Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_110823APB_FTO_215871
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-07-002-016-001/756
() 		1707002016NRG24110820230247855 11/08/2023 jeetu 1707002016WL021252 jeetu 00045 BARB0TIKAMG 884 884 Processed 18/08/2023 589715661 jeetu STATE BANK OF INDIA(508548)
2 PRITHVIPUR MP-07-002-044-002/481
() 		1707002048NRG24110820230247933 11/08/2023 prabha 1707002048WL021259 prabha 00045 BARB0TIKAMG 1326 1326 Processed 18/08/2023 589715661 prabha BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-044-002/481-A
() 		1707002048NRG24110820230247934 11/08/2023 SHIVA AHIRWAR 1707002048WL021259 SHIVA AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 18/08/2023 589715661 SHIVAAHIRWAR BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-050-001/307-D
() 		1707002050NRG24110820230248003 11/08/2023 Akhlesh 1707002050WL021269 Akhlesh 00045 BARB0TIKAMG 1547 1547 Processed 18/08/2023 589715661 Akhlesh BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-051-004/1020
() 		1707002051NRG24110820230248657 11/08/2023 Lakhan lal Raikwar 1707002051WL021324 Lakhan lal Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 18/08/2023 589715661 LakhanlalRaikwar FINO PAYMENTS BANK LTD(608001)
6 PRITHVIPUR MP-07-002-051-004/1291
() 		1707002051NRG24110820230248663 11/08/2023 chanda kewat 1707002051WL021324 chanda kewat 00045 BARB0TIKAMG 1326 1326 Processed 18/08/2023 589715661 chandakewat BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-051-004/1291
() 		1707002051NRG24110820230248662 11/08/2023 rajendra kewat 1707002051WL021324 rajendra kewat 00045 BARB0TIKAMG 1326 1326 Processed 18/08/2023 589715661 rajendrakewat STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-051-004/226-A
() 		1707002051NRG24100820230247488 11/08/2023 GULAB RAIKWAR 1707002051WL021213 GULAB RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 18/08/2023 589715661 GULABRAIKWAR BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-051-004/516-B
() 		1707002051NRG24110820230248678 11/08/2023 Udaybhan Raikwar 1707002051WL021326 Udaybhan Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 18/08/2023 589715661 UdaybhanRaikwar BANK OF BARODA(606985)
SubTotal 11713 11713
10 PRITHVIPUR MP-07-002-039-003/1857
() 		1707002039NRG24110820230248815 11/08/2023 Jagdish 1707002039WL021337 Jagdish 00078 CNRB0006166 1326 1326 Processed 18/08/2023 589715661 Jagdish STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-039-003/1857
() 		1707002039NRG24110820230248814 11/08/2023 Jagdish 1707002039WL021337 Jagdish 00078 CNRB0006166 1326 1326 Processed 18/08/2023 589715661 Jagdish CANARA BANK(508532)
12 PRITHVIPUR MP-07-002-044-002/544
() 		1707002048NRG24110820230247936 11/08/2023 NEERAJ YADAV 1707002048WL021259 NEERAJ YADAV 00078 CNRB0006166 1326 1326 Processed 18/08/2023 589715661 NEERAJYADAV STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-044-002/545-A
() 		1707002048NRG24110820230247937 11/08/2023 PRIYANKA YADAV 1707002048WL021259 PRIYANKA YADAV 00078 CNRB0006166 1326 1326 Processed 18/08/2023 589715661 PRIYANKAYADAV FINO PAYMENTS BANK LTD(608001)
14 PRITHVIPUR MP-07-002-048-002/629-A
() 		1707002048NRG24110820230247958 11/08/2023 PRABHU YADAV 1707002048WL021259 PRABHU YADAV 00078 CNRB0006166 1326 1326 Processed 18/08/2023 589715661 PRABHUYADAV FINO PAYMENTS BANK LTD(608001)
15 PRITHVIPUR MP-07-002-050-001/295
() 		1707002050NRG24110820230248000 11/08/2023 VIDRAVAN 1707002050WL021269 VIDRAVAN 00078 CNRB0006166 1547 1547 Processed 18/08/2023 589715661 VIDRAVAN CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-051-004/1290
() 		1707002051NRG24110820230248661 11/08/2023 Amar Singh Vishwakarma 1707002051WL021324 Amar Singh Vishwakarma 00078 CNRB0006166 1326 1326 Processed 18/08/2023 589715661 AmarSinghVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
17 PRITHVIPUR MP-07-002-016-002/103
() 		1707002016NRG24110820230247862 11/08/2023 rukmani kewat 1707002016WL021252 rukmani kewat 00415 SBIN0002886 884 884 Processed 18/08/2023 589715661 rukmanikewat STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-016-002/103
() 		1707002016NRG24110820230247861 11/08/2023 rukmani kewat 1707002016WL021252 rukmani kewat 00415 SBIN0002886 884 884 Processed 18/08/2023 589715661 rukmanikewat STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-016-002/266
() 		1707002016NRG24110820230247830 11/08/2023 santosh dhimar 1707002016WL021251 santosh dhimar 00415 SBIN0002886 1105 1105 Processed 18/08/2023 589715661 santoshdhimar STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-016-002/288
() 		1707002016NRG24110820230247836 11/08/2023 shivcharan kewat 1707002016WL021251 shivcharan kewat 00415 SBIN0002886 1105 1105 Processed 18/08/2023 589715661 shivcharankewat STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-016-002/316
() 		1707002016NRG24110820230247841 11/08/2023 babita kewat 1707002016WL021251 babita kewat 00415 SBIN0002886 884 884 Processed 18/08/2023 589715661 babitakewat STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-016-002/316
() 		1707002016NRG24110820230247840 11/08/2023 babita kewat 1707002016WL021251 babita kewat 00415 SBIN0002886 884 884 Processed 18/08/2023 589715661 babitakewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 PRITHVIPUR MP-07-002-016-002/600
() 		1707002016NRG24110820230247845 11/08/2023 Sarju 1707002016WL021251 Sarju 00415 SBIN0002886 884 884 Processed 18/08/2023 589715661 Sarju STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-016-002/600
() 		1707002016NRG24110820230247844 11/08/2023 Sarju 1707002016WL021251 Sarju 00415 SBIN0002886 884 884 Processed 18/08/2023 589715661 Sarju STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-025-003/190
() 		1707002025NRG24110820230247664 11/08/2023 tejkunwar 1707002025WL021243 tejkunwar 00415 SBIN0002886 663 663 Processed 18/08/2023 589715661 tejkunwar STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-039-003/114-D
() 		1707002039NRG24110820230248806 11/08/2023 SURESH 1707002039WL021337 SURESH 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 SURESH MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-039-003/114-D
() 		1707002039NRG24110820230248805 11/08/2023 SURESH 1707002039WL021337 SURESH 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 SURESH STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-039-003/1669
() 		1707002039NRG24110820230248808 11/08/2023 Rameshwar 1707002039WL021337 Rameshwar 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Rameshwar STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-039-003/1669
() 		1707002039NRG24110820230248807 11/08/2023 Rameshwar 1707002039WL021337 Rameshwar 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
30 PRITHVIPUR MP-07-002-039-003/1670
() 		1707002039NRG24110820230248809 11/08/2023 VISHAL 1707002039WL021337 VISHAL 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 VISHAL CANARA BANK(508532)
31 PRITHVIPUR MP-07-002-039-003/1744
() 		1707002039NRG24110820230248825 11/08/2023 Ramdevi 1707002039WL021338 Ramdevi 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Ramdevi STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-039-003/1744
() 		1707002039NRG24110820230248824 11/08/2023 Sitaram 1707002039WL021338 Sitaram 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Sitaram MADHYANCHAL GRAMIN BANK(607232)
33 PRITHVIPUR MP-07-002-039-003/1745
() 		1707002039NRG24110820230248827 11/08/2023 Nandram 1707002039WL021338 Nandram 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Nandram AIRTEL PAYMENTS BANK LIMITED(990288)
34 PRITHVIPUR MP-07-002-039-003/1745
() 		1707002039NRG24110820230248826 11/08/2023 Nandram 1707002039WL021338 Nandram 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Nandram CANARA BANK(508532)
35 PRITHVIPUR MP-07-002-039-003/1754
() 		1707002039NRG24110820230248828 11/08/2023 Hargovind 1707002039WL021338 Hargovind 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Hargovind STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-039-003/1827
() 		1707002039NRG24110820230248813 11/08/2023 Rati 1707002039WL021337 Rati 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Rati STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-039-003/1850
() 		1707002039NRG24110820230248832 11/08/2023 komal 1707002039WL021338 komal 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 komal STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-039-003/1850
() 		1707002039NRG24110820230248831 11/08/2023 komal 1707002039WL021338 komal 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 komal BANK OF BARODA(606985)
39 PRITHVIPUR MP-07-002-039-003/1855
