Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_300523APB_FTO_65077
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-07-002-007-001/43
() 		1707002007NRG24300520230069920 30/05/2023 CHHANDILAL 1707002007WL005607 CHHANDILAL 00045 BARB0TIKAMG 1326 1326 Processed 03/06/2023 134490021 CHHANDILAL BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-007-003/120-A
() 		1707002007NRG24300520230069844 30/05/2023 RAJENDRA 1707002007WL005606 RAJENDRA 00045 BARB0TIKAMG 1105 1105 Processed 03/06/2023 134490021 RAJENDRA SARVA UP GRAMIN BANK(607135)
3 PRITHVIPUR MP-07-002-007-003/120-A
() 		1707002007NRG24300520230069843 30/05/2023 RAJENDRA 1707002007WL005606 RAJENDRA 00045 BARB0TIKAMG 1105 1105 Processed 03/06/2023 134490021 RAJENDRA BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-007-003/145-C
() 		1707002007NRG24300520230069845 30/05/2023 MANISH 1707002007WL005606 MANISH 00045 BARB0TIKAMG 1105 1105 Processed 03/06/2023 134490021 MANISH BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-007-003/220-A
() 		1707002007NRG24300520230069852 30/05/2023 RAMESH 1707002007WL005606 RAMESH 00045 BARB0TIKAMG 1105 1105 Processed 03/06/2023 134490021 RAMESH BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-040-001/323
() 		1707002040NRG24300520230069825 30/05/2023 GOVINDRA SINGH YADAV 1707002040WL005603 GOVINDRA SINGH YADAV 00045 BARB0TIKAMG 1326 1326 Processed 03/06/2023 134490021 GOVINDRASINGHYADAV BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-040-001/507
() 		1707002040NRG24300520230069828 30/05/2023 SHRE SINGH YADAV 1707002040WL005603 SHRE SINGH YADAV 00045 BARB0TIKAMG 1326 1326 Processed 03/06/2023 134490021 SHRESINGHYADAV BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-041-001/378
() 		1707002041NRG24300520230070405 30/05/2023 SALAKU AHIRWAR 1707002041WL005627 SALAKU AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 03/06/2023 134490021 SALAKUAHIRWAR STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-041-001/378
() 		1707002041NRG24300520230070404 30/05/2023 SALAKU AHIRWAR 1707002041WL005627 SALAKU AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 03/06/2023 134490021 SALAKUAHIRWAR BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-044-001/107
() 		1707002044NRG24300520230069017 30/05/2023 RAMVAGAS 1707002044WL005525 RAMVAGAS 00045 BARB0TIKAMG 1547 1547 Processed 03/06/2023 134490021 RAMVAGAS MADHYANCHAL GRAMIN BANK(607232)
11 PRITHVIPUR MP-07-002-044-001/107-A
() 		1707002044NRG24300520230069019 30/05/2023 RANI 1707002044WL005525 RANI 00045 BARB0TIKAMG 1547 1547 Processed 03/06/2023 134490021 RANI BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-044-001/107-A
() 		1707002044NRG24300520230069018 30/05/2023 RANI 1707002044WL005525 RANI 00045 BARB0TIKAMG 1547 1547 Processed 03/06/2023 134490021 RANI BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-044-001/622
() 		1707002044NRG24300520230069007 30/05/2023 Bhagirath 1707002044WL005524 Bhagirath 00045 BARB0TIKAMG 1547 1547 Processed 03/06/2023 134490021 Bhagirath BANK OF BARODA(606985)
14 PRITHVIPUR MP-07-002-044-001/622
() 		1707002044NRG24300520230069008 30/05/2023 Savitri devi 1707002044WL005524 Savitri devi 00045 BARB0TIKAMG 1547 1547 Processed 03/06/2023 134490021 Savitridevi STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-049-003/58-B
() 		1707002050NRG24300520230068452 30/05/2023 Rajpal pal 1707002050WL005487 Rajpal pal 00045 BARB0TIKAMG 884 884 Processed 03/06/2023 134490021 Rajpalpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19669 19669
16 PRITHVIPUR MP-07-002-007-003/230-A
() 		1707002007NRG24300520230069854 30/05/2023 Rajkumar 1707002007WL005606 Rajkumar 00048 BKID0009444 1105 1105 Processed 03/06/2023 134490021 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
17 PRITHVIPUR MP-07-002-007-001/10
() 		1707002007NRG24300520230069907 30/05/2023 RAMRATAN 1707002007WL005607 RAMRATAN 00078 CNRB0006166 1326 1326 Processed 03/06/2023 134490021 RAMRATAN STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-007-001/463
() 		1707002007NRG24300520230069922 30/05/2023 DILIP 1707002007WL005607 DILIP 00078 CNRB0006166 1326 1326 Processed 03/06/2023 134490021 DILIP STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-007-001/488
() 		1707002007NRG24300520230069925 30/05/2023 RIMA 1707002007WL005607 RIMA 00078 CNRB0006166 1326 1326 Processed 03/06/2023 134490021 RIMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PRITHVIPUR MP-07-002-007-001/598
() 		1707002007NRG24300520230069936 30/05/2023 JITENDRA 1707002007WL005607 JITENDRA 00078 CNRB0006166 1326 1326 Processed 03/06/2023 134490021 JITENDRA CANARA BANK(508532)
21 PRITHVIPUR MP-07-002-007-001/676
() 		1707002007NRG24300520230069940 30/05/2023 RAMSAHAY KUSHWAH 1707002007WL005607 RAMSAHAY KUSHWAH 00078 CNRB0006166 1326 1326 Processed 03/06/2023 134490021 RAMSAHAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
22 PRITHVIPUR MP-07-002-007-003/214-A
() 		1707002007NRG24300520230069851 30/05/2023 SARJUDAS 1707002007WL005606 SARJUDAS 00078 CNRB0006166 1105 1105 Processed 03/06/2023 134490021 SARJUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 PRITHVIPUR MP-07-002-007-003/617
() 		1707002007NRG24300520230069888 30/05/2023 Manvendra 1707002007WL005606 Manvendra 00078 CNRB0006166 1105 1105 Processed 03/06/2023 134490021 Manvendra MADHYANCHAL GRAMIN BANK(607232)
24 PRITHVIPUR MP-07-002-007-003/617
() 		1707002007NRG24300520230069887 30/05/2023 Manvendra 1707002007WL005606 Manvendra 00078 CNRB0006166 1105 1105 Processed 03/06/2023 134490021 Manvendra CANARA BANK(508532)
25 PRITHVIPUR MP-07-002-007-003/619
() 		1707002007NRG24300520230069889 30/05/2023 VIJAYSINGH 1707002007WL005606 VIJAYSINGH 00078 CNRB0006166 1105 1105 Processed 03/06/2023 134490021 VIJAYSINGH STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-007-003/639
() 		1707002007NRG24300520230069894 30/05/2023 RAJU 1707002007WL005606 RAJU 00078 CNRB0006166 1105 1105 Processed 03/06/2023 134490021 RAJU BANK OF BARODA(606985)
27 PRITHVIPUR MP-07-002-007-003/642
() 		1707002007NRG24300520230069896 30/05/2023 VEERSINGH 1707002007WL005606 VEERSINGH 00078 CNRB0006166 1105 1105 Processed 03/06/2023 134490021 VEERSINGH BANK OF BARODA(606985)
28 PRITHVIPUR MP-07-002-007-003/642
() 		1707002007NRG24300520230069895 30/05/2023 VEERSINGH 1707002007WL005606 VEERSINGH 00078 CNRB0006166 1105 1105 Processed 03/06/2023 134490021 VEERSINGH STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-007-003/643
() 		1707002007NRG24300520230069897 30/05/2023 GAYTRI DEVI 1707002007WL005606 GAYTRI DEVI 00078 CNRB0006166 1105 1105 Processed 03/06/2023 134490021 GAYTRIDEVI CANARA BANK(508532)
30 PRITHVIPUR MP-07-002-007-003/643
() 		1707002007NRG24300520230069898 30/05/2023 GAYTRI DEVI 1707002007WL005606 GAYTRI DEVI 00078 CNRB0006166 1105 1105 Processed 03/06/2023 134490021 GAYTRIDEVI CANARA BANK(508532)
31 PRITHVIPUR MP-07-002-025-003/223-B
() 		1707002025NRG24300520230069983 30/05/2023 RAMKISHAN KUSHWAHA 1707002025WL005611 RAMKISHAN KUSHWAHA 00078 CNRB0006166 1105 1105 Processed 03/06/2023 134490021 RAMKISHANKUSHWAHA STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-041-001/438
() 		1707002041NRG24300520230070397 30/05/2023 SHAILENDRA YADAV 1707002041WL005626 SHAILENDRA YADAV 00078 CNRB0006166 1326 1326 Processed 03/06/2023 134490021 SHAILENDRAYADAV CANARA BANK(508532)
33 PRITHVIPUR MP-07-002-044-001/66
() 		1707002044NRG24300520230068726 30/05/2023 GIRAN 1707002044WL005492 GIRAN 00078 CNRB0006166 1326 1326 Processed 03/06/2023 134490021 GIRAN CANARA BANK(508532)
34 PRITHVIPUR MP-07-002-044-001/66
() 		1707002044NRG24300520230068727 30/05/2023 MAINDABAI 1707002044WL005492 MAINDABAI 00078 CNRB0006166 1326 1326 Processed 03/06/2023 134490021 MAINDABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21658 21658
35 PRITHVIPUR MP-07-002-044-001/624
() 		1707002044NRG24300520230069029 30/05/2023 GULAB KUMHAR 1707002044WL005525 GULAB KUMHAR 00415 SBIN0001942 1547 1547 Processed 03/06/2023 134490021 GULABKUMHAR BANK OF BARODA(606985)
36 PRITHVIPUR MP-07-002-044-001/624
() 		1707002044NRG24300520230069028 30/05/2023 GULAB KUMHAR 1707002044WL005525 GULAB KUMHAR 00415 SBIN0001942 1547 1547 Processed 03/06/2023 134490021 GULABKUMHAR BANK OF BARODA(606985)
SubTotal 3094 3094
37 PRITHVIPUR MP-07-002-007-001/1
() 		1707002007NRG24300520230069906 30/05/2023 SANTOSH 1707002007WL005607 SANTOSH 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 SANTOSH STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-007-001/13
