Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_210224APB_FTO_471263
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-07-002-023-001/36
() 		1707002023NRG24210220240589416 21/02/2024 Nathuram Kushwaha 1707002023WL050626 Nathuram Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 13/04/2024 302526390 NathuramKushwaha FINO PAYMENTS BANK LTD(608001)
2 PRITHVIPUR MP-07-002-041-001/585
() 		1707002041NRG24210220240589595 21/02/2024 Rajabeti Saur 1707002041WL050640 Rajabeti Saur 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 302526390 RajabetiSaur STATE BANK OF INDIA(508548)
3 PRITHVIPUR MP-07-002-057-002/907
() 		1707002057NRG24210220240589946 21/02/2024 mahipal kushwaha 1707002057WL050682 mahipal kushwaha 00045 BARB0TIKAMG 884 884 Processed 12/04/2024 302526390 mahipalkushwaha BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-057-002/947
() 		1707002057NRG24210220240589953 21/02/2024 MUKESH KUMAR NAPIT 1707002057WL050682 MUKESH KUMAR NAPIT 00045 BARB0TIKAMG 884 884 Processed 12/04/2024 302526390 MUKESHKUMARNAPIT MADHYANCHAL GRAMIN BANK(607232)
5 PRITHVIPUR MP-07-002-057-002/947
() 		1707002057NRG24210220240589952 21/02/2024 MUKESH KUMAR NAPIT 1707002057WL050682 MUKESH KUMAR NAPIT 00045 BARB0TIKAMG 884 884 Processed 12/04/2024 302526390 MUKESHKUMARNAPIT BANK OF BARODA(606985)
SubTotal 5083 5083
6 PRITHVIPUR MP-07-002-006-001/310
() 		1707002006NRG24200220240589228 21/02/2024 dwarka 1707002006WL050618 dwarka 00078 CNRB0006166 1326 1326 Processed 12/04/2024 302526390 dwarka CANARA BANK(508532)
7 PRITHVIPUR MP-07-002-014-001/252-A
() 		1707002014NRG24210220240590717 21/02/2024 rishi dangi 1707002014WL050728 rishi dangi 00078 CNRB0006166 1326 1326 Processed 12/04/2024 302526390 rishidangi CANARA BANK(508532)
8 PRITHVIPUR MP-07-002-014-001/472
() 		1707002014NRG24210220240590723 21/02/2024 CHINTAMAN 1707002014WL050728 CHINTAMAN 00078 CNRB0006166 1326 1326 Processed 12/04/2024 302526390 CHINTAMAN CANARA BANK(508532)
9 PRITHVIPUR MP-07-002-020-002/151-A
() 		1707002020NRG24210220240590012 21/02/2024 Neeraj kumar 1707002020WL050689 Neeraj kumar 00078 CNRB0006166 1326 1326 Processed 13/04/2024 302526390 Neerajkumar UNION BANK OF INDIA(508500)
10 PRITHVIPUR MP-07-002-020-002/156-A
() 		1707002020NRG24210220240590018 21/02/2024 PREMCHANDRA KUMHAR 1707002020WL050689 PREMCHANDRA KUMHAR 00078 CNRB0006166 1326 1326 Processed 12/04/2024 302526390 PREMCHANDRAKUMHAR CANARA BANK(508532)
11 PRITHVIPUR MP-07-002-020-002/178-B
() 		1707002020NRG24210220240590022 21/02/2024 DEEPAK KUMAR PRAJAPATI 1707002020WL050689 DEEPAK KUMAR PRAJAPATI 00078 CNRB0006166 1326 1326 Processed 12/04/2024 302526390 DEEPAKKUMARPRAJAPATI CANARA BANK(508532)
12 PRITHVIPUR MP-07-002-020-002/191-B
() 		1707002020NRG24210220240590025 21/02/2024 DHIRENDRA PRAJAPATI 1707002020WL050689 DHIRENDRA PRAJAPATI 00078 CNRB0006166 1326 1326 Processed 12/04/2024 302526390 DHIRENDRAPRAJAPATI CANARA BANK(508532)
13 PRITHVIPUR MP-07-002-020-002/417
() 		1707002020NRG24210220240590030 21/02/2024 ARJUN SINGH JOSHI 1707002020WL050689 ARJUN SINGH JOSHI 00078 CNRB0006166 1326 1326 Processed 12/04/2024 302526390 ARJUNSINGHJOSHI CANARA BANK(508532)
14 PRITHVIPUR MP-07-002-020-002/420
() 		1707002020NRG24210220240590032 21/02/2024 SURBHI DEVI AHIRWAR 1707002020WL050689 SURBHI DEVI AHIRWAR 00078 CNRB0006166 1326 1326 Processed 12/04/2024 302526390 SURBHIDEVIAHIRWAR STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-031-001/130-B
() 		1707002031NRG24210220240589793 21/02/2024 Ashish banshkar 1707002031WL050663 Ashish banshkar 00078 CNRB0006166 1326 1326 Processed 12/04/2024 302526390 Ashishbanshkar CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-057-002/112
() 		1707002057NRG24210220240589924 21/02/2024 LALLU Ahirwar 1707002057WL050682 LALLU Ahirwar 00078 CNRB0006166 884 884 Processed 12/04/2024 302526390 LALLUAhirwar STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-057-002/163
() 		1707002057NRG24210220240589927 21/02/2024 BHAGWATI 1707002057WL050682 BHAGWATI 00078 CNRB0006166 884 884 Processed 12/04/2024 302526390 BHAGWATI STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-057-002/543-B
() 		1707002057NRG24210220240589936 21/02/2024 HARGOVIND 1707002057WL050682 HARGOVIND 00078 CNRB0006166 884 884 Processed 12/04/2024 302526390 HARGOVIND CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-057-002/952
