Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_280423APB_FTO_22203
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-07-002-014-001/113-A
() 		1707002014NRG24260420230007052 28/04/2023 ANOOP 1707002014WL000586 ANOOP 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 ANOOP BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-014-001/250-A
() 		1707002014NRG24260420230007061 28/04/2023 KRAPARAM 1707002014WL000586 KRAPARAM 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 KRAPARAM STATE BANK OF INDIA(508548)
3 PRITHVIPUR MP-07-002-014-001/250-A
() 		1707002014NRG24260420230007062 28/04/2023 RAJJI 1707002014WL000586 RAJJI 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 RAJJI BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-014-001/410-A
() 		1707002014NRG24260420230007070 28/04/2023 RAMSEWAK 1707002014WL000586 RAMSEWAK 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
5 PRITHVIPUR MP-07-002-014-001/511-A
() 		1707002014NRG24270420230007652 28/04/2023 NAVAL 1707002014WL000623 NAVAL 00045 BARB0TIKAMG 1547 1547 Processed 12/05/2023 642433635 NAVAL FINO PAYMENTS BANK LTD(608001)
6 PRITHVIPUR MP-07-002-014-001/868-B
() 		1707002014NRG24260420230007074 28/04/2023 PUSHPENDRA 1707002014WL000586 PUSHPENDRA 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
7 PRITHVIPUR MP-07-002-026-003/179
() 		1707002026NRG24260420230006572 28/04/2023 KESHKUNWAR 1707002026WL000552 KESHKUNWAR 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 KESHKUNWAR BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-049-001/126-A
() 		1707002049NRG24280420230008949 28/04/2023 PRADEEP 1707002049WL000702 PRADEEP 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 PRADEEP BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-049-001/1329
() 		1707002049NRG24280420230008963 28/04/2023 ROSHNI 1707002049WL000702 ROSHNI 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 ROSHNI STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-049-001/1329
() 		1707002049NRG24280420230008962 28/04/2023 ROSHNI 1707002049WL000702 ROSHNI 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 ROSHNI STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-049-001/1340
() 		1707002049NRG24280420230008966 28/04/2023 DESHRAJ 1707002049WL000702 DESHRAJ 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 DESHRAJ BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-051-004/1008
() 		1707002051NRG24270420230007572 28/04/2023 KANTI DANGI 1707002051WL000621 KANTI DANGI 00045 BARB0TIKAMG 1547 1547 Processed 12/05/2023 642433635 KANTIDANGI BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-051-004/1051
() 		1707002051NRG24270420230007616 28/04/2023 TARUN KHATIK 1707002051WL000622 TARUN KHATIK 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 TARUNKHATIK STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-051-004/1074
() 		1707002051NRG24270420230007632 28/04/2023 DHRUV SINGH DANGI 1707002051WL000622 DHRUV SINGH DANGI 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 DHRUVSINGHDANGI BANK OF BARODA(606985)
15 PRITHVIPUR MP-07-002-051-004/1076
() 		1707002051NRG24270420230007633 28/04/2023 BABLI DANGI 1707002051WL000622 BABLI DANGI 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 BABLIDANGI BANK OF BARODA(606985)
16 PRITHVIPUR MP-07-002-051-004/1095
() 		1707002051NRG24270420230007564 28/04/2023 POONAM RAIKWAR 1707002051WL000620 POONAM RAIKWAR 00045 BARB0TIKAMG 1547 1547 Processed 12/05/2023 642433635 POONAMRAIKWAR BANK OF BARODA(606985)
17 PRITHVIPUR MP-07-002-051-004/1161
() 		1707002051NRG24270420230007579 28/04/2023 SUNIL RAIKWAR 1707002051WL000621 SUNIL RAIKWAR 00045 BARB0TIKAMG 1547 1547 Processed 12/05/2023 642433635 SUNILRAIKWAR BANK OF BARODA(606985)
18 PRITHVIPUR MP-07-002-051-004/1247
() 		1707002051NRG24270420230007592 28/04/2023 BRAJESH CHADAR 1707002051WL000621 BRAJESH CHADAR 00045 BARB0TIKAMG 1547 1547 Processed 12/05/2023 642433635 BRAJESHCHADAR BANK OF BARODA(606985)
19 PRITHVIPUR MP-07-002-051-004/446-B
() 		1707002051NRG24270420230007638 28/04/2023 NISHA DANGI 1707002051WL000622 NISHA DANGI 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 NISHADANGI BANK OF BARODA(606985)
20 PRITHVIPUR MP-07-002-051-004/481-A
() 		1707002051NRG24270420230007482 28/04/2023 kamla pal 1707002051WL000619 kamla pal 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 kamlapal BANK OF BARODA(606985)
21 PRITHVIPUR MP-07-002-051-004/699
() 		1707002051NRG24270420230007498 28/04/2023 Nitendra Kumar rajak 1707002051WL000619 Nitendra Kumar rajak 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 NitendraKumarrajak BANK OF BARODA(606985)
22 PRITHVIPUR MP-07-002-051-004/910-A
() 		1707002051NRG24270420230007523 28/04/2023 RASHMI 1707002051WL000619 RASHMI 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 RASHMI BANK OF BARODA(606985)
23 PRITHVIPUR MP-07-002-051-004/910-A
() 		1707002051NRG24270420230007522 28/04/2023 YOGENDRA SINGH DANGI 1707002051WL000619 YOGENDRA SINGH DANGI 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 642433635 YOGENDRASINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31603 31603
24 PRITHVIPUR MP-07-002-010-002/654
() 		1707002000NRG24260420230007135 28/04/2023 JITENDRA KUSHWAHA 1707002WL000593 JITENDRA KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 12/05/2023 642433635 JITENDRAKUSHWAHA PAYTM PAYMENTS BANK LTD(608032)
25 PRITHVIPUR MP-07-002-014-001/299
() 		1707002014NRG24260420230007069 28/04/2023 BIRENDRA 1707002014WL000586 BIRENDRA 00078 CNRB0006166 1326 1326 Processed 12/05/2023 642433635 BIRENDRA CANARA BANK(508532)
26 PRITHVIPUR MP-07-002-014-001/475
() 		1707002014NRG24270420230007650 28/04/2023 PRAMOD 1707002014WL000623 PRAMOD 00078 CNRB0006166 1547 1547 Processed 12/05/2023 642433635 PRAMOD STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-014-001/813
() 		1707002014NRG24270420230007667 28/04/2023 RAVIKANT 1707002014WL000623 RAVIKANT 00078 CNRB0006166 1547 1547 Processed 12/05/2023 642433635 RAVIKANT CANARA BANK(508532)
28 PRITHVIPUR MP-07-002-014-001/823
() 		1707002014NRG24270420230007668 28/04/2023 VINOD 1707002014WL000623 VINOD 00078 CNRB0006166 1547 1547 Processed 12/05/2023 642433635 VINOD FINO PAYMENTS BANK LTD(608001)
29 PRITHVIPUR MP-07-002-014-001/837-A
() 		1707002014NRG24270420230007669 28/04/2023 RAMAKANT 1707002014WL000623 RAMAKANT 00078 CNRB0006166 1547 1547 Processed 12/05/2023 642433635 RAMAKANT FINO PAYMENTS BANK LTD(608001)
30 PRITHVIPUR MP-07-002-026-001/185-C
() 		1707002026NRG24270420230008355 28/04/2023 Siddhant 1707002026WL000661 Siddhant 00078 CNRB0006166 1547 1547 Processed 12/05/2023 642433635 Siddhant CANARA BANK(508532)
31 PRITHVIPUR MP-07-002-026-001/511
() 		1707002026NRG24270420230008357 28/04/2023 DESHRAJ KUSHWAHA 1707002026WL000661 DESHRAJ KUSHWAHA 00078 CNRB0006166 1547 1547 Processed 12/05/2023 642433635 DESHRAJKUSHWAHA STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-026-001/551
() 		1707002026NRG24270420230008361 28/04/2023 Mohit Tiwari 1707002026WL000661 Mohit Tiwari 00078 CNRB0006166 1547 1547 Processed 12/05/2023 642433635 MohitTiwari MADHYANCHAL GRAMIN BANK(607232)
33 PRITHVIPUR MP-07-002-049-001/309
() 		1707002049NRG24280420230009004 28/04/2023 DWARKA 1707002049WL000702 DWARKA 00078 CNRB0006166 1326 1326 Processed 12/05/2023 642433635 DWARKA MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-049-001/324-A
() 		1707002049NRG24280420230009006 28/04/2023 Aditya 1707002049WL000702 Aditya 00078 CNRB0006166 1326 1326 Processed 12/05/2023 642433635 Aditya CANARA BANK(508532)
35 PRITHVIPUR MP-07-002-049-001/325
() 		1707002049NRG24280420230009007 28/04/2023 AKHILESH 1707002049WL000702 AKHILESH 00078 CNRB0006166 1326 1326 Processed 12/05/2023 642433635 AKHILESH CANARA BANK(508532)
36 PRITHVIPUR MP-07-002-049-001/357-B
() 		1707002049NRG24270420230008106 28/04/2023 JAGESWAR 1707002049WL000646 JAGESWAR 00078 CNRB0006166 1547 1547 Processed 12/05/2023 642433635 JAGESWAR CANARA BANK(508532)
37 PRITHVIPUR MP-07-002-049-001/461
() 		1707002049NRG24280420230009021 28/04/2023 ashok 1707002049WL000702 ashok 00078 CNRB0006166 1326 1326 Processed 12/05/2023 642433635 ashok MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-051-004/1046
() 		1707002051NRG24270420230007611 28/04/2023 ARUN KHATIK 1707002051WL000622 ARUN KHATIK 00078 CNRB0006166 1326 1326 Processed 12/05/2023 642433635 ARUNKHATIK MADHYANCHAL GRAMIN BANK(607232)
39 PRITHVIPUR MP-07-002-051-004/1048
() 		1707002051NRG24270420230007613 28/04/2023 SWAPNIL KHATIK 1707002051WL000622 SWAPNIL KHATIK 00078 CNRB0006166 1326 1326 Processed 12/05/2023 642433635 SWAPNILKHATIK STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-051-004/1167
() 		1707002051NRG24270420230007582 28/04/2023 SATENDRA KUMAR JAIN 1707002051WL000621 SATENDRA KUMAR JAIN 00078 CNRB0006166 1547 1547 Processed 12/05/2023 642433635 SATENDRAKUMARJAIN CANARA BANK(508532)
41 PRITHVIPUR MP-07-002-051-004/1167
() 		1707002051NRG24270420230007581 28/04/2023 SATENDRA KUMAR JAIN 1707002051WL000621 SATENDRA KUMAR JAIN 00078 CNRB0006166 1547 1547 Processed 12/05/2023 642433635 SATENDRAKUMARJAIN CANARA BANK(508532)
42 PRITHVIPUR MP-07-002-052-003/58
() 		1707002000NRG24280420230009440 28/04/2023 Ramnaresh yadav 1707002WL000741 Ramnaresh yadav 00078 CNRB0006166 1547 1547 Processed 12/05/2023 642433635 Ramnareshyadav STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-052-003/58
() 		1707002000NRG24280420230009439 28/04/2023 Ramnaresh yadav 1707002WL000741 Ramnaresh yadav 00078 CNRB0006166 1547 1547 Processed 12/05/2023 642433635 Ramnareshyadav CANARA BANK(508532)
SubTotal 29172 29172
44 PRITHVIPUR MP-07-002-051-004/1029
() 		1707002051NRG24270420230007541 28/04/2023 Anjali 1707002051WL000620 Anjali 00415 SBIN0001942 1547 1547 Processed 12/05/2023 642433635 Anjali STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 PRITHVIPUR MP-07-002-001-002/61-A
() 		1707002000NRG24260420230007133 28/04/2023 Sanjeev 1707002WL000591 Sanjeev 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 Sanjeev STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-014-001/108
() 		1707002014NRG24260420230007046 28/04/2023 SUKHNANDAN 1707002014WL000585 SUKHNANDAN 00415 SBIN0002886 2652 2652 Processed 12/05/2023 642433635 SUKHNANDAN STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-014-001/116-A
() 		1707002014NRG24260420230007054 28/04/2023 RAJKUMARI 1707002014WL000586 RAJKUMARI 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 RAJKUMARI STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-014-001/129
() 		1707002014NRG24260420230007048 28/04/2023 PRAKASH 1707002014WL000585 PRAKASH 00415 SBIN0002886 2652 2652 Processed 12/05/2023 642433635 PRAKASH STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-014-001/228
() 		1707002014NRG24260420230007059 28/04/2023 KASHIRAM 1707002014WL000586 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 KASHIRAM STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-014-001/228
() 		1707002014NRG24260420230007057 28/04/2023 KASHIRAM 1707002014WL000586 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 KASHIRAM STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-014-001/265-A
() 		1707002014NRG24260420230007065 28/04/2023 SHELENDRA 1707002014WL000586 SHELENDRA 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 SHELENDRA FINO PAYMENTS BANK LTD(608001)
52 PRITHVIPUR MP-07-002-014-001/410-B
() 		1707002014NRG24260420230007071 28/04/2023 RAMMILAN 1707002014WL000586 RAMMILAN 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 RAMMILAN FINO PAYMENTS BANK LTD(608001)
53 PRITHVIPUR MP-07-002-014-001/553