() 		1707002007NRG24300520230069908 30/05/2023 THAKURDAS 1707002007WL005607 THAKURDAS 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 THAKURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 PRITHVIPUR MP-07-002-007-001/132
() 		1707002007NRG24300520230069909 30/05/2023 Sheetal prasad 1707002007WL005607 Sheetal prasad 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 Sheetalprasad STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-007-001/139
() 		1707002007NRG24300520230069910 30/05/2023 RAJE 1707002007WL005607 RAJE 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 RAJE JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 PRITHVIPUR MP-07-002-007-001/143
() 		1707002007NRG24300520230069912 30/05/2023 DIPAK 1707002007WL005607 DIPAK 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 PRITHVIPUR MP-07-002-007-001/152
() 		1707002007NRG24300520230069913 30/05/2023 GOTIRAM 1707002007WL005607 GOTIRAM 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 GOTIRAM GENERAL POST OFFICE(607245)
43 PRITHVIPUR MP-07-002-007-001/163
() 		1707002007NRG24300520230069914 30/05/2023 RAMSHEVAK 1707002007WL005607 RAMSHEVAK 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 RAMSHEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 PRITHVIPUR MP-07-002-007-001/286
() 		1707002007NRG24300520230069918 30/05/2023 NEENU 1707002007WL005607 NEENU 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 NEENU STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-007-001/353
() 		1707002007NRG24300520230069919 30/05/2023 DILEEP 1707002007WL005607 DILEEP 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 DILEEP STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-007-001/487
() 		1707002007NRG24300520230069924 30/05/2023 RAMA 1707002007WL005607 RAMA 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PRITHVIPUR MP-07-002-007-001/492
() 		1707002007NRG24300520230069951 30/05/2023 PANCHAM 1707002007WL005608 PANCHAM 00415 SBIN0002886 221 221 Processed 03/06/2023 134490021 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 PRITHVIPUR MP-07-002-007-001/505
() 		1707002007NRG24300520230069928 30/05/2023 MUNNEE 1707002007WL005607 MUNNEE 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 MUNNEE STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-007-001/529
() 		1707002007NRG24300520230069929 30/05/2023 BABLU 1707002007WL005607 BABLU 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 BABLU MADHYANCHAL GRAMIN BANK(607232)
50 PRITHVIPUR MP-07-002-007-001/531
() 		1707002007NRG24300520230069930 30/05/2023 VISHESH 1707002007WL005607 VISHESH 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 VISHESH STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-007-001/539
() 		1707002007NRG24300520230069932 30/05/2023 RAVI 1707002007WL005607 RAVI 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 RAVI CANARA BANK(508532)
52 PRITHVIPUR MP-07-002-007-001/67
() 		1707002007NRG24300520230069953 30/05/2023 MULU 1707002007WL005608 MULU 00415 SBIN0002886 221 221 Processed 03/06/2023 134490021 MULU INDIA POST PAYMENTS BANK LIMITED(508528)
53 PRITHVIPUR MP-07-002-007-001/679
() 		1707002007NRG24300520230069942 30/05/2023 VINAY 1707002007WL005607 VINAY 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
54 PRITHVIPUR MP-07-002-007-001/683
() 		1707002007NRG24300520230069945 30/05/2023 RAMU 1707002007WL005607 RAMU 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 RAMU MADHYANCHAL GRAMIN BANK(607232)
55 PRITHVIPUR MP-07-002-007-001/8
() 		1707002007NRG24300520230069954 30/05/2023 MANA 1707002007WL005608 MANA 00415 SBIN0002886 221 221 Processed 03/06/2023 134490021 MANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PRITHVIPUR MP-07-002-007-001/80
() 		1707002007NRG24300520230069946 30/05/2023 HEERA 1707002007WL005607 HEERA 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PRITHVIPUR MP-07-002-007-001/86
() 		1707002007NRG24300520230069947 30/05/2023 DHANIRAM 1707002007WL005607 DHANIRAM 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 DHANIRAM CANARA BANK(508532)
58 PRITHVIPUR MP-07-002-007-001/87
() 		1707002007NRG24300520230069955 30/05/2023 baldev 1707002007WL005608 baldev 00415 SBIN0002886 221 221 Processed 03/06/2023 134490021 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
59 PRITHVIPUR MP-07-002-007-003/11
() 		1707002007NRG24300520230069841 30/05/2023 RAJESH 1707002007WL005606 RAJESH 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 RAJESH STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-007-003/147
() 		1707002007NRG24300520230069846 30/05/2023 SUSHILA 1707002007WL005606 SUSHILA 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 SUSHILA STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-007-003/320
() 		1707002007NRG24300520230069857 30/05/2023 NEERAJ 1707002007WL005606 NEERAJ 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
62 PRITHVIPUR MP-07-002-007-003/324
() 		1707002007NRG24300520230069858 30/05/2023 DHANUSHRAM 1707002007WL005606 DHANUSHRAM 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 DHANUSHRAM STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-007-003/324
() 		1707002007NRG24300520230069859 30/05/2023 MALTI 1707002007WL005606 MALTI 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PRITHVIPUR MP-07-002-007-003/325
() 		1707002007NRG24300520230069860 30/05/2023 MALKHAN 1707002007WL005606 MALKHAN 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 MALKHAN STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-007-003/325
() 		1707002007NRG24300520230069861 30/05/2023 SARSWATI 1707002007WL005606 SARSWATI 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 SARSWATI BANK OF BARODA(606985)
66 PRITHVIPUR MP-07-002-007-003/332
() 		1707002007NRG24300520230069862 30/05/2023 SUJAN 1707002007WL005606 SUJAN 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 SUJAN STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-007-003/338
() 		1707002007NRG24300520230069863 30/05/2023 VEERSINGH 1707002007WL005606 VEERSINGH 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 VEERSINGH STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-007-003/38
() 		1707002007NRG24300520230069866 30/05/2023 ATAR SINGH 1707002007WL005606 ATAR SINGH 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 ATARSINGH STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-007-003/38
() 		1707002007NRG24300520230069865 30/05/2023 ROSHAN 1707002007WL005606 ROSHAN 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 ROSHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
70 PRITHVIPUR MP-07-002-007-003/449-A
() 		1707002007NRG24300520230069868 30/05/2023 SHIVRAJ 1707002007WL005606 SHIVRAJ 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 SHIVRAJ BANK OF BARODA(606985)
71 PRITHVIPUR MP-07-002-007-003/470
() 		1707002007NRG24300520230069873 30/05/2023 RAMKUMAR 1707002007WL005606 RAMKUMAR 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 RAMKUMAR STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-007-003/475
() 		1707002007NRG24300520230069876 30/05/2023 BRAJESH 1707002007WL005606 BRAJESH 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 BRAJESH FINO PAYMENTS BANK LTD(608001)
73 PRITHVIPUR MP-07-002-007-003/482
() 		1707002007NRG24300520230069877 30/05/2023 MURAT 1707002007WL005606 MURAT 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 MURAT STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-007-003/483
() 		1707002007NRG24300520230069878 30/05/2023 RANMAT 1707002007WL005606 RANMAT 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 RANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
75 PRITHVIPUR MP-07-002-007-003/523
() 		1707002007NRG24300520230069884 30/05/2023 THANSING 1707002007WL005606 THANSING 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 THANSING STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-007-003/530
() 		1707002007NRG24300520230069885 30/05/2023 KESHARINANDAN 1707002007WL005606 KESHARINANDAN 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 KESHARINANDAN STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-007-003/625
() 		1707002007NRG24300520230069892 30/05/2023 AKHLESH KUMAR YADAV 1707002007WL005606 AKHLESH KUMAR YADAV 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 AKHLESHKUMARYADAV STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-007-003/625