() 		1707002057NRG24210220240589960 21/02/2024 kishori kushwaha 1707002057WL050682 kishori kushwaha 00078 CNRB0006166 884 884 Processed 12/04/2024 302526390 kishorikushwaha MADHYANCHAL GRAMIN BANK(607232)
20 PRITHVIPUR MP-07-002-057-002/952
() 		1707002057NRG24210220240589959 21/02/2024 kishori kushwaha 1707002057WL050682 kishori kushwaha 00078 CNRB0006166 884 884 Processed 12/04/2024 302526390 kishorikushwaha STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-057-002/955
() 		1707002057NRG24210220240589962 21/02/2024 sumit panchal 1707002057WL050682 sumit panchal 00078 CNRB0006166 884 884 Processed 12/04/2024 302526390 sumitpanchal STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-057-002/955
() 		1707002057NRG24210220240589961 21/02/2024 sumit panchal 1707002057WL050682 sumit panchal 00078 CNRB0006166 884 884 Processed 13/04/2024 302526390 sumitpanchal FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
23 PRITHVIPUR MP-07-002-023-001/57
() 		1707002000NRG24200220240589169 21/02/2024 DINESH KUMAR 1707002WL050617 DINESH KUMAR 00415 SBIN0000490 1326 1326 Processed 12/04/2024 302526390 DINESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 PRITHVIPUR MP-07-002-004-001/145
() 		1707002004NRG24210220240589737 21/02/2024 puran yadav 1707002004WL050651 puran yadav 00415 SBIN0001942 1326 1326 Processed 12/04/2024 302526390 puranyadav STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-004-001/195
() 		1707002004NRG24210220240589742 21/02/2024 banmali 1707002004WL050651 banmali 00415 SBIN0001942 1326 1326 Processed 12/04/2024 302526390 banmali MADHYANCHAL GRAMIN BANK(607232)
26 PRITHVIPUR MP-07-002-004-001/356
() 		1707002004NRG24210220240589757 21/02/2024 deepak 1707002004WL050651 deepak 00415 SBIN0001942 1326 1326 Processed 12/04/2024 302526390 deepak STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-004-001/409
() 		1707002004NRG24210220240589760 21/02/2024 sanjay badai 1707002004WL050651 sanjay badai 00415 SBIN0001942 1326 1326 Processed 13/04/2024 302526390 sanjaybadai INDIA POST PAYMENTS BANK LIMITED(508528)
28 PRITHVIPUR MP-07-002-046-001/258
() 		1707002046NRG24210220240589879 21/02/2024 USHA DEVI 1707002046WL050674 USHA DEVI 00415 SBIN0001942 2652 2652 Processed 12/04/2024 302526390 USHADEVI STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-046-001/27
() 		1707002046NRG24210220240589874 21/02/2024 LAXMAN 1707002046WL050669 LAXMAN 00415 SBIN0001942 2652 2652 Processed 12/04/2024 302526390 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
30 PRITHVIPUR MP-07-002-017-001/225-A
() 		1707002017NRG24210220240590192 21/02/2024 NEERAJ CHADHAR 1707002017WL050700 NEERAJ CHADHAR 00415 SBIN0002856 1105 1105 Processed 12/04/2024 302526390 NEERAJCHADHAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 PRITHVIPUR MP-07-002-004-001/146-A
() 		1707002004NRG24210220240589738 21/02/2024 BRAJENDRA KUMAR YADAV 1707002004WL050651 BRAJENDRA KUMAR YADAV 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 BRAJENDRAKUMARYADAV STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-004-001/195-A
() 		1707002004NRG24210220240589743 21/02/2024 DHARMENDRA YADAV 1707002004WL050651 DHARMENDRA YADAV 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 DHARMENDRAYADAV STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-004-001/362
() 		1707002004NRG24210220240589759 21/02/2024 umesh prasad 1707002004WL050651 umesh prasad 00415 SBIN0002886 1326 1326 Processed 13/04/2024 302526390 umeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
34 PRITHVIPUR MP-07-002-006-001/144
() 		1707002006NRG24200220240589183 21/02/2024 LALLU 1707002006WL050618 LALLU 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 LALLU STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-006-001/155
() 		1707002006NRG24200220240589188 21/02/2024 BUDDAN 1707002006WL050618 BUDDAN 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 BUDDAN STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-006-001/159
() 		1707002006NRG24200220240589190 21/02/2024 KARAN 1707002006WL050618 KARAN 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 KARAN STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-006-001/18
() 		1707002006NRG24200220240589195 21/02/2024 KARAN 1707002006WL050618 KARAN 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 KARAN STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-006-001/186-A