() 		1707002014NRG24270420230007655 28/04/2023 BHULLI 1707002014WL000623 BHULLI 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 BHULLI MADHYANCHAL GRAMIN BANK(607232)
54 PRITHVIPUR MP-07-002-014-001/660
() 		1707002014NRG24270420230007662 28/04/2023 RAVINDRA 1707002014WL000623 RAVINDRA 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 RAVINDRA STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-014-001/927
() 		1707002014NRG24270420230007670 28/04/2023 omprakash dangi 1707002014WL000623 omprakash dangi 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 omprakashdangi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 PRITHVIPUR MP-07-002-014-001/927
() 		1707002014NRG24270420230007671 28/04/2023 priyanka dangi 1707002014WL000623 priyanka dangi 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 priyankadangi STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-014-001/932
() 		1707002014NRG24270420230007673 28/04/2023 neha devi 1707002014WL000623 neha devi 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 nehadevi STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-014-001/932
() 		1707002014NRG24270420230007672 28/04/2023 sanket dangi 1707002014WL000623 sanket dangi 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 sanketdangi CANARA BANK(508532)
59 PRITHVIPUR MP-07-002-014-001/935
() 		1707002014NRG24270420230007676 28/04/2023 shivam singh dangi 1707002014WL000623 shivam singh dangi 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 shivamsinghdangi UNION BANK OF INDIA(508500)
60 PRITHVIPUR MP-07-002-014-001/935-A
() 		1707002014NRG24270420230007678 28/04/2023 SORABH 1707002014WL000623 SORABH 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 SORABH CANARA BANK(508532)
61 PRITHVIPUR MP-07-002-014-001/935-B
() 		1707002014NRG24270420230007679 28/04/2023 RAMDHARA 1707002014WL000623 RAMDHARA 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 RAMDHARA STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-021-003/389
() 		1707002000NRG24260420230007137 28/04/2023 RAMDEVI 1707002WL000594 RAMDEVI 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 RAMDEVI STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-026-001/147
() 		1707002026NRG24270420230008353 28/04/2023 RAJEEV 1707002026WL000661 RAJEEV 00415 SBIN0002886 1547 1547 Processed 13/05/2023 642433635 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
64 PRITHVIPUR MP-07-002-026-001/168
() 		1707002026NRG24260420230006562 28/04/2023 Rajesh 1707002026WL000552 Rajesh 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 Rajesh STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-026-001/510
() 		1707002026NRG24270420230008356 28/04/2023 MUKESH KUSHWAHA 1707002026WL000661 MUKESH KUSHWAHA 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-026-001/635
() 		1707002026NRG24270420230008370 28/04/2023 ashok 1707002026WL000661 ashok 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 ashok STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-026-001/640-A
() 		1707002026NRG24270420230008372 28/04/2023 brajesh tiwari 1707002026WL000661 brajesh tiwari 00415 SBIN0002886 1105 1105 Processed 12/05/2023 642433635 brajeshtiwari CANARA BANK(508532)
68 PRITHVIPUR MP-07-002-026-001/642
() 		1707002026NRG24270420230008375 28/04/2023 shivani 1707002026WL000661 shivani 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 shivani STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-026-001/643-A
() 		1707002026NRG24270420230008379 28/04/2023 ruchi 1707002026WL000661 ruchi 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 ruchi MADHYANCHAL GRAMIN BANK(607232)
70 PRITHVIPUR MP-07-002-026-001/681
() 		1707002026NRG24270420230008390 28/04/2023 VIRENDRA RAWAT 1707002026WL000661 VIRENDRA RAWAT 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 VIRENDRARAWAT STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-026-001/81
() 		1707002026NRG24260420230006567 28/04/2023 RAMDEVI 1707002026WL000552 RAMDEVI 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 RAMDEVI STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-026-003/179
() 		1707002026NRG24260420230006571 28/04/2023 VIJAY 1707002026WL000552 VIJAY 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 VIJAY STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-026-003/3
() 		1707002026NRG24260420230006575 28/04/2023 setu 1707002026WL000552 setu 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 setu STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-033-003/102-A
() 		1707002033NRG24270420230008071 28/04/2023 DEEPCHANDRA 1707002033WL000645 DEEPCHANDRA 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 DEEPCHANDRA STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-033-003/124-B
() 		1707002033NRG24270420230008022 28/04/2023 URMILA DEVI 1707002033WL000644 URMILA DEVI 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 URMILADEVI STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-033-003/152
() 		1707002033NRG24270420230008077 28/04/2023 sarman 1707002033WL000645 sarman 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 sarman STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-033-003/152-A
() 		1707002033NRG24270420230008079 28/04/2023 MAHENDRA KUMAR DHIMAR 1707002033WL000645 MAHENDRA KUMAR DHIMAR 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 MAHENDRAKUMARDHIMAR MADHYANCHAL GRAMIN BANK(607232)
78 PRITHVIPUR MP-07-002-033-003/152-A
() 		1707002033NRG24270420230008078 28/04/2023 MAHENDRA KUMAR DHIMAR 1707002033WL000645 MAHENDRA KUMAR DHIMAR 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 MAHENDRAKUMARDHIMAR AIRTEL PAYMENTS BANK LIMITED(990288)
79 PRITHVIPUR MP-07-002-033-003/283
() 		1707002033NRG24270420230008048 28/04/2023 BRAJENDRA 1707002033WL000644 BRAJENDRA 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 BRAJENDRA MADHYANCHAL GRAMIN BANK(607232)
80 PRITHVIPUR MP-07-002-033-003/283
() 		1707002033NRG24270420230008047 28/04/2023 BRAJENDRA 1707002033WL000644 BRAJENDRA 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 BRAJENDRA STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-033-003/334
() 		1707002033NRG24270420230008057 28/04/2023 RAMRATAN 1707002033WL000644 RAMRATAN 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 RAMRATAN STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-033-003/362
() 		1707002033NRG24270420230008059 28/04/2023 KALLU 1707002033WL000644 KALLU 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 KALLU AIRTEL PAYMENTS BANK LIMITED(990288)
83 PRITHVIPUR MP-07-002-041-001/10
() 		1707002041NRG24280420230009338 28/04/2023 NARAYAN 1707002041WL000730 NARAYAN 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 NARAYAN STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-041-001/10
() 		1707002041NRG24280420230009339 28/04/2023 ramvati 1707002041WL000730 ramvati 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 ramvati STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-041-001/113-A
() 		1707002041NRG24280420230009340 28/04/2023 ARVINDRA 1707002041WL000730 ARVINDRA 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 ARVINDRA STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-041-001/142
() 		1707002041NRG24280420230009341 28/04/2023 HARIRAM 1707002041WL000730 HARIRAM 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 HARIRAM STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-041-001/19-A
() 		1707002041NRG24280420230009343 28/04/2023 JAY HIND 1707002041WL000730 JAY HIND 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 JAYHIND STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-041-001/19-A
() 		1707002041NRG24280420230009342 28/04/2023 JAYHIND 1707002041WL000730 JAYHIND 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 JAYHIND STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-041-001/25
() 		1707002041NRG24280420230009344 28/04/2023 DHARMENDRA 1707002041WL000730 DHARMENDRA 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 DHARMENDRA STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-041-001/329
() 		1707002041NRG24280420230009346 28/04/2023 SURAJ AHIRWAR 1707002041WL000730 SURAJ AHIRWAR 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 SURAJAHIRWAR STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-041-001/39
() 		1707002041NRG24280420230009347 28/04/2023 POORAN 1707002041WL000730 POORAN 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 POORAN STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-042-002/24
() 		1707002000NRG24260420230007142 28/04/2023 ramlal 1707002WL000598 ramlal 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 ramlal STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-049-001/1276
() 		1707002049NRG24280420230008953 28/04/2023 NATHU KUSHWAHA 1707002049WL000702 NATHU KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 NATHUKUSHWAHA STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-049-001/1279-A
() 		1707002049NRG24280420230008955 28/04/2023 SANJAY 1707002049WL000702 SANJAY 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 SANJAY STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-049-001/181
() 		1707002049NRG24280420230008976 28/04/2023 lali 1707002049WL000702 lali 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 lali STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-049-001/181
() 		1707002049NRG24280420230008975 28/04/2023 lali 1707002049WL000702 lali 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 lali MADHYANCHAL GRAMIN BANK(607232)
97 PRITHVIPUR MP-07-002-049-001/214-A
() 		1707002049NRG24280420230008979 28/04/2023 SULABH 1707002049WL000702 SULABH 00415 SBIN0002886 1326 1326 Processed 13/05/2023 642433635 SULABH INDIA POST PAYMENTS BANK LIMITED(508528)
98 PRITHVIPUR MP-07-002-049-001/228
() 		1707002049NRG24280420230008982 28/04/2023 Nanniwai 1707002049WL000702 Nanniwai 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 Nanniwai MADHYANCHAL GRAMIN BANK(607232)
99 PRITHVIPUR MP-07-002-049-001/230
() 		1707002049NRG24280420230008985 28/04/2023 SITARAM 1707002049WL000702 SITARAM 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 SITARAM STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-049-001/230
() 		1707002049NRG24280420230008984 28/04/2023 SITARAM 1707002049WL000702 SITARAM 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 SITARAM STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-049-001/287-A
() 		1707002049NRG24280420230008995 28/04/2023 ASHOK 1707002049WL000702 ASHOK 00415 SBIN0002886 1326 1326 Processed 13/05/2023 642433635 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
102 PRITHVIPUR MP-07-002-049-001/295
() 		1707002049NRG24280420230008998 28/04/2023 JAMUNIYAN 1707002049WL000702 JAMUNIYAN 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 JAMUNIYAN STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-049-001/334-A
() 		1707002049NRG24280420230009010 28/04/2023 Sonam 1707002049WL000702 Sonam 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 Sonam BANK OF BARODA(606985)
104 PRITHVIPUR MP-07-002-049-001/339-A
() 		1707002049NRG24280420230009011 28/04/2023 mukesh 1707002049WL000702 mukesh 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 mukesh STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-049-001/93-A
() 		1707002049NRG24280420230009027 28/04/2023 SAJJU 1707002049WL000702 SAJJU 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 SAJJU MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-049-001/94-A
() 		1707002049NRG24280420230009030 28/04/2023 ATUL 1707002049WL000702 ATUL 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 ATUL STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-049-001/94-A
