Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_230224APB_FTO_473628
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-07-002-007-001/525
() 		1707002007NRG24220220240591639 23/02/2024 RAVINDRA 1707002007WL050793 RAVINDRA 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301642205 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
2 PRITHVIPUR MP-07-002-044-002/578
() 		1707002048NRG24230220240594091 23/02/2024 Dhaniram ahirwar 1707002048WL050958 Dhaniram ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301642205 Dhaniramahirwar BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-044-002/693
() 		1707002048NRG24230220240594079 23/02/2024 Ranjeet yadav 1707002048WL050957 Ranjeet yadav 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301642205 Ranjeetyadav BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-044-002/850-A
() 		1707002048NRG24230220240594108 23/02/2024 AKASH 1707002048WL050960 AKASH 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301642205 AKASH MADHYANCHAL GRAMIN BANK(607232)
5 PRITHVIPUR MP-07-002-051-004/1020
() 		1707002051NRG24230220240594639 23/02/2024 Lakhan lal Raikwar 1707002051WL050988 Lakhan lal Raikwar 00045 BARB0TIKAMG 1105 1105 Processed 13/04/2024 301642205 LakhanlalRaikwar FINO PAYMENTS BANK LTD(608001)
6 PRITHVIPUR MP-07-002-051-004/1258-A
() 		1707002051NRG24230220240594647 23/02/2024 Kranti Devi 1707002051WL050988 Kranti Devi 00045 BARB0TIKAMG 1105 1105 Processed 13/04/2024 301642205 KrantiDevi SARVA UP GRAMIN BANK(607135)
7 PRITHVIPUR MP-07-002-051-004/1291
() 		1707002051NRG24230220240594652 23/02/2024 rajendra kewat 1707002051WL050988 rajendra kewat 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 301642205 rajendrakewat STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-051-004/503-A
() 		1707002051NRG24230220240594665 23/02/2024 Tosib Khan 1707002051WL050988 Tosib Khan 00045 BARB0TIKAMG 1105 1105 Processed 13/04/2024 301642205 TosibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 PRITHVIPUR MP-07-002-051-004/545-A
() 		1707002051NRG24230220240594688 23/02/2024 Rajeev Kumar Dangi 1707002051WL050990 Rajeev Kumar Dangi 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 301642205 RajeevKumarDangi BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-051-004/545-A
() 		1707002051NRG24230220240594687 23/02/2024 Rajeev Kumar Dangi 1707002051WL050990 Rajeev Kumar Dangi 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 301642205 RajeevKumarDangi BANK OF BARODA(606985)
11 PRITHVIPUR MP-07-002-051-004/560-A
() 		1707002051NRG24230220240594695 23/02/2024 Shiva Kant Napit 1707002051WL050990 Shiva Kant Napit 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 301642205 ShivaKantNapit BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-051-004/620-A
() 		1707002051NRG24230220240594700 23/02/2024 SEEMA 1707002051WL050990 SEEMA 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 301642205 SEEMA BANK OF BARODA(606985)
SubTotal 14144 14144
13 PRITHVIPUR MP-07-002-034-001/298
() 		1707002034NRG24230220240593280 23/02/2024 POOJA SAHU 1707002034WL050906 POOJA SAHU 00078 CNRB0002641 1326 1326 Processed 12/04/2024 301642205 POOJASAHU CANARA BANK(508532)
14 PRITHVIPUR MP-07-002-036-002/481
() 		1707002036NRG24230220240594116 23/02/2024 Kuldeep Nayak 1707002036WL050961 Kuldeep Nayak 00078 CNRB0002641 1326 1326 Processed 12/04/2024 301642205 KuldeepNayak CANARA BANK(508532)
SubTotal 2652 2652
15 PRITHVIPUR MP-07-002-002-002/337
() 		1707002002NRG24230220240593261 23/02/2024 roshni Yadav 1707002002WL050904 roshni Yadav 00078 CNRB0006166 1326 1326 Processed 13/04/2024 301642205 roshniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 PRITHVIPUR MP-07-002-002-002/337
() 		1707002002NRG24230220240593260 23/02/2024 Shrikant Yadav 1707002002WL050904 Shrikant Yadav 00078 CNRB0006166 1326 1326 Processed 12/04/2024 301642205 ShrikantYadav CANARA BANK(508532)
17 PRITHVIPUR MP-07-002-007-001/508
() 		1707002007NRG24220220240591635 23/02/2024 LAXMAN 1707002007WL050793 LAXMAN 00078 CNRB0006166 1326 1326 Processed 13/04/2024 301642205 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 PRITHVIPUR MP-07-002-007-001/579
() 		1707002007NRG24220220240591662 23/02/2024 SUNEEL 1707002007WL050794 SUNEEL 00078 CNRB0006166 1547 1547 Processed 13/04/2024 301642205 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 PRITHVIPUR MP-07-002-007-001/637
() 		1707002007NRG24220220240591650 23/02/2024 PRABHAT 1707002007WL050793 PRABHAT 00078 CNRB0006166 1547 1547 Processed 13/04/2024 301642205 PRABHAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 PRITHVIPUR MP-07-002-007-001/95
() 		1707002007NRG24220220240591680 23/02/2024 KAMLA 1707002007WL050794 KAMLA 00078 CNRB0006166 1547 1547 Processed 12/04/2024 301642205 KAMLA STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-034-002/50
() 		1707002034NRG24230220240593288 23/02/2024 BRAJNANDAN yadav 1707002034WL050907 BRAJNANDAN yadav 00078 CNRB0006166 884 884 Processed 12/04/2024 301642205 BRAJNANDANyadav CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-044-002/500-D
() 		1707002048NRG24230220240594090 23/02/2024 Abhishek Kumar Ahirwar 1707002048WL050958 Abhishek Kumar Ahirwar 00078 CNRB0006166 1326 1326 Processed 12/04/2024 301642205 AbhishekKumarAhirwar BANK OF BARODA(606985)
23 PRITHVIPUR MP-07-002-051-004/1290
() 		1707002051NRG24230220240594651 23/02/2024 Amar Singh Vishwakarma 1707002051WL050988 Amar Singh Vishwakarma 00078 CNRB0006166 1105 1105 Processed 12/04/2024 301642205 AmarSinghVishwakarma MADHYANCHAL GRAMIN BANK(607232)
24 PRITHVIPUR MP-07-002-051-004/556-A
() 		1707002051NRG24230220240594691 23/02/2024 Suneeta Devi Dangi 1707002051WL050990 Suneeta Devi Dangi 00078 CNRB0006166 1105 1105 Processed 13/04/2024 301642205 SuneetaDeviDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
25 PRITHVIPUR MP-07-002-001-002/801
() 		1707002001NRG24230220240593550 23/02/2024 Shankar 1707002001WL050924 Shankar 00354 PUNB0659900 1326 1326 Processed 12/04/2024 301642205 Shankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 PRITHVIPUR MP-07-002-036-002/63
() 		1707002036NRG24230220240594118 23/02/2024 Deep Chandra 1707002036WL050961 Deep Chandra 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301642205 DeepChandra BANK OF BARODA(606985)
SubTotal 1326 1326
27 PRITHVIPUR MP-07-002-034-001/298
() 		1707002034NRG24230220240593279 23/02/2024 KAMLESH 1707002034WL050906 KAMLESH 00415 SBIN0001942 1326 1326 Processed 12/04/2024 301642205 KAMLESH STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-034-002/50-C
() 		1707002034NRG24230220240593292 23/02/2024 KAMLESH YADAV 1707002034WL050907 KAMLESH YADAV 00415 SBIN0001942 884 884 Processed 12/04/2024 301642205 KAMLESHYADAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
29 PRITHVIPUR MP-07-002-001-002/174-A
() 		1707002001NRG24230220240593549 23/02/2024 PRATAP 1707002001WL050924 PRATAP 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 PRATAP STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-002-001/215
() 		1707002002NRG24230220240593251 23/02/2024 OMPRAKASH 1707002002WL050904 OMPRAKASH 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
31 PRITHVIPUR MP-07-002-002-002/172
() 		1707002002NRG24230220240593255 23/02/2024 MANIRAM 1707002002WL050904 MANIRAM 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301642205 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 PRITHVIPUR MP-07-002-002-002/253
() 		1707002002NRG24230220240593256 23/02/2024 govind singh 1707002002WL050904 govind singh 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301642205 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 PRITHVIPUR MP-07-002-002-002/253