() 		1707002006NRG24200220240589197 21/02/2024 Laxmi rajak 1707002006WL050618 Laxmi rajak 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 Laxmirajak STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-006-001/186-A
() 		1707002006NRG24200220240589196 21/02/2024 Laxmi rajak 1707002006WL050618 Laxmi rajak 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 Laxmirajak MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-006-001/214
() 		1707002006NRG24200220240589206 21/02/2024 Rajabeti kushwaha 1707002006WL050618 Rajabeti kushwaha 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 Rajabetikushwaha STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-014-001/223
() 		1707002014NRG24210220240590711 21/02/2024 RAMKARAN 1707002014WL050728 RAMKARAN 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 RAMKARAN STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-014-001/264
() 		1707002014NRG24210220240590718 21/02/2024 VINOD 1707002014WL050728 VINOD 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 VINOD STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-014-001/493
() 		1707002014NRG24210220240590725 21/02/2024 MAKKHAN 1707002014WL050728 MAKKHAN 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 MAKKHAN STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-017-001/226-A
() 		1707002017NRG24210220240590194 21/02/2024 ROHIT BANSHKAR 1707002017WL050700 ROHIT BANSHKAR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 302526390 ROHITBANSHKAR STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-020-002/105
() 		1707002020NRG24210220240590010 21/02/2024 SHANTI BAI 1707002020WL050689 SHANTI BAI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 SHANTIBAI STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-020-002/154
() 		1707002020NRG24210220240590015 21/02/2024 KHUMAN RAIKWAR 1707002020WL050689 KHUMAN RAIKWAR 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 KHUMANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
47 PRITHVIPUR MP-07-002-020-002/155-A
() 		1707002020NRG24210220240590016 21/02/2024 BHAGWANDAS DHEEMAR 1707002020WL050689 BHAGWANDAS DHEEMAR 00415 SBIN0002886 1326 1326 Processed 13/04/2024 302526390 BHAGWANDASDHEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 PRITHVIPUR MP-07-002-020-002/156
() 		1707002020NRG24210220240590017 21/02/2024 ANANT RAM KUMHAR 1707002020WL050689 ANANT RAM KUMHAR 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 ANANTRAMKUMHAR STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-020-002/159
() 		1707002020NRG24210220240590019 21/02/2024 SUKHLAL 1707002020WL050689 SUKHLAL 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 SUKHLAL STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-020-002/159
() 		1707002020NRG24210220240590020 21/02/2024 VIMLA AHIRWAR 1707002020WL050689 VIMLA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 VIMLAAHIRWAR STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-020-002/169
() 		1707002020NRG24210220240590021 21/02/2024 ASHARAM 1707002020WL050689 ASHARAM 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 ASHARAM STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-020-002/187
() 		1707002020NRG24210220240590023 21/02/2024 Ramcharan 1707002020WL050689 Ramcharan 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 Ramcharan STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-020-002/59
() 		1707002020NRG24210220240590034 21/02/2024 NIRPAT KUMHAR 1707002020WL050689 NIRPAT KUMHAR 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 NIRPATKUMHAR STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-020-002/78-A
() 		1707002020NRG24210220240590036 21/02/2024 Haridas 1707002020WL050689 Haridas 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 Haridas STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-020-002/87
() 		1707002020NRG24210220240590037 21/02/2024 KASHIRAM 1707002020WL050689 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 13/04/2024 302526390 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 PRITHVIPUR MP-07-002-023-001/191
() 		1707002000NRG24200220240589157 21/02/2024 ARUNKUMAR 1707002WL050617 ARUNKUMAR 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 ARUNKUMAR STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-024-002/177