() 		1707002049NRG24280420230009029 28/04/2023 ATUL 1707002049WL000702 ATUL 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 ATUL STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-049-001/95-B
() 		1707002049NRG24280420230009032 28/04/2023 AJUDDEE SEN 1707002049WL000702 AJUDDEE SEN 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 AJUDDEESEN STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-049-003/607
() 		1707002050NRG24280420230009200 28/04/2023 Rahish yadav 1707002050WL000719 Rahish yadav 00415 SBIN0002886 2244 2244 Processed 12/05/2023 642433635 Rahishyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
110 PRITHVIPUR MP-07-002-049-003/632
() 		1707002050NRG24280420230009202 28/04/2023 Bishaikha yadav 1707002050WL000719 Bishaikha yadav 00415 SBIN0002886 2448 2448 Processed 12/05/2023 642433635 Bishaikhayadav STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-051-004/1004
() 		1707002051NRG24270420230007567 28/04/2023 Manoj Raikwar 1707002051WL000621 Manoj Raikwar 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 ManojRaikwar STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-051-004/1008
() 		1707002051NRG24270420230007571 28/04/2023 MOHIT SINGH DANGI 1707002051WL000621 MOHIT SINGH DANGI 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 MOHITSINGHDANGI CANARA BANK(508532)
113 PRITHVIPUR MP-07-002-051-004/1013
() 		1707002051NRG24270420230007526 28/04/2023 Brijensra Singh Ahirwar 1707002051WL000620 Brijensra Singh Ahirwar 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 BrijensraSinghAhirwar STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-051-004/1014
() 		1707002051NRG24270420230007527 28/04/2023 Narendra singh Ahirwar 1707002051WL000620 Narendra singh Ahirwar 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 NarendrasinghAhirwar STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-051-004/1018
() 		1707002051NRG24270420230007530 28/04/2023 Oramnarayan Rav 1707002051WL000620 Oramnarayan Rav 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 OramnarayanRav MADHYANCHAL GRAMIN BANK(607232)
116 PRITHVIPUR MP-07-002-051-004/1018
() 		1707002051NRG24270420230007529 28/04/2023 PramnarayanRav 1707002051WL000620 PramnarayanRav 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 PramnarayanRav STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-051-004/1023
() 		1707002051NRG24270420230007535 28/04/2023 Nandram Ahirwar 1707002051WL000620 Nandram Ahirwar 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 NandramAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
118 PRITHVIPUR MP-07-002-051-004/1024
() 		1707002051NRG24270420230007536 28/04/2023 Akhileshkumae Napit 1707002051WL000620 Akhileshkumae Napit 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 AkhileshkumaeNapit STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-051-004/1047
() 		1707002051NRG24270420230007612 28/04/2023 SUDHA KHATEEK 1707002051WL000622 SUDHA KHATEEK 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 SUDHAKHATEEK STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-051-004/1049
() 		1707002051NRG24270420230007614 28/04/2023 MINI KHATIK 1707002051WL000622 MINI KHATIK 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 MINIKHATIK STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-051-004/1056
() 		1707002051NRG24270420230007623 28/04/2023 HASEENA BANO 1707002051WL000622 HASEENA BANO 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 HASEENABANO STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-051-004/1056
() 		1707002051NRG24270420230007622 28/04/2023 HASEENA BANO 1707002051WL000622 HASEENA BANO 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 HASEENABANO PAYTM PAYMENTS BANK LTD(608032)
123 PRITHVIPUR MP-07-002-051-004/121-A
() 		1707002051NRG24270420230007584 28/04/2023 KIRAN AHIRWAR 1707002051WL000621 KIRAN AHIRWAR 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 KIRANAHIRWAR STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-051-004/1245
() 		1707002051NRG24270420230007590 28/04/2023 SONU CHADHAR 1707002051WL000621 SONU CHADHAR 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 SONUCHADHAR IDFC BANK LIMITED(608117)
125 PRITHVIPUR MP-07-002-051-004/766-A
() 		1707002051NRG24270420230007506 28/04/2023 ameer singh dangi 1707002051WL000619 ameer singh dangi 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 ameersinghdangi BANK OF BARODA(606985)
126 PRITHVIPUR MP-07-002-051-004/823
() 		1707002051NRG24270420230007513 28/04/2023 SHIVANI 1707002051WL000619 SHIVANI 00415 SBIN0002886 1326 1326 Processed 12/05/2023 642433635 SHIVANI STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-051-004/863-A
() 		1707002051NRG24270420230007517 28/04/2023 Devendra verma 1707002051WL000619 Devendra verma 00415 SBIN0002886 1105 1105 Processed 12/05/2023 642433635 Devendraverma INDIAN BANK(607105)
128 PRITHVIPUR MP-07-002-051-004/874-A
() 		1707002051NRG24270420230007519 28/04/2023 RAMSAJEEVAN SHARMA 1707002051WL000619 RAMSAJEEVAN SHARMA 00415 SBIN0002886 1326 1326 Processed 13/05/2023 642433635 RAMSAJEEVANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 PRITHVIPUR MP-07-002-052-002/52-A
() 		1707002000NRG24280420230009418 28/04/2023 harnaran dhimar 1707002WL000741 harnaran dhimar 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 harnarandhimar STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-052-002/77
() 		1707002000NRG24280420230009424 28/04/2023 ratiram 1707002WL000741 ratiram 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 ratiram STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-052-003/52
() 		1707002000NRG24280420230009436 28/04/2023 Nirasha Devi yadav 1707002WL000741 Nirasha Devi yadav 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 NirashaDeviyadav STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-052-003/59
() 		1707002000NRG24280420230009442 28/04/2023 Rubee yadav 1707002WL000741 Rubee yadav 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 Rubeeyadav STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-052-003/59
() 		1707002000NRG24280420230009441 28/04/2023 Rubee yadav 1707002WL000741 Rubee yadav 00415 SBIN0002886 1547 1547 Processed 12/05/2023 642433635 Rubeeyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 128673 128673
134 PRITHVIPUR MP-07-002-033-003/512
() 		1707002033NRG24270420230008094 28/04/2023 NEHA VISHVKARMA 1707002033WL000645 NEHA VISHVKARMA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 642433635 NEHAVISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 PRITHVIPUR MP-07-002-033-003/102-B
() 		1707002033NRG24270420230008072 28/04/2023 MAKKHAN KEWAT 1707002033WL000645 MAKKHAN KEWAT 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 MAKKHANKEWAT STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-033-003/127
() 		1707002033NRG24270420230008023 28/04/2023 INDRA DEVI 1707002033WL000644 INDRA DEVI 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 INDRADEVI FINO PAYMENTS BANK LTD(608001)
137 PRITHVIPUR MP-07-002-033-003/139
() 		1707002033NRG24270420230008031 28/04/2023 PUSHPA DHIMAR 1707002033WL000644 PUSHPA DHIMAR 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 PUSHPADHIMAR STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-033-003/151
() 		1707002033NRG24270420230008076 28/04/2023 KRISHNA 1707002033WL000645 KRISHNA 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 KRISHNA STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-033-003/151
() 		1707002033NRG24270420230008075 28/04/2023 VINOD KUMAR SEN 1707002033WL000645 VINOD KUMAR SEN 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 VINODKUMARSEN STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-033-003/152-B
() 		1707002033NRG24270420230008080 28/04/2023 NARESH DHIMAR 1707002033WL000645 NARESH DHIMAR 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 NARESHDHIMAR STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-033-003/156
() 		1707002033NRG24270420230008081 28/04/2023 HARDAYAL DHIMAR 1707002033WL000645 HARDAYAL DHIMAR 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 HARDAYALDHIMAR STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-033-003/158
() 		1707002033NRG24270420230008083 28/04/2023 KAMLA VIHWAKARMA 1707002033WL000645 KAMLA VIHWAKARMA 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 KAMLAVIHWAKARMA STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-033-003/158
() 		1707002033NRG24270420230008082 28/04/2023 MUNNA LAL VISWAKARMA 1707002033WL000645 MUNNA LAL VISWAKARMA 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 MUNNALALVISWAKARMA STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-033-003/164-A
() 		1707002033NRG24270420230008032 28/04/2023 RAJENDRA SINGH 1707002033WL000644 RAJENDRA SINGH 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 RAJENDRASINGH STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-033-003/194
() 		1707002033NRG24270420230008035 28/04/2023 KAPOORI PAL 1707002033WL000644 KAPOORI PAL 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 KAPOORIPAL STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-033-003/229
() 		1707002033NRG24270420230008089 28/04/2023 DINESH KUMAR VISHWAKARMA 1707002033WL000645 DINESH KUMAR VISHWAKARMA 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 DINESHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-033-003/409
() 		1707002033NRG24270420230008061 28/04/2023 VIKASH MISHRA 1707002033WL000644 VIKASH MISHRA 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 VIKASHMISHRA MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-033-003/41
() 		1707002033NRG24270420230008062 28/04/2023 DEEP CHAND DEEMAR 1707002033WL000644 DEEP CHAND DEEMAR 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 DEEPCHANDDEEMAR STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-033-003/517
() 		1707002033NRG24270420230008095 28/04/2023 Neeraj Vishwakarma 1707002033WL000645 Neeraj Vishwakarma 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 NeerajVishwakarma STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-033-003/518
() 		1707002033NRG24270420230008064 28/04/2023 KAVITA SOUR 1707002033WL000644 KAVITA SOUR 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 KAVITASOUR STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-033-003/85-A
() 		1707002033NRG24270420230008098 28/04/2023 MANESH KEWAT 1707002033WL000645 MANESH KEWAT 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 MANESHKEWAT STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-033-003/86
() 		1707002033NRG24270420230008099 28/04/2023 PRABHU 1707002033WL000645 PRABHU 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 PRABHU MADHYANCHAL GRAMIN BANK(607232)
153 PRITHVIPUR MP-07-002-049-001/1288
() 		1707002049NRG24280420230008957 28/04/2023 RASHMI 1707002049WL000702 RASHMI 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 RASHMI STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-049-001/1288
() 		1707002049NRG24280420230008958 28/04/2023 RASHMI 1707002049WL000702 RASHMI 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 RASHMI BANK OF BARODA(606985)
155 PRITHVIPUR MP-07-002-049-001/29
() 		1707002049NRG24280420230008996 28/04/2023 GOTIRAM 1707002049WL000702 GOTIRAM 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 GOTIRAM STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-049-001/295-A
() 		1707002049NRG24280420230008999 28/04/2023 PARVATI 1707002049WL000702 PARVATI 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 PARVATI STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-049-001/299