() 		1707002007NRG24300520230069891 30/05/2023 AKHLESH KUMAR YADAV 1707002007WL005606 AKHLESH KUMAR YADAV 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 AKHLESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 PRITHVIPUR MP-07-002-007-003/637
() 		1707002007NRG24300520230069893 30/05/2023 AJAD 1707002007WL005606 AJAD 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 AJAD STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-007-003/85
() 		1707002007NRG24300520230069900 30/05/2023 MOTILAL KUSHWAHA 1707002007WL005606 MOTILAL KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 MOTILALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
81 PRITHVIPUR MP-07-002-013-001/167
() 		1707002013NRG24300520230069598 30/05/2023 NARAYAN 1707002013WL005581 NARAYAN 00415 SBIN0002886 2652 2652 Processed 03/06/2023 134490021 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 PRITHVIPUR MP-07-002-013-001/200
() 		1707002013NRG24300520230069609 30/05/2023 ARVIND 1707002013WL005582 ARVIND 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 ARVIND MADHYANCHAL GRAMIN BANK(607232)
83 PRITHVIPUR MP-07-002-013-001/200
() 		1707002013NRG24300520230069608 30/05/2023 ARVIND 1707002013WL005582 ARVIND 00415 SBIN0002886 2652 2652 Processed 03/06/2023 134490021 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
84 PRITHVIPUR MP-07-002-013-001/219
() 		1707002013NRG24300520230069610 30/05/2023 BHAGWANDAS 1707002013WL005582 BHAGWANDAS 00415 SBIN0002886 2652 2652 Processed 03/06/2023 134490021 BHAGWANDAS STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-013-001/221
() 		1707002013NRG24300520230069611 30/05/2023 RAHISH 1707002013WL005582 RAHISH 00415 SBIN0002886 2652 2652 Processed 03/06/2023 134490021 RAHISH INDIA POST PAYMENTS BANK LIMITED(508528)
86 PRITHVIPUR MP-07-002-013-001/228
() 		1707002013NRG24300520230069612 30/05/2023 RAMPRASAD 1707002013WL005582 RAMPRASAD 00415 SBIN0002886 2652 2652 Processed 03/06/2023 134490021 RAMPRASAD STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-013-002/20
() 		1707002013NRG24300520230069613 30/05/2023 BHUMANI 1707002013WL005582 BHUMANI 00415 SBIN0002886 2652 2652 Processed 03/06/2023 134490021 BHUMANI STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-013-002/20
() 		1707002013NRG24300520230069614 30/05/2023 LALARAM 1707002013WL005582 LALARAM 00415 SBIN0002886 2652 2652 Processed 03/06/2023 134490021 LALARAM STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-013-002/57
() 		1707002013NRG24300520230069603 30/05/2023 SHIVDYAL 1707002013WL005581 SHIVDYAL 00415 SBIN0002886 2652 2652 Processed 03/06/2023 134490021 SHIVDYAL MADHYANCHAL GRAMIN BANK(607232)
90 PRITHVIPUR MP-07-002-013-002/57
() 		1707002013NRG24300520230069602 30/05/2023 SHIVDYAL 1707002013WL005581 SHIVDYAL 00415 SBIN0002886 2652 2652 Processed 03/06/2023 134490021 SHIVDYAL MADHYANCHAL GRAMIN BANK(607232)
91 PRITHVIPUR MP-07-002-013-002/63
() 		1707002013NRG24300520230069605 30/05/2023 RAMPRASAD 1707002013WL005581 RAMPRASAD 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 RAMPRASAD STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-013-002/63
() 		1707002013NRG24300520230069604 30/05/2023 RAMPRASAD 1707002013WL005581 RAMPRASAD 00415 SBIN0002886 2210 2210 Processed 03/06/2023 134490021 RAMPRASAD STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-013-002/97
() 		1707002013NRG24300520230069615 30/05/2023 BABU 1707002013WL005582 BABU 00415 SBIN0002886 2652 2652 Processed 03/06/2023 134490021 BABU PUNJAB NATIONAL BANK(508568)
94 PRITHVIPUR MP-07-002-025-002/1-A
() 		1707002025NRG24300520230069972 30/05/2023 ANITA KUSHWAHA 1707002025WL005611 ANITA KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-025-002/44-A
() 		1707002025NRG24300520230069963 30/05/2023 MULOORAM KUSHWAHA 1707002025WL005610 MULOORAM KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 03/06/2023 134490021 MULOORAMKUSHWAHA STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-040-001/253
() 		1707002040NRG24300520230069824 30/05/2023 jaykuwar 1707002040WL005603 jaykuwar 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 jaykuwar STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-040-001/420
() 		1707002040NRG24300520230069827 30/05/2023 ramdevi 1707002040WL005603 ramdevi 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 ramdevi BANK OF BARODA(606985)
98 PRITHVIPUR MP-07-002-040-001/420
() 		1707002040NRG24300520230069826 30/05/2023 shankar 1707002040WL005603 shankar 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 shankar STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-040-001/508
() 		1707002040NRG24300520230069831 30/05/2023 VIMLA YADAV 1707002040WL005603 VIMLA YADAV 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 VIMLAYADAV STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-040-001/508
() 		1707002040NRG24300520230069830 30/05/2023 VIMLA YADAV 1707002040WL005603 VIMLA YADAV 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 VIMLAYADAV STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-040-001/561
() 		1707002040NRG24300520230069832 30/05/2023 KALLU YADAV 1707002040WL005603 KALLU YADAV 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 KALLUYADAV STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-041-001/137
() 		1707002041NRG24300520230070401 30/05/2023 kapoore 1707002041WL005627 kapoore 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 kapoore STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-041-001/164
() 		1707002041NRG24300520230070387 30/05/2023 RAJKUMARI 1707002041WL005626 RAJKUMARI 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 RAJKUMARI STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-041-001/164
() 		1707002041NRG24300520230070386 30/05/2023 RAJKUMARI 1707002041WL005626 RAJKUMARI 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 RAJKUMARI CANARA BANK(508532)
105 PRITHVIPUR MP-07-002-041-001/185
() 		1707002041NRG24300520230070402 30/05/2023 CHATARBHUJ 1707002041WL005627 CHATARBHUJ 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 CHATARBHUJ STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-041-001/185
() 		1707002041NRG24300520230070403 30/05/2023 RAJKUMARI 1707002041WL005627 RAJKUMARI 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 RAJKUMARI STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-041-001/211
() 		1707002041NRG24300520230070388 30/05/2023 RAJKUMAR YADAV 1707002041WL005626 RAJKUMAR YADAV 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 RAJKUMARYADAV STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-041-001/360
() 		1707002041NRG24300520230070390 30/05/2023 MANOJ YADAV 1707002041WL005626 MANOJ YADAV 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 MANOJYADAV STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-041-001/360
() 		1707002041NRG24300520230070389 30/05/2023 MANOJ YADAV 1707002041WL005626 MANOJ YADAV 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 MANOJYADAV STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-041-001/370
() 		1707002041NRG24300520230070391 30/05/2023 KUMMERA SINGH YADAV 1707002041WL005626 KUMMERA SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 KUMMERASINGHYADAV STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-041-001/426
() 		1707002041NRG24300520230070407 30/05/2023 NEHA SEVI KHANGAR 1707002041WL005627 NEHA SEVI KHANGAR 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 NEHASEVIKHANGAR STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-041-001/426
() 		1707002041NRG24300520230070406 30/05/2023 NEHA SEVI KHANGAR 1707002041WL005627 NEHA SEVI KHANGAR 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 NEHASEVIKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 PRITHVIPUR MP-07-002-041-001/436
() 		1707002041NRG24300520230070395 30/05/2023 MAYA BADHAI 1707002041WL005626 MAYA BADHAI 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 MAYABADHAI STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-041-001/444
() 		1707002041NRG24300520230070398 30/05/2023 MAHENDRI YADAV 1707002041WL005626 MAHENDRI YADAV 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 MAHENDRIYADAV STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-041-001/489
() 		1707002041NRG24300520230070400 30/05/2023 AKASH YADAV 1707002041WL005626 AKASH YADAV 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 AKASHYADAV STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-041-001/489