() 		1707002024NRG24210220240589854 21/02/2024 MUKESH AHIRWAR 1707002024WL050668 MUKESH AHIRWAR 00415 SBIN0002886 1326 1326 Processed 13/04/2024 302526390 MUKESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 PRITHVIPUR MP-07-002-031-001/130-A
() 		1707002031NRG24210220240589791 21/02/2024 Bhajjulal 1707002031WL050663 Bhajjulal 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 Bhajjulal STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-031-001/165
() 		1707002031NRG24210220240589795 21/02/2024 VIMLA BANSKAR 1707002031WL050663 VIMLA BANSKAR 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 VIMLABANSKAR STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-031-001/220-A
() 		1707002031NRG24210220240589796 21/02/2024 KASHIRAM 1707002031WL050663 KASHIRAM 00415 SBIN0002886 221 221 Processed 12/04/2024 302526390 KASHIRAM STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-031-001/220-A
() 		1707002031NRG24210220240589797 21/02/2024 MAMTA 1707002031WL050663 MAMTA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 MAMTA STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-031-001/301-A
() 		1707002031NRG24210220240589798 21/02/2024 LAKHAN LAL 1707002031WL050663 LAKHAN LAL 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 LAKHANLAL STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-031-001/325-A
() 		1707002031NRG24210220240589799 21/02/2024 MOHAN LAL 1707002031WL050663 MOHAN LAL 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 MOHANLAL STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-031-001/325-A
() 		1707002031NRG24210220240589800 21/02/2024 RANI BANSHKAR 1707002031WL050663 RANI BANSHKAR 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 RANIBANSHKAR STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-031-001/40
() 		1707002031NRG24210220240589801 21/02/2024 RAMESH PRASAD 1707002031WL050663 RAMESH PRASAD 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 RAMESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
66 PRITHVIPUR MP-07-002-031-001/40
() 		1707002031NRG24210220240589802 21/02/2024 SUHADRA 1707002031WL050663 SUHADRA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 SUHADRA STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-031-001/413-A
() 		1707002031NRG24210220240589803 21/02/2024 AJAY SAHU 1707002031WL050663 AJAY SAHU 00415 SBIN0002886 1326 1326 Processed 12/04/2024 302526390 AJAYSAHU STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-041-001/164
() 		1707002041NRG24210220240589580 21/02/2024 RAJKUMARI 1707002041WL050640 RAJKUMARI 00415 SBIN0002886 1105 1105 Processed 12/04/2024 302526390 RAJKUMARI STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-041-001/27-A
() 		1707002041NRG24210220240589581 21/02/2024 RUPSINGH SOUR 1707002041WL050640 RUPSINGH SOUR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 302526390 RUPSINGHSOUR STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-041-001/298
() 		1707002041NRG24210220240589582 21/02/2024 PAPPU 1707002041WL050640 PAPPU 00415 SBIN0002886 1105 1105 Processed 12/04/2024 302526390 PAPPU STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-041-001/299
() 		1707002041NRG24210220240589583 21/02/2024 PHOOLSINGH 1707002041WL050640 PHOOLSINGH 00415 SBIN0002886 1105 1105 Processed 12/04/2024 302526390 PHOOLSINGH STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-041-001/366
() 		1707002041NRG24210220240589584 21/02/2024 BALLU SOUR 1707002041WL050640 BALLU SOUR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 302526390 BALLUSOUR STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-041-001/368
() 		1707002041NRG24210220240589585 21/02/2024 RAKESH YADAV 1707002041WL050640 RAKESH YADAV 00415 SBIN0002886 1105 1105 Processed 12/04/2024 302526390 RAKESHYADAV STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-041-001/37
() 		1707002041NRG24210220240589586 21/02/2024 RAMPRASAD 1707002041WL050640 RAMPRASAD 00415 SBIN0002886 1105 1105 Processed 12/04/2024 302526390 RAMPRASAD STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-041-001/423
() 		1707002041NRG24210220240589587 21/02/2024 MOOLCHANDRA RAIKWAR 1707002041WL050640 MOOLCHANDRA RAIKWAR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 302526390 MOOLCHANDRARAIKWAR STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-041-001/482
