Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_070623APB_FTO_78001
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-07-002-026-003/179
() 		1707002026NRG24070620230090563 07/06/2023 KESHKUNWAR 1707002026WL007268 KESHKUNWAR 00045 BARB0TIKAMG 1326 1326 Processed 14/06/2023 322040142 KESHKUNWAR BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-027-001/178-C
() 		1707002027NRG24070620230090379 07/06/2023 Shashi Pal 1707002027WL007255 Shashi Pal 00045 BARB0TIKAMG 1326 1326 Processed 14/06/2023 322040142 ShashiPal BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-027-001/178-C
() 		1707002027NRG24070620230090378 07/06/2023 Shashi Pal 1707002027WL007255 Shashi Pal 00045 BARB0TIKAMG 1326 1326 Processed 14/06/2023 322040142 ShashiPal MADHYANCHAL GRAMIN BANK(607232)
4 PRITHVIPUR MP-07-002-032-001/780
() 		1707002032NRG24070620230089292 07/06/2023 Parvati 1707002032WL007154 Parvati 00045 BARB0TIKAMG 1326 1326 Processed 14/06/2023 322040142 Parvati BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-041-001/149-A
() 		1707002000NRG24070620230090294 07/06/2023 RANEE DEVI PARIHAR 1707002WL007244 RANEE DEVI PARIHAR 00045 BARB0TIKAMG 1326 1326 Processed 14/06/2023 322040142 RANEEDEVIPARIHAR BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-041-001/149-A
() 		1707002000NRG24070620230090293 07/06/2023 RANEE DEVI PARIHAR 1707002WL007244 RANEE DEVI PARIHAR 00045 BARB0TIKAMG 1326 1326 Processed 14/06/2023 322040142 RANEEDEVIPARIHAR STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-041-001/431
() 		1707002000NRG24070620230090299 07/06/2023 GEETA PARIHAR 1707002WL007244 GEETA PARIHAR 00045 BARB0TIKAMG 1326 1326 Processed 14/06/2023 322040142 GEETAPARIHAR STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-056-001/2000-B
() 		1707002056NRG24070620230090056 07/06/2023 Rajendra 1707002056WL007224 Rajendra 00045 BARB0TIKAMG 884 884 Processed 14/06/2023 322040142 Rajendra STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-056-001/2000-B
() 		1707002056NRG24070620230090055 07/06/2023 Rajendra 1707002056WL007224 Rajendra 00045 BARB0TIKAMG 884 884 Processed 14/06/2023 322040142 Rajendra STATE BANK OF INDIA(508548)
SubTotal 11050 11050
10 PRITHVIPUR MP-07-002-032-001/809
() 		1707002032NRG24070620230090343 07/06/2023 DINESH 1707002032WL007250 DINESH 00078 CNRB0004145 1326 1326 Processed 14/06/2023 322040142 DINESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 PRITHVIPUR MP-07-002-026-003/177-A
() 		1707002026NRG24070620230090570 07/06/2023 RAMSAKHI 1707002026WL007269 RAMSAKHI 00078 CNRB0006166 1326 1326 Processed 14/06/2023 322040142 RAMSAKHI CANARA BANK(508532)
12 PRITHVIPUR MP-07-002-026-003/198
() 		1707002026NRG24070620230090571 07/06/2023 pushpendra 1707002026WL007269 pushpendra 00078 CNRB0006166 1326 1326 Processed 14/06/2023 322040142 pushpendra BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-027-001/302-B
() 		1707002027NRG24070620230090401 07/06/2023 Raman Kumar vishwakarma 1707002027WL007255 Raman Kumar vishwakarma 00078 CNRB0006166 1326 1326 Processed 14/06/2023 322040142 RamanKumarvishwakarma STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-027-001/302-B
() 		1707002027NRG24070620230090400 07/06/2023 Raman Kumar Vishwakarma 1707002027WL007255 Raman Kumar Vishwakarma 00078 CNRB0006166 1326 1326 Processed 14/06/2023 322040142 RamanKumarVishwakarma CANARA BANK(508532)
15 PRITHVIPUR MP-07-002-027-001/91-B
() 		1707002027NRG24070620230090403 07/06/2023 Omkant Yadav 1707002027WL007255 Omkant Yadav 00078 CNRB0006166 1326 1326 Processed 14/06/2023 322040142 OmkantYadav CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-027-003/3-B
() 		1707002027NRG24070620230090420 07/06/2023 Harichandra yadav 1707002027WL007255 Harichandra yadav 00078 CNRB0006166 1326 1326 Processed 14/06/2023 322040142 Harichandrayadav BANK OF BARODA(606985)
17 PRITHVIPUR MP-07-002-027-003/3-B
() 		1707002027NRG24070620230090421 07/06/2023 Kalpana Yadav 1707002027WL007255 Kalpana Yadav 00078 CNRB0006166 1326 1326 Processed 14/06/2023 322040142 KalpanaYadav CANARA BANK(508532)
18 PRITHVIPUR MP-07-002-032-001/1011
() 		1707002032NRG24070620230089282 07/06/2023 Ramkishan kushwaha 1707002032WL007154 Ramkishan kushwaha 00078 CNRB0006166 1326 1326 Processed 14/06/2023 322040142 Ramkishankushwaha STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-032-001/279
() 		1707002032NRG24070620230089275 07/06/2023 saroj chaturvedi 1707002032WL007153 saroj chaturvedi 00078 CNRB0006166 1326 1326 Processed 14/06/2023 322040142 sarojchaturvedi CANARA BANK(508532)
20 PRITHVIPUR MP-07-002-032-001/612
() 		1707002032NRG24070620230089169 07/06/2023 munnalal 1707002032WL007149 munnalal 00078 CNRB0006166 1326 1326 Processed 14/06/2023 322040142 munnalal CANARA BANK(508532)
21 PRITHVIPUR MP-07-002-032-001/645
() 		1707002032NRG24070620230089304 07/06/2023 kallan 1707002032WL007155 kallan 00078 CNRB0006166 1326 1326 Processed 14/06/2023 322040142 kallan CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-032-001/809
() 		1707002032NRG24070620230090342 07/06/2023 dinesh kushwaha 1707002032WL007250 dinesh kushwaha 00078 CNRB0006166 1326 1326 Processed 14/06/2023 322040142 dineshkushwaha STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-032-001/839
() 		1707002032NRG24070620230089276 07/06/2023 shailendra chaturvedi 1707002032WL007153 shailendra chaturvedi 00078 CNRB0006166 1326 1326 Processed 14/06/2023 322040142 shailendrachaturvedi STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-056-001/670
() 		1707002056NRG24070620230089673 07/06/2023 RAJARAM 1707002056WL007178 RAJARAM 00078 CNRB0006166 1105 1105 Processed 14/06/2023 322040142 RAJARAM CANARA BANK(508532)
SubTotal 18343 18343
25 PRITHVIPUR MP-07-002-004-001/141
() 		1707002004NRG24070620230090532 07/06/2023 shyam yadav 1707002004WL007266 shyam yadav 00415 SBIN0001942 1326 1326 Processed 14/06/2023 322040142 shyamyadav STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-004-001/141-A
() 		1707002004NRG24070620230090535 07/06/2023 ruchi 1707002004WL007266 ruchi 00415 SBIN0001942 1326 1326 Processed 14/06/2023 322040142 ruchi STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-004-001/157
() 		1707002004NRG24070620230090542 07/06/2023 rajeshwari 1707002004WL007267 rajeshwari 00415 SBIN0001942 1326 1326 Processed 14/06/2023 322040142 rajeshwari STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-004-001/280
() 		1707002004NRG24070620230090539 07/06/2023 MEERA 1707002004WL007266 MEERA 00415 SBIN0001942 1326 1326 Processed 14/06/2023 322040142 MEERA STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-004-001/350-B
() 		1707002004NRG24070620230090547 07/06/2023 MANOJ 1707002004WL007267 MANOJ 00415 SBIN0001942 1326 1326 Processed 14/06/2023 322040142 MANOJ STATE BANK OF INDIA(508548)
SubTotal 6630 6630
30 PRITHVIPUR MP-07-002-004-001/141-A
() 		1707002004NRG24070620230090534 07/06/2023 kehar singh yadav 1707002004WL007266 kehar singh yadav 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 keharsinghyadav STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-004-001/154-A
() 		1707002004NRG24070620230090536 07/06/2023 HEM SINGH YADAV 1707002004WL007266 HEM SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 HEMSINGHYADAV STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-004-001/280
() 		1707002004NRG24070620230090538 07/06/2023 rupsingh yadav 1707002004WL007266 rupsingh yadav 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 rupsinghyadav STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-004-001/414