() 		1707002041NRG24300520230070399 30/05/2023 ANGAD YADAV 1707002041WL005626 ANGAD YADAV 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 ANGADYADAV FINO PAYMENTS BANK LTD(608001)
117 PRITHVIPUR MP-07-002-041-001/554
() 		1707002041NRG24300520230070409 30/05/2023 Sakun Ahirwar 1707002041WL005627 Sakun Ahirwar 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 SakunAhirwar STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-041-001/554
() 		1707002041NRG24300520230070408 30/05/2023 Sakun Ahirwar 1707002041WL005627 Sakun Ahirwar 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 SakunAhirwar STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-041-001/555
() 		1707002041NRG24300520230070411 30/05/2023 Malti Ahirwar 1707002041WL005627 Malti Ahirwar 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 MaltiAhirwar STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-041-001/555
() 		1707002041NRG24300520230070410 30/05/2023 Malti Ahirwar 1707002041WL005627 Malti Ahirwar 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 MaltiAhirwar STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-044-001/305
() 		1707002044NRG24300520230069004 30/05/2023 SHIVAM 1707002044WL005524 SHIVAM 00415 SBIN0002886 1547 1547 Processed 03/06/2023 134490021 SHIVAM MADHYANCHAL GRAMIN BANK(607232)
122 PRITHVIPUR MP-07-002-044-001/305
() 		1707002044NRG24300520230069003 30/05/2023 SHIVAM 1707002044WL005524 SHIVAM 00415 SBIN0002886 1547 1547 Processed 03/06/2023 134490021 SHIVAM STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-044-001/559
() 		1707002044NRG24300520230068720 30/05/2023 RAHEESH 1707002044WL005492 RAHEESH 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 RAHEESH STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-044-001/560-A
() 		1707002044NRG24300520230068780 30/05/2023 HARISHCHANDRA YADAV 1707002044WL005499 HARISHCHANDRA YADAV 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 HARISHCHANDRAYADAV STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-044-001/607
() 		1707002044NRG24300520230068723 30/05/2023 BRAJENDRA SINGH YADAV 1707002044WL005492 BRAJENDRA SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 BRAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-044-001/607
() 		1707002044NRG24300520230068722 30/05/2023 BRAJENDRA SINGH YADAV 1707002044WL005492 BRAJENDRA SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 BRAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-048-001/38-A
() 		1707002044NRG24300520230069012 30/05/2023 MILI DEVI YADAV 1707002044WL005524 MILI DEVI YADAV 00415 SBIN0002886 1547 1547 Processed 03/06/2023 134490021 MILIDEVIYADAV STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-048-001/568
() 		1707002044NRG24300520230068732 30/05/2023 RAMLAL 1707002044WL005492 RAMLAL 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 RAMLAL STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-048-001/98
() 		1707002044NRG24300520230069134 30/05/2023 THAKUR 1707002044WL005541 THAKUR 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 THAKUR STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-049-003/116
() 		1707002050NRG24300520230068446 30/05/2023 PRAMOD 1707002050WL005487 PRAMOD 00415 SBIN0002886 2431 2431 Processed 03/06/2023 134490021 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
131 PRITHVIPUR MP-07-002-049-003/139
() 		1707002050NRG24300520230068461 30/05/2023 BALLU 1707002050WL005488 BALLU 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 BALLU STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-049-003/141
() 		1707002050NRG24300520230068463 30/05/2023 MAN SINGH 1707002050WL005488 MAN SINGH 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 MANSINGH STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-049-003/169-A
() 		1707002050NRG24300520230068465 30/05/2023 Kapuri 1707002050WL005488 Kapuri 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 Kapuri FINO PAYMENTS BANK LTD(608001)
134 PRITHVIPUR MP-07-002-049-003/4
() 		1707002050NRG24300520230068450 30/05/2023 SANTOSH 1707002050WL005487 SANTOSH 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 SANTOSH STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-049-003/4
() 		1707002050NRG24300520230068449 30/05/2023 SANTOSH 1707002050WL005487 SANTOSH 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 SANTOSH STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-049-003/9
() 		1707002050NRG24300520230068454 30/05/2023 GUDDI 1707002050WL005487 GUDDI 00415 SBIN0002886 2431 2431 Processed 03/06/2023 134490021 GUDDI STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-049-003/9
() 		1707002050NRG24300520230068453 30/05/2023 HARIRAM YADAV 1707002050WL005487 HARIRAM YADAV 00415 SBIN0002886 2431 2431 Processed 03/06/2023 134490021 HARIRAMYADAV STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-050-001/248
() 		1707002050NRG24300520230068455 30/05/2023 PRAMOD KEWAT 1707002050WL005487 PRAMOD KEWAT 00415 SBIN0002886 2431 2431 Processed 03/06/2023 134490021 PRAMODKEWAT FINO PAYMENTS BANK LTD(608001)
139 PRITHVIPUR MP-07-002-050-001/35
() 		1707002050NRG24300520230068458 30/05/2023 LADKU 1707002050WL005487 LADKU 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 LADKU STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-050-001/446
() 		1707002050NRG24300520230068471 30/05/2023 Arvindra sutrakar 1707002050WL005488 Arvindra sutrakar 00415 SBIN0002886 884 884 Processed 03/06/2023 134490021 Arvindrasutrakar STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-062-002/33
() 		1707002062NRG24300520230068939 30/05/2023 KOMAL 1707002062WL005515 KOMAL 00415 SBIN0002886 1326 1326 Processed 03/06/2023 134490021 KOMAL STATE BANK OF INDIA(508548)
SubTotal 148291 148291
142 PRITHVIPUR MP-07-002-025-002/19-C
() 		1707002025NRG24270520230063023 30/05/2023 DEV KUNWAR KUSHWAHA 1707002025WL005022 DEV KUNWAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 03/06/2023 134490021 DEVKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-025-002/19-C
() 		1707002025NRG24270520230063021 30/05/2023 DEV KUNWAR KUSHWAHA 1707002025WL005022 DEV KUNWAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 03/06/2023 134490021 DEVKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
144 PRITHVIPUR MP-07-002-048-001/533
() 		1707002044NRG24300520230068731 30/05/2023 KALLU 1707002044WL005492 KALLU 00415 SBIN0009275 1326 1326 Processed 03/06/2023 134490021 KALLU STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-048-001/533
() 		1707002044NRG24300520230068730 30/05/2023 KALLU 1707002044WL005492 KALLU 00415 SBIN0009275 1326 1326 Processed 03/06/2023 134490021 KALLU STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-048-001/92
() 		1707002044NRG24300520230069133 30/05/2023 SONIRAM 1707002044WL005541 SONIRAM 00415 SBIN0009275 1326 1326 Processed 03/06/2023 134490021 SONIRAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
147 PRITHVIPUR MP-07-002-025-002/2-B
() 		1707002025NRG24300520230069957 30/05/2023 GHANSHYAM KUSHWAHA 1707002025WL005610 GHANSHYAM KUSHWAHA 00415 SBIN0013663 1105 1105 Processed 03/06/2023 134490021 GHANSHYAMKUSHWAHA STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-025-002/2-C
() 		1707002025NRG24300520230069960 30/05/2023 PUSHPENDRA KUSHWAHA 1707002025WL005610 PUSHPENDRA KUSHWAHA 00415 SBIN0013663 1105 1105 Processed 03/06/2023 134490021 PUSHPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
149 PRITHVIPUR MP-07-002-025-002/2-C
() 		1707002025NRG24300520230069959 30/05/2023 PUSHPENDRA KUSHWAHA 1707002025WL005610 PUSHPENDRA KUSHWAHA 00415 SBIN0013663 1105 1105 Processed 03/06/2023 134490021 PUSHPENDRAKUSHWAHA STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-025-002/36
() 		1707002025NRG24300520230069978 30/05/2023 GOVIN DAS KUSHWAH 1707002025WL005611 GOVIN DAS KUSHWAH 00415 SBIN0013663 1105 1105 Processed 03/06/2023 134490021 GOVINDASKUSHWAH STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-025-002/44-B
() 		1707002025NRG24270520230063033 30/05/2023 Phunde kushawaha 1707002025WL005023 Phunde kushawaha 00415 SBIN0013663 1326 1326 Processed 03/06/2023 134490021 Phundekushawaha MADHYANCHAL GRAMIN BANK(607232)
152 PRITHVIPUR MP-07-002-025-002/44-B
() 		1707002025NRG24270520230063032 30/05/2023 Phunde kushawaha 1707002025WL005023 Phunde kushawaha 00415 SBIN0013663 1326 1326 Processed 03/06/2023 134490021 Phundekushawaha STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-025-002/44-C