() 		1707002041NRG24210220240589589 21/02/2024 SUNITA RAIKWAR 1707002041WL050640 SUNITA RAIKWAR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 302526390 SUNITARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-041-001/482
() 		1707002041NRG24210220240589588 21/02/2024 SUNITA RAIKWAR 1707002041WL050640 SUNITA RAIKWAR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 302526390 SUNITARAIKWAR STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-041-001/49-A
() 		1707002041NRG24210220240589590 21/02/2024 RAJU 1707002041WL050640 RAJU 00415 SBIN0002886 1105 1105 Processed 12/04/2024 302526390 RAJU STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-041-001/531
() 		1707002041NRG24210220240589592 21/02/2024 ABHISHEK AHIRWAR 1707002041WL050640 ABHISHEK AHIRWAR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 302526390 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-041-001/538
() 		1707002041NRG24210220240589593 21/02/2024 JAANKA 1707002041WL050640 JAANKA 00415 SBIN0002886 1105 1105 Processed 12/04/2024 302526390 JAANKA STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-041-001/58
() 		1707002041NRG24210220240589594 21/02/2024 MUNNI AHIRWAR 1707002041WL050640 MUNNI AHIRWAR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 302526390 MUNNIAHIRWAR STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-046-001/218
() 		1707002046NRG24210220240589875 21/02/2024 VINOD 1707002046WL050670 VINOD 00415 SBIN0002886 2652 2652 Processed 12/04/2024 302526390 VINOD STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-057-002/1013
() 		1707002057NRG24210220240589922 21/02/2024 komal kushwaha 1707002057WL050682 komal kushwaha 00415 SBIN0002886 884 884 Processed 12/04/2024 302526390 komalkushwaha MADHYANCHAL GRAMIN BANK(607232)
84 PRITHVIPUR MP-07-002-057-002/1013
() 		1707002057NRG24210220240589921 21/02/2024 komal kushwaha 1707002057WL050682 komal kushwaha 00415 SBIN0002886 884 884 Processed 12/04/2024 302526390 komalkushwaha STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-057-002/153
() 		1707002057NRG24210220240589925 21/02/2024 KAMTA 1707002057WL050682 KAMTA 00415 SBIN0002886 884 884 Processed 12/04/2024 302526390 KAMTA STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-057-002/163
() 		1707002057NRG24210220240589926 21/02/2024 KAMLESH 1707002057WL050682 KAMLESH 00415 SBIN0002886 884 884 Processed 12/04/2024 302526390 KAMLESH STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-057-002/201
() 		1707002057NRG24210220240589929 21/02/2024 rekha 1707002057WL050682 rekha 00415 SBIN0002886 884 884 Processed 12/04/2024 302526390 rekha STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-057-002/223-A
() 		1707002057NRG24210220240589930 21/02/2024 Jeetesh jain 1707002057WL050682 Jeetesh jain 00415 SBIN0002886 884 884 Processed 13/04/2024 302526390 Jeeteshjain INDIA POST PAYMENTS BANK LIMITED(508528)
89 PRITHVIPUR MP-07-002-057-002/271
() 		1707002057NRG24210220240589932 21/02/2024 VIJAY 1707002057WL050682 VIJAY 00415 SBIN0002886 884 884 Processed 12/04/2024 302526390 VIJAY STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-057-002/287
() 		1707002057NRG24210220240589933 21/02/2024 MANOHAR 1707002057WL050682 MANOHAR 00415 SBIN0002886 884 884 Processed 12/04/2024 302526390 MANOHAR STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-057-002/296
() 		1707002057NRG24210220240589935 21/02/2024 MUKESH 1707002057WL050682 MUKESH 00415 SBIN0002886 884 884 Processed 12/04/2024 302526390 MUKESH MADHYANCHAL GRAMIN BANK(607232)
92 PRITHVIPUR MP-07-002-057-002/828
() 		1707002057NRG24210220240589941 21/02/2024 mahesh 1707002057WL050682 mahesh 00415 SBIN0002886 884 884 Processed 12/04/2024 302526390 mahesh STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-057-002/942
() 		1707002057NRG24210220240589951 21/02/2024 PRAVENDRA SINGH GOUR 1707002057WL050682 PRAVENDRA SINGH GOUR 00415 SBIN0002886 884 884 Processed 12/04/2024 302526390 PRAVENDRASINGHGOUR STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-057-002/942
() 		1707002057NRG24210220240589950 21/02/2024 PRAVENDRA SINGH GOUR 1707002057WL050682 PRAVENDRA SINGH GOUR 00415 SBIN0002886 884 884 Processed 12/04/2024 302526390 PRAVENDRASINGHGOUR STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-057-002/979
() 		1707002057NRG24210220240589964 21/02/2024 kamal prasad prajapati 1707002057WL050682 kamal prasad prajapati 00415 SBIN0002886 884 884 Processed 12/04/2024 302526390 kamalprasadprajapati STATE BANK OF INDIA(508548)