() 		1707002002NRG24230220240593257 23/02/2024 rajni 1707002002WL050904 rajni 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 rajni STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-002-002/257
() 		1707002002NRG24230220240593258 23/02/2024 Arvind 1707002002WL050904 Arvind 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 Arvind MADHYANCHAL GRAMIN BANK(607232)
35 PRITHVIPUR MP-07-002-002-002/257
() 		1707002002NRG24230220240593259 23/02/2024 kiran 1707002002WL050904 kiran 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 kiran STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-002-002/482
() 		1707002002NRG24230220240593263 23/02/2024 abhilasha yadav 1707002002WL050904 abhilasha yadav 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 abhilashayadav MADHYANCHAL GRAMIN BANK(607232)
37 PRITHVIPUR MP-07-002-002-002/482
() 		1707002002NRG24230220240593262 23/02/2024 sooraj singh yadav 1707002002WL050904 sooraj singh yadav 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301642205 soorajsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 PRITHVIPUR MP-07-002-007-001/26
() 		1707002007NRG24220220240591621 23/02/2024 CHINTA 1707002007WL050793 CHINTA 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301642205 CHINTA STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-007-001/28
() 		1707002007NRG24220220240591622 23/02/2024 RAMKALI 1707002007WL050793 RAMKALI 00415 SBIN0002886 1547 1547 Processed 13/04/2024 301642205 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PRITHVIPUR MP-07-002-007-001/329
() 		1707002007NRG24220220240591625 23/02/2024 PANKAJ 1707002007WL050793 PANKAJ 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 PANKAJ STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-007-001/334
() 		1707002007NRG24220220240591627 23/02/2024 TULARAM 1707002007WL050793 TULARAM 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301642205 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 PRITHVIPUR MP-07-002-007-001/337
() 		1707002007NRG24220220240591628 23/02/2024 BALVEER 1707002007WL050793 BALVEER 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301642205 BALVEER CANARA BANK(508532)
43 PRITHVIPUR MP-07-002-007-001/546
() 		1707002007NRG24220220240591643 23/02/2024 BRAJMOHAN 1707002007WL050793 BRAJMOHAN 00415 SBIN0002886 1547 1547 Processed 13/04/2024 301642205 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 PRITHVIPUR MP-07-002-007-001/557
() 		1707002007NRG24220220240591656 23/02/2024 BABYRAJE 1707002007WL050794 BABYRAJE 00415 SBIN0002886 1547 1547 Processed 13/04/2024 301642205 BABYRAJE INDIA POST PAYMENTS BANK LIMITED(508528)
45 PRITHVIPUR MP-07-002-007-001/563
() 		1707002007NRG24220220240591657 23/02/2024 SAVITA 1707002007WL050794 SAVITA 00415 SBIN0002886 1547 1547 Processed 13/04/2024 301642205 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PRITHVIPUR MP-07-002-007-001/576
() 		1707002007NRG24220220240591660 23/02/2024 ANKIT 1707002007WL050794 ANKIT 00415 SBIN0002886 1547 1547 Processed 13/04/2024 301642205 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
47 PRITHVIPUR MP-07-002-007-001/584
() 		1707002007NRG24220220240591645 23/02/2024 RAJANEE 1707002007WL050793 RAJANEE 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 RAJANEE STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-007-001/584
() 		1707002007NRG24220220240591644 23/02/2024 RAJANEE 1707002007WL050793 RAJANEE 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 RAJANEE CANARA BANK(508532)
49 PRITHVIPUR MP-07-002-007-001/641
() 		1707002007NRG24220220240591665 23/02/2024 RISHAB 1707002007WL050794 RISHAB 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301642205 RISHAB MADHYANCHAL GRAMIN BANK(607232)
50 PRITHVIPUR MP-07-002-007-001/649
() 		1707002007NRG24220220240591667 23/02/2024 KIRAN 1707002007WL050794 KIRAN 00415 SBIN0002886 1547 1547 Processed 13/04/2024 301642205 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 PRITHVIPUR MP-07-002-007-001/651
() 		1707002007NRG24220220240591670 23/02/2024 SATISH 1707002007WL050794 SATISH 00415 SBIN0002886 1547 1547 Processed 13/04/2024 301642205 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
52 PRITHVIPUR MP-07-002-007-001/651
() 		1707002007NRG24220220240591669 23/02/2024 SATISH 1707002007WL050794 SATISH 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301642205 SATISH STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-007-001/679
() 		1707002007NRG24220220240591676 23/02/2024 VINAY 1707002007WL050794 VINAY 00415 SBIN0002886 1547 1547 Processed 13/04/2024 301642205 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
54 PRITHVIPUR MP-07-002-007-001/89
() 		1707002007NRG24220220240591678 23/02/2024 CHANDRABHAN 1707002007WL050794 CHANDRABHAN 00415 SBIN0002886 1547 1547 Processed 13/04/2024 301642205 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 PRITHVIPUR MP-07-002-007-002/7
() 		1707002007NRG24220220240591653 23/02/2024 KISHORI 1707002007WL050793 KISHORI 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301642205 KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PRITHVIPUR MP-07-002-008-001/996
() 		1707002008NRG24230220240593843 23/02/2024 SAPNA DEVI 1707002008WL050943 SAPNA DEVI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 SAPNADEVI STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-025-002/70
() 		1707002025NRG24220220240592959 23/02/2024 BHAGBANDAS 1707002025WL050889 BHAGBANDAS 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 BHAGBANDAS STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-033-003/147-A
() 		1707002033NRG24230220240594204 23/02/2024 GEETA KEWAT 1707002033WL050966 GEETA KEWAT 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301642205 GEETAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 PRITHVIPUR MP-07-002-034-002/27
() 		1707002034NRG24230220240593286 23/02/2024 Kushma 1707002034WL050907 Kushma 00415 SBIN0002886 884 884 Processed 12/04/2024 301642205 Kushma STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-034-002/27
() 		1707002034NRG24230220240593285 23/02/2024 Ramkumar yadav 1707002034WL050907 Ramkumar yadav 00415 SBIN0002886 884 884 Processed 12/04/2024 301642205 Ramkumaryadav STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-034-002/28
() 		1707002034NRG24230220240593287 23/02/2024 Kali yadav 1707002034WL050907 Kali yadav 00415 SBIN0002886 884 884 Processed 12/04/2024 301642205 Kaliyadav STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-034-002/50-A
() 		1707002034NRG24230220240593290 23/02/2024 AKHLESH KUMAR 1707002034WL050907 AKHLESH KUMAR 00415 SBIN0002886 884 884 Processed 12/04/2024 301642205 AKHLESHKUMAR STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-036-002/281
() 		1707002036NRG24230220240594113 23/02/2024 INDRA NAYAK 1707002036WL050961 INDRA NAYAK 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 INDRANAYAK STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-036-002/46
() 		1707002036NRG24230220240594122 23/02/2024 Ramkumari 1707002036WL050962 Ramkumari 00415 SBIN0002886 2652 2652 Processed 12/04/2024 301642205 Ramkumari STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-036-002/73
() 		1707002036NRG24230220240594119 23/02/2024 HAJARI 1707002036WL050961 HAJARI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 HAJARI MADHYANCHAL GRAMIN BANK(607232)
66 PRITHVIPUR MP-07-002-039-002/1116
() 		1707002065NRG24230220240593694 23/02/2024 Mansingh 1707002065WL050932 Mansingh 00415 SBIN0002886 3094 3094 Processed 12/04/2024 301642205 Mansingh MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-044-002/12
() 		1707002048NRG24230220240594077 23/02/2024 usha 1707002048WL050957 usha 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 usha BANK OF BARODA(606985)
