183139 Bhaiyanyadav MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-056-001/4008-A
() 		1707002056NRG24190620230125397 19/06/2023 Umesh yadav 1707002056WL009929 Umesh yadav 00415 SBIN0013663 663 663 Processed 23/06/2023 514183139 Umeshyadav STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-056-001/4008-A
() 		1707002056NRG24190620230125395 19/06/2023 Umesh yadav 1707002056WL009929 Umesh yadav 00415 SBIN0013663 663 663 Processed 23/06/2023 514183139 Umeshyadav STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-056-001/4008-A
() 		1707002056NRG24190620230125394 19/06/2023 Umesh yadav 1707002056WL009929 Umesh yadav 00415 SBIN0013663 663 663 Processed 23/06/2023 514183139 Umeshyadav CANARA BANK(508532)
173 PRITHVIPUR MP-07-002-056-001/4008-A
() 		1707002056NRG24190620230125393 19/06/2023 Umesh yadav 1707002056WL009929 Umesh yadav 00415 SBIN0013663 1326 1326 Processed 23/06/2023 514183139 Umeshyadav STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-056-001/4008-A
() 		1707002056NRG24190620230125391 19/06/2023 Umesh yadav 1707002056WL009929 Umesh yadav 00415 SBIN0013663 1326 1326 Processed 23/06/2023 514183139 Umeshyadav STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-056-001/4008-A
() 		1707002056NRG24190620230125390 19/06/2023 Umesh yadav 1707002056WL009929 Umesh yadav 00415 SBIN0013663 1326 1326 Processed 23/06/2023 514183139 Umeshyadav CANARA BANK(508532)
SubTotal 14586 14586
176 PRITHVIPUR MP-07-002-026-001/726
() 		1707002026NRG24190620230124808 19/06/2023 anil ahirwar 1707002026WL009876 anil ahirwar 00468 UBIN0549908 1547 1547 Processed 23/06/2023 514183139 anilahirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
177 PRITHVIPUR MP-07-002-001-002/141-D
() 		1707002001NRG24190620230125118 19/06/2023 rani 1707002001WL009900 rani 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 514183139 rani MADHYANCHAL GRAMIN BANK(607232)
178 PRITHVIPUR MP-07-002-001-002/773
() 		1707002001NRG24190620230125119 19/06/2023 shivani 1707002001WL009901 shivani 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 514183139 shivani MADHYANCHAL GRAMIN BANK(607232)
179 PRITHVIPUR MP-07-002-006-001/104
() 		1707002006NRG24190620230124466 19/06/2023 sukhlal 1707002006WL009854 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 sukhlal STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-006-001/104
() 		1707002006NRG24190620230124465 19/06/2023 sukhlal 1707002006WL009854 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 sukhlal STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-006-001/156-A
() 		1707002006NRG24190620230124468 19/06/2023 meena 1707002006WL009854 meena 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 meena MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-006-001/156-A
() 		1707002006NRG24190620230124467 19/06/2023 meena 1707002006WL009854 meena 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 meena MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-006-001/163
() 		1707002006NRG24190620230124423 19/06/2023 Janki 1707002006WL009852 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 Janki MADHYANCHAL GRAMIN BANK(607232)
184 PRITHVIPUR MP-07-002-006-001/165
() 		1707002006NRG24190620230124424 19/06/2023 gani 1707002006WL009852 gani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 gani INDIA POST PAYMENTS BANK LIMITED(508528)
185 PRITHVIPUR MP-07-002-006-001/199
() 		1707002006NRG24190620230124476 19/06/2023 mulchandra 1707002006WL009854 mulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 mulchandra STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-006-001/199
() 		1707002006NRG24190620230124475 19/06/2023 mulchandra 1707002006WL009854 mulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 mulchandra MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-006-001/221
() 		1707002006NRG24190620230124426 19/06/2023 GUNDA 1707002006WL009852 GUNDA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 GUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
188 PRITHVIPUR MP-07-002-006-001/223
() 		1707002006NRG24190620230124448 19/06/2023 kalka 1707002006WL009853 kalka 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 514183139 kalka MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-006-001/241
() 		1707002006NRG24190620230124427 19/06/2023 nanibai 1707002006WL009852 nanibai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 nanibai MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-006-001/254
() 		1707002006NRG24190620230124429 19/06/2023 BABULAL 1707002006WL009852 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 BABULAL STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-006-001/283
() 		1707002006NRG24190620230124450 19/06/2023 dewki 1707002006WL009853 dewki 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 dewki MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-006-001/297
() 		1707002006NRG24190620230124452 19/06/2023 jagdesh 1707002006WL009853 jagdesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 jagdesh MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-006-001/297