() 		1707002049NRG24280420230009000 28/04/2023 KAMLESH YADAV 1707002049WL000702 KAMLESH YADAV 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 KAMLESHYADAV ZILA SAHAKARI BANK LTD,LALITPUR(607965)
158 PRITHVIPUR MP-07-002-049-001/333
() 		1707002049NRG24270420230008105 28/04/2023 AKHILESH 1707002049WL000646 AKHILESH 00415 SBIN0013663 1547 1547 Processed 12/05/2023 642433635 AKHILESH STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-049-001/334
() 		1707002049NRG24280420230009009 28/04/2023 MANSHA RAM 1707002049WL000702 MANSHA RAM 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 MANSHARAM CANARA BANK(508532)
160 PRITHVIPUR MP-07-002-049-001/334
() 		1707002049NRG24280420230009008 28/04/2023 MANSHA RAM 1707002049WL000702 MANSHA RAM 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 MANSHARAM STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-049-001/355
() 		1707002049NRG24280420230009013 28/04/2023 PURUSHOTTAM 1707002049WL000702 PURUSHOTTAM 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 PURUSHOTTAM MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-049-001/366
() 		1707002049NRG24270420230008107 28/04/2023 HARIRAM 1707002049WL000646 HARIRAM 00415 SBIN0013663 1547 1547 Processed 12/05/2023 642433635 HARIRAM STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-049-001/373
() 		1707002049NRG24270420230008108 28/04/2023 CHANDRABHAN 1707002049WL000646 CHANDRABHAN 00415 SBIN0013663 1547 1547 Processed 12/05/2023 642433635 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
164 PRITHVIPUR MP-07-002-049-001/373-C
() 		1707002049NRG24270420230008109 28/04/2023 Rajvendra 1707002049WL000646 Rajvendra 00415 SBIN0013663 1547 1547 Processed 12/05/2023 642433635 Rajvendra STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-049-001/389-A
() 		1707002049NRG24270420230008111 28/04/2023 PHOOL SINGH YADAV 1707002049WL000646 PHOOL SINGH YADAV 00415 SBIN0013663 1547 1547 Processed 12/05/2023 642433635 PHOOLSINGHYADAV CANARA BANK(508532)
166 PRITHVIPUR MP-07-002-049-001/73
() 		1707002049NRG24280420230009026 28/04/2023 GANESH 1707002049WL000702 GANESH 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 GANESH STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-049-001/94
() 		1707002049NRG24280420230009028 28/04/2023 MAHESH 1707002049WL000702 MAHESH 00415 SBIN0013663 1326 1326 Processed 12/05/2023 642433635 MAHESH BANK OF BARODA(606985)
168 PRITHVIPUR MP-07-002-049-003/119
() 		1707002050NRG24280420230009191 28/04/2023 DINESH YADAV 1707002050WL000719 DINESH YADAV 00415 SBIN0013663 2448 2448 Processed 12/05/2023 642433635 DINESHYADAV STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-049-003/119
() 		1707002050NRG24280420230009193 28/04/2023 DINESH YADAV 1707002050WL000719 DINESH YADAV 00415 SBIN0013663 2448 2448 Processed 12/05/2023 642433635 DINESHYADAV STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-052-003/57
() 		1707002000NRG24280420230009437 28/04/2023 Ram ratan yadav 1707002WL000741 Ram ratan yadav 00415 SBIN0013663 1547 1547 Processed 12/05/2023 642433635 Ramratanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 51306 51306
171 PRITHVIPUR MP-07-002-049-001/152
() 		1707002049NRG24280420230008968 28/04/2023 SHIVAM AHIRWAR 1707002049WL000702 SHIVAM AHIRWAR 00468 UBIN0549908 1326 1326 Processed 12/05/2023 642433635 SHIVAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 PRITHVIPUR MP-07-002-014-001/116-A
() 		1707002014NRG24260420230007053 28/04/2023 MUNNU 1707002014WL000586 MUNNU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 MUNNU MADHYANCHAL GRAMIN BANK(607232)
173 PRITHVIPUR MP-07-002-014-001/143
() 		1707002014NRG24260420230007049 28/04/2023 RAMKISHAN 1707002014WL000585 RAMKISHAN 00602 SBIN0RRMBGB 2652 2652 Rejected 12/05/2023 642433635 Aadhaar Number not Mapped to Account Number
174 PRITHVIPUR MP-07-002-014-001/257
() 		1707002014NRG24260420230007064 28/04/2023 SHASHI 1707002014WL000586 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 SHASHI MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-014-001/257
() 		1707002014NRG24260420230007063 28/04/2023 SHASHI 1707002014WL000586 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 SHASHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
176 PRITHVIPUR MP-07-002-014-001/268-A
() 		1707002014NRG24260420230007066 28/04/2023 ARVINDRA 1707002014WL000586 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-014-001/299
() 		1707002014NRG24260420230007068 28/04/2023 RAVINDRA 1707002014WL000586 RAVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RAVINDRA CANARA BANK(508532)
178 PRITHVIPUR MP-07-002-014-001/475
() 		1707002014NRG24260420230007072 28/04/2023 PRAMOD 1707002014WL000586 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
179 PRITHVIPUR MP-07-002-014-001/600-A
() 		1707002014NRG24270420230007658 28/04/2023 RAHUL 1707002014WL000623 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 RAHUL STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-014-001/600-A
() 		1707002014NRG24270420230007657 28/04/2023 SHUBHAM 1707002014WL000623 SHUBHAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 SHUBHAM MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-014-001/636-A
() 		1707002014NRG24270420230007659 28/04/2023 KARAN SINGH 1707002014WL000623 KARAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 KARANSINGH STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-014-001/636-B
() 		1707002014NRG24270420230007661 28/04/2023 PANKAJSINGH 1707002014WL000623 PANKAJSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 PANKAJSINGH CANARA BANK(508532)
183 PRITHVIPUR MP-07-002-014-001/636-B
() 		1707002014NRG24270420230007660 28/04/2023 RAGHURAJ 1707002014WL000623 RAGHURAJ 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 RAGHURAJ STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-014-001/660
() 		1707002014NRG24270420230007663 28/04/2023 SHANTI 1707002014WL000623 SHANTI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 SHANTI CANARA BANK(508532)
185 PRITHVIPUR MP-07-002-014-001/686
() 		1707002014NRG24270420230007665 28/04/2023 PUSHPA 1707002014WL000623 PUSHPA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 PUSHPA STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-014-001/686
() 		1707002014NRG24270420230007664 28/04/2023 RATIRAM 1707002014WL000623 RATIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-014-001/932-B
() 		1707002014NRG24270420230007675 28/04/2023 ramraj dangi 1707002014WL000623 ramraj dangi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 ramrajdangi CANARA BANK(508532)
188 PRITHVIPUR MP-07-002-021-003/389
() 		1707002000NRG24260420230007136 28/04/2023 HARGOVIND 1707002WL000594 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 HARGOVIND MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-026-001/181-D
() 		1707002026NRG24260420230006565 28/04/2023 vinit 1707002026WL000552 vinit 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 vinit MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-026-001/185-B
() 		1707002026NRG24270420230008354 28/04/2023 KASHIRAM 1707002026WL000661 KASHIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
191 PRITHVIPUR MP-07-002-026-001/518
() 		1707002026NRG24270420230008358 28/04/2023 GORELAL 1707002026WL000661 GORELAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 GORELAL MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-026-001/544
() 		1707002026NRG24270420230008360 28/04/2023 RAMAKANT 1707002026WL000661 RAMAKANT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 RAMAKANT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
193 PRITHVIPUR MP-07-002-026-001/626
() 		1707002026NRG24270420230008363 28/04/2023 umesh 1707002026WL000661 umesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 umesh UCO BANK(607066)
194 PRITHVIPUR MP-07-002-026-001/632
() 		1707002026NRG24270420230008366 28/04/2023 seetaram 1707002026WL000661 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 seetaram MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-026-001/634
() 		1707002026NRG24270420230008369 28/04/2023 kalavati 1707002026WL000661 kalavati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 kalavati MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-026-001/634
() 		1707002026NRG24270420230008368 28/04/2023 kalavati 1707002026WL000661 kalavati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 kalavati MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-026-001/637
() 		1707002026NRG24270420230008371 28/04/2023 kamal 1707002026WL000661 kamal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 kamal MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-026-001/641
() 		1707002026NRG24270420230008374 28/04/2023 raghav 1707002026WL000661 raghav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 raghav MADHYANCHAL GRAMIN BANK(607232)
199 PRITHVIPUR MP-07-002-026-001/643
() 		1707002026NRG24270420230008377 28/04/2023 sachin 1707002026WL000661 sachin 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642433635 sachin STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-026-001/668
() 		1707002026NRG24270420230008380 28/04/2023 LAXMI KEWAT 1707002026WL000661 LAXMI KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 LAXMIKEWAT STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-026-001/672
() 		1707002026NRG24270420230008384 28/04/2023 DHARMENDRA KUMAR KEWAT 1707002026WL000661 DHARMENDRA KUMAR KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 DHARMENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-026-001/673
() 		1707002026NRG24270420230008385 28/04/2023 RAHEESH KEWAT 1707002026WL000661 RAHEESH KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 RAHEESHKEWAT MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-026-001/674
() 		1707002026NRG24270420230008386 28/04/2023 RANI DEVI KEWAT 1707002026WL000661 RANI DEVI KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 RANIDEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
204 PRITHVIPUR MP-07-002-026-001/685
() 		1707002026NRG24270420230008394 28/04/2023 vinita 1707002026WL000661 vinita 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 vinita MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-026-001/701
() 		1707002026NRG24270420230008395 28/04/2023 KAMANA BABELE 1707002026WL000661 KAMANA BABELE 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 KAMANABABELE MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-026-001/736
() 		1707002026NRG24270420230008397 28/04/2023 jayram vishwakaram 1707002026WL000661 jayram vishwakaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 jayramvishwakaram MADHYANCHAL GRAMIN BANK(607232)
207 PRITHVIPUR MP-07-002-026-001/736
() 		1707002026NRG24270420230008396 28/04/2023 jayram vishwakaram 1707002026WL000661 jayram vishwakaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 jayramvishwakaram MADHYANCHAL GRAMIN BANK(607232)
208 PRITHVIPUR MP-07-002-026-001/736-B
() 		1707002026NRG24270420230008398 28/04/2023 rasmi vishwakarma 1707002026WL000661 rasmi vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 rasmivishwakarma STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-026-001/736-C
() 		1707002026NRG24270420230008399 28/04/2023 raj vishkarma 1707002026WL000661 raj vishkarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 rajvishkarma MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-026-001/81
() 		1707002026NRG24260420230006566 28/04/2023 PANNA 1707002026WL000552 PANNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 PANNA GENERAL POST OFFICE(607245)
211 PRITHVIPUR MP-07-002-026-003/128-A