() 		1707002039NRG24110820230248834 11/08/2023 Kharga 1707002039WL021338 Kharga 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Kharga STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-039-003/1855
() 		1707002039NRG24110820230248833 11/08/2023 Kharga 1707002039WL021338 Kharga 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Kharga FINO PAYMENTS BANK LTD(608001)
41 PRITHVIPUR MP-07-002-039-003/1858
() 		1707002039NRG24110820230248817 11/08/2023 Shalikram 1707002039WL021337 Shalikram 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Shalikram MADHYANCHAL GRAMIN BANK(607232)
42 PRITHVIPUR MP-07-002-039-003/1858
() 		1707002039NRG24110820230248816 11/08/2023 Shalikram 1707002039WL021337 Shalikram 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Shalikram MADHYANCHAL GRAMIN BANK(607232)
43 PRITHVIPUR MP-07-002-041-001/418
() 		1707002041NRG24110820230248421 11/08/2023 HARIKISHAN YADAV 1707002041WL021309 HARIKISHAN YADAV 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 HARIKISHANYADAV STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-041-001/418
() 		1707002041NRG24110820230248420 11/08/2023 HARIKISHAN YADAV 1707002041WL021309 HARIKISHAN YADAV 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 HARIKISHANYADAV STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-041-001/435
() 		1707002041NRG24110820230248427 11/08/2023 ANITA YADAV 1707002041WL021309 ANITA YADAV 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 ANITAYADAV STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-041-001/446
() 		1707002041NRG24110820230248428 11/08/2023 PRAMOD YADAV 1707002041WL021309 PRAMOD YADAV 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 PRAMODYADAV STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-041-001/454
() 		1707002041NRG24110820230248430 11/08/2023 ANKUSH YADAV 1707002041WL021309 ANKUSH YADAV 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 ANKUSHYADAV STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-041-001/468
() 		1707002041NRG24110820230248432 11/08/2023 RATANLAL VISHKARMA 1707002041WL021309 RATANLAL VISHKARMA 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 RATANLALVISHKARMA STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-041-001/483
() 		1707002041NRG24110820230248435 11/08/2023 SUMAN RAIKWAR 1707002041WL021309 SUMAN RAIKWAR 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 SUMANRAIKWAR STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-041-001/483
() 		1707002041NRG24110820230248434 11/08/2023 SUMAN RAIKWAR 1707002041WL021309 SUMAN RAIKWAR 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 SUMANRAIKWAR CANARA BANK(508532)
51 PRITHVIPUR MP-07-002-044-002/195
() 		1707002048NRG24110820230247930 11/08/2023 biniya 1707002048WL021259 biniya 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 biniya STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-044-002/204
() 		1707002048NRG24110820230247931 11/08/2023 prabhu 1707002048WL021259 prabhu 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 prabhu STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-044-002/5
() 		1707002048NRG24110820230247935 11/08/2023 gopal 1707002048WL021259 gopal 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 gopal STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-044-002/559
() 		1707002048NRG24110820230247939 11/08/2023 Shivkant pal 1707002048WL021259 Shivkant pal 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Shivkantpal FINO PAYMENTS BANK LTD(608001)
55 PRITHVIPUR MP-07-002-044-002/596
() 		1707002048NRG24110820230247940 11/08/2023 Sanjiv yadav 1707002048WL021259 Sanjiv yadav 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Sanjivyadav STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-044-002/63-A
() 		1707002048NRG24110820230247943 11/08/2023 Aradhna Ahirwar 1707002048WL021259 Aradhna Ahirwar 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 AradhnaAhirwar STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-044-002/63-A
() 		1707002048NRG24110820230247942 11/08/2023 ravishankar 1707002048WL021259 ravishankar 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 ravishankar STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-044-002/95
() 		1707002048NRG24110820230247947 11/08/2023 ramprikash 1707002048WL021259 ramprikash 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 ramprikash STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-044-002/95
() 		1707002048NRG24110820230247946 11/08/2023 ramprikash 1707002048WL021259 ramprikash 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 ramprikash STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-044-002/97
() 		1707002048NRG24110820230247949 11/08/2023 akhlesh 1707002048WL021259 akhlesh 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 akhlesh STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-048-002/617-A
() 		1707002048NRG24110820230247950 11/08/2023 SHREE BAI 1707002048WL021259 SHREE BAI 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 SHREEBAI FINO PAYMENTS BANK LTD(608001)
62 PRITHVIPUR MP-07-002-048-002/622-A
() 		1707002048NRG24110820230247952 11/08/2023 BHAVNA SHREEVAS 1707002048WL021259 BHAVNA SHREEVAS 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 BHAVNASHREEVAS FINO PAYMENTS BANK LTD(608001)
63 PRITHVIPUR MP-07-002-048-002/623-A
() 		1707002048NRG24110820230247953 11/08/2023 ATARSINGH SOUR 1707002048WL021259 ATARSINGH SOUR 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 ATARSINGHSOUR FINO PAYMENTS BANK LTD(608001)
64 PRITHVIPUR MP-07-002-048-002/625-A
() 		1707002048NRG24110820230247954 11/08/2023 PUSHPA LUHAR 1707002048WL021259 PUSHPA LUHAR 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 PUSHPALUHAR FINO PAYMENTS BANK LTD(608001)
65 PRITHVIPUR MP-07-002-050-001/115
() 		1707002050NRG24110820230247980 11/08/2023 TULSHIDAS 1707002050WL021269 TULSHIDAS 00415 SBIN0002886 1547 1547 Processed 18/08/2023 589715661 TULSHIDAS STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-050-001/151
() 		1707002050NRG24110820230247981 11/08/2023 SAGUN 1707002050WL021269 SAGUN 00415 SBIN0002886 1547 1547 Processed 18/08/2023 589715661 SAGUN MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-050-001/157
() 		1707002050NRG24110820230247983 11/08/2023 MITHAN 1707002050WL021269 MITHAN 00415 SBIN0002886 1547 1547 Processed 18/08/2023 589715661 MITHAN MADHYANCHAL GRAMIN BANK(607232)
68 PRITHVIPUR MP-07-002-050-001/157
() 		1707002050NRG24110820230247984 11/08/2023 RAMPYARI 1707002050WL021269 RAMPYARI 00415 SBIN0002886 1547 1547 Processed 18/08/2023 589715661 RAMPYARI STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-050-001/163
() 		1707002050NRG24110820230247986 11/08/2023 GUDDI 1707002050WL021269 GUDDI 00415 SBIN0002886 1547 1547 Processed 18/08/2023 589715661 GUDDI MADHYANCHAL GRAMIN BANK(607232)
70 PRITHVIPUR MP-07-002-050-001/256
() 		1707002050NRG24110820230247994 11/08/2023 RAJKUMARI 1707002050WL021269 RAJKUMARI 00415 SBIN0002886 1547 1547 Processed 18/08/2023 589715661 RAJKUMARI STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-050-001/401
() 		1707002050NRG24110820230248006 11/08/2023 Babita pal 1707002050WL021269 Babita pal 00415 SBIN0002886 1547 1547 Processed 18/08/2023 589715661 Babitapal STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-050-001/58
() 		1707002050NRG24110820230248012 11/08/2023 AAMNI SUTRAKAR 1707002050WL021269 AAMNI SUTRAKAR 00415 SBIN0002886 1547 1547 Processed 18/08/2023 589715661 AAMNISUTRAKAR STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-050-001/58
() 		1707002050NRG24110820230248011 11/08/2023 JANKI SUTRAKAR 1707002050WL021269 JANKI SUTRAKAR 00415 SBIN0002886 1547 1547 Processed 18/08/2023 589715661 JANKISUTRAKAR STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-051-002/103-A
() 		1707002051NRG24110820230248643 11/08/2023 Surendra Kushwaha 1707002051WL021324 Surendra Kushwaha 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 SurendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
75 PRITHVIPUR MP-07-002-051-002/103-B
() 		1707002051NRG24110820230248644 11/08/2023 Jaykunwar Kushwaha 1707002051WL021324 Jaykunwar Kushwaha 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 JaykunwarKushwaha STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-051-003/11-B
() 		1707002051NRG24110820230248647 11/08/2023 Pushpendra Raikwar 1707002051WL021324 Pushpendra Raikwar 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 PushpendraRaikwar STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-051-003/36
() 		1707002051NRG24110820230248650 11/08/2023 harsinga 1707002051WL021324 harsinga 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 harsinga STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-051-003/36