() 		1707002004NRG24070620230090552 07/06/2023 satendra 1707002004WL007267 satendra 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 satendra FINO PAYMENTS BANK LTD(608001)
34 PRITHVIPUR MP-07-002-004-001/414
() 		1707002004NRG24070620230090551 07/06/2023 uma ahirwar 1707002004WL007267 uma ahirwar 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 umaahirwar STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-004-001/5
() 		1707002004NRG24070620230090553 07/06/2023 MAHESH 1707002004WL007267 MAHESH 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 MAHESH MADHYANCHAL GRAMIN BANK(607232)
36 PRITHVIPUR MP-07-002-026-001/168
() 		1707002026NRG24070620230090556 07/06/2023 Rajesh 1707002026WL007268 Rajesh 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Rajesh STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-026-001/168
() 		1707002026NRG24070620230090555 07/06/2023 RAJESH KUMAR RAWAT 1707002026WL007268 RAJESH KUMAR RAWAT 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 RAJESHKUMARRAWAT STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-026-001/168-A
() 		1707002026NRG24070620230090557 07/06/2023 akansha rawat 1707002026WL007268 akansha rawat 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 akansharawat INDIA POST PAYMENTS BANK LIMITED(508528)
39 PRITHVIPUR MP-07-002-026-001/81
() 		1707002026NRG24070620230090560 07/06/2023 RAMDEVI 1707002026WL007268 RAMDEVI 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 RAMDEVI STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-026-003/177-A
() 		1707002026NRG24070620230090569 07/06/2023 MUKESH 1707002026WL007269 MUKESH 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 MUKESH STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-026-003/179
() 		1707002026NRG24070620230090562 07/06/2023 VIJAY 1707002026WL007268 VIJAY 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 VIJAY STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-026-003/267
() 		1707002026NRG24070620230090574 07/06/2023 harak singh 1707002026WL007269 harak singh 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 haraksingh STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-026-003/3
() 		1707002026NRG24070620230090566 07/06/2023 setu 1707002026WL007268 setu 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 setu STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-027-001/170-B
() 		1707002027NRG24070620230090375 07/06/2023 Rameshwar 1707002027WL007255 Rameshwar 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-027-001/170-B
() 		1707002027NRG24070620230090374 07/06/2023 Rameshwar 1707002027WL007255 Rameshwar 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Rameshwar PUNJAB NATIONAL BANK(508568)
46 PRITHVIPUR MP-07-002-027-001/205
() 		1707002027NRG24070620230090380 07/06/2023 veeran 1707002027WL007255 veeran 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 veeran STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-027-001/212-A
() 		1707002027NRG24070620230090382 07/06/2023 shishupal sahu 1707002027WL007255 shishupal sahu 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 shishupalsahu MADHYANCHAL GRAMIN BANK(607232)
48 PRITHVIPUR MP-07-002-027-001/212-A
() 		1707002027NRG24070620230090381 07/06/2023 shishupal sahu 1707002027WL007255 shishupal sahu 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 shishupalsahu MADHYANCHAL GRAMIN BANK(607232)
49 PRITHVIPUR MP-07-002-027-001/224
() 		1707002027NRG24070620230090385 07/06/2023 genda bai kumhar 1707002027WL007255 genda bai kumhar 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 gendabaikumhar STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-027-001/224
() 		1707002027NRG24070620230090384 07/06/2023 genda bai kumhar 1707002027WL007255 genda bai kumhar 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 gendabaikumhar STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-027-001/235-B
() 		1707002027NRG24070620230090386 07/06/2023 Mukesh 1707002027WL007255 Mukesh 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Mukesh STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-027-001/235-C
() 		1707002027NRG24070620230090387 07/06/2023 Ashish 1707002027WL007255 Ashish 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Ashish STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-027-001/256-B
() 		1707002027NRG24070620230090390 07/06/2023 Harnarayan Badai 1707002027WL007255 Harnarayan Badai 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 HarnarayanBadai STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-027-001/270-C
() 		1707002027NRG24070620230090394 07/06/2023 Dileep Soni 1707002027WL007255 Dileep Soni 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 DileepSoni MADHYANCHAL GRAMIN BANK(607232)
55 PRITHVIPUR MP-07-002-027-001/270-C
() 		1707002027NRG24070620230090393 07/06/2023 Dileep Soni 1707002027WL007255 Dileep Soni 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 DileepSoni STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-027-001/270-D
() 		1707002027NRG24070620230090396 07/06/2023 Kanhayalal 1707002027WL007255 Kanhayalal 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Kanhayalal INDUSIND BANK(607189)
57 PRITHVIPUR MP-07-002-027-001/270-D
() 		1707002027NRG24070620230090395 07/06/2023 Kanhayalal 1707002027WL007255 Kanhayalal 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Kanhayalal STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-027-003/12
() 		1707002027NRG24070620230090406 07/06/2023 mulayam 1707002027WL007255 mulayam 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 mulayam STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-027-003/12-A
() 		1707002027NRG24070620230090407 07/06/2023 Neetu Yadav 1707002027WL007255 Neetu Yadav 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 NeetuYadav STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-027-003/13
() 		1707002027NRG24070620230090410 07/06/2023 JAGDEESH 1707002027WL007255 JAGDEESH 00415 SBIN0002886 1326 1326 Processed 15/06/2023 322040142 JAGDEESH AIRTEL PAYMENTS BANK LIMITED(990288)
61 PRITHVIPUR MP-07-002-027-003/13
() 		1707002027NRG24070620230090409 07/06/2023 JAGDEESH 1707002027WL007255 JAGDEESH 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 JAGDEESH STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-027-003/13-A
() 		1707002027NRG24070620230090411 07/06/2023 Mahesh yadav 1707002027WL007255 Mahesh yadav 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Maheshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
63 PRITHVIPUR MP-07-002-027-003/17
() 		1707002027NRG24070620230090413 07/06/2023 BADAM 1707002027WL007255 BADAM 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 BADAM STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-027-003/17
() 		1707002027NRG24070620230090412 07/06/2023 BADAM 1707002027WL007255 BADAM 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 BADAM STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-027-003/3
() 		1707002027NRG24070620230090418 07/06/2023 narayan 1707002027WL007255 narayan 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
66 PRITHVIPUR MP-07-002-027-003/9
() 		1707002027NRG24070620230090422 07/06/2023 gajara 1707002027WL007255 gajara 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 gajara STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-032-001/1069