() 		1707002026NRG24260420230006568 28/04/2023 AVDHESH 1707002026WL000552 AVDHESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 AVDHESH MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-026-003/225
() 		1707002026NRG24260420230006573 28/04/2023 LALASINGH 1707002026WL000552 LALASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 LALASINGH MADHYANCHAL GRAMIN BANK(607232)
213 PRITHVIPUR MP-07-002-026-003/225
() 		1707002026NRG24260420230006574 28/04/2023 RAJANI 1707002026WL000552 RAJANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RAJANI MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-026-003/593
() 		1707002026NRG24260420230006576 28/04/2023 YASPAL YADAV 1707002026WL000552 YASPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 YASPALYADAV STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-033-003/102
() 		1707002033NRG24270420230008070 28/04/2023 TULSA 1707002033WL000645 TULSA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 TULSA MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-033-003/121-A
() 		1707002033NRG24270420230008020 28/04/2023 KASHIRAM 1707002033WL000644 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-033-003/124-B
() 		1707002033NRG24270420230008021 28/04/2023 DESHRAJ PAL 1707002033WL000644 DESHRAJ PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 DESHRAJPAL MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-033-003/128
() 		1707002033NRG24270420230008027 28/04/2023 MUNNIDEVI 1707002033WL000644 MUNNIDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-033-003/128
() 		1707002033NRG24270420230008026 28/04/2023 MUNNIDEVI 1707002033WL000644 MUNNIDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 MUNNIDEVI STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-033-003/128
() 		1707002033NRG24270420230008025 28/04/2023 URMILA 1707002033WL000644 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 URMILA MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-033-003/128
() 		1707002033NRG24270420230008024 28/04/2023 URMILA 1707002033WL000644 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 URMILA MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-033-003/135
() 		1707002033NRG24270420230008028 28/04/2023 CHHUTTI BANSHKAR 1707002033WL000644 CHHUTTI BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 642433635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PRITHVIPUR MP-07-002-033-003/136
() 		1707002033NRG24270420230008029 28/04/2023 DHANIRAM 1707002033WL000644 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 DHANIRAM STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-033-003/139
() 		1707002033NRG24270420230008030 28/04/2023 GHANSU 1707002033WL000644 GHANSU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 GHANSU STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-033-003/143-B
() 		1707002033NRG24270420230008073 28/04/2023 KASHIRAM 1707002033WL000645 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KASHIRAM STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-033-003/147
() 		1707002033NRG24270420230008074 28/04/2023 dhulla 1707002033WL000645 dhulla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 dhulla MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-033-003/168
() 		1707002033NRG24270420230008084 28/04/2023 GAJRADEVI 1707002033WL000645 GAJRADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 GAJRADEVI MADHYANCHAL GRAMIN BANK(607232)
228 PRITHVIPUR MP-07-002-033-003/174-A
() 		1707002033NRG24270420230008033 28/04/2023 SHREE RAM 1707002033WL000644 SHREE RAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 SHREERAM MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-033-003/188
() 		1707002033NRG24270420230008085 28/04/2023 BHUMANIDAS 1707002033WL000645 BHUMANIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 BHUMANIDAS MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-033-003/188-A
() 		1707002033NRG24270420230008086 28/04/2023 SUBHAM 1707002033WL000645 SUBHAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 SUBHAM MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-033-003/194
() 		1707002033NRG24270420230008034 28/04/2023 KISAN 1707002033WL000644 KISAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KISAN MADHYANCHAL GRAMIN BANK(607232)
232 PRITHVIPUR MP-07-002-033-003/195
() 		1707002033NRG24270420230008037 28/04/2023 JAGBHAN 1707002033WL000644 JAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 JAGBHAN MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-033-003/195
() 		1707002033NRG24270420230008036 28/04/2023 JAGBHAN 1707002033WL000644 JAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 JAGBHAN MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-033-003/201
() 		1707002033NRG24270420230008087 28/04/2023 SHALIGRAM 1707002033WL000645 SHALIGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 SHALIGRAM MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-033-003/211
() 		1707002033NRG24270420230008088 28/04/2023 GULAB 1707002033WL000645 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 GULAB MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-033-003/213
() 		1707002033NRG24270420230008038 28/04/2023 SUMIT 1707002033WL000644 SUMIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 SUMIT STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-033-003/226
() 		1707002033NRG24270420230008039 28/04/2023 PREMA 1707002033WL000644 PREMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 PREMA MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-033-003/235
() 		1707002033NRG24270420230008041 28/04/2023 DAYALI 1707002033WL000644 DAYALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 DAYALI FINO PAYMENTS BANK LTD(608001)
239 PRITHVIPUR MP-07-002-033-003/235
() 		1707002033NRG24270420230008040 28/04/2023 DAYALI 1707002033WL000644 DAYALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 DAYALI MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-033-003/24
() 		1707002033NRG24270420230008042 28/04/2023 RAMPRASAD 1707002033WL000644 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-033-003/242
() 		1707002033NRG24270420230008090 28/04/2023 RAMESH 1707002033WL000645 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RAMESH MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-033-003/252
() 		1707002033NRG24270420230008043 28/04/2023 KHUSHILAL 1707002033WL000644 KHUSHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KHUSHILAL MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-033-003/260
() 		1707002033NRG24270420230008091 28/04/2023 GHANSHYAM 1707002033WL000645 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-033-003/260
() 		1707002033NRG24270420230008092 28/04/2023 KANTI 1707002033WL000645 KANTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KANTI MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-033-003/263
() 		1707002033NRG24270420230008044 28/04/2023 MUKESH 1707002033WL000644 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 MUKESH MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-033-003/270
() 		1707002033NRG24270420230008046 28/04/2023 PRAKASH 1707002033WL000644 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-033-003/270
() 		1707002033NRG24270420230008045 28/04/2023 PRAKASH 1707002033WL000644 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 PRAKASH FINO PAYMENTS BANK LTD(608001)
248 PRITHVIPUR MP-07-002-033-003/285
() 		1707002033NRG24270420230008093 28/04/2023 SANDHYA SEN 1707002033WL000645 SANDHYA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 SANDHYASEN PUNJAB NATIONAL BANK(508568)
249 PRITHVIPUR MP-07-002-033-003/286
() 		1707002033NRG24270420230008049 28/04/2023 PRAVENDRA 1707002033WL000644 PRAVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 PRAVENDRA MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-033-003/286
() 		1707002033NRG24270420230008050 28/04/2023 RAMVATI DEVI RAIKAWAR 1707002033WL000644 RAMVATI DEVI RAIKAWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RAMVATIDEVIRAIKAWAR MADHYANCHAL GRAMIN BANK(607232)
251 PRITHVIPUR MP-07-002-033-003/29
() 		1707002033NRG24270420230008051 28/04/2023 KUWARLAL 1707002033WL000644 KUWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KUWARLAL FINO PAYMENTS BANK LTD(608001)
252 PRITHVIPUR MP-07-002-033-003/291
() 		1707002033NRG24270420230008052 28/04/2023 RAJENDRA 1707002033WL000644 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RAJENDRA STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-033-003/294
() 		1707002033NRG24270420230008053 28/04/2023 jitendra 1707002033WL000644 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 jitendra FINO PAYMENTS BANK LTD(608001)
254 PRITHVIPUR MP-07-002-033-003/307
() 		1707002033NRG24270420230008054 28/04/2023 BHARAT 1707002033WL000644 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 BHARAT MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-033-003/323
() 		1707002033NRG24270420230008055 28/04/2023 HARNARAYAN 1707002033WL000644 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-033-003/324
() 		1707002033NRG24270420230008056 28/04/2023 MEHARWAN 1707002033WL000644 MEHARWAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 MEHARWAN MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-033-003/356
() 		1707002033NRG24270420230008058 28/04/2023 NIRBAL PAL 1707002033WL000644 NIRBAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 NIRBALPAL MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-033-003/38
() 		1707002033NRG24270420230008060 28/04/2023 SUNEETA 1707002033WL000644 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-033-003/426
() 		1707002033NRG24270420230008063 28/04/2023 RANJNA DEVI 1707002033WL000644 RANJNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RANJNADEVI STATE BANK OF INDIA(508548)
260 PRITHVIPUR MP-07-002-033-003/54
() 		1707002033NRG24270420230008066 28/04/2023 SANGITA 1707002033WL000644 SANGITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 SANGITA MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-033-003/54
() 		1707002033NRG24270420230008065 28/04/2023 SANGITA 1707002033WL000644 SANGITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 SANGITA FINO PAYMENTS BANK LTD(608001)
262 PRITHVIPUR MP-07-002-033-003/68
() 		1707002033NRG24270420230008067 28/04/2023 BRAJKISHORE AHIRWAR 1707002033WL000644 BRAJKISHORE AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 BRAJKISHOREAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-033-003/70
() 		1707002033NRG24270420230008097 28/04/2023 DHANIRAM 1707002033WL000645 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-033-003/70
() 		1707002033NRG24270420230008096 28/04/2023 RAMPYARI Vishwkarma 1707002033WL000645 RAMPYARI Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RAMPYARIVishwkarma MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-033-003/82
() 		1707002033NRG24270420230008068 28/04/2023 RAJPALSINGH 1707002033WL000644 RAJPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-033-003/92-A
() 		1707002033NRG24270420230008069 28/04/2023 BALKISHAN 1707002033WL000644 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-049-001/111
() 		1707002049NRG24280420230008945 28/04/2023 JAGDEESH 1707002049WL000702 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-049-001/115
() 		1707002049NRG24280420230008946 28/04/2023 RAMESH 1707002049WL000702 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RAMESH STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-049-001/123
() 		1707002049NRG24280420230008948 28/04/2023 MUKESH 1707002049WL000702 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 MUKESH STATE BANK OF INDIA(508548)
270 PRITHVIPUR MP-07-002-049-001/123