() 		1707002006NRG24190620230124451 19/06/2023 jagdesh 1707002006WL009853 jagdesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 jagdesh MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-006-001/322
() 		1707002006NRG24190620230124431 19/06/2023 SUKAARAM 1707002006WL009852 SUKAARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 SUKAARAM MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-006-001/330
() 		1707002006NRG24190620230124454 19/06/2023 pholchandra 1707002006WL009853 pholchandra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 pholchandra MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-006-001/340
() 		1707002006NRG24190620230124478 19/06/2023 jayram 1707002006WL009854 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 jayram MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-006-001/340
() 		1707002006NRG24190620230124477 19/06/2023 jayram 1707002006WL009854 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
198 PRITHVIPUR MP-07-002-006-001/345
() 		1707002006NRG24190620230124432 19/06/2023 kasturi 1707002006WL009852 kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 kasturi STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-006-001/422
() 		1707002006NRG24190620230124456 19/06/2023 gokal 1707002006WL009853 gokal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 gokal MADHYANCHAL GRAMIN BANK(607232)
200 PRITHVIPUR MP-07-002-006-001/422
() 		1707002006NRG24190620230124455 19/06/2023 gokal 1707002006WL009853 gokal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 gokal MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-006-001/427
() 		1707002006NRG24190620230124457 19/06/2023 syamsundar 1707002006WL009853 syamsundar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 syamsundar MADHYANCHAL GRAMIN BANK(607232)
202 PRITHVIPUR MP-07-002-006-001/428
() 		1707002006NRG24190620230124459 19/06/2023 ramratan 1707002006WL009853 ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 ramratan MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-006-001/428
() 		1707002006NRG24190620230124458 19/06/2023 ramratan 1707002006WL009853 ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 ramratan MADHYANCHAL GRAMIN BANK(607232)
204 PRITHVIPUR MP-07-002-006-001/432
() 		1707002006NRG24190620230124434 19/06/2023 ramesh 1707002006WL009852 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 ramesh MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-006-001/432
() 		1707002006NRG24190620230124433 19/06/2023 RAMESH 1707002006WL009852 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
206 PRITHVIPUR MP-07-002-006-001/433
() 		1707002006NRG24190620230124435 19/06/2023 rahish 1707002006WL009852 rahish 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 rahish JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
207 PRITHVIPUR MP-07-002-006-001/446
() 		1707002006NRG24190620230124480 19/06/2023 thakur das 1707002006WL009854 thakur das 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 thakurdas MADHYANCHAL GRAMIN BANK(607232)
208 PRITHVIPUR MP-07-002-006-001/446
() 		1707002006NRG24190620230124479 19/06/2023 thakur das 1707002006WL009854 thakur das 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 thakurdas AIRTEL PAYMENTS BANK LIMITED(990288)
209 PRITHVIPUR MP-07-002-006-001/459
() 		1707002006NRG24190620230124437 19/06/2023 sonu 1707002006WL009852 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 sonu MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-006-001/459
() 		1707002006NRG24190620230124436 19/06/2023 sonu 1707002006WL009852 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 sonu MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-006-001/467
() 		1707002006NRG24190620230124462 19/06/2023 Harishchandra 1707002006WL009853 Harishchandra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 Harishchandra MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-006-001/467
() 		1707002006NRG24190620230124461 19/06/2023 Harishchandra 1707002006WL009853 Harishchandra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 Harishchandra STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-006-001/524
() 		1707002006NRG24190620230124482 19/06/2023 DEVKI 1707002006WL009854 DEVKI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 DEVKI STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-006-001/524
() 		1707002006NRG24190620230124481 19/06/2023 DEVKI 1707002006WL009854 DEVKI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 DEVKI STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-006-001/525
() 		1707002006NRG24190620230124484 19/06/2023 RAKESH 1707002006WL009854 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 RAKESH MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-006-001/525
() 		1707002006NRG24190620230124483 19/06/2023 RAKESH 1707002006WL009854 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 RAKESH STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-006-001/575