() 		1707002051NRG24110820230248651 11/08/2023 lachhiya 1707002051WL021324 lachhiya 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 lachhiya STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-051-003/36-A
() 		1707002051NRG24110820230248653 11/08/2023 Aneeta raikwar 1707002051WL021324 Aneeta raikwar 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Aneetaraikwar STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-051-003/36-A
() 		1707002051NRG24110820230248652 11/08/2023 Ratiram raikwar 1707002051WL021324 Ratiram raikwar 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Ratiramraikwar STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-051-004/1313
() 		1707002051NRG24110820230248669 11/08/2023 Bharti Prajapati 1707002051WL021324 Bharti Prajapati 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 BhartiPrajapati BANK OF BARODA(606985)
82 PRITHVIPUR MP-07-002-051-004/1401
() 		1707002051NRG24110820230248672 11/08/2023 ANJU 1707002051WL021324 ANJU 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 ANJU MADHYANCHAL GRAMIN BANK(607232)
83 PRITHVIPUR MP-07-002-051-004/226-A
() 		1707002051NRG24100820230247489 11/08/2023 SADHANA 1707002051WL021213 SADHANA 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 SADHANA STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-051-004/230-A
() 		1707002051NRG24100820230247490 11/08/2023 Balalram ahirwar 1707002051WL021213 Balalram ahirwar 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Balalramahirwar STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-051-004/230-A
() 		1707002051NRG24100820230247491 11/08/2023 Pushpsaroj ahirwar 1707002051WL021213 Pushpsaroj ahirwar 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 Pushpsarojahirwar STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-051-004/339-B
() 		1707002051NRG24100820230247496 11/08/2023 BHAGVATI 1707002051WL021213 BHAGVATI 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 BHAGVATI STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-051-004/4-A
() 		1707002051NRG24100820230247506 11/08/2023 VEERU BANSKAR 1707002051WL021213 VEERU BANSKAR 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 VEERUBANSKAR STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-051-004/521-A
() 		1707002051NRG24110820230248681 11/08/2023 Phoolvati Raikwar 1707002051WL021326 Phoolvati Raikwar 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 PhoolvatiRaikwar STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-051-004/528-A
() 		1707002051NRG24110820230248684 11/08/2023 Santosh Singh Dangi 1707002051WL021326 Santosh Singh Dangi 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 SantoshSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
90 PRITHVIPUR MP-07-002-051-004/539-A
() 		1707002051NRG24110820230248693 11/08/2023 Rajendra Ahirwar 1707002051WL021326 Rajendra Ahirwar 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 RajendraAhirwar STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-051-004/539-A
() 		1707002051NRG24110820230248692 11/08/2023 Rajendra Ahirwar 1707002051WL021326 Rajendra Ahirwar 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 RajendraAhirwar STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-056-001/744-B
() 		1707002056NRG24110820230248059 11/08/2023 shakuntla 1707002056WL021276 shakuntla 00415 SBIN0002886 1326 1326 Processed 18/08/2023 589715661 shakuntla CANARA BANK(508532)
SubTotal 99008 99008
93 PRITHVIPUR MP-07-002-016-002/23
() 		1707002016NRG24110820230247866 11/08/2023 Sagun Kewat 1707002016WL021252 Sagun Kewat 00415 SBIN0013663 884 884 Processed 18/08/2023 589715661 SagunKewat STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-016-002/284
() 		1707002016NRG24110820230247833 11/08/2023 nathuram kewat 1707002016WL021251 nathuram kewat 00415 SBIN0013663 1105 1105 Processed 18/08/2023 589715661 nathuramkewat CENTRAL BANK OF INDIA(607115)
95 PRITHVIPUR MP-07-002-016-002/284
() 		1707002016NRG24110820230247832 11/08/2023 nathuram kewat 1707002016WL021251 nathuram kewat 00415 SBIN0013663 1105 1105 Processed 18/08/2023 589715661 nathuramkewat STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-016-002/301
() 		1707002016NRG24110820230247838 11/08/2023 rajesh kumar kewat 1707002016WL021251 rajesh kumar kewat 00415 SBIN0013663 1105 1105 Processed 18/08/2023 589715661 rajeshkumarkewat STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-016-002/301
() 		1707002016NRG24110820230247837 11/08/2023 rajesh kumar kewat 1707002016WL021251 rajesh kumar kewat 00415 SBIN0013663 1105 1105 Processed 18/08/2023 589715661 rajeshkumarkewat STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-016-002/37
() 		1707002016NRG24110820230247843 11/08/2023 kamlesh dheemar 1707002016WL021251 kamlesh dheemar 00415 SBIN0013663 884 884 Processed 18/08/2023 589715661 kamleshdheemar CENTRAL BANK OF INDIA(607115)
99 PRITHVIPUR MP-07-002-025-002/106
() 		1707002025NRG24110820230247722 11/08/2023 GYAN CHAND KUSHWAH 1707002025WL021246 GYAN CHAND KUSHWAH 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 GYANCHANDKUSHWAH STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-025-002/2-D
() 		1707002025NRG24110820230247651 11/08/2023 GANPAT KUSHWAHA 1707002025WL021243 GANPAT KUSHWAHA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715661 GANPATKUSHWAHA STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-025-002/24-A
() 		1707002025NRG24110820230247699 11/08/2023 ANGURI KUSHAWAHA 1707002025WL021245 ANGURI KUSHAWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 ANGURIKUSHAWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
102 PRITHVIPUR MP-07-002-025-002/27
() 		1707002025NRG24110820230247702 11/08/2023 DEERU PERJAPATI 1707002025WL021245 DEERU PERJAPATI 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 DEERUPERJAPATI STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-025-002/27
() 		1707002025NRG24110820230247701 11/08/2023 KRANTI BAI PRAJAPATI 1707002025WL021245 KRANTI BAI PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 KRANTIBAIPRAJAPATI STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-025-002/4
() 		1707002025NRG24110820230247730 11/08/2023 Rekhadevi Kushwaha 1707002025WL021246 Rekhadevi Kushwaha 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 RekhadeviKushwaha STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-025-002/44-B
() 		1707002025NRG24110820230247709 11/08/2023 Phunde kushawaha 1707002025WL021245 Phunde kushawaha 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 Phundekushawaha MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-025-002/44-B
() 		1707002025NRG24110820230247708 11/08/2023 Phunde kushawaha 1707002025WL021245 Phunde kushawaha 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 Phundekushawaha STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-025-002/47-A
() 		1707002025NRG24110820230247732 11/08/2023 GAYAN KUSHWAHA 1707002025WL021246 GAYAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 GAYANKUSHWAHA STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-025-002/55
() 		1707002025NRG24110820230247710 11/08/2023 KEHAR KUSHWAHA 1707002025WL021245 KEHAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 KEHARKUSHWAHA STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-025-002/70-B
() 		1707002025NRG24110820230247738 11/08/2023 DAMODAR KUSHWAHA 1707002025WL021246 DAMODAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 DAMODARKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
110 PRITHVIPUR MP-07-002-025-002/90
() 		1707002025NRG24110820230247716 11/08/2023 GUDDI KUSHWAHA 1707002025WL021245 GUDDI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 GUDDIKUSHWAHA STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-025-002/99-A
() 		1707002025NRG24110820230247740 11/08/2023 RAMKUMAR KUSHWAHA 1707002025WL021246 RAMKUMAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 RAMKUMARKUSHWAHA STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-025-003/104
() 		1707002025NRG24110820230247717 11/08/2023 MANSHARAM KUSHWAHA 1707002025WL021245 MANSHARAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 MANSHARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
113 PRITHVIPUR MP-07-002-025-003/118
() 		1707002025NRG24110820230247652 11/08/2023 RAMSHU KUSHWAHA 1707002025WL021243 RAMSHU KUSHWAHA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715661 RAMSHUKUSHWAHA STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-025-003/128-A
() 		1707002025NRG24110820230247672 11/08/2023 HARKUNVAR KUSHWAHA 1707002025WL021244 HARKUNVAR KUSHWAHA 00415 SBIN0013663 1547 1547 Processed 18/08/2023 589715661 HARKUNVARKUSHWAHA STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-025-003/133