() 		1707002032NRG24070620230089272 07/06/2023 Lali raikwar 1707002032WL007153 Lali raikwar 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Laliraikwar STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-032-001/1071
() 		1707002032NRG24070620230089284 07/06/2023 Chandrasekhar 1707002032WL007154 Chandrasekhar 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Chandrasekhar STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-032-001/1071
() 		1707002032NRG24070620230089283 07/06/2023 Chandrasekhar 1707002032WL007154 Chandrasekhar 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
70 PRITHVIPUR MP-07-002-032-001/189
() 		1707002032NRG24070620230089261 07/06/2023 CHANNE 1707002032WL007152 CHANNE 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 CHANNE STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-032-001/237
() 		1707002032NRG24070620230089286 07/06/2023 beti bai 1707002032WL007154 beti bai 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 betibai STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-032-001/237
() 		1707002032NRG24070620230089285 07/06/2023 dayaram 1707002032WL007154 dayaram 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 dayaram STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-032-001/241
() 		1707002032NRG24070620230089164 07/06/2023 PARSURAM 1707002032WL007149 PARSURAM 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 PARSURAM STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-032-001/276
() 		1707002032NRG24070620230089252 07/06/2023 kishori 1707002032WL007151 kishori 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 kishori STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-032-001/276
() 		1707002032NRG24070620230089251 07/06/2023 kishori 1707002032WL007151 kishori 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 kishori STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-032-001/279
() 		1707002032NRG24070620230089274 07/06/2023 ramkishor 1707002032WL007153 ramkishor 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 ramkishor STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-032-001/298
() 		1707002032NRG24070620230089297 07/06/2023 GHANSHYAM 1707002032WL007155 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 GHANSHYAM STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-032-001/298
() 		1707002032NRG24070620230089296 07/06/2023 ghansyam 1707002032WL007155 ghansyam 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 ghansyam STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-032-001/306
() 		1707002032NRG24070620230089253 07/06/2023 KASHIRAM 1707002032WL007151 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 KASHIRAM STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-032-001/375
() 		1707002032NRG24070620230089167 07/06/2023 CHIMAN LAL 1707002032WL007149 CHIMAN LAL 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 CHIMANLAL MADHYANCHAL GRAMIN BANK(607232)
81 PRITHVIPUR MP-07-002-032-001/45
() 		1707002032NRG24070620230089256 07/06/2023 MUKESH 1707002032WL007151 MUKESH 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 MUKESH STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-032-001/451
() 		1707002032NRG24070620230089265 07/06/2023 Asharam 1707002032WL007152 Asharam 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Asharam CANARA BANK(508532)
83 PRITHVIPUR MP-07-002-032-001/451
() 		1707002032NRG24070620230089264 07/06/2023 ASHARAM 1707002032WL007152 ASHARAM 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 ASHARAM STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-032-001/464
() 		1707002032NRG24070620230090329 07/06/2023 Jashrath Prasad Kushwaha 1707002032WL007250 Jashrath Prasad Kushwaha 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 JashrathPrasadKushwaha STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-032-001/464
() 		1707002032NRG24070620230090330 07/06/2023 Malti kushwaha 1707002032WL007250 Malti kushwaha 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Maltikushwaha STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-032-001/473
() 		1707002032NRG24070620230089300 07/06/2023 RAMKUMAR KUSHWAHA 1707002032WL007155 RAMKUMAR KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 RAMKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 PRITHVIPUR MP-07-002-032-001/473
() 		1707002032NRG24070620230089301 07/06/2023 SEEMA KUSHWAHA 1707002032WL007155 SEEMA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 SEEMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
88 PRITHVIPUR MP-07-002-032-001/612
() 		1707002032NRG24070620230089170 07/06/2023 khargi 1707002032WL007149 khargi 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 khargi STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-032-001/631
() 		1707002032NRG24070620230089268 07/06/2023 birendra kumar kushwaha 1707002032WL007152 birendra kumar kushwaha 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 birendrakumarkushwaha STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-032-001/653
() 		1707002032NRG24070620230089269 07/06/2023 raju kushwaha 1707002032WL007152 raju kushwaha 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 rajukushwaha STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-032-001/662
() 		1707002032NRG24070620230089171 07/06/2023 KASHIRAM 1707002032WL007149 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 KASHIRAM STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-032-001/662
() 		1707002032NRG24070620230089172 07/06/2023 Rajni Kushwaha 1707002032WL007149 Rajni Kushwaha 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 RajniKushwaha STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-032-001/689
() 		1707002032NRG24070620230089288 07/06/2023 asharam 1707002032WL007154 asharam 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 asharam STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-032-001/689
() 		1707002032NRG24070620230089289 07/06/2023 imrat devi 1707002032WL007154 imrat devi 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 imratdevi STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-032-001/694
() 		1707002032NRG24070620230089290 07/06/2023 HEERA DEVI 1707002032WL007154 HEERA DEVI 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 HEERADEVI STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-032-001/737
() 		1707002032NRG24070620230089308 07/06/2023 Pankuwar 1707002032WL007155 Pankuwar 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Pankuwar STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-032-001/745
() 		1707002032NRG24070620230089309 07/06/2023 Kamla 1707002032WL007155 Kamla 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Kamla STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-032-001/748
() 		1707002032NRG24070620230090335 07/06/2023 megha kushwaha 1707002032WL007250 megha kushwaha 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 meghakushwaha STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-032-001/784
() 		1707002032NRG24070620230090336 07/06/2023 khunni kushwaha 1707002032WL007250 khunni kushwaha 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 khunnikushwaha STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-032-001/784
() 		1707002032NRG24070620230090337 07/06/2023 sheela devi kushwaha 1707002032WL007250 sheela devi kushwaha 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 sheeladevikushwaha STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-032-001/796