() 		1707002049NRG24280420230008947 28/04/2023 MUKESH 1707002049WL000702 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 MUKESH CANARA BANK(508532)
271 PRITHVIPUR MP-07-002-049-001/1272
() 		1707002049NRG24280420230008950 28/04/2023 RAJESH 1707002049WL000702 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RAJESH CANARA BANK(508532)
272 PRITHVIPUR MP-07-002-049-001/1275-B
() 		1707002049NRG24280420230008951 28/04/2023 KAMTA 1707002049WL000702 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KAMTA MADHYANCHAL GRAMIN BANK(607232)
273 PRITHVIPUR MP-07-002-049-001/1275-C
() 		1707002049NRG24280420230008952 28/04/2023 Angoori 1707002049WL000702 Angoori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 Angoori MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-049-001/1276
() 		1707002049NRG24280420230008954 28/04/2023 NATHU KUSHWAHA 1707002049WL000702 NATHU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 NATHUKUSHWAHA STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-049-001/1282-A
() 		1707002049NRG24280420230008956 28/04/2023 Amol 1707002049WL000702 Amol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 Amol STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-049-001/1304
() 		1707002049NRG24280420230008959 28/04/2023 PAYARI KUSHWAHA 1707002049WL000702 PAYARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 PAYARIKUSHWAHA STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-049-001/1306
() 		1707002049NRG24280420230008960 28/04/2023 DEEPAK 1707002049WL000702 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 DEEPAK PUNJAB NATIONAL BANK(508568)
278 PRITHVIPUR MP-07-002-049-001/1317
() 		1707002049NRG24280420230008961 28/04/2023 AJAY 1707002049WL000702 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 AJAY FINO PAYMENTS BANK LTD(608001)
279 PRITHVIPUR MP-07-002-049-001/1331
() 		1707002049NRG24280420230008964 28/04/2023 kashiram 1707002049WL000702 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 kashiram STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-049-001/1332
() 		1707002049NRG24280420230008965 28/04/2023 RAJU 1707002049WL000702 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RAJU MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-049-001/150-C
() 		1707002049NRG24280420230008967 28/04/2023 MANISHA 1707002049WL000702 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 MANISHA MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-049-001/159
() 		1707002049NRG24280420230008969 28/04/2023 Nimiya 1707002049WL000702 Nimiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 Nimiya MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-049-001/161-A
() 		1707002049NRG24280420230008971 28/04/2023 BABLU 1707002049WL000702 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 BABLU MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-049-001/161-A
() 		1707002049NRG24280420230008970 28/04/2023 BABLU 1707002049WL000702 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 BABLU MADHYANCHAL GRAMIN BANK(607232)
285 PRITHVIPUR MP-07-002-049-001/161-D
() 		1707002049NRG24280420230008972 28/04/2023 KAMTAN 1707002049WL000702 KAMTAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KAMTAN STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-049-001/173-A
() 		1707002049NRG24280420230008973 28/04/2023 AJAY 1707002049WL000702 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 AJAY STATE BANK OF INDIA(508548)
287 PRITHVIPUR MP-07-002-049-001/176
() 		1707002049NRG24280420230008974 28/04/2023 Guddi 1707002049WL000702 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 Guddi MADHYANCHAL GRAMIN BANK(607232)
288 PRITHVIPUR MP-07-002-049-001/183-A
() 		1707002049NRG24280420230008977 28/04/2023 DINESH 1707002049WL000702 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 DINESH MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-049-001/200-A
() 		1707002049NRG24280420230008978 28/04/2023 DEEPAK 1707002049WL000702 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 DEEPAK CANARA BANK(508532)
290 PRITHVIPUR MP-07-002-049-001/221
() 		1707002049NRG24280420230008980 28/04/2023 KANAI 1707002049WL000702 KANAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KANAI MADHYANCHAL GRAMIN BANK(607232)
291 PRITHVIPUR MP-07-002-049-001/224-A
() 		1707002049NRG24280420230008981 28/04/2023 KASHIRAM 1707002049WL000702 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-049-001/228-A
() 		1707002049NRG24280420230008983 28/04/2023 KALLAN 1707002049WL000702 KALLAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KALLAN MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-049-001/251-A
() 		1707002049NRG24280420230008986 28/04/2023 POORAN 1707002049WL000702 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 POORAN STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-049-001/254-A
() 		1707002049NRG24280420230008987 28/04/2023 DEEPCHANDRA 1707002049WL000702 DEEPCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 DEEPCHANDRA STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-049-001/255-A
() 		1707002049NRG24280420230008988 28/04/2023 ARTI 1707002049WL000702 ARTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 ARTI MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-049-001/259-C
() 		1707002049NRG24270420230008100 28/04/2023 Pushpa 1707002049WL000646 Pushpa 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 Pushpa STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-049-001/259-D
() 		1707002049NRG24270420230008101 28/04/2023 Mukesh 1707002049WL000646 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 Mukesh FINO PAYMENTS BANK LTD(608001)
298 PRITHVIPUR MP-07-002-049-001/26
() 		1707002049NRG24280420230008989 28/04/2023 SUKVATI 1707002049WL000702 SUKVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 SUKVATI BANK OF BARODA(606985)
299 PRITHVIPUR MP-07-002-049-001/27-B
() 		1707002049NRG24280420230008990 28/04/2023 KISHORI 1707002049WL000702 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KISHORI STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-049-001/272-B
() 		1707002049NRG24280420230008992 28/04/2023 Bhuri 1707002049WL000702 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 Bhuri MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-049-001/272-B
() 		1707002049NRG24280420230008991 28/04/2023 Lakhan 1707002049WL000702 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 Lakhan MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-049-001/283
() 		1707002049NRG24280420230008993 28/04/2023 ASHISH 1707002049WL000702 ASHISH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 ASHISH MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-049-001/284-A
() 		1707002049NRG24280420230008994 28/04/2023 AVDHESH 1707002049WL000702 AVDHESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 AVDHESH STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-049-001/290
() 		1707002049NRG24280420230008997 28/04/2023 BRIJALAL rAJAK 1707002049WL000702 BRIJALAL rAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 BRIJALALrAJAK MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-049-001/299-A
() 		1707002049NRG24280420230009002 28/04/2023 DHARMENDRA 1707002049WL000702 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 DHARMENDRA CANARA BANK(508532)
306 PRITHVIPUR MP-07-002-049-001/299-A
() 		1707002049NRG24280420230009001 28/04/2023 DHARMENDRA 1707002049WL000702 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 DHARMENDRA CANARA BANK(508532)
307 PRITHVIPUR MP-07-002-049-001/300-D
() 		1707002049NRG24280420230009003 28/04/2023 KAMLA YADAV 1707002049WL000702 KAMLA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KAMLAYADAV STATE BANK OF INDIA(508548)
308 PRITHVIPUR MP-07-002-049-001/312-A
() 		1707002049NRG24280420230009005 28/04/2023 ARCHNA 1707002049WL000702 ARCHNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 ARCHNA AIRTEL PAYMENTS BANK LIMITED(990288)
309 PRITHVIPUR MP-07-002-049-001/316-A
() 		1707002049NRG24270420230008102 28/04/2023 RAJENDRA 1707002049WL000646 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-049-001/332
() 		1707002049NRG24270420230008104 28/04/2023 VEERSINGH 1707002049WL000646 VEERSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-049-001/340
() 		1707002049NRG24280420230009012 28/04/2023 bralal 1707002049WL000702 bralal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 bralal FINO PAYMENTS BANK LTD(608001)
312 PRITHVIPUR MP-07-002-049-001/356
() 		1707002049NRG24280420230009014 28/04/2023 HAJARI 1707002049WL000702 HAJARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 HAJARI STATE BANK OF INDIA(508548)
313 PRITHVIPUR MP-07-002-049-001/386
() 		1707002049NRG24280420230009015 28/04/2023 kailash 1707002049WL000702 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 kailash CANARA BANK(508532)
314 PRITHVIPUR MP-07-002-049-001/387
() 		1707002049NRG24280420230009016 28/04/2023 RAJESH 1707002049WL000702 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RAJESH STATE BANK OF INDIA(508548)
315 PRITHVIPUR MP-07-002-049-001/387-A
() 		1707002049NRG24280420230009017 28/04/2023 ASHIK 1707002049WL000702 ASHIK 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642433635 ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
316 PRITHVIPUR MP-07-002-049-001/389-B
() 		1707002049NRG24270420230008112 28/04/2023 GAJRAJ 1707002049WL000646 GAJRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 GAJRAJ STATE BANK OF INDIA(508548)
317 PRITHVIPUR MP-07-002-049-001/404-A
() 		1707002049NRG24270420230008113 28/04/2023 RAHUL 1707002049WL000646 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 RAHUL FINO PAYMENTS BANK LTD(608001)
318 PRITHVIPUR MP-07-002-049-001/406-A
() 		1707002049NRG24280420230009018 28/04/2023 KARISHMA 1707002049WL000702 KARISHMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KARISHMA STATE BANK OF INDIA(508548)
319 PRITHVIPUR MP-07-002-049-001/41-B
() 		1707002049NRG24280420230009019 28/04/2023 Maya 1707002049WL000702 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 Maya BANK OF BARODA(606985)
320 PRITHVIPUR MP-07-002-049-001/420-A
() 		1707002049NRG24280420230009020 28/04/2023 SHAILENDRA 1707002049WL000702 SHAILENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 SHAILENDRA STATE BANK OF INDIA(508548)
321 PRITHVIPUR MP-07-002-049-001/57-B
() 		1707002049NRG24280420230009023 28/04/2023 RADHA 1707002049WL000702 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RADHA STATE BANK OF INDIA(508548)
322 PRITHVIPUR MP-07-002-049-001/57-B
() 		1707002049NRG24280420230009022 28/04/2023 RADHA 1707002049WL000702 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RADHA MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-049-001/64-A
() 		1707002049NRG24280420230009024 28/04/2023 KHILAN 1707002049WL000702 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KHILAN STATE BANK OF INDIA(508548)
324 PRITHVIPUR MP-07-002-049-001/72
() 		1707002049NRG24280420230009025 28/04/2023 KALLU KUMHAR 1707002049WL000702 KALLU KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KALLUKUMHAR FINO PAYMENTS BANK LTD(608001)
325 PRITHVIPUR MP-07-002-049-003/119
() 		1707002050NRG24280420230009192 28/04/2023 BRAJESH 1707002050WL000719 BRAJESH 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 642433635 BRAJESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
326 PRITHVIPUR MP-07-002-049-003/148
() 		1707002050NRG24280420230009195 28/04/2023 SUKHRAM 1707002050WL000719 SUKHRAM 00602 SBIN0RRMBGB 2448 2448 Processed 12/05/2023 642433635 SUKHRAM BANK OF BARODA(606985)
327 PRITHVIPUR MP-07-002-051-004/1008
() 		1707002051NRG24270420230007570 28/04/2023 SANTRAM 1707002051WL000621 SANTRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 SANTRAM CANARA BANK(508532)