() 		1707002006NRG24190620230124438 19/06/2023 munni 1707002006WL009852 munni 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 munni MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-006-001/578
() 		1707002006NRG24190620230124439 19/06/2023 Nathuram 1707002006WL009852 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 Nathuram MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-006-001/588
() 		1707002006NRG24190620230124441 19/06/2023 dyaram 1707002006WL009852 dyaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 dyaram MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-006-001/598
() 		1707002006NRG24190620230124444 19/06/2023 akash 1707002006WL009852 akash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 akash MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-006-001/612
() 		1707002006NRG24190620230124446 19/06/2023 devendra parmar 1707002006WL009852 devendra parmar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 devendraparmar BANK OF BARODA(606985)
222 PRITHVIPUR MP-07-002-006-001/612
() 		1707002006NRG24190620230124445 19/06/2023 devendra parmar 1707002006WL009852 devendra parmar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 devendraparmar PAYTM PAYMENTS BANK LTD(608032)
223 PRITHVIPUR MP-07-002-006-001/71
() 		1707002006NRG24190620230124463 19/06/2023 JAYRAM 1707002006WL009853 JAYRAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-006-001/86
() 		1707002006NRG24190620230124464 19/06/2023 chandi 1707002006WL009853 chandi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 chandi STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-013-001/222
() 		1707002013NRG24190620230124544 19/06/2023 RAMESHWAR 1707002013WL009860 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 RAMESHWAR CANARA BANK(508532)
226 PRITHVIPUR MP-07-002-013-001/222
() 		1707002013NRG24190620230124543 19/06/2023 RAMESHWAR 1707002013WL009860 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-013-001/244
() 		1707002013NRG24190620230124520 19/06/2023 BALVEER 1707002013WL009859 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 BALVEER MADHYANCHAL GRAMIN BANK(607232)
228 PRITHVIPUR MP-07-002-013-001/244
() 		1707002013NRG24190620230124519 19/06/2023 BALVEER 1707002013WL009859 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 BALVEER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
229 PRITHVIPUR MP-07-002-013-001/280
() 		1707002013NRG24190620230124522 19/06/2023 UPASANA 1707002013WL009859 UPASANA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 UPASANA MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-013-001/280
() 		1707002013NRG24190620230124521 19/06/2023 UPASANA 1707002013WL009859 UPASANA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 UPASANA STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-013-001/281
() 		1707002013NRG24190620230124523 19/06/2023 BALARAM 1707002013WL009859 BALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 BALARAM MADHYANCHAL GRAMIN BANK(607232)
232 PRITHVIPUR MP-07-002-013-001/36-A
() 		1707002013NRG24190620230124549 19/06/2023 DEVPRASAD 1707002013WL009860 DEVPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 DEVPRASAD MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-013-001/97
() 		1707002013NRG24190620230124550 19/06/2023 DARU 1707002013WL009860 DARU 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 514183139 Aadhaar Number not Mapped to Account Number
234 PRITHVIPUR MP-07-002-013-001/97-A
() 		1707002013NRG24190620230124553 19/06/2023 BRIJKISHOR 1707002013WL009860 BRIJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 BRIJKISHOR MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-013-001/97-A
() 		1707002013NRG24190620230124552 19/06/2023 BRIJKISHOR 1707002013WL009860 BRIJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 BRIJKISHOR MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-013-002/103
() 		1707002013NRG24190620230124573 19/06/2023 SARJU 1707002013WL009861 SARJU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 SARJU CANARA BANK(508532)
237 PRITHVIPUR MP-07-002-013-002/105
() 		1707002013NRG24190620230124577 19/06/2023 Parsadi 1707002013WL009861 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 Parsadi STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-013-002/121-A
() 		1707002013NRG24190620230124562 19/06/2023 NARAYANDAS 1707002013WL009860 NARAYANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 NARAYANDAS MADHYANCHAL GRAMIN BANK(607232)
239 PRITHVIPUR MP-07-002-013-002/134
() 		1707002013NRG24190620230124581 19/06/2023 SAGUN 1707002013WL009861 SAGUN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 SAGUN MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-013-002/134-A
() 		1707002013NRG24190620230124582 19/06/2023 RAJENDRA 1707002013WL009861 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-013-002/135-A