() 		1707002032NRG24070620230090339 07/06/2023 urmila kushwaha 1707002032WL007250 urmila kushwaha 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 urmilakushwaha STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-032-001/8
() 		1707002032NRG24070620230090341 07/06/2023 RAMNARAYAN 1707002032WL007250 RAMNARAYAN 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 RAMNARAYAN STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-032-001/8
() 		1707002032NRG24070620230090340 07/06/2023 RAMNARAYAN 1707002032WL007250 RAMNARAYAN 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 RAMNARAYAN STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-032-001/805
() 		1707002032NRG24070620230089258 07/06/2023 khiyailal kushwaha 1707002032WL007151 khiyailal kushwaha 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 khiyailalkushwaha FINO PAYMENTS BANK LTD(608001)
105 PRITHVIPUR MP-07-002-032-001/84
() 		1707002032NRG24070620230090344 07/06/2023 BANSHILAL 1707002032WL007250 BANSHILAL 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 BANSHILAL STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-032-001/844
() 		1707002032NRG24070620230089270 07/06/2023 Ramdevi 1707002032WL007152 Ramdevi 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Ramdevi STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-032-001/845
() 		1707002032NRG24070620230090345 07/06/2023 Ramdevi 1707002032WL007250 Ramdevi 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Ramdevi STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-032-001/865
() 		1707002032NRG24070620230089277 07/06/2023 Ankul 1707002032WL007153 Ankul 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Ankul STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-032-001/887
() 		1707002032NRG24070620230089278 07/06/2023 krashnkant jha 1707002032WL007153 krashnkant jha 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 krashnkantjha CANARA BANK(508532)
110 PRITHVIPUR MP-07-002-032-001/887
() 		1707002032NRG24070620230089279 07/06/2023 pushpa jha 1707002032WL007153 pushpa jha 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 pushpajha STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-032-001/921
() 		1707002032NRG24070620230089281 07/06/2023 Ganeshi kewat 1707002032WL007153 Ganeshi kewat 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Ganeshikewat STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-032-001/940
() 		1707002032NRG24070620230090346 07/06/2023 thakurdas kushwaha 1707002032WL007250 thakurdas kushwaha 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 thakurdaskushwaha STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-032-001/992-B
() 		1707002032NRG24070620230089173 07/06/2023 Rani kushwaha 1707002032WL007149 Rani kushwaha 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Ranikushwaha STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-041-001/267-A
() 		1707002000NRG24070620230090296 07/06/2023 ROSHAN SINGH YADAV 1707002WL007244 ROSHAN SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 ROSHANSINGHYADAV STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-041-001/267-A
() 		1707002000NRG24070620230090295 07/06/2023 ROSHAN SINGH YADAV 1707002WL007244 ROSHAN SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 ROSHANSINGHYADAV STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-041-001/267-B
() 		1707002000NRG24070620230090298 07/06/2023 INDAL YADAV 1707002WL007244 INDAL YADAV 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 INDALYADAV MADHYANCHAL GRAMIN BANK(607232)
117 PRITHVIPUR MP-07-002-041-001/267-B
() 		1707002000NRG24070620230090297 07/06/2023 INDAL YADAV 1707002WL007244 INDAL YADAV 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 INDALYADAV MADHYANCHAL GRAMIN BANK(607232)
118 PRITHVIPUR MP-07-002-056-001/1211
() 		1707002056NRG24070620230090114 07/06/2023 CHAMELI AHIRWAR 1707002056WL007233 CHAMELI AHIRWAR 00415 SBIN0002886 1547 1547 Processed 14/06/2023 322040142 CHAMELIAHIRWAR STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-056-001/1211
() 		1707002056NRG24070620230090113 07/06/2023 HARPRASAD AHIRWAR 1707002056WL007233 HARPRASAD AHIRWAR 00415 SBIN0002886 1547 1547 Processed 14/06/2023 322040142 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-056-001/1400-C
() 		1707002056NRG24070620230089970 07/06/2023 Ritoo 1707002056WL007213 Ritoo 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Ritoo MADHYANCHAL GRAMIN BANK(607232)
121 PRITHVIPUR MP-07-002-056-001/1400-C
() 		1707002056NRG24070620230089969 07/06/2023 Ritoo 1707002056WL007213 Ritoo 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Ritoo MADHYANCHAL GRAMIN BANK(607232)
122 PRITHVIPUR MP-07-002-056-001/1400-C
() 		1707002056NRG24070620230089968 07/06/2023 Ritoo 1707002056WL007213 Ritoo 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Ritoo CANARA BANK(508532)
123 PRITHVIPUR MP-07-002-056-001/1431-A
() 		1707002056NRG24070620230090110 07/06/2023 jassu 1707002056WL007232 jassu 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 jassu STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-056-001/1431-A
() 		1707002056NRG24070620230090109 07/06/2023 jassu 1707002056WL007232 jassu 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 jassu STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-056-001/1761-C
() 		1707002056NRG24070620230089959 07/06/2023 Bhagirath 1707002056WL007212 Bhagirath 00415 SBIN0002886 884 884 Processed 14/06/2023 322040142 Bhagirath STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-056-001/1761-C
() 		1707002056NRG24070620230089958 07/06/2023 Bhagirath 1707002056WL007212 Bhagirath 00415 SBIN0002886 884 884 Processed 14/06/2023 322040142 Bhagirath STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-056-001/1945-A
() 		1707002056NRG24070620230090112 07/06/2023 seema 1707002056WL007232 seema 00415 SBIN0002886 1547 1547 Processed 14/06/2023 322040142 seema STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-056-001/1945-A
() 		1707002056NRG24070620230090111 07/06/2023 seema 1707002056WL007232 seema 00415 SBIN0002886 1547 1547 Processed 14/06/2023 322040142 seema INDIA POST PAYMENTS BANK LIMITED(508528)
129 PRITHVIPUR MP-07-002-056-001/1959-A
() 		1707002056NRG24070620230089659 07/06/2023 Mamta Devi Kushwaha 1707002056WL007178 Mamta Devi Kushwaha 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 MamtaDeviKushwaha STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-056-001/2001-A
() 		1707002056NRG24070620230090057 07/06/2023 Malti yadav 1707002056WL007224 Malti yadav 00415 SBIN0002886 884 884 Processed 14/06/2023 322040142 Maltiyadav MADHYANCHAL GRAMIN BANK(607232)
131 PRITHVIPUR MP-07-002-056-001/2006-A
() 		1707002056NRG24070620230089964 07/06/2023 kamla 1707002056WL007212 kamla 00415 SBIN0002886 884 884 Processed 14/06/2023 322040142 kamla CANARA BANK(508532)
132 PRITHVIPUR MP-07-002-056-001/2006-A
() 		1707002056NRG24070620230089963 07/06/2023 kamla 1707002056WL007212 kamla 00415 SBIN0002886 884 884 Processed 14/06/2023 322040142 kamla STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-056-001/2006-A
() 		1707002056NRG24070620230089962 07/06/2023 kamla 1707002056WL007212 kamla 00415 SBIN0002886 884 884 Processed 14/06/2023 322040142 kamla CANARA BANK(508532)
134 PRITHVIPUR MP-07-002-056-001/2042
() 		1707002056NRG24070620230089972 07/06/2023 Deepchandra 1707002056WL007213 Deepchandra 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Deepchandra CANARA BANK(508532)
135 PRITHVIPUR MP-07-002-056-001/2042