() 		1707002025NRG24300520230069965 30/05/2023 Siyaram Kushawaha 1707002025WL005610 Siyaram Kushawaha 00415 SBIN0013663 1105 1105 Processed 03/06/2023 134490021 SiyaramKushawaha STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-025-002/8-B
() 		1707002025NRG24300520230069970 30/05/2023 CHATURBHUJ KUSHWAHA 1707002025WL005610 CHATURBHUJ KUSHWAHA 00415 SBIN0013663 1105 1105 Processed 03/06/2023 134490021 CHATURBHUJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
155 PRITHVIPUR MP-07-002-025-002/8-B
() 		1707002025NRG24300520230069969 30/05/2023 CHATURBHUJ KUSHWAHA 1707002025WL005610 CHATURBHUJ KUSHWAHA 00415 SBIN0013663 1105 1105 Processed 03/06/2023 134490021 CHATURBHUJKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
156 PRITHVIPUR MP-07-002-025-003/248
() 		1707002025NRG24270520230063024 30/05/2023 VAHORAN KUSHWAHA 1707002025WL005022 VAHORAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 03/06/2023 134490021 VAHORANKUSHWAHA STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-025-003/248
() 		1707002025NRG24270520230063025 30/05/2023 VAHORAN KUSHWAHA 1707002025WL005022 VAHORAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 03/06/2023 134490021 VAHORANKUSHWAHA STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-025-003/248-A
() 		1707002025NRG24270520230063026 30/05/2023 NANDRAM KUSHWAHA 1707002025WL005022 NANDRAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 03/06/2023 134490021 NANDRAMKUSHWAHA STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-025-003/248-A
() 		1707002025NRG24270520230063027 30/05/2023 NANDRAM KUSHWAHA 1707002025WL005022 NANDRAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 03/06/2023 134490021 NANDRAMKUSHWAHA STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-062-001/11-A
() 		1707002062NRG24300520230068934 30/05/2023 Mahesh 1707002062WL005515 Mahesh 00415 SBIN0013663 1326 1326 Processed 03/06/2023 134490021 Mahesh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
161 PRITHVIPUR MP-07-002-007-001/169
() 		1707002007NRG24300520230069915 30/05/2023 RAMSWAROOP 1707002007WL005607 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RAMSWAROOP CANARA BANK(508532)
162 PRITHVIPUR MP-07-002-007-001/28-A
() 		1707002007NRG24300520230069917 30/05/2023 MANI 1707002007WL005607 MANI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 PRITHVIPUR MP-07-002-007-001/454
() 		1707002007NRG24300520230069921 30/05/2023 BRAJESH 1707002007WL005607 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-007-001/473
() 		1707002007NRG24300520230069949 30/05/2023 BHAWANA 1707002007WL005608 BHAWANA 00602 SBIN0RRMBGB 221 221 Processed 03/06/2023 134490021 BHAWANA MADHYANCHAL GRAMIN BANK(607232)
165 PRITHVIPUR MP-07-002-007-001/473
() 		1707002007NRG24300520230069948 30/05/2023 MANEERAM 1707002007WL005608 MANEERAM 00602 SBIN0RRMBGB 221 221 Processed 03/06/2023 134490021 MANEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 PRITHVIPUR MP-07-002-007-001/481
() 		1707002007NRG24300520230069923 30/05/2023 MANOJ 1707002007WL005607 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
167 PRITHVIPUR MP-07-002-007-001/484
() 		1707002007NRG24300520230069950 30/05/2023 PREMNARAYAN 1707002007WL005608 PREMNARAYAN 00602 SBIN0RRMBGB 221 221 Processed 03/06/2023 134490021 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-007-001/49
() 		1707002007NRG24300520230069926 30/05/2023 SHIVDYAL 1707002007WL005607 SHIVDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 SHIVDYAL MADHYANCHAL GRAMIN BANK(607232)
169 PRITHVIPUR MP-07-002-007-001/492
() 		1707002007NRG24300520230069952 30/05/2023 REKHA 1707002007WL005608 REKHA 00602 SBIN0RRMBGB 221 221 Processed 03/06/2023 134490021 REKHA MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-007-001/496
() 		1707002007NRG24300520230069927 30/05/2023 MAHESH 1707002007WL005607 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
171 PRITHVIPUR MP-07-002-007-001/533
() 		1707002007NRG24300520230069931 30/05/2023 RAHUL 1707002007WL005607 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
172 PRITHVIPUR MP-07-002-007-001/545
() 		1707002007NRG24300520230069933 30/05/2023 RAJIV 1707002007WL005607 RAJIV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RAJIV INDIA POST PAYMENTS BANK LIMITED(508528)
173 PRITHVIPUR MP-07-002-007-001/551
() 		1707002007NRG24300520230069934 30/05/2023 SANJIV 1707002007WL005607 SANJIV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 SANJIV INDIA POST PAYMENTS BANK LIMITED(508528)
174 PRITHVIPUR MP-07-002-007-001/592
() 		1707002007NRG24300520230069935 30/05/2023 RAHUL 1707002007WL005607 RAHUL 00602 SBIN0RRMBGB 1326 1326 Rejected 03/06/2023 134490021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PRITHVIPUR MP-07-002-007-001/61
() 		1707002007NRG24300520230069937 30/05/2023 NANU 1707002007WL005607 NANU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 NANU INDIA POST PAYMENTS BANK LIMITED(508528)
176 PRITHVIPUR MP-07-002-007-001/643
() 		1707002007NRG24300520230069938 30/05/2023 RAGHURAJ 1707002007WL005607 RAGHURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-007-001/661
() 		1707002007NRG24300520230069939 30/05/2023 DHARMU 1707002007WL005607 DHARMU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 DHARMU MADHYANCHAL GRAMIN BANK(607232)
178 PRITHVIPUR MP-07-002-007-001/677
() 		1707002007NRG24300520230069941 30/05/2023 VISHAL 1707002007WL005607 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 PRITHVIPUR MP-07-002-007-001/681
() 		1707002007NRG24300520230069943 30/05/2023 MADHU 1707002007WL005607 MADHU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 MADHU FINO PAYMENTS BANK LTD(608001)
180 PRITHVIPUR MP-07-002-007-001/682
() 		1707002007NRG24300520230069944 30/05/2023 SANJAY 1707002007WL005607 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 SANJAY FINO PAYMENTS BANK LTD(608001)
181 PRITHVIPUR MP-07-002-007-003/11
() 		1707002007NRG24300520230069842 30/05/2023 savitri 1707002007WL005606 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 savitri STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-007-003/160-A
() 		1707002007NRG24300520230069848 30/05/2023 PREMCHANDRA 1707002007WL005606 PREMCHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 PREMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PRITHVIPUR MP-07-002-007-003/160-A
() 		1707002007NRG24300520230069847 30/05/2023 PREMCHANDRA 1707002007WL005606 PREMCHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 PREMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
184 PRITHVIPUR MP-07-002-007-003/17
() 		1707002007NRG24300520230069849 30/05/2023 RACHKU 1707002007WL005606 RACHKU 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 RACHKU MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-007-003/18-A
() 		1707002007NRG24300520230069850 30/05/2023 Pharasrsm Kushwaha 1707002007WL005606 Pharasrsm Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 PharasrsmKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
186 PRITHVIPUR MP-07-002-007-003/225-A
() 		1707002007NRG24300520230069853 30/05/2023 PINKI 1707002007WL005606 PINKI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
187 PRITHVIPUR MP-07-002-007-003/25
() 		1707002007NRG24300520230069855 30/05/2023 DHURAM 1707002007WL005606 DHURAM 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 DHURAM STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-007-003/292
() 		1707002007NRG24300520230069856 30/05/2023 MATADEEN 1707002007WL005606 MATADEEN 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 MATADEEN STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-007-003/35-A
() 		1707002007NRG24300520230069864 30/05/2023 LAKHAN LAL 1707002007WL005606 LAKHAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 LAKHANLAL STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-007-003/402
() 		1707002007NRG24300520230069867 30/05/2023 KAILASH 1707002007WL005606 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
191 PRITHVIPUR MP-07-002-007-003/460
() 		1707002007NRG24300520230069869 30/05/2023 HARGOVINDRA 1707002007WL005606 HARGOVINDRA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 HARGOVINDRA FINO PAYMENTS BANK LTD(608001)
192 PRITHVIPUR MP-07-002-007-003/461
() 		1707002007NRG24300520230069870 30/05/2023 RAVISHANKAR 1707002007WL005606 RAVISHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-007-003/469
() 		1707002007NRG24300520230069872 30/05/2023 AMAR 1707002007WL005606 AMAR 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 AMAR BANK OF BARODA(606985)