() 		1707002013NRG24190620230124583 19/06/2023 MITHLA 1707002013WL009861 MITHLA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 MITHLA MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-013-002/135-C
() 		1707002013NRG24190620230124564 19/06/2023 GHANSHYAM 1707002013WL009860 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 GHANSHYAM STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-013-002/140-B
() 		1707002013NRG24190620230124584 19/06/2023 USHA 1707002013WL009861 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 USHA MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-013-002/15-A
() 		1707002013NRG24190620230124607 19/06/2023 MITHUN 1707002013WL009862 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 MITHUN MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-013-002/184
() 		1707002013NRG24190620230124585 19/06/2023 SHASHI 1707002013WL009861 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 SHASHI MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-013-002/184
() 		1707002013NRG24190620230124586 19/06/2023 SHASI 1707002013WL009861 SHASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 SHASI STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-013-002/188
() 		1707002013NRG24190620230124589 19/06/2023 BIRAN 1707002013WL009861 BIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 BIRAN MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-013-002/202
() 		1707002013NRG24190620230124609 19/06/2023 SITARAM 1707002013WL009862 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 SITARAM STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-013-002/202
() 		1707002013NRG24190620230124608 19/06/2023 SITARAM 1707002013WL009862 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
250 PRITHVIPUR MP-07-002-013-002/40-B
() 		1707002013NRG24190620230124615 19/06/2023 HARIKRSSHN 1707002013WL009862 HARIKRSSHN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 HARIKRSSHN STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-013-002/54-A
() 		1707002013NRG24190620230124535 19/06/2023 PREETAM 1707002013WL009859 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 PREETAM MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-013-002/54-A
() 		1707002013NRG24190620230124534 19/06/2023 PREETAM 1707002013WL009859 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 PREETAM STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-013-002/79
() 		1707002013NRG24190620230124569 19/06/2023 RACHNA 1707002013WL009860 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 RACHNA MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-026-001/22
() 		1707002026NRG24190620230124746 19/06/2023 DURJU 1707002026WL009876 DURJU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 DURJU MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-026-001/304
() 		1707002026NRG24190620230124748 19/06/2023 ramkunvar 1707002026WL009876 ramkunvar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 ramkunvar STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-026-001/304
() 		1707002026NRG24190620230124747 19/06/2023 vijay kumar ahirwar 1707002026WL009876 vijay kumar ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 vijaykumarahirwar MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-026-001/305
() 		1707002026NRG24190620230124749 19/06/2023 Dinesh rajak 1707002026WL009876 Dinesh rajak 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 Dineshrajak MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-026-001/305
() 		1707002026NRG24190620230124750 19/06/2023 neelam 1707002026WL009876 neelam 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 neelam BANK OF BARODA(606985)
259 PRITHVIPUR MP-07-002-026-001/306
() 		1707002026NRG24190620230124751 19/06/2023 Uma kewat 1707002026WL009876 Uma kewat 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 Umakewat MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-026-001/308
() 		1707002026NRG24190620230124752 19/06/2023 Ghasiram ahirwar 1707002026WL009876 Ghasiram ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 Ghasiramahirwar MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-026-001/308
() 		1707002026NRG24190620230124753 19/06/2023 seema 1707002026WL009876 seema 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 seema MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-026-001/309
() 		1707002026NRG24190620230124754 19/06/2023 tulsi ahirwar 1707002026WL009876 tulsi ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 tulsiahirwar MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-026-001/309
() 		1707002026NRG24190620230124755 19/06/2023 tulsi ahirwar 1707002026WL009876 tulsi ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 tulsiahirwar MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-026-001/310
() 		1707002026NRG24190620230124756 19/06/2023 shivram ahirwar 1707002026WL009876 shivram ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 shivramahirwar MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-026-001/314