() 		1707002056NRG24070620230089971 07/06/2023 Deepchandra 1707002056WL007213 Deepchandra 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Deepchandra STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-056-001/2044
() 		1707002056NRG24070620230089974 07/06/2023 Rani 1707002056WL007213 Rani 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Rani CANARA BANK(508532)
137 PRITHVIPUR MP-07-002-056-001/2044
() 		1707002056NRG24070620230089973 07/06/2023 Rani 1707002056WL007213 Rani 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
138 PRITHVIPUR MP-07-002-056-001/2509-A
() 		1707002056NRG24070620230089910 07/06/2023 Neetu 1707002056WL007206 Neetu 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Neetu INDUSIND BANK(607189)
139 PRITHVIPUR MP-07-002-056-001/2514-A
() 		1707002056NRG24070620230089646 07/06/2023 Pinki 1707002056WL007177 Pinki 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 Pinki CANARA BANK(508532)
140 PRITHVIPUR MP-07-002-056-001/3017
() 		1707002056NRG24070620230090115 07/06/2023 Devki prasad 1707002056WL007233 Devki prasad 00415 SBIN0002886 1547 1547 Processed 14/06/2023 322040142 Devkiprasad STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-056-001/395
() 		1707002056NRG24070620230089662 07/06/2023 deendayal 1707002056WL007178 deendayal 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 deendayal STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-056-001/395
() 		1707002056NRG24070620230089661 07/06/2023 DURGA 1707002056WL007178 DURGA 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 DURGA STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-056-001/395
() 		1707002056NRG24070620230089663 07/06/2023 Ramku 1707002056WL007178 Ramku 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 Ramku STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-056-001/4000
() 		1707002056NRG24070620230089664 07/06/2023 Ashok 1707002056WL007178 Ashok 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 Ashok STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-056-001/4000-A
() 		1707002056NRG24070620230089913 07/06/2023 Mansingh yada 1707002056WL007206 Mansingh yada 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Mansinghyada STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-056-001/4000-A
() 		1707002056NRG24070620230089912 07/06/2023 Mansingh yadav 1707002056WL007206 Mansingh yadav 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 Mansinghyadav STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-056-001/4000-A
() 		1707002056NRG24070620230090236 07/06/2023 Mansingh Yadav 1707002056WL007238 Mansingh Yadav 00415 SBIN0002886 1547 1547 Processed 14/06/2023 322040142 MansinghYadav STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-056-001/4000-A
() 		1707002056NRG24070620230090235 07/06/2023 Mansingh Yadav 1707002056WL007238 Mansingh Yadav 00415 SBIN0002886 1547 1547 Processed 14/06/2023 322040142 MansinghYadav STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-056-001/434
() 		1707002056NRG24070620230090116 07/06/2023 DURGA 1707002056WL007233 DURGA 00415 SBIN0002886 1547 1547 Processed 14/06/2023 322040142 DURGA STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-056-001/434
() 		1707002056NRG24070620230090117 07/06/2023 DURGAa 1707002056WL007233 DURGAa 00415 SBIN0002886 1547 1547 Processed 14/06/2023 322040142 DURGAa STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-056-001/445-A
() 		1707002056NRG24070620230090088 07/06/2023 BHAGEERATH 1707002056WL007230 BHAGEERATH 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 BHAGEERATH STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-056-001/561
() 		1707002056NRG24070620230089670 07/06/2023 rama 1707002056WL007178 rama 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 rama STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-056-001/561
() 		1707002056NRG24070620230089669 07/06/2023 sukhadeen 1707002056WL007178 sukhadeen 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 sukhadeen STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-056-001/562
() 		1707002056NRG24070620230089671 07/06/2023 raghuveer 1707002056WL007178 raghuveer 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 raghuveer STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-056-001/630-B
() 		1707002056NRG24070620230090237 07/06/2023 Rohit 1707002056WL007238 Rohit 00415 SBIN0002886 1547 1547 Processed 15/06/2023 322040142 Rohit AIRTEL PAYMENTS BANK LIMITED(990288)
156 PRITHVIPUR MP-07-002-056-001/670
() 		1707002056NRG24070620230089674 07/06/2023 SIMIR SING 1707002056WL007178 SIMIR SING 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 SIMIRSING STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-056-001/712
() 		1707002056NRG24070620230089676 07/06/2023 vinna 1707002056WL007178 vinna 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 vinna INDUSIND BANK(607189)
158 PRITHVIPUR MP-07-002-056-001/715
() 		1707002056NRG24070620230090051 07/06/2023 RAMPRATAP 1707002056WL007222 RAMPRATAP 00415 SBIN0002886 884 884 Processed 14/06/2023 322040142 RAMPRATAP CANARA BANK(508532)
159 PRITHVIPUR MP-07-002-056-001/715
() 		1707002056NRG24070620230090050 07/06/2023 RAMPRATAP 1707002056WL007222 RAMPRATAP 00415 SBIN0002886 884 884 Processed 14/06/2023 322040142 RAMPRATAP STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-056-001/743
() 		1707002056NRG24070620230089678 07/06/2023 BARELAL 1707002056WL007179 BARELAL 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 BARELAL STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-056-001/743
() 		1707002056NRG24070620230089677 07/06/2023 BARELAL 1707002056WL007179 BARELAL 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 BARELAL STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-056-001/779-B
() 		1707002056NRG24070620230089681 07/06/2023 hariram 1707002056WL007179 hariram 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 hariram STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-056-001/779-B
() 		1707002056NRG24070620230089680 07/06/2023 hariram 1707002056WL007179 hariram 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 hariram STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-056-001/800-B
() 		1707002056NRG24070620230090053 07/06/2023 puspendra 1707002056WL007222 puspendra 00415 SBIN0002886 884 884 Processed 14/06/2023 322040142 puspendra BANK OF BARODA(606985)
165 PRITHVIPUR MP-07-002-056-001/800-B
() 		1707002056NRG24070620230090052 07/06/2023 puspendra 1707002056WL007222 puspendra 00415 SBIN0002886 884 884 Processed 14/06/2023 322040142 puspendra MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-056-001/811-B
() 		1707002056NRG24070620230089683 07/06/2023 kranti 1707002056WL007179 kranti 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 kranti STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-056-001/811-B
() 		1707002056NRG24070620230089682 07/06/2023 kranti 1707002056WL007179 kranti 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 kranti STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-056-001/812-B
() 		1707002056NRG24070620230089685 07/06/2023 Meera 1707002056WL007179 Meera 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 Meera STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-056-001/813-B
() 		1707002056NRG24070620230089686 07/06/2023 jagdeesh 1707002056WL007179 jagdeesh 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-056-001/869
() 		1707002056NRG24070620230089689 07/06/2023 gulab 1707002056WL007179 gulab 00415 SBIN0002886 1105 1105 Processed 14/06/2023 322040142 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