() 		1707002025NRG24110820230247675 11/08/2023 balaram 1707002025WL021244 balaram 00415 SBIN0013663 1547 1547 Processed 18/08/2023 589715661 balaram STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-025-003/137
() 		1707002025NRG24110820230247676 11/08/2023 Javahar Lal Kushwaha 1707002025WL021244 Javahar Lal Kushwaha 00415 SBIN0013663 1547 1547 Processed 18/08/2023 589715661 JavaharLalKushwaha STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-025-003/157
() 		1707002025NRG24110820230247678 11/08/2023 RAMKUNWAR KUSHWAHA 1707002025WL021244 RAMKUNWAR KUSHWAHA 00415 SBIN0013663 1547 1547 Processed 18/08/2023 589715661 RAMKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-025-003/159
() 		1707002025NRG24110820230248232 11/08/2023 JAGGU KUSHWAHA 1707002025WL021289 JAGGU KUSHWAHA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715661 JAGGUKUSHWAHA STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-025-003/162
() 		1707002025NRG24110820230248234 11/08/2023 MULAYAM KUSHWAHA 1707002025WL021289 MULAYAM KUSHWAHA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715661 MULAYAMKUSHWAHA STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-025-003/163-C
() 		1707002025NRG24110820230247662 11/08/2023 NATHOORAM KUSHWAHA 1707002025WL021243 NATHOORAM KUSHWAHA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715661 NATHOORAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
121 PRITHVIPUR MP-07-002-025-003/163-C
() 		1707002025NRG24110820230247661 11/08/2023 NATHOORAM KUSHWAHA 1707002025WL021243 NATHOORAM KUSHWAHA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715661 NATHOORAMKUSHWAHA STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-025-003/172
() 		1707002025NRG24110820230247681 11/08/2023 SUNIL KUSHWAHA 1707002025WL021244 SUNIL KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 SUNILKUSHWAHA FINO PAYMENTS BANK LTD(608001)
123 PRITHVIPUR MP-07-002-025-003/179
() 		1707002025NRG24110820230247719 11/08/2023 RAHUL KUSHWAHA 1707002025WL021245 RAHUL KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 RAHULKUSHWAHA STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-025-003/208
() 		1707002025NRG24110820230248235 11/08/2023 KISHORI DEVI DHEEMAR 1707002025WL021289 KISHORI DEVI DHEEMAR 00415 SBIN0013663 663 663 Processed 18/08/2023 589715661 KISHORIDEVIDHEEMAR STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-025-003/224-A
() 		1707002025NRG24110820230247682 11/08/2023 PRAKASH KUSHWAHA 1707002025WL021244 PRAKASH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-025-003/224-A
() 		1707002025NRG24110820230247683 11/08/2023 SHASHI KUSHWAHA 1707002025WL021244 SHASHI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 SHASHIKUSHWAHA STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-025-003/245
() 		1707002025NRG24110820230248237 11/08/2023 LAKHAN LALKUSHWAH 1707002025WL021289 LAKHAN LALKUSHWAH 00415 SBIN0013663 663 663 Processed 18/08/2023 589715661 LAKHANLALKUSHWAH STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-025-003/248-A
() 		1707002025NRG24110820230248240 11/08/2023 NANDRAM KUSHWAHA 1707002025WL021289 NANDRAM KUSHWAHA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715661 NANDRAMKUSHWAHA STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-025-003/249-C
() 		1707002025NRG24110820230248243 11/08/2023 KAILASH KUSHWAHA 1707002025WL021289 KAILASH KUSHWAHA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715661 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-025-003/262
() 		1707002025NRG24110820230247684 11/08/2023 LAKHAN LAL KUSHWAHA 1707002025WL021244 LAKHAN LAL KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-025-003/278-C
() 		1707002025NRG24110820230247687 11/08/2023 HARGOVIND KUSHWAHA 1707002025WL021244 HARGOVIND KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 HARGOVINDKUSHWAHA STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-025-003/291-A
() 		1707002025NRG24110820230247689 11/08/2023 UMESH KUSHWAHA 1707002025WL021244 UMESH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 UMESHKUSHWAHA STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-025-003/389
() 		1707002025NRG24110820230247666 11/08/2023 DEVENDRA 1707002025WL021243 DEVENDRA 00415 SBIN0013663 663 663 Processed 18/08/2023 589715661 DEVENDRA STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-025-003/55-A
() 		1707002025NRG24110820230247669 11/08/2023 ABHILASHA YADAV 1707002025WL021243 ABHILASHA YADAV 00415 SBIN0013663 663 663 Processed 18/08/2023 589715661 ABHILASHAYADAV STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-025-003/65
() 		1707002025NRG24110820230247693 11/08/2023 MANSINGH KUSHWAHA 1707002025WL021244 MANSINGH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 MANSINGHKUSHWAHA STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-025-003/91-A
() 		1707002025NRG24110820230247694 11/08/2023 RAMPRASAD KUSHWAHA 1707002025WL021244 RAMPRASAD KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 RAMPRASADKUSHWAHA STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-039-003/1726
() 		1707002039NRG24110820230248822 11/08/2023 Parmanand 1707002039WL021338 Parmanand 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 Parmanand STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-039-003/1739
() 		1707002039NRG24110820230248811 11/08/2023 Bharti 1707002039WL021337 Bharti 00415 SBIN0013663 1326 1326 Processed 18/08/2023 589715661 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52156 52156
139 PRITHVIPUR MP-07-002-015-001/119-A
() 		1707002015NRG24110820230247627 11/08/2023 Ashok Khangar 1707002015WL021237 Ashok Khangar 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589715661 AshokKhangar MADHYANCHAL GRAMIN BANK(607232)
140 PRITHVIPUR MP-07-002-015-001/119-A
() 		1707002015NRG24110820230247628 11/08/2023 Maya Khangar 1707002015WL021237 Maya Khangar 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589715661 MayaKhangar MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-015-001/140
() 		1707002015NRG24110820230247629 11/08/2023 NANDKISHOR 1707002015WL021237 NANDKISHOR 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589715661 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
142 PRITHVIPUR MP-07-002-015-001/17-A
() 		1707002015NRG24110820230247630 11/08/2023 AMAR KUMHAR 1707002015WL021237 AMAR KUMHAR 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589715661 AMARKUMHAR STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-016-001/127
() 		1707002016NRG24110820230247848 11/08/2023 MANOHAR 1707002016WL021252 MANOHAR 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715661 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
144 PRITHVIPUR MP-07-002-016-001/127
() 		1707002016NRG24110820230247847 11/08/2023 MANOHAR 1707002016WL021252 MANOHAR 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715661 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-016-001/22
() 		1707002016NRG24110820230247850 11/08/2023 MALWAN 1707002016WL021252 MALWAN 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715661 MALWAN STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-016-001/22
() 		1707002016NRG24110820230247849 11/08/2023 MALWAN 1707002016WL021252 MALWAN 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715661 MALWAN MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-016-001/753
() 		1707002016NRG24110820230247851 11/08/2023 risendra 1707002016WL021252 risendra 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715661 risendra STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-016-001/755
() 		1707002016NRG24110820230247853 11/08/2023 guddi 1707002016WL021252 guddi 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715661 guddi MADHYANCHAL GRAMIN BANK(607232)
149 PRITHVIPUR MP-07-002-016-001/945
() 		1707002016NRG24110820230247858 11/08/2023 Rohit Pal 1707002016WL021252 Rohit Pal 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715661 RohitPal MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-016-001/945
() 		1707002016NRG24110820230247857 11/08/2023 Rohit Pal 1707002016WL021252 Rohit Pal 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715661 RohitPal FINO PAYMENTS BANK LTD(608001)
151 PRITHVIPUR MP-07-002-016-001/949
() 		1707002016NRG24110820230247860 11/08/2023 ANSUL AHIRWAR 1707002016WL021252 ANSUL AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715661 ANSULAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
152 PRITHVIPUR MP-07-002-016-002/161
() 		1707002016NRG24110820230247863 11/08/2023 JASHRATH 1707002016WL021252 JASHRATH 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715661 JASHRATH MADHYANCHAL GRAMIN BANK(607232)
153 PRITHVIPUR MP-07-002-016-002/200