() 		1707002026NRG24190620230124759 19/06/2023 vikash ahirwar 1707002026WL009876 vikash ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 vikashahirwar STATE BANK OF INDIA(508548)
266 PRITHVIPUR MP-07-002-026-001/341-A
() 		1707002026NRG24190620230124761 19/06/2023 rajesh sour 1707002026WL009876 rajesh sour 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 rajeshsour MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-026-001/342-A
() 		1707002026NRG24190620230124762 19/06/2023 kusma rajak 1707002026WL009876 kusma rajak 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 kusmarajak MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-026-001/343
() 		1707002026NRG24190620230124763 19/06/2023 ganeshvati raikvar 1707002026WL009876 ganeshvati raikvar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 ganeshvatiraikvar MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-026-001/344
() 		1707002026NRG24160620230117154 19/06/2023 tulsi raikvar 1707002026WL009371 tulsi raikvar 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 514183139 tulsiraikvar MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-026-001/346
() 		1707002026NRG24190620230124766 19/06/2023 sukhdevi raikvar 1707002026WL009876 sukhdevi raikvar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 sukhdeviraikvar MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-026-001/349
() 		1707002026NRG24190620230124768 19/06/2023 viran raikvar 1707002026WL009876 viran raikvar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 viranraikvar MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-026-001/350
() 		1707002026NRG24190620230124770 19/06/2023 ramdevi ahirwar 1707002026WL009876 ramdevi ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 ramdeviahirwar STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-026-001/350-A
() 		1707002026NRG24190620230124771 19/06/2023 manohar ahirwar 1707002026WL009876 manohar ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 manoharahirwar MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-026-001/351-A
() 		1707002026NRG24190620230124773 19/06/2023 rachna raikvar 1707002026WL009876 rachna raikvar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 rachnaraikvar MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-026-001/609
() 		1707002026NRG24190620230124785 19/06/2023 Harishchandra 1707002026WL009876 Harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 Harishchandra MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-026-001/632
() 		1707002026NRG24190620230124786 19/06/2023 seetaram 1707002026WL009876 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 seetaram MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-026-001/637
() 		1707002026NRG24170620230119788 19/06/2023 kamal 1707002026WL009489 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 kamal MADHYANCHAL GRAMIN BANK(607232)
278 PRITHVIPUR MP-07-002-026-001/643
() 		1707002026NRG24170620230119792 19/06/2023 sachin 1707002026WL009489 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 sachin STATE BANK OF INDIA(508548)
279 PRITHVIPUR MP-07-002-026-001/691
() 		1707002026NRG24190620230124789 19/06/2023 bharat rajak 1707002026WL009876 bharat rajak 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 bharatrajak INDIA POST PAYMENTS BANK LIMITED(508528)
280 PRITHVIPUR MP-07-002-026-001/691
() 		1707002026NRG24190620230124790 19/06/2023 bharat rajak 1707002026WL009876 bharat rajak 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 bharatrajak MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-026-001/692
() 		1707002026NRG24190620230124791 19/06/2023 arti 1707002026WL009876 arti 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 arti MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-026-001/701
() 		1707002026NRG24170620230119795 19/06/2023 KAMANA BABELE 1707002026WL009489 KAMANA BABELE 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 KAMANABABELE MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-026-001/711
() 		1707002026NRG24190620230124800 19/06/2023 kusuma ahirwar 1707002026WL009876 kusuma ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 kusumaahirwar MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-026-001/713
() 		1707002026NRG24190620230124802 19/06/2023 ramprasad 1707002026WL009876 ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 ramprasad GENERAL POST OFFICE(607245)
285 PRITHVIPUR MP-07-002-026-001/714
() 		1707002026NRG24190620230124803 19/06/2023 Haridas ahirwar 1707002026WL009876 Haridas ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 Haridasahirwar MADHYANCHAL GRAMIN BANK(607232)
286 PRITHVIPUR MP-07-002-026-001/715
() 		1707002026NRG24190620230124804 19/06/2023 guddi devi ahirwar 1707002026WL009876 guddi devi ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 guddideviahirwar MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-026-001/716
() 		1707002026NRG24190620230124805 19/06/2023 kalicharan ahirwar 1707002026WL009876 kalicharan ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 kalicharanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