SubTotal 77350 77350
96 PRITHVIPUR MP-07-002-057-001/100-B
() 		1707002057NRG24210220240589916 21/02/2024 gorelal kushwaha 1707002057WL050682 gorelal kushwaha 00415 SBIN0003712 884 884 Processed 12/04/2024 302526390 gorelalkushwaha STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-057-002/829
() 		1707002057NRG24210220240589942 21/02/2024 kamal 1707002057WL050682 kamal 00415 SBIN0003712 884 884 Processed 12/04/2024 302526390 kamal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
98 PRITHVIPUR MP-07-002-004-001/243-A
() 		1707002004NRG24210220240589749 21/02/2024 NATHURAM 1707002004WL050651 NATHURAM 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302526390 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
99 PRITHVIPUR MP-07-002-004-001/409
() 		1707002004NRG24210220240589761 21/02/2024 bandana vishwakarma 1707002004WL050651 bandana vishwakarma 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302526390 bandanavishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 PRITHVIPUR MP-07-002-023-001/111-A
() 		1707002000NRG24210220240589382 21/02/2024 LALLU 1707002WL050625 LALLU 00415 SBIN0013663 1326 1326 Processed 12/04/2024 302526390 LALLU MADHYANCHAL GRAMIN BANK(607232)
101 PRITHVIPUR MP-07-002-023-001/12-A
() 		1707002000NRG24210220240589386 21/02/2024 KAMLESH KUSHWAHA 1707002WL050625 KAMLESH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 12/04/2024 302526390 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-023-001/247-A
() 		1707002000NRG24210220240589396 21/02/2024 BIRAJENDRA 1707002WL050625 BIRAJENDRA 00415 SBIN0013663 1326 1326 Processed 12/04/2024 302526390 BIRAJENDRA STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-023-001/279
() 		1707002000NRG24210220240589401 21/02/2024 JALAM 1707002WL050625 JALAM 00415 SBIN0013663 1326 1326 Processed 12/04/2024 302526390 JALAM MADHYANCHAL GRAMIN BANK(607232)
104 PRITHVIPUR MP-07-002-023-001/346-A
() 		1707002000NRG24200220240589165 21/02/2024 DHANIRAM KUSHWAHA 1707002WL050617 DHANIRAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 12/04/2024 302526390 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-023-001/371
() 		1707002023NRG24210220240589420 21/02/2024 MANOJ KUMAR VISHWAKARMA 1707002023WL050626 MANOJ KUMAR VISHWAKARMA 00415 SBIN0013663 1326 1326 Processed 12/04/2024 302526390 MANOJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-023-001/55
() 		1707002000NRG24200220240589168 21/02/2024 MAHESH 1707002WL050617 MAHESH 00415 SBIN0013663 1326 1326 Processed 12/04/2024 302526390 MAHESH MADHYANCHAL GRAMIN BANK(607232)
107 PRITHVIPUR MP-07-002-023-001/55
() 		1707002000NRG24200220240589167 21/02/2024 MAHESH 1707002WL050617 MAHESH 00415 SBIN0013663 1326 1326 Processed 12/04/2024 302526390 MAHESH STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-023-001/96
() 		1707002023NRG24210220240589436 21/02/2024 Punu Kushwaha 1707002023WL050626 Punu Kushwaha 00415 SBIN0013663 1326 1326 Processed 12/04/2024 302526390 PunuKushwaha MADHYANCHAL GRAMIN BANK(607232)
109 PRITHVIPUR MP-07-002-024-002/181
() 		1707002024NRG24210220240589855 21/02/2024 IMRAT SAUR 1707002024WL050668 IMRAT SAUR 00415 SBIN0013663 1326 1326 Processed 13/04/2024 302526390 IMRATSAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 PRITHVIPUR MP-07-002-024-002/187
() 		1707002024NRG24210220240589857 21/02/2024 RAKESH 1707002024WL050668 RAKESH 00415 SBIN0013663 1326 1326 Processed 12/04/2024 302526390 RAKESH STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-024-002/2-B
() 		1707002024NRG24210220240589859 21/02/2024 KUSUM SAUR 1707002024WL050668 KUSUM SAUR 00415 SBIN0013663 1326 1326 Processed 13/04/2024 302526390 KUSUMSAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 PRITHVIPUR MP-07-002-024-002/2-B
() 		1707002024NRG24210220240589860 21/02/2024 KUSUM SAUR 1707002024WL050668 KUSUM SAUR 00415 SBIN0013663 1326 1326 Processed 12/04/2024 302526390 KUSUMSAUR STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-024-002/34
() 		1707002024NRG24210220240589862 21/02/2024 LAKHAN LAL 1707002024WL050668 LAKHAN LAL 00415 SBIN0013663 1326 1326 Processed 12/04/2024 302526390 LAKHANLAL STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-024-002/63
() 		1707002024NRG24210220240589867 21/02/2024 NANDU 1707002024WL050668 NANDU 00415 SBIN0013663 1326 1326 Processed 12/04/2024 302526390 NANDU STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-024-002/63-A