() 		1707002016NRG24110820230247865 11/08/2023 sapna kewat 1707002016WL021252 sapna kewat 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715661 sapnakewat MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-016-002/263
() 		1707002016NRG24110820230247869 11/08/2023 roshni kewat 1707002016WL021252 roshni kewat 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715661 roshnikewat PUNJAB NATIONAL BANK(508568)
155 PRITHVIPUR MP-07-002-016-002/273
() 		1707002016NRG24110820230247831 11/08/2023 santosh kewat 1707002016WL021251 santosh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715661 santoshkewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
156 PRITHVIPUR MP-07-002-016-002/286
() 		1707002016NRG24110820230247835 11/08/2023 kailash kewat 1707002016WL021251 kailash kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715661 kailashkewat MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-016-002/286
() 		1707002016NRG24110820230247834 11/08/2023 kailash kewat 1707002016WL021251 kailash kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715661 kailashkewat STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-016-002/308
() 		1707002016NRG24110820230247839 11/08/2023 priyanka kewat 1707002016WL021251 priyanka kewat 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715661 priyankakewat MADHYANCHAL GRAMIN BANK(607232)
159 PRITHVIPUR MP-07-002-016-002/325
() 		1707002016NRG24110820230247842 11/08/2023 tulasi kewat 1707002016WL021251 tulasi kewat 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715661 tulasikewat AIRTEL PAYMENTS BANK LIMITED(990288)
160 PRITHVIPUR MP-07-002-016-002/887
() 		1707002016NRG24110820230247846 11/08/2023 Muskan 1707002016WL021251 Muskan 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589715661 Muskan FINO PAYMENTS BANK LTD(608001)
161 PRITHVIPUR MP-07-002-025-002/1
() 		1707002025NRG24110820230247696 11/08/2023 GIRJA KUSHWAHA 1707002025WL021245 GIRJA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 GIRJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-025-002/125-A
() 		1707002025NRG24110820230247724 11/08/2023 MANKUNWAR KUSHWAHA 1707002025WL021246 MANKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 MANKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-025-002/2-D
() 		1707002025NRG24110820230247725 11/08/2023 SEEMA KUSHWAHA 1707002025WL021246 SEEMA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 SEEMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-025-002/27-A
() 		1707002025NRG24110820230247703 11/08/2023 JANKI PRAJAPATI 1707002025WL021245 JANKI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 JANKIPRAJAPATI STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-025-002/3
() 		1707002025NRG24110820230247705 11/08/2023 CHHOTELAL KUSHWAHA 1707002025WL021245 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 CHHOTELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-025-002/3-B
() 		1707002025NRG24110820230247707 11/08/2023 BINITA KUSHWAHA 1707002025WL021245 BINITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 BINITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-025-002/3-B
() 		1707002025NRG24110820230247706 11/08/2023 MUKESH KUSHWAHA 1707002025WL021245 MUKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 MUKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-025-002/33
() 		1707002025NRG24110820230247728 11/08/2023 CHIROJI KUSHWAHA 1707002025WL021246 CHIROJI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 CHIROJIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
169 PRITHVIPUR MP-07-002-025-002/39
() 		1707002025NRG24110820230247729 11/08/2023 TIJU KUSHWAHA 1707002025WL021246 TIJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 TIJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-025-002/53
() 		1707002025NRG24110820230247733 11/08/2023 DESHRAJ KUSHWAHA 1707002025WL021246 DESHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-025-002/54-C
() 		1707002025NRG24110820230247670 11/08/2023 ANTRAM KUSHWAHA 1707002025WL021244 ANTRAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 ANTRAMKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
172 PRITHVIPUR MP-07-002-025-002/54-C
() 		1707002025NRG24110820230247671 11/08/2023 RAMDEVI KUSHWAHA 1707002025WL021244 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 RAMDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
173 PRITHVIPUR MP-07-002-025-002/55
() 		1707002025NRG24110820230248227 11/08/2023 PARVATI KUSHWAHA 1707002025WL021289 PARVATI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715661 PARVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
174 PRITHVIPUR MP-07-002-025-002/56-A
() 		1707002025NRG24110820230247711 11/08/2023 SUKRAM KUSHWAHA 1707002025WL021245 SUKRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 SUKRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-025-002/6
() 		1707002025NRG24110820230247734 11/08/2023 SURA KUSHWAHA 1707002025WL021246 SURA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 SURAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
176 PRITHVIPUR MP-07-002-025-002/6-A
() 		1707002025NRG24110820230247735 11/08/2023 SHIVRAM KUSHWAHA 1707002025WL021246 SHIVRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 SHIVRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-025-002/60-A
() 		1707002025NRG24110820230247736 11/08/2023 NANDRAM KUSHWAHA 1707002025WL021246 NANDRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 NANDRAMKUSHWAHA CANARA BANK(508532)
178 PRITHVIPUR MP-07-002-025-002/60-A
() 		1707002025NRG24110820230247737 11/08/2023 PRABHA KUSHWAHA 1707002025WL021246 PRABHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 PRABHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PRITHVIPUR MP-07-002-025-002/7
() 		1707002025NRG24110820230247713 11/08/2023 RAMDYAL KUSHWAHA 1707002025WL021245 RAMDYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RAMDYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
180 PRITHVIPUR MP-07-002-025-002/70-B
() 		1707002025NRG24110820230247739 11/08/2023 BABITA KUSHWAHA 1707002025WL021246 BABITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 BABITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-025-003/128-B
() 		1707002025NRG24110820230247674 11/08/2023 GUDDI KUSHWAHA 1707002025WL021244 GUDDI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 GUDDIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-025-003/128-B
() 		1707002025NRG24110820230247673 11/08/2023 GUDDI KUSHWAHA 1707002025WL021244 GUDDI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 GUDDIKUSHWAHA STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-025-003/131-A
() 		1707002025NRG24110820230247655 11/08/2023 DRAUPATI KUSHWAHA 1707002025WL021243 DRAUPATI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715661 DRAUPATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
184 PRITHVIPUR MP-07-002-025-003/141-A
() 		1707002025NRG24110820230247658 11/08/2023 KASHIRAM KUSHWAHA 1707002025WL021243 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715661 KASHIRAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
185 PRITHVIPUR MP-07-002-025-003/157
() 		1707002025NRG24110820230247677 11/08/2023 BALARAM KUSHWAHA 1707002025WL021244 BALARAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 BALARAMKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
186 PRITHVIPUR MP-07-002-025-003/157-A
() 		1707002025NRG24110820230247680 11/08/2023 BINITA KUSHWAHA 1707002025WL021244 BINITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 BINITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-025-003/162
() 		1707002025NRG24110820230248233 11/08/2023 PHOOLCHANDRA 1707002025WL021289 PHOOLCHANDRA 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715661 PHOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-025-003/163-B
() 		1707002025NRG24110820230247660 11/08/2023 SHEELA DEVI KUSHWAHA 1707002025WL021243 SHEELA DEVI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715661 SHEELADEVIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PRITHVIPUR MP-07-002-025-003/179
() 		1707002025NRG24110820230247718 11/08/2023 MADHV KUSHWAHA 1707002025WL021245 MADHV KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 MADHVKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-025-003/245
() 		1707002025NRG24110820230248238 11/08/2023 HARKUNWAR KUSHWAHA 1707002025WL021289 HARKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715661 HARKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
191 PRITHVIPUR MP-07-002-025-003/245-A
() 		1707002025NRG24110820230248239 11/08/2023 BHAROSEE KUSHWAHA 1707002025WL021289 BHAROSEE KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715661 BHAROSEEKUSHWAHA STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-025-003/249-B