288 PRITHVIPUR MP-07-002-026-001/721
() 		1707002026NRG24190620230124806 19/06/2023 chanda ahirwar 1707002026WL009876 chanda ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 chandaahirwar MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-026-001/722
() 		1707002026NRG24190620230124807 19/06/2023 Suraj ahirwar 1707002026WL009876 Suraj ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 Surajahirwar MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-026-003/184
() 		1707002026NRG24190620230124818 19/06/2023 KAPURI 1707002026WL009878 KAPURI 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 514183139 KAPURI MADHYANCHAL GRAMIN BANK(607232)
291 PRITHVIPUR MP-07-002-026-003/192
() 		1707002026NRG24190620230124819 19/06/2023 SHIROMANI 1707002026WL009878 SHIROMANI 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 514183139 SHIROMANI MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-026-003/193
() 		1707002026NRG24160620230117173 19/06/2023 MALTI DEVI 1707002026WL009373 MALTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 MALTIDEVI MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-026-003/193
() 		1707002026NRG24190620230124820 19/06/2023 SUMRAN 1707002026WL009878 SUMRAN 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 514183139 SUMRAN MADHYANCHAL GRAMIN BANK(607232)
294 PRITHVIPUR MP-07-002-026-003/194
() 		1707002026NRG24190620230124822 19/06/2023 RAJPATI 1707002026WL009878 RAJPATI 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 514183139 RAJPATI CANARA BANK(508532)
295 PRITHVIPUR MP-07-002-026-003/194
() 		1707002026NRG24190620230124821 19/06/2023 SURENDRA 1707002026WL009878 SURENDRA 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 514183139 SURENDRA CANARA BANK(508532)
296 PRITHVIPUR MP-07-002-026-003/200
() 		1707002026NRG24160620230117174 19/06/2023 GUDDI 1707002026WL009373 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 GUDDI MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-026-003/347
() 		1707002026NRG24160620230117157 19/06/2023 Shivam 1707002026WL009372 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 Shivam CANARA BANK(508532)
298 PRITHVIPUR MP-07-002-026-003/357
() 		1707002026NRG24160620230117159 19/06/2023 VEERAN 1707002026WL009372 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 VEERAN STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-026-003/363
() 		1707002026NRG24160620230117161 19/06/2023 KARAN 1707002026WL009372 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 KARAN MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-026-003/364
() 		1707002026NRG24160620230117162 19/06/2023 RUBI 1707002026WL009372 RUBI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 RUBI MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-026-003/367
() 		1707002026NRG24160620230117164 19/06/2023 SULEKHA 1707002026WL009372 SULEKHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 SULEKHA MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-026-003/368
() 		1707002026NRG24160620230117165 19/06/2023 PRABHA 1707002026WL009372 PRABHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 PRABHA STATE BANK OF INDIA(508548)
303 PRITHVIPUR MP-07-002-026-003/380
() 		1707002026NRG24160620230117166 19/06/2023 Gulab 1707002026WL009372 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 Gulab STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-026-003/390
() 		1707002026NRG24160620230117168 19/06/2023 ashis 1707002026WL009372 ashis 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 ashis MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-026-003/392
() 		1707002026NRG24190620230124810 19/06/2023 Indkunwar 1707002026WL009877 Indkunwar 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 514183139 Indkunwar STATE BANK OF INDIA(508548)
306 PRITHVIPUR MP-07-002-026-003/496
() 		1707002026NRG24160620230117169 19/06/2023 SUKHDEVI 1707002026WL009372 SUKHDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 SUKHDEVI MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-026-003/593
() 		1707002026NRG24190620230124813 19/06/2023 YASPAL YADAV 1707002026WL009877 YASPAL YADAV 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 514183139 YASPALYADAV STATE BANK OF INDIA(508548)
308 PRITHVIPUR MP-07-002-026-003/664
() 		1707002026NRG24160620230117170 19/06/2023 surendra yadav 1707002026WL009372 surendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 surendrayadav BANK OF BARODA(606985)
309 PRITHVIPUR MP-07-002-026-003/665
() 		1707002026NRG24160620230117171 19/06/2023 ramsevak sour 1707002026WL009372 ramsevak sour 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 ramsevaksour MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-026-003/666
() 		1707002026NRG24160620230117172 19/06/2023 krishna sour 1707002026WL009372 krishna sour 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 krishnasour MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-026-003/669