68 PRITHVIPUR MP-07-002-044-002/130
() 		1707002048NRG24230220240594104 23/02/2024 MALTI 1707002048WL050960 MALTI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 MALTI CANARA BANK(508532)
69 PRITHVIPUR MP-07-002-044-002/143
() 		1707002048NRG24230220240594086 23/02/2024 GUDDI 1707002048WL050958 GUDDI 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301642205 GUDDI FINO PAYMENTS BANK LTD(608001)
70 PRITHVIPUR MP-07-002-044-002/183-A
() 		1707002048NRG24230220240594087 23/02/2024 lalaram 1707002048WL050958 lalaram 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301642205 lalaram FINO PAYMENTS BANK LTD(608001)
71 PRITHVIPUR MP-07-002-044-002/183-A
() 		1707002048NRG24230220240594088 23/02/2024 madhu 1707002048WL050958 madhu 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 madhu STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-044-002/596
() 		1707002048NRG24230220240594106 23/02/2024 Sanjiv yadav 1707002048WL050960 Sanjiv yadav 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 Sanjivyadav STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-044-002/687
() 		1707002048NRG24230220240594095 23/02/2024 Pankaj Ahirwar 1707002048WL050958 Pankaj Ahirwar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 PankajAhirwar STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-044-002/687
() 		1707002048NRG24230220240594094 23/02/2024 Pankaj Ahirwar 1707002048WL050958 Pankaj Ahirwar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301642205 PankajAhirwar STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-048-002/163-A
() 		1707002048NRG24230220240594080 23/02/2024 SANJAY YADAV 1707002048WL050957 SANJAY YADAV 00415 SBIN0002886 1105 1105 Processed 13/04/2024 301642205 SANJAYYADAV FINO PAYMENTS BANK LTD(608001)
76 PRITHVIPUR MP-07-002-048-002/163-B
() 		1707002048NRG24230220240594081 23/02/2024 SAKSHI YADAV 1707002048WL050957 SAKSHI YADAV 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301642205 SAKSHIYADAV STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-048-002/164
() 		1707002048NRG24230220240594082 23/02/2024 subani yadav 1707002048WL050957 subani yadav 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301642205 subaniyadav STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-048-002/166
() 		1707002048NRG24230220240594083 23/02/2024 munni yadav 1707002048WL050957 munni yadav 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301642205 munniyadav STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-051-004/120-B
() 		1707002051NRG24230220240594641 23/02/2024 Golu Chadar 1707002051WL050988 Golu Chadar 00415 SBIN0002886 1105 1105 Processed 13/04/2024 301642205 GoluChadar FINO PAYMENTS BANK LTD(608001)
80 PRITHVIPUR MP-07-002-051-004/1252
() 		1707002051NRG24230220240594644 23/02/2024 VINOD AHIRWAR 1707002051WL050988 VINOD AHIRWAR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301642205 VINODAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
81 PRITHVIPUR MP-07-002-051-004/1252
() 		1707002051NRG24230220240594643 23/02/2024 VINOD AHIRWAR 1707002051WL050988 VINOD AHIRWAR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301642205 VINODAHIRWAR STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-051-004/1258
() 		1707002051NRG24230220240594646 23/02/2024 RAMDEVI CHADHAR 1707002051WL050988 RAMDEVI CHADHAR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301642205 RAMDEVICHADHAR STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-051-004/1308
() 		1707002051NRG24230220240594657 23/02/2024 Rajveer Singh Dangi 1707002051WL050988 Rajveer Singh Dangi 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301642205 RajveerSinghDangi STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-051-004/424
() 		1707002051NRG24230220240594660 23/02/2024 mukesh 1707002051WL050988 mukesh 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301642205 mukesh STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-051-004/528-A
() 		1707002051NRG24230220240594679 23/02/2024 Santosh Singh Dangi 1707002051WL050990 Santosh Singh Dangi 00415 SBIN0002886 1105 1105 Processed 13/04/2024 301642205 SantoshSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
86 PRITHVIPUR MP-07-002-051-004/539-A
() 		1707002051NRG24230220240594685 23/02/2024 Rajendra Ahirwar 1707002051WL050990 Rajendra Ahirwar 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301642205 RajendraAhirwar STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-051-004/539-A
() 		1707002051NRG24230220240594684 23/02/2024 Rajendra Ahirwar 1707002051WL050990 Rajendra Ahirwar 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301642205 RajendraAhirwar STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-051-004/554-A
() 		1707002051NRG24230220240594690 23/02/2024 Ankita Devi Dangi 1707002051WL050990 Ankita Devi Dangi 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301642205 AnkitaDeviDangi MADHYANCHAL GRAMIN BANK(607232)
89 PRITHVIPUR MP-07-002-051-004/780-A
() 		1707002051NRG24230220240594706 23/02/2024 Pankaj Ahirwar 1707002051WL050990 Pankaj Ahirwar 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301642205 PankajAhirwar STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-051-004/780-A
() 		1707002051NRG24230220240594705 23/02/2024 Pankaj Ahirwar 1707002051WL050990 Pankaj Ahirwar 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301642205 PankajAhirwar STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-051-004/874-A
() 		1707002051NRG24230220240594709 23/02/2024 RAMSAJEEVAN SHARMA 1707002051WL050990 RAMSAJEEVAN SHARMA 00415 SBIN0002886 1105 1105 Processed 13/04/2024 301642205 RAMSAJEEVANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83980 83980
92 PRITHVIPUR MP-07-002-007-001/400
() 		1707002007NRG24220220240591629 23/02/2024 SAKSHI 1707002007WL050793 SAKSHI 00415 SBIN0003712 1547 1547 Processed 12/04/2024 301642205 SAKSHI CANARA BANK(508532)
SubTotal 1547 1547
93 PRITHVIPUR MP-07-002-034-002/57
() 		1707002034NRG24230220240593294 23/02/2024 amar singh 1707002034WL050907 amar singh 00415 SBIN0009275 884 884 Processed 12/04/2024 301642205 amarsingh STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-036-002/17
() 		1707002036NRG24230220240594110 23/02/2024 LALARAM 1707002036WL050961 LALARAM 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301642205 LALARAM STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-036-002/197-B
() 		1707002036NRG24230220240594111 23/02/2024 RAVIKANT NAYAK 1707002036WL050961 RAVIKANT NAYAK 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301642205 RAVIKANTNAYAK STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-036-002/254-C
() 		1707002036NRG24230220240594112 23/02/2024 GORISHANKAR NAYAK 1707002036WL050961 GORISHANKAR NAYAK 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301642205 GORISHANKARNAYAK JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
97 PRITHVIPUR MP-07-002-036-002/302
() 		1707002036NRG24230220240594114 23/02/2024 CHANDRAPRAKASH 1707002036WL050961 CHANDRAPRAKASH 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301642205 CHANDRAPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
98 PRITHVIPUR MP-07-002-036-002/400
() 		1707002036NRG24230220240594115 23/02/2024 Prashandi Devi nayak 1707002036WL050961 Prashandi Devi nayak 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301642205 PrashandiDevinayak STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-044-002/500-C
() 		1707002048NRG24230220240594089 23/02/2024 Soni Ram Ahirwar 1707002048WL050958 Soni Ram Ahirwar 00415 SBIN0009275 1326 1326 Processed 13/04/2024 301642205 SoniRamAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