194 PRITHVIPUR MP-07-002-007-003/469
() 		1707002007NRG24300520230069871 30/05/2023 AMAR 1707002007WL005606 AMAR 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 AMAR MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-007-003/473
() 		1707002007NRG24300520230069875 30/05/2023 REENA 1707002007WL005606 REENA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
196 PRITHVIPUR MP-07-002-007-003/473
() 		1707002007NRG24300520230069874 30/05/2023 REENA 1707002007WL005606 REENA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 REENA MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-007-003/500
() 		1707002007NRG24300520230069880 30/05/2023 MANOJ 1707002007WL005606 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 MANOJ MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-007-003/500
() 		1707002007NRG24300520230069879 30/05/2023 MANOJ 1707002007WL005606 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 MANOJ MADHYANCHAL GRAMIN BANK(607232)
199 PRITHVIPUR MP-07-002-007-003/516
() 		1707002007NRG24300520230069881 30/05/2023 BRAJENDRA 1707002007WL005606 BRAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 BRAJENDRA MADHYANCHAL GRAMIN BANK(607232)
200 PRITHVIPUR MP-07-002-007-003/518
() 		1707002007NRG24300520230069882 30/05/2023 JAYHIND 1707002007WL005606 JAYHIND 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 JAYHIND CANARA BANK(508532)
201 PRITHVIPUR MP-07-002-007-003/518
() 		1707002007NRG24300520230069883 30/05/2023 PRAVESH 1707002007WL005606 PRAVESH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 PRAVESH MADHYANCHAL GRAMIN BANK(607232)
202 PRITHVIPUR MP-07-002-007-003/62-A
() 		1707002007NRG24300520230069890 30/05/2023 RAHEESH 1707002007WL005606 RAHEESH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 RAHEESH STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-007-003/74-B
() 		1707002007NRG24300520230069899 30/05/2023 parvati 1707002007WL005606 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 parvati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
204 PRITHVIPUR MP-07-002-007-003/92
() 		1707002007NRG24300520230069901 30/05/2023 MAHIPAT 1707002007WL005606 MAHIPAT 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 MAHIPAT STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-007-003/97
() 		1707002007NRG24300520230069902 30/05/2023 KISHORI 1707002007WL005606 KISHORI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
206 PRITHVIPUR MP-07-002-007-003/99
() 		1707002007NRG24300520230069903 30/05/2023 kUWARLAL 1707002007WL005606 kUWARLAL 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 kUWARLAL MADHYANCHAL GRAMIN BANK(607232)
207 PRITHVIPUR MP-07-002-007-004/6
() 		1707002007NRG24300520230069905 30/05/2023 KISHORI 1707002007WL005606 KISHORI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 KISHORI MADHYANCHAL GRAMIN BANK(607232)
208 PRITHVIPUR MP-07-002-007-004/6
() 		1707002007NRG24300520230069904 30/05/2023 KISHORI 1707002007WL005606 KISHORI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
209 PRITHVIPUR MP-07-002-013-001/167-A
() 		1707002013NRG24300520230069599 30/05/2023 SHAILENDRA 1707002013WL005581 SHAILENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134490021 SHAILENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
210 PRITHVIPUR MP-07-002-013-002/135-A
() 		1707002013NRG24300520230069601 30/05/2023 DAMODAR 1707002013WL005581 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-013-002/135-A
() 		1707002013NRG24300520230069600 30/05/2023 MITHLA 1707002013WL005581 MITHLA 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134490021 MITHLA MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-013-002/70
() 		1707002013NRG24300520230069606 30/05/2023 SHYAMLAL 1707002013WL005581 SHYAMLAL 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134490021 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
213 PRITHVIPUR MP-07-002-013-002/89-C
() 		1707002013NRG24300520230069607 30/05/2023 RATAN 1707002013WL005581 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RATAN MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-025-002/1-A
() 		1707002025NRG24300520230069971 30/05/2023 RAJU KUSHWAHA 1707002025WL005611 RAJU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 RAJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-025-002/108
() 		1707002025NRG24270520230063028 30/05/2023 KUNWARLAL KUSHWAHA 1707002025WL005023 KUNWARLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 KUNWARLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-025-002/108-A
() 		1707002025NRG24270520230063030 30/05/2023 SIYARAM KUSHWAHA 1707002025WL005023 SIYARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 SIYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-025-002/112-A
() 		1707002025NRG24300520230069984 30/05/2023 BHAGOLA KUSHWAHA 1707002025WL005612 BHAGOLA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 BHAGOLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-025-002/19
() 		1707002025NRG24270520230063019 30/05/2023 PUKKHAN KUSHWAHA 1707002025WL005022 PUKKHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 PUKKHANKUSHWAHA STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-025-002/19
() 		1707002025NRG24270520230063018 30/05/2023 PUKKHAN KUSHWAHA 1707002025WL005022 PUKKHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 PUKKHANKUSHWAHA STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-025-002/19-C
() 		1707002025NRG24270520230063020 30/05/2023 PRAGILAL KUSHWAHA 1707002025WL005022 PRAGILAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 PRAGILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-025-002/19-C
() 		1707002025NRG24270520230063022 30/05/2023 PRAGILAL KUSHWAHA 1707002025WL005022 PRAGILAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 PRAGILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-025-002/2-B
() 		1707002025NRG24300520230069958 30/05/2023 DEVA KUSHWAHA 1707002025WL005610 DEVA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 DEVAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-025-002/3
() 		1707002025NRG24300520230069977 30/05/2023 CHHOTELAL KUSHWAHA 1707002025WL005611 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 CHHOTELALKUSHWAHA STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-025-002/3
() 		1707002025NRG24300520230069976 30/05/2023 CHHOTELAL KUSHWAHA 1707002025WL005611 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 CHHOTELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-025-002/3-B
() 		1707002025NRG24300520230069962 30/05/2023 BINITA KUSHWAHA 1707002025WL005610 BINITA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 BINITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-025-002/3-B
() 		1707002025NRG24300520230069961 30/05/2023 MUKESH KUSHWAHA 1707002025WL005610 MUKESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 MUKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-025-002/54-B
() 		1707002025NRG24300520230069966 30/05/2023 PRAKASH KUSHWAHA 1707002025WL005610 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 PRAKASHKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
228 PRITHVIPUR MP-07-002-025-002/6-A
() 		1707002025NRG24300520230069968 30/05/2023 SAVITA KUSHWAHA 1707002025WL005610 SAVITA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 SAVITAKUSHWAHA STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-025-002/90-A
() 		1707002025NRG24300520230069980 30/05/2023 AJAY KUSHWAHA 1707002025WL005611 AJAY KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 AJAYKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-025-002/90-A
() 		1707002025NRG24300520230069981 30/05/2023 KRANTI KUSHWAHA 1707002025WL005611 KRANTI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134490021 KRANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-025-002/92-A
() 		1707002025NRG24300520230069989 30/05/2023 KAMLADEVI KUSHWAHA 1707002025WL005612 KAMLADEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 KAMLADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
232 PRITHVIPUR MP-07-002-025-002/92-A
() 		1707002025NRG24300520230069988 30/05/2023 KAMLADEVI KUSHWAHA 1707002025WL005612 KAMLADEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 KAMLADEVIKUSHWAHA STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-041-001/108
() 		1707002041NRG24300520230070385 30/05/2023 MITHLA 1707002041WL005626 MITHLA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 MITHLA STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-041-001/416