() 		1707002026NRG24190620230124814 19/06/2023 Anil yadav 1707002026WL009877 Anil yadav 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 514183139 Anilyadav MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-026-003/691-A
() 		1707002026NRG24160620230117177 19/06/2023 shradha yadav 1707002026WL009373 shradha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 shradhayadav MADHYANCHAL GRAMIN BANK(607232)
313 PRITHVIPUR MP-07-002-026-003/74-A
() 		1707002026NRG24190620230124816 19/06/2023 MEERA 1707002026WL009877 MEERA 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 514183139 MEERA MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-041-001/139
() 		1707002041NRG24160620230117195 19/06/2023 omprakash 1707002041WL009375 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 omprakash MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-041-001/333
() 		1707002041NRG24190620230125603 19/06/2023 SHERSING 1707002041WL009951 SHERSING 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 SHERSING CANARA BANK(508532)
316 PRITHVIPUR MP-07-002-041-001/397
() 		1707002041NRG24190620230125608 19/06/2023 RAJESH AHIRWAR 1707002041WL009951 RAJESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 RAJESHAHIRWAR BANK OF BARODA(606985)
317 PRITHVIPUR MP-07-002-041-001/397
() 		1707002041NRG24190620230125607 19/06/2023 RAJESH AHIRWAR 1707002041WL009951 RAJESH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 RAJESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-041-001/434
() 		1707002041NRG24190620230125619 19/06/2023 RAJENDRA YADAV 1707002041WL009951 RAJENDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 514183139 RAJENDRAYADAV STATE BANK OF INDIA(508548)
319 PRITHVIPUR MP-07-002-043-001/110
() 		1707002043NRG24190620230124995 19/06/2023 kraparam 1707002043WL009885 kraparam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 kraparam INDIA POST PAYMENTS BANK LIMITED(508528)
320 PRITHVIPUR MP-07-002-043-001/110
() 		1707002043NRG24190620230124994 19/06/2023 kraparam 1707002043WL009885 kraparam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 kraparam INDIA POST PAYMENTS BANK LIMITED(508528)
321 PRITHVIPUR MP-07-002-043-001/183
() 		1707002043NRG24190620230124997 19/06/2023 natthu 1707002043WL009885 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 natthu INDIA POST PAYMENTS BANK LIMITED(508528)
322 PRITHVIPUR MP-07-002-043-001/508
() 		1707002043NRG24190620230124998 19/06/2023 Umesh kumar 1707002043WL009885 Umesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 Umeshkumar BANK OF BARODA(606985)
323 PRITHVIPUR MP-07-002-043-001/666
() 		1707002043NRG24190620230125001 19/06/2023 devkant duvey 1707002043WL009885 devkant duvey 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 devkantduvey BANK OF INDIA(508505)
324 PRITHVIPUR MP-07-002-044-002/106
() 		1707002048NRG24190620230124936 19/06/2023 lakahan 1707002048WL009883 lakahan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 lakahan STATE BANK OF INDIA(508548)
325 PRITHVIPUR MP-07-002-044-002/174
() 		1707002048NRG24190620230124938 19/06/2023 Malkhan 1707002048WL009883 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 Malkhan BANK OF BARODA(606985)
326 PRITHVIPUR MP-07-002-044-002/174
() 		1707002048NRG24190620230124937 19/06/2023 malkhan 1707002048WL009883 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 malkhan STATE BANK OF INDIA(508548)
327 PRITHVIPUR MP-07-002-044-002/210-A
() 		1707002048NRG24190620230124939 19/06/2023 soorajbali yadav 1707002048WL009883 soorajbali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 soorajbaliyadav MADHYANCHAL GRAMIN BANK(607232)
328 PRITHVIPUR MP-07-002-044-002/471
() 		1707002048NRG24190620230124942 19/06/2023 badam yadav 1707002048WL009883 badam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 badamyadav MADHYANCHAL GRAMIN BANK(607232)
329 PRITHVIPUR MP-07-002-048-002/58
() 		1707002048NRG24190620230124922 19/06/2023 KUORBAI 1707002048WL009882 KUORBAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 KUORBAI CANARA BANK(508532)
330 PRITHVIPUR MP-07-002-048-002/58
() 		1707002048NRG24190620230124921 19/06/2023 KUORBAI 1707002048WL009882 KUORBAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 KUORBAI MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-048-002/60
() 		1707002048NRG24190620230124923 19/06/2023 GANESH 1707002048WL009882 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 GANESH MADHYANCHAL GRAMIN BANK(607232)
332 PRITHVIPUR MP-07-002-048-002/60
() 		1707002048NRG24190620230124924 19/06/2023 SHAKUNTALA 1707002048WL009882 SHAKUNTALA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 SHAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
333 PRITHVIPUR MP-07-002-048-002/621
() 		1707002048NRG24190620230124929 19/06/2023 BABITA YADAV 1707002048WL009882 BABITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 BABITAYADAV STATE BANK OF INDIA(508548)
334 PRITHVIPUR MP-07-002-048-002/621
() 		1707002048NRG24190620230124928 19/06/2023 PHOOLSINGH YADAV 1707002048WL009882 PHOOLSINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 PHOOLSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