100 PRITHVIPUR MP-07-002-025-002/62
() 		1707002025NRG24220220240592958 23/02/2024 GANESH PRASAD KUSHWAHA 1707002025WL050889 GANESH PRASAD KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 GANESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-025-003/176
() 		1707002025NRG24220220240592961 23/02/2024 Kastoori Ahirwar 1707002025WL050889 Kastoori Ahirwar 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 KastooriAhirwar STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-025-003/185-B
() 		1707002025NRG24220220240592962 23/02/2024 PANKAJ AHIRWAR 1707002025WL050889 PANKAJ AHIRWAR 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 PANKAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
103 PRITHVIPUR MP-07-002-025-003/185-B
() 		1707002025NRG24220220240592963 23/02/2024 Sapna Devi Ahirwar 1707002025WL050889 Sapna Devi Ahirwar 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 SapnaDeviAhirwar STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-025-003/253-B
() 		1707002025NRG24220220240592964 23/02/2024 MEGHA DEVI YADAV 1707002025WL050889 MEGHA DEVI YADAV 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 MEGHADEVIYADAV STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-025-003/273
() 		1707002025NRG24220220240592966 23/02/2024 KUNWARLAL AHIRWAR 1707002025WL050889 KUNWARLAL AHIRWAR 00415 SBIN0013663 1326 1326 Processed 13/04/2024 301642205 KUNWARLALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 PRITHVIPUR MP-07-002-025-003/273
() 		1707002025NRG24220220240592967 23/02/2024 SHANTI BAI AHIRWAR 1707002025WL050889 SHANTI BAI AHIRWAR 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 SHANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-025-003/303-A
() 		1707002025NRG24220220240592969 23/02/2024 MANOHAR YADAV 1707002025WL050889 MANOHAR YADAV 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 MANOHARYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
108 PRITHVIPUR MP-07-002-025-003/386
() 		1707002025NRG24220220240592972 23/02/2024 DASHRAT YADAV 1707002025WL050889 DASHRAT YADAV 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 DASHRATYADAV STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-025-003/7
() 		1707002025NRG24220220240592974 23/02/2024 bharti 1707002025WL050889 bharti 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 bharti STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-033-003/113
() 		1707002033NRG24230220240594201 23/02/2024 RAMALA DHEEMAR 1707002033WL050966 RAMALA DHEEMAR 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 RAMALADHEEMAR STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-033-003/154-A
() 		1707002033NRG24230220240594205 23/02/2024 NARU DHEEMAR 1707002033WL050966 NARU DHEEMAR 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 NARUDHEEMAR STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-033-003/213-A
() 		1707002033NRG24230220240594212 23/02/2024 SUMIIT SEN 1707002033WL050966 SUMIIT SEN 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 SUMIITSEN STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-033-003/408
() 		1707002033NRG24230220240594219 23/02/2024 RAVINDRA SINGH 1707002033WL050966 RAVINDRA SINGH 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 RAVINDRASINGH STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-033-003/526
() 		1707002033NRG24230220240594226 23/02/2024 ASHISH GUPTA 1707002033WL050966 ASHISH GUPTA 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 ASHISHGUPTA STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-033-003/526
() 		1707002033NRG24230220240594227 23/02/2024 PRIYANKA GUPTA 1707002033WL050966 PRIYANKA GUPTA 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 PRIYANKAGUPTA STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-033-003/66
() 		1707002033NRG24230220240594230 23/02/2024 RAMDAS 1707002033WL050966 RAMDAS 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 RAMDAS STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-033-003/90
() 		1707002033NRG24230220240594235 23/02/2024 NANDU 1707002033WL050966 NANDU 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 NANDU MADHYANCHAL GRAMIN BANK(607232)
118 PRITHVIPUR MP-07-002-033-003/90
() 		1707002033NRG24230220240594234 23/02/2024 NANDU 1707002033WL050966 NANDU 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 NANDU STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-033-003/91
() 		1707002033NRG24230220240594236 23/02/2024 ANANDI 1707002033WL050966 ANANDI 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301642205 ANANDI STATE BANK OF INDIA(508548)
SubTotal 26520 26520
120 PRITHVIPUR MP-07-002-002-001/230
() 		1707002002NRG24230220240593252 23/02/2024 GANGARAM 1707002002WL050904 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
121 PRITHVIPUR MP-07-002-002-001/458
() 		1707002002NRG24230220240593254 23/02/2024 Pooja 1707002002WL050904 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 Pooja STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-002-001/458
() 		1707002002NRG24230220240593253 23/02/2024 Pooja 1707002002WL050904 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
123 PRITHVIPUR MP-07-002-002-002/485
() 		1707002002NRG24230220240593265 23/02/2024 rachna yadav 1707002002WL050904 rachna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 rachnayadav INDUSIND BANK(607189)
124 PRITHVIPUR MP-07-002-002-002/485
() 		1707002002NRG24230220240593264 23/02/2024 satyendra yadav 1707002002WL050904 satyendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 satyendrayadav CANARA BANK(508532)
125 PRITHVIPUR MP-07-002-007-001/24
() 		1707002007NRG24220220240591620 23/02/2024 GHANSYAM 1707002007WL050793 GHANSYAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301642205 GHANSYAM STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-007-001/32
() 		1707002007NRG24220220240591623 23/02/2024 JANKI 1707002007WL050793 JANKI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301642205 JANKI FINO PAYMENTS BANK LTD(608001)
127 PRITHVIPUR MP-07-002-007-001/329
() 		1707002007NRG24220220240591626 23/02/2024 AARATEE 1707002007WL050793 AARATEE 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 AARATEE INDIA POST PAYMENTS BANK LIMITED(508528)
128 PRITHVIPUR MP-07-002-007-001/456
() 		1707002007NRG24220220240591630 23/02/2024 ARUN 1707002007WL050793 ARUN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 ARUN MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-007-001/494
() 		1707002007NRG24220220240591631 23/02/2024 UMESH 1707002007WL050793 UMESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301642205 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 PRITHVIPUR MP-07-002-007-001/496
() 		1707002007NRG24220220240591632 23/02/2024 MAHESH 1707002007WL050793 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301642205 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 PRITHVIPUR MP-07-002-007-001/497
() 		1707002007NRG24220220240591633 23/02/2024 Jasrath 1707002007WL050793 Jasrath 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301642205 Jasrath INDIA POST PAYMENTS BANK LIMITED(508528)
132 PRITHVIPUR MP-07-002-007-001/506
() 		1707002007NRG24220220240591634 23/02/2024 DHARMENDRA 1707002007WL050793 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301642205 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PRITHVIPUR MP-07-002-007-001/521
() 		1707002007NRG24220220240591636 23/02/2024 SHITARAM 1707002007WL050793 SHITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 SHITARAM MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-007-001/524