328 PRITHVIPUR MP-07-002-051-004/1008
() 		1707002051NRG24270420230007569 28/04/2023 SANTRAM 1707002051WL000621 SANTRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 SANTRAM MADHYANCHAL GRAMIN BANK(607232)
329 PRITHVIPUR MP-07-002-051-004/1011
() 		1707002051NRG24270420230007574 28/04/2023 Anshul Vishwakarama 1707002051WL000621 Anshul Vishwakarama 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 AnshulVishwakarama BANK OF BARODA(606985)
330 PRITHVIPUR MP-07-002-051-004/1015
() 		1707002051NRG24270420230007528 28/04/2023 Anand vishwakarma 1707002051WL000620 Anand vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 Anandvishwakarma MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-051-004/1019
() 		1707002051NRG24270420230007532 28/04/2023 Bhan singh dangi 1707002051WL000620 Bhan singh dangi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 Bhansinghdangi MADHYANCHAL GRAMIN BANK(607232)
332 PRITHVIPUR MP-07-002-051-004/1019
() 		1707002051NRG24270420230007531 28/04/2023 Bhan singh Dangi 1707002051WL000620 Bhan singh Dangi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 BhansinghDangi MADHYANCHAL GRAMIN BANK(607232)
333 PRITHVIPUR MP-07-002-051-004/1022
() 		1707002051NRG24270420230007534 28/04/2023 Virendra Railwar 1707002051WL000620 Virendra Railwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 VirendraRailwar AIRTEL PAYMENTS BANK LIMITED(990288)
334 PRITHVIPUR MP-07-002-051-004/1027
() 		1707002051NRG24270420230007538 28/04/2023 Nisha Bano 1707002051WL000620 Nisha Bano 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 642433635 NishaBano INDIA POST PAYMENTS BANK LIMITED(508528)
335 PRITHVIPUR MP-07-002-051-004/1028
() 		1707002051NRG24270420230007540 28/04/2023 Rookasar Bano 1707002051WL000620 Rookasar Bano 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 642433635 RookasarBano INDIA POST PAYMENTS BANK LIMITED(508528)
336 PRITHVIPUR MP-07-002-051-004/1030
() 		1707002051NRG24270420230007542 28/04/2023 Sanjay Kumar Ahirwar 1707002051WL000620 Sanjay Kumar Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 SanjayKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
337 PRITHVIPUR MP-07-002-051-004/1032
() 		1707002051NRG24270420230007543 28/04/2023 Sunita Ahirwar 1707002051WL000620 Sunita Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 SunitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-051-004/1035
() 		1707002051NRG24270420230007546 28/04/2023 Kasheeram DHEEMAr 1707002051WL000620 Kasheeram DHEEMAr 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 KasheeramDHEEMAr JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
339 PRITHVIPUR MP-07-002-051-004/1037
() 		1707002051NRG24270420230007601 28/04/2023 SHAHAD KHAN 1707002051WL000622 SHAHAD KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 SHAHADKHAN GENERAL POST OFFICE(607245)
340 PRITHVIPUR MP-07-002-051-004/1038
() 		1707002051NRG24270420230007605 28/04/2023 BAKEEL 1707002051WL000622 BAKEEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 BAKEEL STATE BANK OF INDIA(508548)
341 PRITHVIPUR MP-07-002-051-004/1038
() 		1707002051NRG24270420230007603 28/04/2023 BAKEEL 1707002051WL000622 BAKEEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 BAKEEL MADHYANCHAL GRAMIN BANK(607232)
342 PRITHVIPUR MP-07-002-051-004/1044
() 		1707002051NRG24270420230007608 28/04/2023 ABDUL FAREED KHAN 1707002051WL000622 ABDUL FAREED KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 ABDULFAREEDKHAN MADHYANCHAL GRAMIN BANK(607232)
343 PRITHVIPUR MP-07-002-051-004/1044
() 		1707002051NRG24270420230007607 28/04/2023 ABDUL FAREED KHAN 1707002051WL000622 ABDUL FAREED KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 ABDULFAREEDKHAN MADHYANCHAL GRAMIN BANK(607232)
344 PRITHVIPUR MP-07-002-051-004/1044
() 		1707002051NRG24270420230007609 28/04/2023 AFTAV KHAN 1707002051WL000622 AFTAV KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 AFTAVKHAN BANK OF BARODA(606985)
345 PRITHVIPUR MP-07-002-051-004/1052
() 		1707002051NRG24270420230007617 28/04/2023 DIKSHA DEVI KUMHAR 1707002051WL000622 DIKSHA DEVI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 DIKSHADEVIKUMHAR STATE BANK OF INDIA(508548)
346 PRITHVIPUR MP-07-002-051-004/1054
() 		1707002051NRG24270420230007619 28/04/2023 NARESH SHAU 1707002051WL000622 NARESH SHAU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 NARESHSHAU MADHYANCHAL GRAMIN BANK(607232)
347 PRITHVIPUR MP-07-002-051-004/1057
() 		1707002051NRG24270420230007625 28/04/2023 YASHPAL SINGH DANGI 1707002051WL000622 YASHPAL SINGH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 YASHPALSINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-051-004/1058
() 		1707002051NRG24270420230007626 28/04/2023 JITENDRA LUHAR 1707002051WL000622 JITENDRA LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 JITENDRALUHAR CANARA BANK(508532)
349 PRITHVIPUR MP-07-002-051-004/1059
() 		1707002051NRG24270420230007628 28/04/2023 BAFATI KHAN 1707002051WL000622 BAFATI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 BAFATIKHAN STATE BANK OF INDIA(508548)
350 PRITHVIPUR MP-07-002-051-004/1059
() 		1707002051NRG24270420230007629 28/04/2023 KURESA 1707002051WL000622 KURESA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KURESA MADHYANCHAL GRAMIN BANK(607232)
351 PRITHVIPUR MP-07-002-051-004/1060
() 		1707002051NRG24270420230007631 28/04/2023 KAMLESH DANGI 1707002051WL000622 KAMLESH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KAMLESHDANGI MADHYANCHAL GRAMIN BANK(607232)
352 PRITHVIPUR MP-07-002-051-004/1078
() 		1707002051NRG24270420230007553 28/04/2023 KAMTA PRASAD AHIRWAR 1707002051WL000620 KAMTA PRASAD AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 KAMTAPRASADAHIRWAR STATE BANK OF INDIA(508548)
353 PRITHVIPUR MP-07-002-051-004/1078
() 		1707002051NRG24270420230007552 28/04/2023 KAMTA PRASAD AHIRWAR 1707002051WL000620 KAMTA PRASAD AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 KAMTAPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
354 PRITHVIPUR MP-07-002-051-004/1081
() 		1707002051NRG24270420230007554 28/04/2023 Videsha Kumar Dangi 1707002051WL000620 Videsha Kumar Dangi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 VideshaKumarDangi MADHYANCHAL GRAMIN BANK(607232)
355 PRITHVIPUR MP-07-002-051-004/1088
() 		1707002051NRG24270420230007556 28/04/2023 kalpma khare 1707002051WL000620 kalpma khare 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 kalpmakhare MADHYANCHAL GRAMIN BANK(607232)
356 PRITHVIPUR MP-07-002-051-004/1089
() 		1707002051NRG24270420230007557 28/04/2023 Brijkishor 1707002051WL000620 Brijkishor 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 Brijkishor BANK OF BARODA(606985)
357 PRITHVIPUR MP-07-002-051-004/1090
() 		1707002051NRG24270420230007558 28/04/2023 ATUL KHARE 1707002051WL000620 ATUL KHARE 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 642433635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 PRITHVIPUR MP-07-002-051-004/1091
() 		1707002051NRG24270420230007559 28/04/2023 RAJENDRA SINGH DANGI 1707002051WL000620 RAJENDRA SINGH DANGI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 RAJENDRASINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
359 PRITHVIPUR MP-07-002-051-004/1096
() 		1707002051NRG24270420230007565 28/04/2023 Amar 1707002051WL000620 Amar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 Amar MADHYANCHAL GRAMIN BANK(607232)
360 PRITHVIPUR MP-07-002-051-004/1157
() 		1707002051NRG24270420230007575 28/04/2023 SUKKAN AHIRWAR 1707002051WL000621 SUKKAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 SUKKANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
361 PRITHVIPUR MP-07-002-051-004/1158
() 		1707002051NRG24270420230007578 28/04/2023 Santosh 1707002051WL000621 Santosh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642433635 Santosh UNION BANK OF INDIA(508500)
362 PRITHVIPUR MP-07-002-051-004/1158
() 		1707002051NRG24270420230007577 28/04/2023 Santosh 1707002051WL000621 Santosh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642433635 Santosh UNION BANK OF INDIA(508500)
363 PRITHVIPUR MP-07-002-051-004/122
() 		1707002051NRG24270420230007586 28/04/2023 AWDHESH 1707002051WL000621 AWDHESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 AWDHESH MADHYANCHAL GRAMIN BANK(607232)
364 PRITHVIPUR MP-07-002-051-004/1240
() 		1707002051NRG24270420230007589 28/04/2023 PARAMANAND DANGI 1707002051WL000621 PARAMANAND DANGI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 PARAMANANDDANGI MADHYANCHAL GRAMIN BANK(607232)
365 PRITHVIPUR MP-07-002-051-004/1240
() 		1707002051NRG24270420230007588 28/04/2023 PARAMANAND DANGI 1707002051WL000621 PARAMANAND DANGI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 PARAMANANDDANGI MADHYANCHAL GRAMIN BANK(607232)
366 PRITHVIPUR MP-07-002-051-004/1246
() 		1707002051NRG24270420230007591 28/04/2023 MOHENI CHADAR 1707002051WL000621 MOHENI CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 MOHENICHADAR STATE BANK OF INDIA(508548)
367 PRITHVIPUR MP-07-002-051-004/125
() 		1707002051NRG24270420230007594 28/04/2023 RAMESH 1707002051WL000621 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 RAMESH MADHYANCHAL GRAMIN BANK(607232)
368 PRITHVIPUR MP-07-002-051-004/1250
() 		1707002051NRG24270420230007597 28/04/2023 Arvindra Kumar Jain 1707002051WL000621 Arvindra Kumar Jain 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 ArvindraKumarJain BANK OF BARODA(606985)
369 PRITHVIPUR MP-07-002-051-004/1250
() 		1707002051NRG24270420230007596 28/04/2023 Arvindra Kumar Jain 1707002051WL000621 Arvindra Kumar Jain 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 ArvindraKumarJain MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-051-004/1295
() 		1707002051NRG24270420230007468 28/04/2023 kalyan biswas 1707002051WL000619 kalyan biswas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 kalyanbiswas MADHYANCHAL GRAMIN BANK(607232)
371 PRITHVIPUR MP-07-002-051-004/1297
() 		1707002051NRG24270420230007470 28/04/2023 sandeep purohit 1707002051WL000619 sandeep purohit 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642433635 sandeeppurohit MADHYANCHAL GRAMIN BANK(607232)
372 PRITHVIPUR MP-07-002-051-004/395
() 		1707002051NRG24270420230007471 28/04/2023 KALLU 1707002051WL000619 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642433635 KALLU MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-051-004/395
() 		1707002051NRG24270420230007472 28/04/2023 KAPOORI 1707002051WL000619 KAPOORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 KAPOORI MADHYANCHAL GRAMIN BANK(607232)
374 PRITHVIPUR MP-07-002-051-004/446-A
() 		1707002051NRG24270420230007635 28/04/2023 ramesh prasad dangi 1707002051WL000622 ramesh prasad dangi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 rameshprasaddangi MADHYANCHAL GRAMIN BANK(607232)
375 PRITHVIPUR MP-07-002-051-004/454
() 		1707002051NRG24270420230007476 28/04/2023 harendra vishvakarma 1707002051WL000619 harendra vishvakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 harendravishvakarma MADHYANCHAL GRAMIN BANK(607232)
376 PRITHVIPUR MP-07-002-051-004/454
() 		1707002051NRG24270420230007474 28/04/2023 RATAN LAL 1707002051WL000619 RATAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RATANLAL MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-051-004/478-A
() 		1707002051NRG24270420230007480 28/04/2023 rahul 1707002051WL000619 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
378 PRITHVIPUR MP-07-002-051-004/478-A
() 		1707002051NRG24270420230007478 28/04/2023 rohit 1707002051WL000619 rohit 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642433635 rohit MADHYANCHAL GRAMIN BANK(607232)