335 PRITHVIPUR MP-07-002-048-002/626
() 		1707002048NRG24190620230124931 19/06/2023 BABITA 1707002048WL009882 BABITA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 BABITA FINO PAYMENTS BANK LTD(608001)
336 PRITHVIPUR MP-07-002-048-002/626
() 		1707002048NRG24190620230124930 19/06/2023 MAHINDRA 1707002048WL009882 MAHINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 MAHINDRA FINO PAYMENTS BANK LTD(608001)
337 PRITHVIPUR MP-07-002-056-001/1776-C
() 		1707002000NRG24190620230125223 19/06/2023 suraj 1707002WL009912 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 suraj STATE BANK OF INDIA(508548)
338 PRITHVIPUR MP-07-002-056-001/1982-D
() 		1707002000NRG24190620230125225 19/06/2023 kuma 1707002WL009912 kuma 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 kuma INDIA POST PAYMENTS BANK LIMITED(508528)
339 PRITHVIPUR MP-07-002-056-001/1982-D
() 		1707002000NRG24190620230125224 19/06/2023 kuma 1707002WL009912 kuma 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 kuma STATE BANK OF INDIA(508548)
340 PRITHVIPUR MP-07-002-056-001/1984
() 		1707002000NRG24190620230125227 19/06/2023 madhav 1707002WL009912 madhav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 madhav CANARA BANK(508532)
341 PRITHVIPUR MP-07-002-056-001/1984
() 		1707002000NRG24190620230125226 19/06/2023 madhav 1707002WL009912 madhav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514183139 madhav CANARA BANK(508532)
342 PRITHVIPUR MP-07-002-056-001/714-B
() 		1707002000NRG24190620230125234 19/06/2023 Sapna 1707002WL009912 Sapna 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 514183139 Sapna STATE BANK OF INDIA(508548)
343 PRITHVIPUR MP-07-002-056-001/714-B
() 		1707002000NRG24190620230125235 19/06/2023 Sapna 1707002WL009912 Sapna 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 514183139 Sapna MADHYANCHAL GRAMIN BANK(607232)
344 PRITHVIPUR MP-07-002-058-001/149
() 		1707002058NRG24190620230124728 19/06/2023 AKHALESH 1707002058WL009875 AKHALESH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 AKHALESH MADHYANCHAL GRAMIN BANK(607232)
345 PRITHVIPUR MP-07-002-058-001/152
() 		1707002058NRG24190620230124730 19/06/2023 GUDDI 1707002058WL009875 GUDDI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 GUDDI MADHYANCHAL GRAMIN BANK(607232)
346 PRITHVIPUR MP-07-002-058-001/17
() 		1707002058NRG24190620230124733 19/06/2023 UDDU 1707002058WL009875 UDDU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 UDDU MADHYANCHAL GRAMIN BANK(607232)
347 PRITHVIPUR MP-07-002-058-001/2
() 		1707002058NRG24190620230124734 19/06/2023 DESHRAJ 1707002058WL009875 DESHRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-058-001/22
() 		1707002058NRG24190620230124735 19/06/2023 HEERA LAL 1707002058WL009875 HEERA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 HEERALAL FINO PAYMENTS BANK LTD(608001)
349 PRITHVIPUR MP-07-002-058-001/23
() 		1707002058NRG24190620230124736 19/06/2023 CHIMAN 1707002058WL009875 CHIMAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 CHIMAN MADHYANCHAL GRAMIN BANK(607232)
350 PRITHVIPUR MP-07-002-058-001/313
() 		1707002058NRG24190620230124739 19/06/2023 BHANSINGH YADAV 1707002058WL009875 BHANSINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514183139 BHANSINGHYADAV STATE BANK OF INDIA(508548)
351 PRITHVIPUR MP-07-002-058-001/343
() 		1707002058NRG24190620230124744 19/06/2023 rekha 1707002058WL009875 rekha 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 514183139 rekha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 231608 231608
Total 456807 456807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_190623APB_FTO_107145 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10829
2 PRITHVIPUR MP1707002_190623APB_FTO_107145 Canara Bank CNRB0006166 PRITHVIPUR 16796
3 PRITHVIPUR MP1707002_190623APB_FTO_107145 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1105
4 PRITHVIPUR MP1707002_190623APB_FTO_107145 State Bank of India SBIN0002886 PROTHVIPUR 178126
5 PRITHVIPUR MP1707002_190623APB_FTO_107145 State Bank of India SBIN0003712 LIDHORA 2210
6 PRITHVIPUR MP1707002_190623APB_FTO_107145 State Bank of India SBIN0013663 JERON KHALSA 14586
7 PRITHVIPUR MP1707002_190623APB_FTO_107145 Union Bank of India UBIN0549908 TIKAMGARH 1547
8 PRITHVIPUR MP1707002_190623APB_FTO_107145 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 2210
9 PRITHVIPUR MP1707002_190623APB_FTO_107145 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 42211
10 PRITHVIPUR MP1707002_190623APB_FTO_107145 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 92157
11 PRITHVIPUR MP1707002_190623APB_FTO_107145 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 5304
12 PRITHVIPUR MP1707002_190623APB_FTO_107145 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 82212
13 PRITHVIPUR MP1707002_190623APB_FTO_107145 Madhyanchal Gramin Bank SBIN0RRMBGB simra 7514

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