() 		1707002007NRG24220220240591638 23/02/2024 SAPNA 1707002007WL050793 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 SAPNA MADHYANCHAL GRAMIN BANK(607232)
135 PRITHVIPUR MP-07-002-007-001/524
() 		1707002007NRG24220220240591637 23/02/2024 SAPNA 1707002007WL050793 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 PRITHVIPUR MP-07-002-007-001/526
() 		1707002007NRG24220220240591641 23/02/2024 LAKHAN 1707002007WL050793 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 PRITHVIPUR MP-07-002-007-001/526
() 		1707002007NRG24220220240591640 23/02/2024 LAKHAN 1707002007WL050793 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 PRITHVIPUR MP-07-002-007-001/544
() 		1707002007NRG24220220240591642 23/02/2024 CHATURBHUJ 1707002007WL050793 CHATURBHUJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 CHATURBHUJ MADHYANCHAL GRAMIN BANK(607232)
139 PRITHVIPUR MP-07-002-007-001/550
() 		1707002007NRG24220220240591654 23/02/2024 RAMCHANDRA 1707002007WL050794 RAMCHANDRA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301642205 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PRITHVIPUR MP-07-002-007-001/551
() 		1707002007NRG24220220240591655 23/02/2024 SANJIV 1707002007WL050794 SANJIV 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301642205 SANJIV INDIA POST PAYMENTS BANK LIMITED(508528)
141 PRITHVIPUR MP-07-002-007-001/573
() 		1707002007NRG24220220240591659 23/02/2024 ABHILASHA 1707002007WL050794 ABHILASHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301642205 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
142 PRITHVIPUR MP-07-002-007-001/573
() 		1707002007NRG24220220240591658 23/02/2024 ABHILASHA 1707002007WL050794 ABHILASHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301642205 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PRITHVIPUR MP-07-002-007-001/578
() 		1707002007NRG24220220240591661 23/02/2024 GANESH 1707002007WL050794 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301642205 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
144 PRITHVIPUR MP-07-002-007-001/623
() 		1707002007NRG24220220240591647 23/02/2024 PRAVESH 1707002007WL050793 PRAVESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 PRAVESH MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-007-001/623
() 		1707002007NRG24220220240591646 23/02/2024 PRAVESH 1707002007WL050793 PRAVESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 PRAVESH INDIA POST PAYMENTS BANK LIMITED(508528)
146 PRITHVIPUR MP-07-002-007-001/624
() 		1707002007NRG24220220240591649 23/02/2024 GANGA 1707002007WL050793 GANGA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 GANGA MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-007-001/624
() 		1707002007NRG24220220240591648 23/02/2024 GANGA 1707002007WL050793 GANGA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 GANGA MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-007-001/638
() 		1707002007NRG24220220240591664 23/02/2024 RUBINA 1707002007WL050794 RUBINA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301642205 RUBINA INDUSIND BANK(607189)
149 PRITHVIPUR MP-07-002-007-001/638
() 		1707002007NRG24220220240591663 23/02/2024 RUBINA 1707002007WL050794 RUBINA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301642205 RUBINA STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-007-001/643
() 		1707002007NRG24220220240591666 23/02/2024 RAGHURAJ 1707002007WL050794 RAGHURAJ 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301642205 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
151 PRITHVIPUR MP-07-002-007-001/65
() 		1707002007NRG24220220240591668 23/02/2024 BALKISHAN 1707002007WL050794 BALKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301642205 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
152 PRITHVIPUR MP-07-002-007-001/661
() 		1707002007NRG24220220240591672 23/02/2024 DHARMU 1707002007WL050794 DHARMU 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301642205 DHARMU MADHYANCHAL GRAMIN BANK(607232)
153 PRITHVIPUR MP-07-002-007-001/661
() 		1707002007NRG24220220240591671 23/02/2024 DHARMU 1707002007WL050794 DHARMU 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301642205 DHARMU MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-007-001/663
() 		1707002007NRG24220220240591673 23/02/2024 REETA 1707002007WL050794 REETA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301642205 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PRITHVIPUR MP-07-002-007-001/688
() 		1707002007NRG24220220240591651 23/02/2024 ANKIT 1707002007WL050793 ANKIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 ANKIT MADHYANCHAL GRAMIN BANK(607232)
156 PRITHVIPUR MP-07-002-007-001/693
() 		1707002007NRG24220220240591677 23/02/2024 Gajendra 1707002007WL050794 Gajendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301642205 Gajendra FINO PAYMENTS BANK LTD(608001)
157 PRITHVIPUR MP-07-002-007-001/94
() 		1707002007NRG24220220240591679 23/02/2024 ASHARAM 1707002007WL050794 ASHARAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301642205 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 PRITHVIPUR MP-07-002-007-002/14
() 		1707002007NRG24220220240591652 23/02/2024 JAYRAM 1707002007WL050793 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 PRITHVIPUR MP-07-002-007-003/108
() 		1707002007NRG24220220240591618 23/02/2024 HARGOVIND 1707002007WL050792 HARGOVIND 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301642205 HARGOVIND JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
160 PRITHVIPUR MP-07-002-025-002/41
() 		1707002025NRG24220220240592957 23/02/2024 RAMPRASAD KUSHWAHA 1707002025WL050889 RAMPRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 RAMPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-025-003/176
() 		1707002025NRG24220220240592960 23/02/2024 THAKURDAS AHIRWAR 1707002025WL050889 THAKURDAS AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 THAKURDASAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-025-003/266
() 		1707002025NRG24220220240592965 23/02/2024 CHIMMAN LAL YADAV 1707002025WL050889 CHIMMAN LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 CHIMMANLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
163 PRITHVIPUR MP-07-002-025-003/289
() 		1707002025NRG24220220240592968 23/02/2024 NANDKISHOR YADAV 1707002025WL050889 NANDKISHOR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 NANDKISHORYADAV MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-025-003/303-B
() 		1707002025NRG24220220240592971 23/02/2024 BADAM SINGH YADAV 1707002025WL050889 BADAM SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 BADAMSINGHYADAV PUNJAB NATIONAL BANK(508568)
165 PRITHVIPUR MP-07-002-025-003/303-B
() 		1707002025NRG24220220240592970 23/02/2024 BADAMSINGH YADAV 1707002025WL050889 BADAMSINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 BADAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-025-003/68
() 		1707002025NRG24220220240592973 23/02/2024 PANCHAM 1707002025WL050889 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-028-002/399
() 		1707002028NRG24230220240593316 23/02/2024 VINDRAVAN 1707002028WL050911 VINDRAVAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301642205 VINDRAVAN MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-028-002/60
() 		1707002028NRG24230220240593319 23/02/2024 RAJENDRA AHIRWAR 1707002028WL050911 RAJENDRA AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301642205 RAJENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
169 PRITHVIPUR MP-07-002-028-002/60
() 		1707002028NRG24230220240593318 23/02/2024 RAMCHARAN 1707002028WL050911 RAMCHARAN 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301642205 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-028-002/60