171 PRITHVIPUR MP-07-002-059-001/698-B
() 		1707002059NRG24070620230090288 07/06/2023 REENA 1707002059WL007241 REENA 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 REENA FINO PAYMENTS BANK LTD(608001)
172 PRITHVIPUR MP-07-002-059-001/698-B
() 		1707002059NRG24070620230090287 07/06/2023 VIKAS 1707002059WL007241 VIKAS 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 VIKAS STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-059-001/915
() 		1707002059NRG24070620230090283 07/06/2023 CHANDA DEVI 1707002059WL007240 CHANDA DEVI 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 CHANDADEVI STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-059-001/915
() 		1707002059NRG24070620230090282 07/06/2023 SURENDRA 1707002059WL007240 SURENDRA 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 SURENDRA STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-059-001/916
() 		1707002059NRG24070620230090284 07/06/2023 raju 1707002059WL007240 raju 00415 SBIN0002886 1326 1326 Processed 14/06/2023 322040142 raju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 186966 186966
176 PRITHVIPUR MP-07-002-059-001/1168
() 		1707002059NRG24070620230090252 07/06/2023 SHANKARSATI 1707002059WL007239 SHANKARSATI 00415 SBIN0003178 1326 1326 Processed 14/06/2023 322040142 SHANKARSATI STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-059-001/1168
() 		1707002059NRG24070620230090250 07/06/2023 SHANKARSATI 1707002059WL007239 SHANKARSATI 00415 SBIN0003178 1326 1326 Processed 14/06/2023 322040142 SHANKARSATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
178 PRITHVIPUR MP-07-002-032-001/805
() 		1707002032NRG24070620230089257 07/06/2023 anita kushwaha 1707002032WL007151 anita kushwaha 00415 SBIN0003712 1326 1326 Processed 14/06/2023 322040142 anitakushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 PRITHVIPUR MP-07-002-004-001/243-A
() 		1707002004NRG24070620230090543 07/06/2023 NATHURAM 1707002004WL007267 NATHURAM 00415 SBIN0009275 1326 1326 Processed 14/06/2023 322040142 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
180 PRITHVIPUR MP-07-002-004-001/257
() 		1707002004NRG24070620230090545 07/06/2023 MAHESH 1707002004WL007267 MAHESH 00415 SBIN0009275 1326 1326 Processed 14/06/2023 322040142 MAHESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
181 PRITHVIPUR MP-07-002-027-003/19-A
() 		1707002027NRG24070620230090415 07/06/2023 Chandra kumari 1707002027WL007255 Chandra kumari 00415 SBIN0013663 1326 1326 Processed 14/06/2023 322040142 Chandrakumari STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-056-001/4008
() 		1707002056NRG24070620230089977 07/06/2023 Bhaiyan yadav 1707002056WL007213 Bhaiyan yadav 00415 SBIN0013663 1326 1326 Processed 14/06/2023 322040142 Bhaiyanyadav FINO PAYMENTS BANK LTD(608001)
183 PRITHVIPUR MP-07-002-056-001/4008-A
() 		1707002056NRG24070620230089982 07/06/2023 Umesh yadav 1707002056WL007213 Umesh yadav 00415 SBIN0013663 1326 1326 Processed 14/06/2023 322040142 Umeshyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
184 PRITHVIPUR MP-07-002-004-001/157
() 		1707002004NRG24070620230090541 07/06/2023 bhagvan singh 1707002004WL007267 bhagvan singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 bhagvansingh STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-004-001/243-B
() 		1707002004NRG24070620230090544 07/06/2023 KUSHMA 1707002004WL007267 KUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 KUSHMA MADHYANCHAL GRAMIN BANK(607232)
186 PRITHVIPUR MP-07-002-004-001/280-A
() 		1707002004NRG24070620230090540 07/06/2023 Lalita 1707002004WL007266 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
187 PRITHVIPUR MP-07-002-004-001/295-A
() 		1707002004NRG24070620230090546 07/06/2023 VIJAY YADAV 1707002004WL007267 VIJAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 VIJAYYADAV STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-004-001/369
() 		1707002004NRG24070620230090548 07/06/2023 chhaya yadav 1707002004WL007267 chhaya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 chhayayadav STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-004-001/376
() 		1707002004NRG24070620230090549 07/06/2023 Neelam ahirwar 1707002004WL007267 Neelam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Neelamahirwar STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-004-001/383
() 		1707002004NRG24070620230090550 07/06/2023 HariRam Raikwar 1707002004WL007267 HariRam Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 HariRamRaikwar MADHYANCHAL GRAMIN BANK(607232)
191 PRITHVIPUR MP-07-002-004-001/9
() 		1707002004NRG24070620230090554 07/06/2023 GYASILAL 1707002004WL007267 GYASILAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 GYASILAL STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-026-001/181-B
() 		1707002026NRG24070620230090558 07/06/2023 Rashmi 1707002026WL007268 Rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Rashmi MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-026-001/544
() 		1707002026NRG24070620230090559 07/06/2023 RAMAKANT 1707002026WL007268 RAMAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 RAMAKANT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
194 PRITHVIPUR MP-07-002-026-001/84
() 		1707002026NRG24070620230090561 07/06/2023 Gubindi 1707002026WL007268 Gubindi 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Gubindi STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-026-003/176
() 		1707002026NRG24070620230090567 07/06/2023 LAKHAPAT 1707002026WL007269 LAKHAPAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 LAKHAPAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
196 PRITHVIPUR MP-07-002-026-003/225
() 		1707002026NRG24070620230090564 07/06/2023 LALASINGH 1707002026WL007268 LALASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 LALASINGH MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-026-003/225
() 		1707002026NRG24070620230090565 07/06/2023 RAJANI 1707002026WL007268 RAJANI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 RAJANI MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-026-003/226
() 		1707002026NRG24070620230090573 07/06/2023 PRINC 1707002026WL007269 PRINC 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 322040142 PRINC AIRTEL PAYMENTS BANK LIMITED(990288)
199 PRITHVIPUR MP-07-002-027-001/178
() 		1707002027NRG24070620230090376 07/06/2023 mulyam pal 1707002027WL007255 mulyam pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 mulyampal INDIA POST PAYMENTS BANK LIMITED(508528)
200 PRITHVIPUR MP-07-002-027-001/178
() 		1707002027NRG24070620230090377 07/06/2023 ramshree pal 1707002027WL007255 ramshree pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 ramshreepal MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-027-001/220-B
() 		1707002027NRG24070620230090383 07/06/2023 Deepak tiwari 1707002027WL007255 Deepak tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Deepaktiwari MADHYANCHAL GRAMIN BANK(607232)
202 PRITHVIPUR MP-07-002-027-001/249-A
() 		1707002027NRG24070620230090389 07/06/2023 Pushpendra yadav 1707002027WL007255 Pushpendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Pushpendrayadav MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-027-001/249-A
() 		1707002027NRG24070620230090388 07/06/2023 Pushpendra yadav 1707002027WL007255 Pushpendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Pushpendrayadav CANARA BANK(508532)
204 PRITHVIPUR MP-07-002-027-001/256-C