() 		1707002024NRG24210220240589868 21/02/2024 BAL CHANDRA SOUR 1707002024WL050668 BAL CHANDRA SOUR 00415 SBIN0013663 1326 1326 Processed 12/04/2024 302526390 BALCHANDRASOUR STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-024-002/64
() 		1707002024NRG24210220240589869 21/02/2024 SUKHARAM 1707002024WL050668 SUKHARAM 00415 SBIN0013663 1326 1326 Processed 13/04/2024 302526390 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 PRITHVIPUR MP-07-002-024-002/99-A
() 		1707002024NRG24210220240589872 21/02/2024 RAMCHARAN AHIRWAR 1707002024WL050668 RAMCHARAN AHIRWAR 00415 SBIN0013663 1326 1326 Processed 12/04/2024 302526390 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-024-003/158-B
() 		1707002024NRG24210220240589882 21/02/2024 RAJVENDRA YADAV 1707002024WL050676 RAJVENDRA YADAV 00415 SBIN0013663 2652 2652 Processed 12/04/2024 302526390 RAJVENDRAYADAV STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-024-003/170
() 		1707002024NRG24210220240589883 21/02/2024 KAILASH YADAV 1707002024WL050676 KAILASH YADAV 00415 SBIN0013663 2652 2652 Processed 12/04/2024 302526390 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-024-003/91-A
() 		1707002024NRG24210220240589873 21/02/2024 RAHUL YADAV 1707002024WL050668 RAHUL YADAV 00415 SBIN0013663 1326 1326 Rejected 12/04/2024 302526390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PRITHVIPUR MP-07-002-033-003/127
() 		1707002033NRG24210220240589887 21/02/2024 INDRA DEVI 1707002033WL050678 INDRA DEVI 00415 SBIN0013663 2652 2652 Processed 13/04/2024 302526390 INDRADEVI FINO PAYMENTS BANK LTD(608001)
122 PRITHVIPUR MP-07-002-057-001/153
() 		1707002057NRG24210220240589917 21/02/2024 mankuwar 1707002057WL050682 mankuwar 00415 SBIN0013663 884 884 Processed 12/04/2024 302526390 mankuwar STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-057-001/153
() 		1707002057NRG24210220240589918 21/02/2024 suman 1707002057WL050682 suman 00415 SBIN0013663 884 884 Processed 12/04/2024 302526390 suman STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-057-002/849
() 		1707002057NRG24210220240589944 21/02/2024 mahesh soni 1707002057WL050682 mahesh soni 00415 SBIN0013663 884 884 Processed 12/04/2024 302526390 maheshsoni STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-057-002/974
() 		1707002057NRG24210220240589963 21/02/2024 JAYHIND KUSHWAHA 1707002057WL050682 JAYHIND KUSHWAHA 00415 SBIN0013663 884 884 Processed 13/04/2024 302526390 JAYHINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 36686 36686
126 PRITHVIPUR MP-07-002-004-001/119
() 		1707002004NRG24210220240589736 21/02/2024 santra 1707002004WL050651 santra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 santra STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-004-001/146-A
() 		1707002004NRG24210220240589739 21/02/2024 ARTI DEVI YADAV 1707002004WL050651 ARTI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 ARTIDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-004-001/149-B
() 		1707002004NRG24210220240589740 21/02/2024 RAVI KUMAR 1707002004WL050651 RAVI KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-004-001/149-C
() 		1707002004NRG24210220240589741 21/02/2024 Nisha Ahirwar 1707002004WL050651 Nisha Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 NishaAhirwar MADHYANCHAL GRAMIN BANK(607232)
130 PRITHVIPUR MP-07-002-004-001/195-B
() 		1707002004NRG24210220240589744 21/02/2024 KRANTI YADAV 1707002004WL050651 KRANTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 KRANTIYADAV MADHYANCHAL GRAMIN BANK(607232)
131 PRITHVIPUR MP-07-002-004-001/206-A
() 		1707002004NRG24210220240589745 21/02/2024 naresh ahirwar 1707002004WL050651 naresh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 nareshahirwar MADHYANCHAL GRAMIN BANK(607232)
132 PRITHVIPUR MP-07-002-004-001/206-A
() 		1707002004NRG24210220240589746 21/02/2024 Rakhi 1707002004WL050651 Rakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 Rakhi MADHYANCHAL GRAMIN BANK(607232)
133 PRITHVIPUR MP-07-002-004-001/208-A
() 		1707002004NRG24210220240589747 21/02/2024 GEETA AHIRWAR 1707002004WL050651 GEETA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 GEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-004-001/208-C