() 		1707002028NRG24230220240593317 23/02/2024 RAMCHARAN 1707002028WL050911 RAMCHARAN 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 301642205 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 PRITHVIPUR MP-07-002-033-003/107
() 		1707002033NRG24230220240594200 23/02/2024 BHAGWATI 1707002033WL050966 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 BHAGWATI STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-033-003/113
() 		1707002033NRG24230220240594202 23/02/2024 RAJU KEWAT 1707002033WL050966 RAJU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 RAJUKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
173 PRITHVIPUR MP-07-002-033-003/128-A
() 		1707002033NRG24230220240594203 23/02/2024 SHAHIL AHIRWAR 1707002033WL050966 SHAHIL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 SHAHILAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 PRITHVIPUR MP-07-002-033-003/154-A
() 		1707002033NRG24230220240594206 23/02/2024 DEVI DHIMAR 1707002033WL050966 DEVI DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 DEVIDHIMAR MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-033-003/194-A
() 		1707002033NRG24230220240594207 23/02/2024 BEERBAL PAL 1707002033WL050966 BEERBAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 BEERBALPAL MADHYANCHAL GRAMIN BANK(607232)
176 PRITHVIPUR MP-07-002-033-003/208-A
() 		1707002033NRG24230220240594209 23/02/2024 JAYPATTRI 1707002033WL050966 JAYPATTRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 JAYPATTRI MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-033-003/208-A
() 		1707002033NRG24230220240594208 23/02/2024 MAHENDRA 1707002033WL050966 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 MAHENDRA STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-033-003/21
() 		1707002033NRG24230220240594210 23/02/2024 BAHADURSINGH 1707002033WL050966 BAHADURSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 PRITHVIPUR MP-07-002-033-003/21
() 		1707002033NRG24230220240594211 23/02/2024 KISHORI DEVI 1707002033WL050966 KISHORI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 KISHORIDEVI MADHYANCHAL GRAMIN BANK(607232)
180 PRITHVIPUR MP-07-002-033-003/251
() 		1707002033NRG24230220240594214 23/02/2024 ARVINDRA 1707002033WL050966 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-033-003/251
() 		1707002033NRG24230220240594213 23/02/2024 ARVINDRA 1707002033WL050966 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 ARVINDRA FINO PAYMENTS BANK LTD(608001)
182 PRITHVIPUR MP-07-002-033-003/254
() 		1707002033NRG24230220240594215 23/02/2024 AKHLESH 1707002033WL050966 AKHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-033-003/308
() 		1707002033NRG24230220240594216 23/02/2024 CHAKRARESH 1707002033WL050966 CHAKRARESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 CHAKRARESH STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-033-003/354
() 		1707002033NRG24230220240594217 23/02/2024 JAGDISH 1707002033WL050966 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301642205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PRITHVIPUR MP-07-002-033-003/404
() 		1707002033NRG24230220240594218 23/02/2024 AJAD BANSHKAR 1707002033WL050966 AJAD BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 AJADBANSHKAR STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-033-003/43
() 		1707002033NRG24230220240594220 23/02/2024 KRISHAN KUMAR SEN 1707002033WL050966 KRISHAN KUMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 KRISHANKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-033-003/437
() 		1707002033NRG24230220240594221 23/02/2024 LALATA DEVI 1707002033WL050966 LALATA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 LALATADEVI FINO PAYMENTS BANK LTD(608001)
188 PRITHVIPUR MP-07-002-033-003/451
() 		1707002033NRG24230220240594222 23/02/2024 SURENDRA BANSHKAR 1707002033WL050966 SURENDRA BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 SURENDRABANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 PRITHVIPUR MP-07-002-033-003/51
() 		1707002033NRG24230220240594223 23/02/2024 PRAKASH 1707002033WL050966 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-033-003/521
() 		1707002033NRG24230220240594224 23/02/2024 BRAJESH KEWAT 1707002033WL050966 BRAJESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 BRAJESHKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
191 PRITHVIPUR MP-07-002-033-003/522
() 		1707002033NRG24230220240594225 23/02/2024 NEERAJ DHIMAR 1707002033WL050966 NEERAJ DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 NEERAJDHIMAR MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-033-003/57-A
() 		1707002033NRG24230220240594229 23/02/2024 PANA ADIWASI 1707002033WL050966 PANA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 PANAADIWASI FINO PAYMENTS BANK LTD(608001)
193 PRITHVIPUR MP-07-002-033-003/57-A
() 		1707002033NRG24230220240594228 23/02/2024 PANA ADIWASI 1707002033WL050966 PANA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 PANAADIWASI STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-033-003/71-A
() 		1707002033NRG24230220240594231 23/02/2024 RAMKUMAR 1707002033WL050966 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
195 PRITHVIPUR MP-07-002-033-003/82
() 		1707002033NRG24230220240594232 23/02/2024 RAJPALSINGH 1707002033WL050966 RAJPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-033-003/83
() 		1707002033NRG24230220240594233 23/02/2024 JAMMU 1707002033WL050966 JAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 JAMMU MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-034-001/307
() 		1707002034NRG24230220240593281 23/02/2024 mandvi yadav 1707002034WL050906 mandvi yadav 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301642205 mandviyadav MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-034-001/390-A
() 		1707002034NRG24230220240593282 23/02/2024 Arti Yadav 1707002034WL050907 Arti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 ArtiYadav STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-034-001/45-B
() 		1707002034NRG24230220240593283 23/02/2024 Ganesh kori 1707002034WL050907 Ganesh kori 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301642205 Ganeshkori PUNJAB NATIONAL BANK(508568)
200 PRITHVIPUR MP-07-002-034-001/45-B
() 		1707002034NRG24230220240593284 23/02/2024 Geeta kori 1707002034WL050907 Geeta kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 Geetakori MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-034-002/50
() 		1707002034NRG24230220240593289 23/02/2024 PUSHPA YADAV 1707002034WL050907 PUSHPA YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301642205 PUSHPAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
202 PRITHVIPUR MP-07-002-034-002/50-B
() 		1707002034NRG24230220240593291 23/02/2024 ROHANI DEVI 1707002034WL050907 ROHANI DEVI 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301642205 ROHANIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 PRITHVIPUR MP-07-002-034-002/55
() 		1707002034NRG24230220240593293 23/02/2024 Aatmaram 1707002034WL050907 Aatmaram 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301642205 Aatmaram MADHYANCHAL GRAMIN BANK(607232)
204 PRITHVIPUR MP-07-002-036-002/46
() 		1707002036NRG24230220240594121 23/02/2024 DHARMENDRA 1707002036WL050962 DHARMENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 301642205 DHARMENDRA SARVA UP GRAMIN BANK(607135)
205 PRITHVIPUR MP-07-002-036-002/481
() 		1707002036NRG24230220240594117 23/02/2024 Sonal 1707002036WL050961 Sonal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 Sonal PUNJAB NATIONAL BANK(508568)
206 PRITHVIPUR MP-07-002-036-002/83