() 		1707002041NRG24300520230070393 30/05/2023 RASHMI YADAV 1707002041WL005626 RASHMI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RASHMIYADAV CANARA BANK(508532)
235 PRITHVIPUR MP-07-002-041-001/416
() 		1707002041NRG24300520230070392 30/05/2023 RASHMI YADAV 1707002041WL005626 RASHMI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RASHMIYADAV STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-044-001/116
() 		1707002044NRG24300520230069020 30/05/2023 brakhbhan 1707002044WL005525 brakhbhan 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134490021 brakhbhan MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-044-001/17-A
() 		1707002044NRG24300520230069000 30/05/2023 PRABHA 1707002044WL005524 PRABHA 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134490021 PRABHA MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-044-001/206-A
() 		1707002044NRG24300520230069023 30/05/2023 PREETI 1707002044WL005525 PREETI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134490021 PREETI INDUSIND BANK(607189)
239 PRITHVIPUR MP-07-002-044-001/230-A
() 		1707002044NRG24300520230069025 30/05/2023 MUNNI 1707002044WL005525 MUNNI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134490021 MUNNI MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-044-001/232
() 		1707002044NRG24300520230068714 30/05/2023 MONU SINGH YADAV 1707002044WL005492 MONU SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 MONUSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-044-001/232
() 		1707002044NRG24300520230068715 30/05/2023 NISHA YADAV 1707002044WL005492 NISHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 NISHAYADAV INDUSIND BANK(607189)
242 PRITHVIPUR MP-07-002-044-001/235-A
() 		1707002044NRG24300520230069002 30/05/2023 KAMLA YADAV 1707002044WL005524 KAMLA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134490021 KAMLAYADAV INDUSIND BANK(607189)
243 PRITHVIPUR MP-07-002-044-001/547
() 		1707002044NRG24300520230068718 30/05/2023 MOHAN 1707002044WL005492 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 MOHAN BANK OF BARODA(606985)
244 PRITHVIPUR MP-07-002-044-001/559
() 		1707002044NRG24300520230068721 30/05/2023 RITA DEVI YADAV 1707002044WL005492 RITA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RITADEVIYADAV INDUSIND BANK(607189)
245 PRITHVIPUR MP-07-002-044-001/560-A
() 		1707002044NRG24300520230068781 30/05/2023 KRISNA YADAV 1707002044WL005499 KRISNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 KRISNAYADAV INDUSIND BANK(607189)
246 PRITHVIPUR MP-07-002-044-001/565
() 		1707002044NRG24300520230068772 30/05/2023 RANI YADAV 1707002044WL005498 RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RANIYADAV MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-044-001/565
() 		1707002044NRG24300520230068771 30/05/2023 RANI YADAV 1707002044WL005498 RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RANIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
248 PRITHVIPUR MP-07-002-044-001/572
() 		1707002044NRG24300520230068783 30/05/2023 MUKESH YADAV 1707002044WL005499 MUKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-044-001/572
() 		1707002044NRG24300520230068782 30/05/2023 MUKESH YADAV 1707002044WL005499 MUKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 MUKESHYADAV STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-044-001/582
() 		1707002044NRG24300520230068769 30/05/2023 ABHAY SINGH YADAV 1707002044WL005497 ABHAY SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 ABHAYSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
251 PRITHVIPUR MP-07-002-044-001/582
() 		1707002044NRG24300520230068770 30/05/2023 ARCHANA DEVI YADAV 1707002044WL005497 ARCHANA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 ARCHANADEVIYADAV INDUSIND BANK(607189)
252 PRITHVIPUR MP-07-002-044-001/583-A
() 		1707002044NRG24300520230068785 30/05/2023 MAHENDRA YADAV 1707002044WL005499 MAHENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 MAHENDRAYADAV INDUSIND BANK(607189)
253 PRITHVIPUR MP-07-002-044-001/593
() 		1707002044NRG24300520230068787 30/05/2023 RAMBAGAS YADAV 1707002044WL005499 RAMBAGAS YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RAMBAGASYADAV MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-044-001/606
() 		1707002044NRG24300520230068789 30/05/2023 RUBI DEVI YADAV 1707002044WL005499 RUBI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RUBIDEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
255 PRITHVIPUR MP-07-002-044-001/606
() 		1707002044NRG24300520230068788 30/05/2023 RUBI DEVI YADAV 1707002044WL005499 RUBI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RUBIDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-044-001/613
() 		1707002044NRG24300520230068773 30/05/2023 MITHLESH YADAV 1707002044WL005498 MITHLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 MITHLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-044-001/616
() 		1707002044NRG24300520230069027 30/05/2023 SHIVANI YADAV 1707002044WL005525 SHIVANI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134490021 SHIVANIYADAV MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-044-001/617
() 		1707002044NRG24300520230068724 30/05/2023 CHANDAN SINGH YADAV 1707002044WL005492 CHANDAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 CHANDANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
259 PRITHVIPUR MP-07-002-044-001/621
() 		1707002044NRG24300520230069006 30/05/2023 Seema 1707002044WL005524 Seema 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134490021 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
260 PRITHVIPUR MP-07-002-048-001/101
() 		1707002044NRG24300520230068774 30/05/2023 KUNWARLAL YADAV 1707002044WL005498 KUNWARLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 KUNWARLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
261 PRITHVIPUR MP-07-002-048-001/120
() 		1707002044NRG24300520230069009 30/05/2023 MALKHAN 1707002044WL005524 MALKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134490021 MALKHAN STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-048-001/125
() 		1707002044NRG24300520230069124 30/05/2023 RADHELAL 1707002044WL005541 RADHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RADHELAL STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-048-001/125
() 		1707002044NRG24300520230069123 30/05/2023 RADHELAL 1707002044WL005541 RADHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RADHELAL STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-048-001/128-A
() 		1707002044NRG24300520230068728 30/05/2023 BRIJKISHOR 1707002044WL005492 BRIJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 BRIJKISHOR MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-048-001/138
() 		1707002044NRG24300520230069010 30/05/2023 RAMESH 1707002044WL005524 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134490021 RAMESH STATE BANK OF INDIA(508548)
266 PRITHVIPUR MP-07-002-048-001/151
() 		1707002044NRG24300520230069125 30/05/2023 ACHHELAL Rajak 1707002044WL005541 ACHHELAL Rajak 00602 SBIN0RRMBGB 1326 1326 Rejected 03/06/2023 134490021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 PRITHVIPUR MP-07-002-048-001/155
() 		1707002044NRG24300520230069128 30/05/2023 DESHRAJ 1707002044WL005541 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 DESHRAJ STATE BANK OF INDIA(508548)
268 PRITHVIPUR MP-07-002-048-001/155
() 		1707002044NRG24300520230069127 30/05/2023 DESHRAJ 1707002044WL005541 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 DESHRAJ STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-048-001/201-A
() 		1707002044NRG24300520230068776 30/05/2023 ARVINDRA 1707002044WL005498 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 ARVINDRA STATE BANK OF INDIA(508548)
270 PRITHVIPUR MP-07-002-048-001/203-A
() 		1707002044NRG24300520230068778 30/05/2023 KEHAR 1707002044WL005498 KEHAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 KEHAR STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-048-001/203-A
() 		1707002044NRG24300520230068779 30/05/2023 SROJ 1707002044WL005498 SROJ 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 SROJ MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-048-001/26
() 		1707002044NRG24300520230069130 30/05/2023 RAMSEWAK 1707002044WL005541 RAMSEWAK 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RAMSEWAK STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-048-001/26