() 		1707002027NRG24070620230090391 07/06/2023 Amarsingh Panchal 1707002027WL007255 Amarsingh Panchal 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 AmarsinghPanchal STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-027-001/262
() 		1707002027NRG24070620230090392 07/06/2023 Mahendr 1707002027WL007255 Mahendr 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Mahendr MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-027-001/301-B
() 		1707002027NRG24070620230090397 07/06/2023 Pramod 1707002027WL007255 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
207 PRITHVIPUR MP-07-002-027-001/301-C
() 		1707002027NRG24070620230090399 07/06/2023 Rohit yadav 1707002027WL007255 Rohit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Rohityadav STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-027-001/301-C
() 		1707002027NRG24070620230090398 07/06/2023 Rohit yadav 1707002027WL007255 Rohit yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Rohityadav STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-027-001/421-A
() 		1707002027NRG24070620230090402 07/06/2023 Santosh 1707002027WL007255 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Santosh MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-027-003/11-A
() 		1707002027NRG24070620230090405 07/06/2023 Rani 1707002027WL007255 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Rani MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-027-003/11-A
() 		1707002027NRG24070620230090404 07/06/2023 Rani 1707002027WL007255 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Rani STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-027-003/12-A
() 		1707002027NRG24070620230090408 07/06/2023 Poonam yadav 1707002027WL007255 Poonam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Poonamyadav MADHYANCHAL GRAMIN BANK(607232)
213 PRITHVIPUR MP-07-002-027-003/19-A
() 		1707002027NRG24070620230090414 07/06/2023 Rahul Yadav 1707002027WL007255 Rahul Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 322040142 RahulYadav AIRTEL PAYMENTS BANK LIMITED(990288)
214 PRITHVIPUR MP-07-002-027-003/25-A
() 		1707002027NRG24070620230090417 07/06/2023 ravindra yadav 1707002027WL007255 ravindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 ravindrayadav STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-027-003/25-A
() 		1707002027NRG24070620230090416 07/06/2023 ravindra yadav 1707002027WL007255 ravindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 ravindrayadav BANK OF BARODA(606985)
216 PRITHVIPUR MP-07-002-027-003/3-A
() 		1707002027NRG24070620230090419 07/06/2023 Dipika Yadav 1707002027WL007255 Dipika Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 DipikaYadav MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-027-003/9-A
() 		1707002027NRG24070620230090423 07/06/2023 Roshani Yadav 1707002027WL007255 Roshani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 RoshaniYadav CANARA BANK(508532)
218 PRITHVIPUR MP-07-002-032-001/617
() 		1707002032NRG24070620230089267 07/06/2023 gayatri 1707002032WL007152 gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 gayatri MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-032-001/645
() 		1707002032NRG24070620230089303 07/06/2023 ganesh kushwaha 1707002032WL007155 ganesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 ganeshkushwaha STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-032-001/672
() 		1707002032NRG24070620230090331 07/06/2023 mathura bai 1707002032WL007250 mathura bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 mathurabai MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-032-001/727
() 		1707002032NRG24070620230089307 07/06/2023 PRAKASH KUSHWAHA 1707002032WL007155 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-032-001/739-B
() 		1707002032NRG24070620230090333 07/06/2023 RASHMI KUSHWAHA 1707002032WL007250 RASHMI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 RASHMIKUSHWAHA STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-032-001/796
() 		1707002032NRG24070620230090338 07/06/2023 antram kushwaha 1707002032WL007250 antram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 antramkushwaha CANARA BANK(508532)
224 PRITHVIPUR MP-07-002-032-001/878-C
() 		1707002032NRG24070620230089293 07/06/2023 Manohar 1707002032WL007154 Manohar 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Manohar STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-032-001/903
() 		1707002032NRG24070620230089294 07/06/2023 hardas kushwaha 1707002032WL007154 hardas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 hardaskushwaha MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-032-001/969
() 		1707002032NRG24070620230089259 07/06/2023 Rammilan kushwaha 1707002032WL007151 Rammilan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Rammilankushwaha MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-056-001/1380
() 		1707002056NRG24070620230089657 07/06/2023 BABULAL KUSHWAHA 1707002056WL007178 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322040142 BABULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
228 PRITHVIPUR MP-07-002-056-001/1380
() 		1707002056NRG24070620230089658 07/06/2023 SAVITA 1707002056WL007178 SAVITA 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322040142 SAVITA STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-056-001/1445
() 		1707002056NRG24070620230089641 07/06/2023 kamlaa 1707002056WL007176 kamlaa 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 kamlaa MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-056-001/1445
() 		1707002056NRG24070620230089640 07/06/2023 Lalaram ahirwar 1707002056WL007176 Lalaram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 Lalaramahirwar STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-056-001/2100-D
() 		1707002056NRG24070620230090234 07/06/2023 rajabhaiya 1707002056WL007238 rajabhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322040142 rajabhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
232 PRITHVIPUR MP-07-002-056-001/445-A
() 		1707002056NRG24070620230090089 07/06/2023 MIRA 1707002056WL007230 MIRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 MIRA MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-056-001/514
() 		1707002056NRG24070620230089668 07/06/2023 CHANDBHAN 1707002056WL007178 CHANDBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322040142 CHANDBHAN STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-056-001/627
() 		1707002056NRG24070620230089655 07/06/2023 foola 1707002056WL007177 foola 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322040142 foola MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-056-001/630-B
() 		1707002056NRG24070620230090238 07/06/2023 Anjana 1707002056WL007238 Anjana 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322040142 Anjana MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-056-001/815-B
() 		1707002056NRG24070620230089688 07/06/2023 kusum 1707002056WL007179 kusum 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322040142 kusum STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-056-001/815-B
() 		1707002056NRG24070620230089687 07/06/2023 kusum 1707002056WL007179 kusum 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 322040142 kusum AIRTEL PAYMENTS BANK LIMITED(990288)
238 PRITHVIPUR MP-07-002-059-001/1019-A
() 		1707002059NRG24070620230090243 07/06/2023 LAXMI 1707002059WL007239 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 322040142 LAXMI INDIAN BANK(607105)