() 		1707002036NRG24230220240594120 23/02/2024 Ratiram 1707002036WL050961 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 Ratiram MADHYANCHAL GRAMIN BANK(607232)
207 PRITHVIPUR MP-07-002-039-002/803
() 		1707002065NRG24230220240593695 23/02/2024 Rakesh 1707002065WL050932 Rakesh 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 301642205 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
208 PRITHVIPUR MP-07-002-044-002/362-B
() 		1707002048NRG24230220240594078 23/02/2024 SUNITA 1707002048WL050957 SUNITA 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301642205 SUNITA MADHYANCHAL GRAMIN BANK(607232)
209 PRITHVIPUR MP-07-002-044-002/592
() 		1707002048NRG24230220240594092 23/02/2024 setu ahirwar 1707002048WL050958 setu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 setuahirwar STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-044-002/63-B
() 		1707002048NRG24230220240594093 23/02/2024 RINKI 1707002048WL050958 RINKI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 RINKI MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-044-002/786
() 		1707002048NRG24230220240594107 23/02/2024 ANJU Ahirwar 1707002048WL050960 ANJU Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301642205 ANJUAhirwar FINO PAYMENTS BANK LTD(608001)
212 PRITHVIPUR MP-07-002-044-002/919
() 		1707002048NRG24230220240594109 23/02/2024 Than Singh Ahirwar 1707002048WL050960 Than Singh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301642205 ThanSinghAhirwar MADHYANCHAL GRAMIN BANK(607232)
213 PRITHVIPUR MP-07-002-048-002/50
() 		1707002048NRG24230220240594084 23/02/2024 santi 1707002048WL050957 santi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 santi MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-051-004/1173
() 		1707002051NRG24230220240594640 23/02/2024 JAGDEESH PAL 1707002051WL050988 JAGDEESH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 JAGDEESHPAL MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-051-004/121
() 		1707002051NRG24230220240594642 23/02/2024 SUSHEELA 1707002051WL050988 SUSHEELA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-051-004/1257
() 		1707002051NRG24230220240594645 23/02/2024 RAKESH CHADHAR 1707002051WL050988 RAKESH CHADHAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 RAKESHCHADHAR STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-051-004/1280
() 		1707002051NRG24230220240594649 23/02/2024 Rakesh Kumar Ahirwar 1707002051WL050988 Rakesh Kumar Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 RakeshKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-051-004/1280
() 		1707002051NRG24230220240594648 23/02/2024 Rakesh Kumar Ahirwar 1707002051WL050988 Rakesh Kumar Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 RakeshKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-051-004/1285
() 		1707002051NRG24230220240594650 23/02/2024 Neelam Badai 1707002051WL050988 Neelam Badai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 NeelamBadai STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-051-004/1292-A
() 		1707002051NRG24230220240594653 23/02/2024 chanda raikwar 1707002051WL050988 chanda raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 chandaraikwar MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-051-004/1295
() 		1707002051NRG24230220240594654 23/02/2024 kalyan biswas 1707002051WL050988 kalyan biswas 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 kalyanbiswas MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-051-004/1302
() 		1707002051NRG24230220240594655 23/02/2024 Hareeram Ahirwar 1707002051WL050988 Hareeram Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 HareeramAhirwar STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-051-004/1304
() 		1707002051NRG24230220240594656 23/02/2024 Sundarlal Ahirwar 1707002051WL050988 Sundarlal Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 SundarlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-051-004/1405
() 		1707002051NRG24230220240594658 23/02/2024 buddhprakash dheemar 1707002051WL050988 buddhprakash dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 buddhprakashdheemar MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-051-004/1406
() 		1707002051NRG24230220240594659 23/02/2024 pancham 1707002051WL050988 pancham 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 pancham MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-051-004/339-A
() 		1707002051NRG24230220240594668 23/02/2024 BHADAI 1707002051WL050990 BHADAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 BHADAI STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-051-004/396
() 		1707002051NRG24230220240594669 23/02/2024 MAKUND 1707002051WL050990 MAKUND 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 MAKUND MADHYANCHAL GRAMIN BANK(607232)
228 PRITHVIPUR MP-07-002-051-004/473
() 		1707002051NRG24230220240594661 23/02/2024 sonu 1707002051WL050988 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 sonu MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-051-004/478-A
() 		1707002051NRG24230220240594662 23/02/2024 rahul 1707002051WL050988 rahul 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301642205 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
230 PRITHVIPUR MP-07-002-051-004/502-A
() 		1707002051NRG24230220240594664 23/02/2024 Sattar Khan 1707002051WL050988 Sattar Khan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 SattarKhan MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-051-004/502-A
() 		1707002051NRG24230220240594663 23/02/2024 Sattar Khan 1707002051WL050988 Sattar Khan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 SattarKhan MADHYANCHAL GRAMIN BANK(607232)
232 PRITHVIPUR MP-07-002-051-004/508-A
() 		1707002051NRG24230220240594670 23/02/2024 Deepak Raikwar 1707002051WL050990 Deepak Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 DeepakRaikwar STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-051-004/511-A
() 		1707002051NRG24230220240594671 23/02/2024 Roshani Rajak 1707002051WL050990 Roshani Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 RoshaniRajak MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-051-004/514-A
() 		1707002051NRG24230220240594672 23/02/2024 Rakesh Raikawar 1707002051WL050990 Rakesh Raikawar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 RakeshRaikawar STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-051-004/515-A
() 		1707002051NRG24230220240594673 23/02/2024 Sitaram Raikwar 1707002051WL050990 Sitaram Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 SitaramRaikwar MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-051-004/517-A
() 		1707002051NRG24230220240594674 23/02/2024 Nidhi Rajak 1707002051WL050990 Nidhi Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 NidhiRajak MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-051-004/523-A
() 		1707002051NRG24230220240594675 23/02/2024 Ramratan Raikwar 1707002051WL050990 Ramratan Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 RamratanRaikwar MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-051-004/523-A
() 		1707002051NRG24230220240594676 23/02/2024 Rashmi Raikwar 1707002051WL050990 Rashmi Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 RashmiRaikwar BANK OF BARODA(606985)
239 PRITHVIPUR MP-07-002-051-004/527
() 		1707002051NRG24230220240594677 23/02/2024 SHRI PRASAD 1707002051WL050990 SHRI PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 SHRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-051-004/527
() 		1707002051NRG24230220240594678 23/02/2024 VIMLA 1707002051WL050990 VIMLA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 VIMLA STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-051-004/531-A