() 		1707002044NRG24300520230069129 30/05/2023 RAMSEWAK 1707002044WL005541 RAMSEWAK 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RAMSEWAK STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-048-001/27
() 		1707002044NRG24300520230069030 30/05/2023 MULU 1707002044WL005525 MULU 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134490021 MULU STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-048-001/34
() 		1707002044NRG24300520230069032 30/05/2023 CHANDRABHAN 1707002044WL005525 CHANDRABHAN 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134490021 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-048-001/38-A
() 		1707002044NRG24300520230069011 30/05/2023 LALARAM 1707002044WL005524 LALARAM 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134490021 LALARAM STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-048-001/46
() 		1707002044NRG24300520230069132 30/05/2023 HARNARAYAN 1707002044WL005541 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 HARNARAYAN STATE BANK OF INDIA(508548)
278 PRITHVIPUR MP-07-002-048-001/535-A
() 		1707002044NRG24300520230069014 30/05/2023 SAPNA 1707002044WL005524 SAPNA 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134490021 SAPNA MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-048-001/535-A
() 		1707002044NRG24300520230069013 30/05/2023 SAPNA KUSHBAHA 1707002044WL005524 SAPNA KUSHBAHA 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134490021 SAPNAKUSHBAHA STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-048-001/568
() 		1707002044NRG24300520230068733 30/05/2023 MAMTA 1707002044WL005492 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 MAMTA STATE BANK OF INDIA(508548)
281 PRITHVIPUR MP-07-002-048-001/580-B
() 		1707002044NRG24300520230068734 30/05/2023 GILAUJI SAUR 1707002044WL005492 GILAUJI SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 GILAUJISAUR MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-048-001/589
() 		1707002044NRG24300520230068736 30/05/2023 RAJNESH YADAV 1707002044WL005492 RAJNESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RAJNESHYADAV FINO PAYMENTS BANK LTD(608001)
283 PRITHVIPUR MP-07-002-048-001/589
() 		1707002044NRG24300520230068735 30/05/2023 RAJNESH YADAV 1707002044WL005492 RAJNESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RAJNESHYADAV BANK OF BARODA(606985)
284 PRITHVIPUR MP-07-002-048-001/66-A
() 		1707002044NRG24300520230068738 30/05/2023 RAHUL 1707002044WL005492 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RAHUL CANARA BANK(508532)
285 PRITHVIPUR MP-07-002-048-001/74
() 		1707002044NRG24300520230069016 30/05/2023 RAMKU 1707002044WL005524 RAMKU 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134490021 RAMKU MADHYANCHAL GRAMIN BANK(607232)
286 PRITHVIPUR MP-07-002-049-003/120
() 		1707002050NRG24300520230068448 30/05/2023 NATHURAM 1707002050WL005487 NATHURAM 00602 SBIN0RRMBGB 2431 2431 Processed 03/06/2023 134490021 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-049-003/31
() 		1707002050NRG24300520230068468 30/05/2023 BHUMANIDAS 1707002050WL005488 BHUMANIDAS 00602 SBIN0RRMBGB 2210 2210 Processed 03/06/2023 134490021 BHUMANIDAS MADHYANCHAL GRAMIN BANK(607232)
288 PRITHVIPUR MP-07-002-049-003/627
() 		1707002050NRG24300520230068470 30/05/2023 Indra kumari yadav 1707002050WL005488 Indra kumari yadav 00602 SBIN0RRMBGB 2210 2210 Processed 03/06/2023 134490021 Indrakumariyadav STATE BANK OF INDIA(508548)
289 PRITHVIPUR MP-07-002-050-001/248
() 		1707002050NRG24300520230068456 30/05/2023 PRITI 1707002050WL005487 PRITI 00602 SBIN0RRMBGB 2431 2431 Processed 03/06/2023 134490021 PRITI MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-056-001/382-B
() 		1707002000NRG24300520230069597 30/05/2023 jashrath 1707002WL005580 jashrath 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134490021 jashrath STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-057-001/147
() 		1707002057NRG24300520230068856 30/05/2023 LALARAM 1707002057WL005502 LALARAM 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134490021 LALARAM MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-057-001/147
() 		1707002057NRG24300520230068855 30/05/2023 LALARAM 1707002057WL005502 LALARAM 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134490021 LALARAM STATE BANK OF INDIA(508548)
293 PRITHVIPUR MP-07-002-057-001/841
() 		1707002057NRG24300520230068857 30/05/2023 seema devi kushwaha 1707002057WL005502 seema devi kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134490021 seemadevikushwaha STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-062-002/18
() 		1707002062NRG24300520230068935 30/05/2023 DAYARAM 1707002062WL005515 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 DAYARAM STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-062-002/183
() 		1707002062NRG24300520230068936 30/05/2023 mataden 1707002062WL005515 mataden 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 mataden JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
296 PRITHVIPUR MP-07-002-062-002/29
() 		1707002062NRG24300520230068937 30/05/2023 TULASI 1707002062WL005515 TULASI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 TULASI MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-062-002/32
() 		1707002062NRG24300520230068938 30/05/2023 RAMKISHOR 1707002062WL005515 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-062-002/344
() 		1707002062NRG24300520230068940 30/05/2023 Gyasi 1707002062WL005515 Gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 Gyasi MADHYANCHAL GRAMIN BANK(607232)
299 PRITHVIPUR MP-07-002-062-002/51
() 		1707002062NRG24300520230068941 30/05/2023 DHARAMU 1707002062WL005515 DHARAMU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 DHARAMU MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-062-002/76
() 		1707002062NRG24300520230068942 30/05/2023 PRABHU 1707002062WL005515 PRABHU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 PRABHU MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-062-002/77
() 		1707002062NRG24300520230068943 30/05/2023 BHOORA 1707002062WL005515 BHOORA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 BHOORA MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-062-002/81
() 		1707002062NRG24300520230068944 30/05/2023 bhagirath 1707002062WL005515 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134490021 bhagirath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 192049 192049
303 PRITHVIPUR MP-07-002-007-001/180
() 		1707002007NRG24300520230069916 30/05/2023 Birendra 1707002007WL005607 Birendra 450001 1326 1326 Processed 03/06/2023 134490021 Birendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
Total 410839 410839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_300523APB_FTO_65077 47200100 1326
2 PRITHVIPUR MP1707002_300523APB_FTO_65077 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 19669
3 PRITHVIPUR MP1707002_300523APB_FTO_65077 Bank of India BKID0009444 TIKAMGARH 1105
4 PRITHVIPUR MP1707002_300523APB_FTO_65077 Canara Bank CNRB0006166 PRITHVIPUR 21658
5 PRITHVIPUR MP1707002_300523APB_FTO_65077 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3094
6 PRITHVIPUR MP1707002_300523APB_FTO_65077 State Bank of India SBIN0002886 PROTHVIPUR 148291
7 PRITHVIPUR MP1707002_300523APB_FTO_65077 State Bank of India SBIN0003712 LIDHORA 2652
8 PRITHVIPUR MP1707002_300523APB_FTO_65077 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
9 PRITHVIPUR MP1707002_300523APB_FTO_65077 State Bank of India SBIN0013663 JERON KHALSA 17017
10 PRITHVIPUR MP1707002_300523APB_FTO_65077 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 22984
11 PRITHVIPUR MP1707002_300523APB_FTO_65077 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 40222
12 PRITHVIPUR MP1707002_300523APB_FTO_65077 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 9503
13 PRITHVIPUR MP1707002_300523APB_FTO_65077 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 54145
14 PRITHVIPUR MP1707002_300523APB_FTO_65077 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 15470
15 PRITHVIPUR MP1707002_300523APB_FTO_65077 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652
16 PRITHVIPUR MP1707002_300523APB_FTO_65077 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 32487
17 PRITHVIPUR MP1707002_300523APB_FTO_65077 Madhyanchal Gramin Bank SBIN0RRMBGB simra 9282
18 PRITHVIPUR MP1707002_300523APB_FTO_65077 Madhyanchal Gramin Bank SBIN0RRMBGB SIMRA KHAS 5304

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