() 		1707002025NRG24110820230248241 11/08/2023 LALARAM KUSHWAHA 1707002025WL021289 LALARAM KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715661 LALARAMKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
193 PRITHVIPUR MP-07-002-025-003/250-A
() 		1707002025NRG24110820230248244 11/08/2023 BHURI KUSHWAHA 1707002025WL021289 BHURI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715661 BHURIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-025-003/262
() 		1707002025NRG24110820230247685 11/08/2023 FOOLA KUSHWAHA 1707002025WL021244 FOOLA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 FOOLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-025-003/262-B
() 		1707002025NRG24110820230247686 11/08/2023 RAKESH KUSHWAHA 1707002025WL021244 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RAKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-025-003/278-C
() 		1707002025NRG24110820230247688 11/08/2023 RAVITA KUSHWAHA 1707002025WL021244 RAVITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RAVITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-025-003/291-A
() 		1707002025NRG24110820230247690 11/08/2023 RAJKUMARI KUSHWAHA 1707002025WL021244 RAJKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RAJKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-025-003/389-A
() 		1707002025NRG24110820230247667 11/08/2023 BHUPENDRA SINGH YADAV 1707002025WL021243 BHUPENDRA SINGH YADAV 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715661 BHUPENDRASINGHYADAV STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-025-003/43
() 		1707002025NRG24110820230247692 11/08/2023 RAMKARAN KUSHWAHA 1707002025WL021244 RAMKARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RAMKARANKUSHWAHA STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-025-003/49-B
() 		1707002025NRG24110820230247721 11/08/2023 SORABH KUSHWAHA 1707002025WL021245 SORABH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 SORABHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-025-003/55-A
() 		1707002025NRG24110820230247668 11/08/2023 UMESH YADAV 1707002025WL021243 UMESH YADAV 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715661 UMESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
202 PRITHVIPUR MP-07-002-025-003/94-A
() 		1707002025NRG24110820230247695 11/08/2023 RAMDAYAL KUSHWAHA 1707002025WL021244 RAMDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RAMDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-025-003/96-A
() 		1707002025NRG24110820230248245 11/08/2023 GOVINDDAS KUSHWAHA 1707002025WL021289 GOVINDDAS KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589715661 GOVINDDASKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
204 PRITHVIPUR MP-07-002-033-002/32-A
() 		1707002066NRG24110820230248226 11/08/2023 PHARASRAM 1707002066WL021288 PHARASRAM 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589715661 PHARASRAM MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-039-003/1739
() 		1707002039NRG24110820230248810 11/08/2023 Mulayam 1707002039WL021337 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 Mulayam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
206 PRITHVIPUR MP-07-002-039-003/1793
() 		1707002039NRG24110820230248829 11/08/2023 Mankunwar 1707002039WL021338 Mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 Mankunwar AIRTEL PAYMENTS BANK LIMITED(990288)
207 PRITHVIPUR MP-07-002-039-003/1794
() 		1707002039NRG24110820230248830 11/08/2023 Kamini 1707002039WL021338 Kamini 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 Kamini MADHYANCHAL GRAMIN BANK(607232)
208 PRITHVIPUR MP-07-002-039-003/1900
() 		1707002039NRG24110820230248819 11/08/2023 Rajkumari 1707002039WL021337 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
209 PRITHVIPUR MP-07-002-039-003/1900
() 		1707002039NRG24110820230248818 11/08/2023 Rajkumari 1707002039WL021337 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 Rajkumari BANK OF BARODA(606985)
210 PRITHVIPUR MP-07-002-039-003/1917
() 		1707002039NRG24110820230248821 11/08/2023 govind 1707002039WL021337 govind 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 govind MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-039-003/1917
() 		1707002039NRG24110820230248820 11/08/2023 govind 1707002039WL021337 govind 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 govind MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-039-003/1925
() 		1707002039NRG24110820230248835 11/08/2023 Chainu 1707002039WL021338 Chainu 00602 SBIN0RRMBGB 1326 1326 Rejected 18/08/2023 589715661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PRITHVIPUR MP-07-002-039-003/1925
() 		1707002039NRG24110820230248836 11/08/2023 Mankunwar 1707002039WL021338 Mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 Mankunwar MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-041-001/339
() 		1707002041NRG24110820230248417 11/08/2023 RAMSAHAY YADAV 1707002041WL021309 RAMSAHAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RAMSAHAYYADAV STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-041-001/339
() 		1707002041NRG24110820230248416 11/08/2023 RAMSHAY YADAV 1707002041WL021309 RAMSHAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RAMSHAYYADAV MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-041-001/425
() 		1707002041NRG24110820230248423 11/08/2023 SHILPA YADAV 1707002041WL021309 SHILPA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 SHILPAYADAV MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-041-001/428
() 		1707002041NRG24110820230248425 11/08/2023 VIMLESH YADAV 1707002041WL021309 VIMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 VIMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-041-001/446
() 		1707002041NRG24110820230248429 11/08/2023 SEEMA DEVI YADAV 1707002041WL021309 SEEMA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 SEEMADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-041-001/576
() 		1707002041NRG24110820230248436 11/08/2023 SHASHI YADAV 1707002041WL021309 SHASHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 SHASHIYADAV MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-041-001/579
() 		1707002041NRG24110820230248438 11/08/2023 Pushpa Yadav 1707002041WL021309 Pushpa Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 PushpaYadav STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-041-001/579
() 		1707002041NRG24110820230248437 11/08/2023 Pushpa Yadav 1707002041WL021309 Pushpa Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 PushpaYadav MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-041-001/96
() 		1707002041NRG24110820230248439 11/08/2023 DEVI YADAV 1707002041WL021309 DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 DEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-044-002/160
() 		1707002048NRG24110820230247928 11/08/2023 kailash 1707002048WL021259 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 kailash MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-044-002/627
() 		1707002048NRG24110820230247941 11/08/2023 brajesh yadav 1707002048WL021259 brajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 brajeshyadav MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-044-002/676
() 		1707002048NRG24110820230247944 11/08/2023 Omkant Ahirwar 1707002048WL021259 Omkant Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 OmkantAhirwar MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-048-002/620-A
() 		1707002048NRG24110820230247951 11/08/2023 MEENA AHIRWAR 1707002048WL021259 MEENA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 MEENAAHIRWAR FINO PAYMENTS BANK LTD(608001)
227 PRITHVIPUR MP-07-002-048-002/626-B
() 		1707002048NRG24110820230247955 11/08/2023 GAJENDRA RAJAK 1707002048WL021259 GAJENDRA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 GAJENDRARAJAK FINO PAYMENTS BANK LTD(608001)
228 PRITHVIPUR MP-07-002-048-002/627-B
() 		1707002048NRG24110820230247956 11/08/2023 RAHISH YADAV 1707002048WL021259 RAHISH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RAHISHYADAV FINO PAYMENTS BANK LTD(608001)
229 PRITHVIPUR MP-07-002-048-002/628-B
() 		1707002048NRG24110820230247957 11/08/2023 KARAN YADAV 1707002048WL021259 KARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 KARANYADAV FINO PAYMENTS BANK LTD(608001)
230 PRITHVIPUR MP-07-002-048-002/630-B
() 		1707002048NRG24110820230247959 11/08/2023 DYAVATI YADAV 1707002048WL021259 DYAVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 DYAVATIYADAV FINO PAYMENTS BANK LTD(608001)
231 PRITHVIPUR MP-07-002-050-001/162
() 		1707002050NRG24110820230247985 11/08/2023 KALLU 1707002050WL021269 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 KALLU FINO PAYMENTS BANK LTD(608001)