() 		1707002051NRG24230220240594681 23/02/2024 Kashiram Rekwar 1707002051WL050990 Kashiram Rekwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 KashiramRekwar MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-051-004/531-A
() 		1707002051NRG24230220240594680 23/02/2024 Kashiram Rekwar 1707002051WL050990 Kashiram Rekwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 KashiramRekwar MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-051-004/536-A
() 		1707002051NRG24230220240594682 23/02/2024 Govind Singh Dangi 1707002051WL050990 Govind Singh Dangi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 GovindSinghDangi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
244 PRITHVIPUR MP-07-002-051-004/536-B
() 		1707002051NRG24230220240594683 23/02/2024 Reetu Dangi 1707002051WL050990 Reetu Dangi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 ReetuDangi MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-051-004/544-A
() 		1707002051NRG24230220240594686 23/02/2024 Sanjeev Kumar Dangi 1707002051WL050990 Sanjeev Kumar Dangi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 SanjeevKumarDangi MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-051-004/552-A
() 		1707002051NRG24230220240594689 23/02/2024 Suneeta Dangi 1707002051WL050990 Suneeta Dangi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 SuneetaDangi PUNJAB NATIONAL BANK(508568)
247 PRITHVIPUR MP-07-002-051-004/558-A
() 		1707002051NRG24230220240594692 23/02/2024 Avadhsharan Dangi 1707002051WL050990 Avadhsharan Dangi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 AvadhsharanDangi AXIS BANK(607153)
248 PRITHVIPUR MP-07-002-051-004/559-A
() 		1707002051NRG24230220240594694 23/02/2024 Phula Pal 1707002051WL050990 Phula Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 PhulaPal MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-051-004/559-A
() 		1707002051NRG24230220240594693 23/02/2024 Phula Pal 1707002051WL050990 Phula Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 PhulaPal MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-051-004/581-A
() 		1707002051NRG24230220240594696 23/02/2024 URMILA 1707002051WL050990 URMILA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 URMILA MADHYANCHAL GRAMIN BANK(607232)
251 PRITHVIPUR MP-07-002-051-004/600-A
() 		1707002051NRG24230220240594697 23/02/2024 Ramkuvar Rajak 1707002051WL050990 Ramkuvar Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 RamkuvarRajak MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-051-004/603-A
() 		1707002051NRG24230220240594698 23/02/2024 Savita Devi Sharma 1707002051WL050990 Savita Devi Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 SavitaDeviSharma MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-051-004/604-A
() 		1707002051NRG24230220240594699 23/02/2024 Gyan Pal 1707002051WL050990 Gyan Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 GyanPal MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-051-004/688-A
() 		1707002051NRG24230220240594702 23/02/2024 Anjana Devi Vishwakarma 1707002051WL050990 Anjana Devi Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 AnjanaDeviVishwakarma MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-051-004/688-A
() 		1707002051NRG24230220240594701 23/02/2024 Ramesh Kumar Vishwakarma 1707002051WL050990 Ramesh Kumar Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301642205 RameshKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
256 PRITHVIPUR MP-07-002-051-004/719
() 		1707002051NRG24230220240594703 23/02/2024 MOTEELAL 1707002051WL050990 MOTEELAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 MOTEELAL MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-051-004/778-A
() 		1707002051NRG24230220240594704 23/02/2024 Gangaram Nayak 1707002051WL050990 Gangaram Nayak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 GangaramNayak STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-051-004/788-A
() 		1707002051NRG24230220240594708 23/02/2024 Heera Bai Pal 1707002051WL050990 Heera Bai Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 HeeraBaiPal MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-051-004/788-A
() 		1707002051NRG24230220240594707 23/02/2024 Santosh Pal 1707002051WL050990 Santosh Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301642205 SantoshPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 187187 187187
260 PRITHVIPUR MP-07-002-007-001/234
() 		1707002007NRG24220220240591619 23/02/2024 SANTOSH 1707002007WL050793 SANTOSH 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301642205 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
261 PRITHVIPUR MP-07-002-007-001/672
() 		1707002007NRG24220220240591675 23/02/2024 DHARMENDRA 1707002007WL050794 DHARMENDRA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301642205 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
262 PRITHVIPUR MP-07-002-007-001/672
() 		1707002007NRG24220220240591674 23/02/2024 DHARMENDRA 1707002007WL050794 DHARMENDRA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301642205 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
263 PRITHVIPUR MP-07-002-044-002/201-A
() 		1707002048NRG24230220240594105 23/02/2024 AKASH AHIRWAR 1707002048WL050960 AKASH AHIRWAR 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301642205 AKASHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-048-002/627-C
() 		1707002048NRG24230220240594085 23/02/2024 KAJAL 1707002048WL050957 KAJAL 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301642205 KAJAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
265 PRITHVIPUR MP-07-002-007-001/323
() 		1707002007NRG24220220240591624 23/02/2024 DHARMEDRA 1707002007WL050793 DHARMEDRA 450001 1547 1547 Processed 13/04/2024 301642205 DHARMEDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 351611 351611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_230224APB_FTO_473628 47233601 1547
2 PRITHVIPUR MP1707002_230224APB_FTO_473628 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 14144
3 PRITHVIPUR MP1707002_230224APB_FTO_473628 Canara Bank CNRB0002641 ORCHHA 2652
4 PRITHVIPUR MP1707002_230224APB_FTO_473628 Canara Bank CNRB0006166 PRITHVIPUR 13039
5 PRITHVIPUR MP1707002_230224APB_FTO_473628 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
6 PRITHVIPUR MP1707002_230224APB_FTO_473628 State Bank of India SBIN0001350 NIWARI 1326
7 PRITHVIPUR MP1707002_230224APB_FTO_473628 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2210
8 PRITHVIPUR MP1707002_230224APB_FTO_473628 State Bank of India SBIN0002886 PROTHVIPUR 83980
9 PRITHVIPUR MP1707002_230224APB_FTO_473628 State Bank of India SBIN0003712 LIDHORA 1547
10 PRITHVIPUR MP1707002_230224APB_FTO_473628 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 8840
11 PRITHVIPUR MP1707002_230224APB_FTO_473628 State Bank of India SBIN0013663 JERON KHALSA 26520
12 PRITHVIPUR MP1707002_230224APB_FTO_473628 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 34918
13 PRITHVIPUR MP1707002_230224APB_FTO_473628 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 49062
14 PRITHVIPUR MP1707002_230224APB_FTO_473628 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 49725
15 PRITHVIPUR MP1707002_230224APB_FTO_473628 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 18785
16 PRITHVIPUR MP1707002_230224APB_FTO_473628 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 25415
17 PRITHVIPUR MP1707002_230224APB_FTO_473628 Madhyanchal Gramin Bank SBIN0RRMBGB simra 9282
18 PRITHVIPUR MP1707002_230224APB_FTO_473628 India Post Payments Bank IPOS0000001 Tikamgarh 4641
19 PRITHVIPUR MP1707002_230224APB_FTO_473628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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