379 PRITHVIPUR MP-07-002-051-004/481-A
() 		1707002051NRG24270420230007481 28/04/2023 lallu pal 1707002051WL000619 lallu pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642433635 lallupal MADHYANCHAL GRAMIN BANK(607232)
380 PRITHVIPUR MP-07-002-051-004/651-B
() 		1707002051NRG24270420230007485 28/04/2023 archana devi pal 1707002051WL000619 archana devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 archanadevipal MADHYANCHAL GRAMIN BANK(607232)
381 PRITHVIPUR MP-07-002-051-004/651-B
() 		1707002051NRG24270420230007484 28/04/2023 archana devi pal 1707002051WL000619 archana devi pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 archanadevipal BANK OF BARODA(606985)
382 PRITHVIPUR MP-07-002-051-004/657-A
() 		1707002051NRG24270420230007487 28/04/2023 Poonam 1707002051WL000619 Poonam 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642433635 Poonam MADHYANCHAL GRAMIN BANK(607232)
383 PRITHVIPUR MP-07-002-051-004/674-A
() 		1707002051NRG24270420230007488 28/04/2023 avdhesh rajak 1707002051WL000619 avdhesh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 avdheshrajak AIRTEL PAYMENTS BANK LIMITED(990288)
384 PRITHVIPUR MP-07-002-051-004/688-A
() 		1707002051NRG24270420230007491 28/04/2023 Anjana Devi Vishwakarma 1707002051WL000619 Anjana Devi Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 AnjanaDeviVishwakarma MADHYANCHAL GRAMIN BANK(607232)
385 PRITHVIPUR MP-07-002-051-004/688-A
() 		1707002051NRG24270420230007490 28/04/2023 Ramesh Kumar Vishwakarma 1707002051WL000619 Ramesh Kumar Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642433635 RameshKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
386 PRITHVIPUR MP-07-002-051-004/695
() 		1707002051NRG24270420230007492 28/04/2023 MUNNALAL 1707002051WL000619 MUNNALAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642433635 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
387 PRITHVIPUR MP-07-002-051-004/696
() 		1707002051NRG24270420230007496 28/04/2023 BABULAL 1707002051WL000619 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 BABULAL MADHYANCHAL GRAMIN BANK(607232)
388 PRITHVIPUR MP-07-002-051-004/696
() 		1707002051NRG24270420230007495 28/04/2023 CHANDRABHAN 1707002051WL000619 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
389 PRITHVIPUR MP-07-002-051-004/699
() 		1707002051NRG24270420230007497 28/04/2023 jamavati 1707002051WL000619 jamavati 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642433635 jamavati INDIA POST PAYMENTS BANK LIMITED(508528)
390 PRITHVIPUR MP-07-002-051-004/703-A
() 		1707002051NRG24270420230007640 28/04/2023 RAFIK KHAN 1707002051WL000622 RAFIK KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RAFIKKHAN MADHYANCHAL GRAMIN BANK(607232)
391 PRITHVIPUR MP-07-002-051-004/703-B
() 		1707002051NRG24270420230007641 28/04/2023 AJAMERI BEGAM 1707002051WL000622 AJAMERI BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 AJAMERIBEGAM STATE BANK OF INDIA(508548)
392 PRITHVIPUR MP-07-002-051-004/735-A
() 		1707002051NRG24270420230007501 28/04/2023 Durag Singh Dangi 1707002051WL000619 Durag Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 DuragSinghDangi MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-051-004/735-A
() 		1707002051NRG24270420230007500 28/04/2023 Mohit Singh Dangi 1707002051WL000619 Mohit Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 MohitSinghDangi MADHYANCHAL GRAMIN BANK(607232)
394 PRITHVIPUR MP-07-002-051-004/737
() 		1707002051NRG24270420230007503 28/04/2023 BALARAM 1707002051WL000619 BALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 BALARAM MADHYANCHAL GRAMIN BANK(607232)
395 PRITHVIPUR MP-07-002-051-004/737
() 		1707002051NRG24270420230007502 28/04/2023 VALARAM 1707002051WL000619 VALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 VALARAM MADHYANCHAL GRAMIN BANK(607232)
396 PRITHVIPUR MP-07-002-051-004/746
() 		1707002051NRG24270420230007504 28/04/2023 BRIJBIHARI 1707002051WL000619 BRIJBIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 BRIJBIHARI AIRTEL PAYMENTS BANK LIMITED(990288)
397 PRITHVIPUR MP-07-002-051-004/766-B
() 		1707002051NRG24270420230007508 28/04/2023 kalyan singh dangi 1707002051WL000619 kalyan singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 kalyansinghdangi MADHYANCHAL GRAMIN BANK(607232)
398 PRITHVIPUR MP-07-002-051-004/766-B
() 		1707002051NRG24270420230007507 28/04/2023 kalyan singh dangi 1707002051WL000619 kalyan singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 kalyansinghdangi MADHYANCHAL GRAMIN BANK(607232)
399 PRITHVIPUR MP-07-002-051-004/774-A
() 		1707002051NRG24270420230007643 28/04/2023 vinodkumar 1707002051WL000622 vinodkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 vinodkumar AIRTEL PAYMENTS BANK LIMITED(990288)
400 PRITHVIPUR MP-07-002-051-004/810
() 		1707002051NRG24270420230007644 28/04/2023 BACHCHU 1707002051WL000622 BACHCHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 BACHCHU MADHYANCHAL GRAMIN BANK(607232)
401 PRITHVIPUR MP-07-002-051-004/815-A
() 		1707002051NRG24270420230007509 28/04/2023 rajesh 1707002051WL000619 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 rajesh MADHYANCHAL GRAMIN BANK(607232)
402 PRITHVIPUR MP-07-002-051-004/815-A
() 		1707002051NRG24270420230007510 28/04/2023 Seema 1707002051WL000619 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 Seema MADHYANCHAL GRAMIN BANK(607232)
403 PRITHVIPUR MP-07-002-051-004/823
() 		1707002051NRG24270420230007512 28/04/2023 DALCHAND 1707002051WL000619 DALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 DALCHAND MADHYANCHAL GRAMIN BANK(607232)
404 PRITHVIPUR MP-07-002-051-004/823
() 		1707002051NRG24270420230007511 28/04/2023 DALCHAND 1707002051WL000619 DALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 DALCHAND MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-051-004/824-A
() 		1707002051NRG24270420230007515 28/04/2023 Manohar Singh 1707002051WL000619 Manohar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 ManoharSingh CANARA BANK(508532)
406 PRITHVIPUR MP-07-002-051-004/824-A
() 		1707002051NRG24270420230007514 28/04/2023 Manohar Singh 1707002051WL000619 Manohar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 ManoharSingh MADHYANCHAL GRAMIN BANK(607232)
407 PRITHVIPUR MP-07-002-051-004/85
() 		1707002051NRG24270420230007646 28/04/2023 BANMALI 1707002051WL000622 BANMALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 BANMALI MADHYANCHAL GRAMIN BANK(607232)
408 PRITHVIPUR MP-07-002-051-004/863-A
() 		1707002051NRG24270420230007518 28/04/2023 Chhavi rajak 1707002051WL000619 Chhavi rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 Chhavirajak MADHYANCHAL GRAMIN BANK(607232)
409 PRITHVIPUR MP-07-002-051-004/893-A
() 		1707002051NRG24270420230007521 28/04/2023 Sunita Dangi 1707002051WL000619 Sunita Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642433635 SunitaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
410 PRITHVIPUR MP-07-002-051-004/893-A
() 		1707002051NRG24270420230007520 28/04/2023 Sunita Dangi 1707002051WL000619 Sunita Dangi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642433635 SunitaDangi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
411 PRITHVIPUR MP-07-002-051-004/915
() 		1707002051NRG24270420230007648 28/04/2023 RAMESH 1707002051WL000622 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 RAMESH MADHYANCHAL GRAMIN BANK(607232)
412 PRITHVIPUR MP-07-002-051-004/918-A
() 		1707002051NRG24270420230007525 28/04/2023 pratipal singh dangi 1707002051WL000619 pratipal singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 pratipalsinghdangi STATE BANK OF INDIA(508548)
413 PRITHVIPUR MP-07-002-051-004/918-A
() 		1707002051NRG24270420230007524 28/04/2023 pratipal singh dangi 1707002051WL000619 pratipal singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642433635 pratipalsinghdangi STATE BANK OF INDIA(508548)
414 PRITHVIPUR MP-07-002-052-002/52
() 		1707002000NRG24280420230009417 28/04/2023 SARMAN 1707002WL000741 SARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 SARMAN MADHYANCHAL GRAMIN BANK(607232)
415 PRITHVIPUR MP-07-002-052-002/76-A
() 		1707002000NRG24280420230009421 28/04/2023 Malkhan 1707002WL000741 Malkhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 Malkhan MADHYANCHAL GRAMIN BANK(607232)
416 PRITHVIPUR MP-07-002-052-002/76-A
() 		1707002000NRG24280420230009422 28/04/2023 Malkhan 1707002WL000741 Malkhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 Malkhan STATE BANK OF INDIA(508548)
417 PRITHVIPUR MP-07-002-052-002/94
() 		1707002000NRG24280420230009426 28/04/2023 SHIVDAYAL 1707002WL000741 SHIVDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 SHIVDAYAL STATE BANK OF INDIA(508548)
418 PRITHVIPUR MP-07-002-052-002/94-A
() 		1707002000NRG24280420230009428 28/04/2023 Deshraj Deemar 1707002WL000741 Deshraj Deemar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 DeshrajDeemar FINO PAYMENTS BANK LTD(608001)
419 PRITHVIPUR MP-07-002-052-002/95-A
() 		1707002000NRG24280420230009430 28/04/2023 Pooja Rayakwar 1707002WL000741 Pooja Rayakwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 PoojaRayakwar MADHYANCHAL GRAMIN BANK(607232)
420 PRITHVIPUR MP-07-002-052-002/97
() 		1707002000NRG24280420230009431 28/04/2023 ganua 1707002WL000741 ganua 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 ganua MADHYANCHAL GRAMIN BANK(607232)
421 PRITHVIPUR MP-07-002-052-003/24
() 		1707002000NRG24280420230009434 28/04/2023 pribhu 1707002WL000741 pribhu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 pribhu STATE BANK OF INDIA(508548)
422 PRITHVIPUR MP-07-002-052-003/24
() 		1707002000NRG24280420230009433 28/04/2023 pribhu 1707002WL000741 pribhu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 pribhu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
423 PRITHVIPUR MP-07-002-052-003/34-A
() 		1707002000NRG24280420230009435 28/04/2023 Jitendra 1707002WL000741 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642433635 Jitendra STATE BANK OF INDIA(508548)
SubTotal 349214 349214
Total 594167 594167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_280423APB_FTO_22203 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 31603
2 PRITHVIPUR MP1707002_280423APB_FTO_22203 Canara Bank CNRB0006166 PRITHVIPUR 29172
3 PRITHVIPUR MP1707002_280423APB_FTO_22203 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1547
4 PRITHVIPUR MP1707002_280423APB_FTO_22203 State Bank of India SBIN0002886 Prithvipur 1326
5 PRITHVIPUR MP1707002_280423APB_FTO_22203 State Bank of India SBIN0002886 PROTHVIPUR 127347
6 PRITHVIPUR MP1707002_280423APB_FTO_22203 State Bank of India SBIN0003712 LIDHORA 1326
7 PRITHVIPUR MP1707002_280423APB_FTO_22203 State Bank of India SBIN0013663 JERON KHALSA 51306
8 PRITHVIPUR MP1707002_280423APB_FTO_22203 Union Bank of India UBIN0549908 TIKAMGARH 1326
9 PRITHVIPUR MP1707002_280423APB_FTO_22203 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 123097
10 PRITHVIPUR MP1707002_280423APB_FTO_22203 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 5525
11 PRITHVIPUR MP1707002_280423APB_FTO_22203 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 122247
12 PRITHVIPUR MP1707002_280423APB_FTO_22203 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 16575
13 PRITHVIPUR MP1707002_280423APB_FTO_22203 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 60112
14 PRITHVIPUR MP1707002_280423APB_FTO_22203 Madhyanchal Gramin Bank SBIN0RRMBGB simra 20111
15 PRITHVIPUR MP1707002_280423APB_FTO_22203 Madhyanchal Gramin Bank SBIN0RRMBGB नैगुवां 1547

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