232 PRITHVIPUR MP-07-002-050-001/215
() 		1707002050NRG24110820230247992 11/08/2023 HARIDAS 1707002050WL021269 HARIDAS 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 HARIDAS MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-050-001/26
() 		1707002050NRG24110820230247996 11/08/2023 ARJUN 1707002050WL021269 ARJUN 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 ARJUN MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-050-001/283
() 		1707002050NRG24110820230247997 11/08/2023 MAHESH 1707002050WL021269 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 MAHESH CANARA BANK(508532)
235 PRITHVIPUR MP-07-002-050-001/306-B
() 		1707002050NRG24110820230248001 11/08/2023 Pushpendra 1707002050WL021269 Pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-050-001/307-C
() 		1707002050NRG24110820230248002 11/08/2023 RavIraj 1707002050WL021269 RavIraj 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 RavIraj MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-050-001/48
() 		1707002050NRG24110820230248008 11/08/2023 MULIYA 1707002050WL021269 MULIYA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 MULIYA MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-050-001/48
() 		1707002050NRG24110820230248007 11/08/2023 SATTU 1707002050WL021269 SATTU 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 SATTU MADHYANCHAL GRAMIN BANK(607232)
239 PRITHVIPUR MP-07-002-050-001/56
() 		1707002050NRG24110820230248009 11/08/2023 ANANDI 1707002050WL021269 ANANDI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 ANANDI STATE BANK OF INDIA(508548)
240 PRITHVIPUR MP-07-002-051-003/107
() 		1707002051NRG24110820230248646 11/08/2023 KUNJI 1707002051WL021324 KUNJI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 KUNJI MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-051-003/107
() 		1707002051NRG24110820230248645 11/08/2023 KUNJI 1707002051WL021324 KUNJI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 KUNJI MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-051-003/119
() 		1707002051NRG24110820230248649 11/08/2023 RAMPRASAD 1707002051WL021324 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RAMPRASAD STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-051-003/119
() 		1707002051NRG24110820230248648 11/08/2023 RAMPRASAD 1707002051WL021324 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-051-004/1001
() 		1707002051NRG24110820230248654 11/08/2023 Sanjeev Kumar jain 1707002051WL021324 Sanjeev Kumar jain 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 SanjeevKumarjain INDIA POST PAYMENTS BANK LIMITED(508528)
245 PRITHVIPUR MP-07-002-051-004/1009
() 		1707002051NRG24110820230248655 11/08/2023 Akhlesh Raikwar 1707002051WL021324 Akhlesh Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 AkhleshRaikwar MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-051-004/1009
() 		1707002051NRG24110820230248656 11/08/2023 Usha Raikwar 1707002051WL021324 Usha Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 UshaRaikwar MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-051-004/1052
() 		1707002051NRG24110820230248659 11/08/2023 DIKSHA DEVI KUMHAR 1707002051WL021324 DIKSHA DEVI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 DIKSHADEVIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-051-004/1052
() 		1707002051NRG24110820230248658 11/08/2023 DIKSHA DEVI KUMHAR 1707002051WL021324 DIKSHA DEVI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 DIKSHADEVIKUMHAR STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-051-004/1292-A
() 		1707002051NRG24110820230248664 11/08/2023 chanda raikwar 1707002051WL021324 chanda raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 chandaraikwar MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-051-004/1302
() 		1707002051NRG24110820230248665 11/08/2023 Hareeram Ahirwar 1707002051WL021324 Hareeram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 HareeramAhirwar STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-051-004/1304
() 		1707002051NRG24110820230248667 11/08/2023 Sundarlal Ahirwar 1707002051WL021324 Sundarlal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 SundarlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-051-004/1304
() 		1707002051NRG24110820230248666 11/08/2023 Sundarlal Ahirwar 1707002051WL021324 Sundarlal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 SundarlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-051-004/1401
() 		1707002051NRG24110820230248671 11/08/2023 JITENDRA RAJAK 1707002051WL021324 JITENDRA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 JITENDRARAJAK MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-051-004/1401
() 		1707002051NRG24110820230248670 11/08/2023 MOHAN LAL 1707002051WL021324 MOHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-051-004/1401
() 		1707002051NRG24110820230248673 11/08/2023 PRIYANKA 1707002051WL021324 PRIYANKA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 PRIYANKA MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-051-004/1405
() 		1707002051NRG24100820230247475 11/08/2023 buddhprakash 1707002051WL021213 buddhprakash 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 buddhprakash MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-051-004/1405
() 		1707002051NRG24110820230248674 11/08/2023 buddhprakash dheemar 1707002051WL021324 buddhprakash dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 buddhprakashdheemar MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-051-004/1406
() 		1707002051NRG24100820230247476 11/08/2023 pancham 1707002051WL021213 pancham 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 pancham MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-051-004/1407
() 		1707002051NRG24100820230247479 11/08/2023 devilal 1707002051WL021213 devilal 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 devilal STATE BANK OF INDIA(508548)
260 PRITHVIPUR MP-07-002-051-004/1407
() 		1707002051NRG24100820230247478 11/08/2023 devilal 1707002051WL021213 devilal 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 devilal MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-051-004/1409
() 		1707002051NRG24100820230247480 11/08/2023 nanadram 1707002051WL021213 nanadram 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 nanadram MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-051-004/1409
() 		1707002051NRG24100820230247481 11/08/2023 rajkumari 1707002051WL021213 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 rajkumari MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-051-004/1416
() 		1707002051NRG24100820230247483 11/08/2023 charan singh dangi 1707002051WL021213 charan singh dangi 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 charansinghdangi BANK OF BARODA(606985)
264 PRITHVIPUR MP-07-002-051-004/1416
() 		1707002051NRG24100820230247482 11/08/2023 charan singh dangi 1707002051WL021213 charan singh dangi 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 charansinghdangi MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-051-004/154-A
() 		1707002051NRG24100820230247484 11/08/2023 Harnarayan Raikwar 1707002051WL021213 Harnarayan Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589715661 HarnarayanRaikwar FINO PAYMENTS BANK LTD(608001)
266 PRITHVIPUR MP-07-002-051-004/223
() 		1707002051NRG24100820230247486 11/08/2023 LACHIYA 1707002051WL021213 LACHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 LACHIYA MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-051-004/225-A
() 		1707002051NRG24100820230247487 11/08/2023 bablu raikwar 1707002051WL021213 bablu raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 babluraikwar MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-051-004/306
() 		1707002051NRG24100820230247492 11/08/2023 khanju 1707002051WL021213 khanju 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 khanju MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-051-004/306
() 		1707002051NRG24100820230247493 11/08/2023 ramvati 1707002051WL021213 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 ramvati MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-051-004/339-A
() 		1707002051NRG24100820230247494 11/08/2023 BHADAI 1707002051WL021213 BHADAI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 BHADAI STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-051-004/339-B
() 		1707002051NRG24100820230247495 11/08/2023 NARAYAN DAS 1707002051WL021213 NARAYAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 NARAYANDAS MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-051-004/340-A
() 		1707002051NRG24100820230247498 11/08/2023 daleep rekwar 1707002051WL021213 daleep rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 daleeprekwar STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-051-004/343