239 PRITHVIPUR MP-07-002-059-001/1019-A
() 		1707002059NRG24070620230090241 07/06/2023 LAXMI 1707002059WL007239 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 322040142 LAXMI INDIAN BANK(607105)
240 PRITHVIPUR MP-07-002-059-001/1145
() 		1707002059NRG24070620230090248 07/06/2023 KULBANT 1707002059WL007239 KULBANT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 322040142 KULBANT INDIAN BANK(607105)
241 PRITHVIPUR MP-07-002-059-001/1145
() 		1707002059NRG24070620230090247 07/06/2023 KULBANT 1707002059WL007239 KULBANT 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 KULBANT MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-059-001/1145
() 		1707002059NRG24070620230090246 07/06/2023 KULBANT 1707002059WL007239 KULBANT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 322040142 KULBANT INDIAN BANK(607105)
243 PRITHVIPUR MP-07-002-059-001/1145
() 		1707002059NRG24070620230090245 07/06/2023 KULBANT 1707002059WL007239 KULBANT 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 KULBANT MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-059-001/1168
() 		1707002059NRG24070620230090249 07/06/2023 HARIOM 1707002059WL007239 HARIOM 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 HARIOM MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-059-001/1168
() 		1707002059NRG24070620230090251 07/06/2023 HARIOM 1707002059WL007239 HARIOM 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 HARIOM MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-059-001/1210
() 		1707002059NRG24070620230090277 07/06/2023 JAGESHWAR 1707002059WL007240 JAGESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 JAGESHWAR MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-059-001/1210
() 		1707002059NRG24070620230090278 07/06/2023 SAVITA 1707002059WL007240 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 SAVITA MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-059-001/1214
() 		1707002059NRG24070620230090256 07/06/2023 MAMTA 1707002059WL007239 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 322040142 MAMTA INDIAN BANK(607105)
249 PRITHVIPUR MP-07-002-059-001/1214
() 		1707002059NRG24070620230090254 07/06/2023 MAMTA 1707002059WL007239 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 322040142 MAMTA INDIAN BANK(607105)
250 PRITHVIPUR MP-07-002-059-001/1214
() 		1707002059NRG24070620230090253 07/06/2023 RAMLAKHAN 1707002059WL007239 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
251 PRITHVIPUR MP-07-002-059-001/1214
() 		1707002059NRG24070620230090255 07/06/2023 RAMLAKHAN 1707002059WL007239 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-059-001/1224
() 		1707002059NRG24070620230090281 07/06/2023 ANAND 1707002059WL007240 ANAND 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 ANAND FINO PAYMENTS BANK LTD(608001)
253 PRITHVIPUR MP-07-002-059-001/1243-A
() 		1707002059NRG24070620230090262 07/06/2023 PINKI DEVI YADAV 1707002059WL007239 PINKI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 PINKIDEVIYADAV STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-059-001/1243-A
() 		1707002059NRG24070620230090260 07/06/2023 PINKI DEVI YADAV 1707002059WL007239 PINKI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 PINKIDEVIYADAV STATE BANK OF INDIA(508548)
255 PRITHVIPUR MP-07-002-059-001/468
() 		1707002059NRG24070620230090263 07/06/2023 gulab 1707002059WL007239 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 gulab MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-059-001/468
() 		1707002059NRG24070620230090265 07/06/2023 gulab 1707002059WL007239 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 gulab MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-059-001/468
() 		1707002059NRG24070620230090266 07/06/2023 HEMADEVI 1707002059WL007239 HEMADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 HEMADEVI MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-059-001/468
() 		1707002059NRG24070620230090264 07/06/2023 HEMADEVI 1707002059WL007239 HEMADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 HEMADEVI MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-059-001/490-B
() 		1707002059NRG24070620230090268 07/06/2023 MEERA 1707002059WL007239 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 MEERA MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-059-001/490-B
() 		1707002059NRG24070620230090270 07/06/2023 MEERA 1707002059WL007239 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 MEERA MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-059-001/606
() 		1707002059NRG24070620230090285 07/06/2023 JASHRATH 1707002059WL007241 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 JASHRATH STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-059-001/606
() 		1707002059NRG24070620230090286 07/06/2023 JASHRATH 1707002059WL007241 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 JASHRATH MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-059-001/641-B
() 		1707002059NRG24070620230090274 07/06/2023 DEEPA 1707002059WL007239 DEEPA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 DEEPA MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-059-001/641-B
() 		1707002059NRG24070620230090272 07/06/2023 DEEPA 1707002059WL007239 DEEPA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 DEEPA MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-059-001/641-B
() 		1707002059NRG24070620230090273 07/06/2023 SURENDRA 1707002059WL007239 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-059-001/641-B
() 		1707002059NRG24070620230090271 07/06/2023 SURENDRA 1707002059WL007239 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-059-001/777-A
() 		1707002059NRG24070620230090275 07/06/2023 BHAGVAT 1707002059WL007239 BHAGVAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 BHAGVAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
268 PRITHVIPUR MP-07-002-059-001/777-A
() 		1707002059NRG24070620230090276 07/06/2023 BHAGVAT 1707002059WL007239 BHAGVAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322040142 BHAGVAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 111826 111826
Total 346749 346749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_070623APB_FTO_78001 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11050
2 PRITHVIPUR MP1707002_070623APB_FTO_78001 Canara Bank CNRB0004145 TIKAMGARH 1326
3 PRITHVIPUR MP1707002_070623APB_FTO_78001 Canara Bank CNRB0006166 PRITHVIPUR 18343
4 PRITHVIPUR MP1707002_070623APB_FTO_78001 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 6630
5 PRITHVIPUR MP1707002_070623APB_FTO_78001 State Bank of India SBIN0002886 PROTHVIPUR 186966
6 PRITHVIPUR MP1707002_070623APB_FTO_78001 State Bank of India SBIN0003178 DIGODA 2652
7 PRITHVIPUR MP1707002_070623APB_FTO_78001 State Bank of India SBIN0003712 LIDHORA 1326
8 PRITHVIPUR MP1707002_070623APB_FTO_78001 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
9 PRITHVIPUR MP1707002_070623APB_FTO_78001 State Bank of India SBIN0013663 JERON KHALSA 3978
10 PRITHVIPUR MP1707002_070623APB_FTO_78001 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 41106
11 PRITHVIPUR MP1707002_070623APB_FTO_78001 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 35802
12 PRITHVIPUR MP1707002_070623APB_FTO_78001 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
13 PRITHVIPUR MP1707002_070623APB_FTO_78001 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 22763
14 PRITHVIPUR MP1707002_070623APB_FTO_78001 Madhyanchal Gramin Bank SBIN0RRMBGB simra 10829

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