() 		1707002051NRG24100820230247500 11/08/2023 kishori 1707002051WL021213 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 kishori STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-051-004/343
() 		1707002051NRG24100820230247499 11/08/2023 KISHORI 1707002051WL021213 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 KISHORI MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-051-004/344-D
() 		1707002051NRG24100820230247502 11/08/2023 CHANTU 1707002051WL021213 CHANTU 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 CHANTU STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-051-004/344-D
() 		1707002051NRG24100820230247501 11/08/2023 GAYASI 1707002051WL021213 GAYASI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 GAYASI MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-051-004/396
() 		1707002051NRG24100820230247504 11/08/2023 MAKUND 1707002051WL021213 MAKUND 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 MAKUND MADHYANCHAL GRAMIN BANK(607232)
278 PRITHVIPUR MP-07-002-051-004/396
() 		1707002051NRG24100820230247503 11/08/2023 MAKUND 1707002051WL021213 MAKUND 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 MAKUND MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-051-004/4-A
() 		1707002051NRG24100820230247505 11/08/2023 HARSH KUMARI 1707002051WL021213 HARSH KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 HARSHKUMARI MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-051-004/443-B
() 		1707002051NRG24100820230247507 11/08/2023 Rahul Kumar rajak 1707002051WL021213 Rahul Kumar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RahulKumarrajak IDBI BANK(607095)
281 PRITHVIPUR MP-07-002-051-004/508-A
() 		1707002051NRG24100820230247508 11/08/2023 Deepak Raikwar 1707002051WL021213 Deepak Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 DeepakRaikwar STATE BANK OF INDIA(508548)
282 PRITHVIPUR MP-07-002-051-004/508-A
() 		1707002051NRG24100820230247509 11/08/2023 Kiran Raikwar 1707002051WL021213 Kiran Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 KiranRaikwar MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-051-004/513-A
() 		1707002051NRG24100820230247511 11/08/2023 Shakuntla Raikwar 1707002051WL021213 Shakuntla Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 ShakuntlaRaikwar MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-051-004/513-A
() 		1707002051NRG24100820230247510 11/08/2023 Shakuntla Raikwar 1707002051WL021213 Shakuntla Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 ShakuntlaRaikwar MADHYANCHAL GRAMIN BANK(607232)
285 PRITHVIPUR MP-07-002-051-004/514-A
() 		1707002051NRG24100820230247513 11/08/2023 Rakesh Raikawar 1707002051WL021213 Rakesh Raikawar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RakeshRaikawar STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-051-004/515-A
() 		1707002051NRG24100820230247514 11/08/2023 Sitaram Raikwar 1707002051WL021213 Sitaram Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 SitaramRaikwar MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-051-004/516-A
() 		1707002051NRG24100820230247515 11/08/2023 Chandrabhan Raikwar 1707002051WL021213 Chandrabhan Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715661 ChandrabhanRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
288 PRITHVIPUR MP-07-002-051-004/516-A
() 		1707002051NRG24100820230247516 11/08/2023 Parvati Raikwar 1707002051WL021213 Parvati Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589715661 ParvatiRaikwar MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-051-004/520-A
() 		1707002051NRG24110820230248679 11/08/2023 Ashok Rekwar 1707002051WL021326 Ashok Rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 AshokRekwar MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-051-004/521-A
() 		1707002051NRG24110820230248680 11/08/2023 Ramesh Raikwar 1707002051WL021326 Ramesh Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RameshRaikwar MADHYANCHAL GRAMIN BANK(607232)
291 PRITHVIPUR MP-07-002-051-004/523-A
() 		1707002051NRG24110820230248682 11/08/2023 Ramratan Raikwar 1707002051WL021326 Ramratan Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RamratanRaikwar MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-051-004/523-A
() 		1707002051NRG24110820230248683 11/08/2023 Rashmi Raikwar 1707002051WL021326 Rashmi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RashmiRaikwar BANK OF BARODA(606985)
293 PRITHVIPUR MP-07-002-051-004/531-A
() 		1707002051NRG24110820230248686 11/08/2023 Kashiram Rekwar 1707002051WL021326 Kashiram Rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 KashiramRekwar MADHYANCHAL GRAMIN BANK(607232)
294 PRITHVIPUR MP-07-002-051-004/531-A
() 		1707002051NRG24110820230248685 11/08/2023 Kashiram Rekwar 1707002051WL021326 Kashiram Rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 KashiramRekwar MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-051-004/533-A
() 		1707002051NRG24110820230248688 11/08/2023 Pushpendra Dangi 1707002051WL021326 Pushpendra Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 PushpendraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
296 PRITHVIPUR MP-07-002-051-004/533-A
() 		1707002051NRG24110820230248687 11/08/2023 Pushpendra Dangi 1707002051WL021326 Pushpendra Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 PushpendraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
297 PRITHVIPUR MP-07-002-051-004/533-B
() 		1707002051NRG24110820230248689 11/08/2023 Sourabh Dangi 1707002051WL021326 Sourabh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 SourabhDangi MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-051-004/536-A
() 		1707002051NRG24110820230248690 11/08/2023 Govind Singh Dangi 1707002051WL021326 Govind Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 GovindSinghDangi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
299 PRITHVIPUR MP-07-002-051-004/536-B
() 		1707002051NRG24110820230248691 11/08/2023 Reetu Dangi 1707002051WL021326 Reetu Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 ReetuDangi MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-051-004/728
() 		1707002051NRG24110820230248694 11/08/2023 laxmi narayan 1707002051WL021326 laxmi narayan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 laxminarayan STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-051-004/728
() 		1707002051NRG24110820230248695 11/08/2023 munni 1707002051WL021326 munni 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 munni MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-056-001/2002-A
() 		1707002056NRG24110820230248056 11/08/2023 Deepak yadav 1707002056WL021276 Deepak yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 Deepakyadav STATE BANK OF INDIA(508548)
303 PRITHVIPUR MP-07-002-056-001/2005-A
() 		1707002056NRG24110820230248057 11/08/2023 Rajendra Yadav 1707002056WL021276 Rajendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 RajendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
304 PRITHVIPUR MP-07-002-056-001/2005-A
() 		1707002056NRG24110820230248058 11/08/2023 Sakshi 1707002056WL021276 Sakshi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589715661 Sakshi GRAMIN BANK OF ARYAVART(508509)
SubTotal 213928 213928
305 PRITHVIPUR MP-07-002-044-002/481
() 		1707002048NRG24110820230247932 11/08/2023 GORELAL 1707002048WL021259 GORELAL 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715661 GORELAL STATE BANK OF INDIA(508548)
306 PRITHVIPUR MP-07-002-048-002/632-A
() 		1707002048NRG24110820230247960 11/08/2023 RAMASHKHI 1707002048WL021259 RAMASHKHI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715661 RAMASHKHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 388960 388960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_110823APB_FTO_215871 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11713
2 PRITHVIPUR MP1707002_110823APB_FTO_215871 Canara Bank CNRB0006166 PRITHVIPUR 9503
3 PRITHVIPUR MP1707002_110823APB_FTO_215871 State Bank of India SBIN0002886 PROTHVIPUR 99008
4 PRITHVIPUR MP1707002_110823APB_FTO_215871 State Bank of India SBIN0013663 JERON KHALSA 52156
5 PRITHVIPUR MP1707002_110823APB_FTO_215871 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 83980
6 PRITHVIPUR MP1707002_110823APB_FTO_215871 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 97461
7 PRITHVIPUR MP1707002_110823APB_FTO_215871 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 10608
8 PRITHVIPUR MP1707002_110823APB_FTO_215871 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 21879
9 PRITHVIPUR MP1707002_110823APB_FTO_215871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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