() 		1707002004NRG24210220240589748 21/02/2024 RANI AHIRWAR 1707002004WL050651 RANI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RANIAHIRWAR STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-004-001/243-B
() 		1707002004NRG24210220240589750 21/02/2024 KUSHMA 1707002004WL050651 KUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 KUSHMA MADHYANCHAL GRAMIN BANK(607232)
136 PRITHVIPUR MP-07-002-004-001/249
() 		1707002004NRG24210220240589751 21/02/2024 raina ahirwar 1707002004WL050651 raina ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 rainaahirwar MADHYANCHAL GRAMIN BANK(607232)
137 PRITHVIPUR MP-07-002-004-001/249-A
() 		1707002004NRG24210220240589752 21/02/2024 NAKUL 1707002004WL050651 NAKUL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 NAKUL MADHYANCHAL GRAMIN BANK(607232)
138 PRITHVIPUR MP-07-002-004-001/263
() 		1707002004NRG24210220240589754 21/02/2024 VINOD 1707002004WL050651 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 VINOD MADHYANCHAL GRAMIN BANK(607232)
139 PRITHVIPUR MP-07-002-004-001/263
() 		1707002004NRG24210220240589753 21/02/2024 VINOD 1707002004WL050651 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 VINOD MADHYANCHAL GRAMIN BANK(607232)
140 PRITHVIPUR MP-07-002-004-001/316
() 		1707002004NRG24210220240589755 21/02/2024 pushpa 1707002004WL050651 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 pushpa MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-004-001/316-A
() 		1707002004NRG24210220240589756 21/02/2024 Aashish Yadav 1707002004WL050651 Aashish Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 AashishYadav MADHYANCHAL GRAMIN BANK(607232)
142 PRITHVIPUR MP-07-002-004-001/356
() 		1707002004NRG24210220240589758 21/02/2024 geeta 1707002004WL050651 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 geeta MADHYANCHAL GRAMIN BANK(607232)
143 PRITHVIPUR MP-07-002-004-001/9
() 		1707002004NRG24210220240589762 21/02/2024 GYASILAL 1707002004WL050651 GYASILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 GYASILAL STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-006-001/103
() 		1707002006NRG24200220240589173 21/02/2024 POORAN 1707002006WL050618 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 POORAN MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-006-001/106
() 		1707002006NRG24200220240589175 21/02/2024 BHULLA 1707002006WL050618 BHULLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 BHULLA MADHYANCHAL GRAMIN BANK(607232)
146 PRITHVIPUR MP-07-002-006-001/106
() 		1707002006NRG24200220240589174 21/02/2024 BHULLA 1707002006WL050618 BHULLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 BHULLA STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-006-001/107-A
() 		1707002006NRG24200220240589176 21/02/2024 Mulayam 1707002006WL050618 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 Mulayam MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-006-001/108
() 		1707002006NRG24200220240589177 21/02/2024 TULSEDAS 1707002006WL050618 TULSEDAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 TULSEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
149 PRITHVIPUR MP-07-002-006-001/117
() 		1707002006NRG24200220240589179 21/02/2024 mulu 1707002006WL050618 mulu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 mulu AIRTEL PAYMENTS BANK LIMITED(990288)
150 PRITHVIPUR MP-07-002-006-001/117
() 		1707002006NRG24200220240589178 21/02/2024 mulu 1707002006WL050618 mulu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 mulu MADHYANCHAL GRAMIN BANK(607232)
151 PRITHVIPUR MP-07-002-006-001/124-A
() 		1707002006NRG24200220240589180 21/02/2024 durju 1707002006WL050618 durju 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 durju CANARA BANK(508532)
152 PRITHVIPUR MP-07-002-006-001/129
() 		1707002006NRG24210220240589915 21/02/2024 BALIKRAM 1707002006WL050681 BALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 BALIKRAM MADHYANCHAL GRAMIN BANK(607232)
153 PRITHVIPUR MP-07-002-006-001/129
() 		1707002006NRG24210220240589914 21/02/2024 BALIKRAM 1707002006WL050681 BALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 BALIKRAM MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-006-001/131
() 		1707002006NRG24200220240589182 21/02/2024 savitri 1707002006WL050618 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 savitri MADHYANCHAL GRAMIN BANK(607232)
155 PRITHVIPUR MP-07-002-006-001/131
() 		1707002006NRG24200220240589181 21/02/2024 SAVITRI 1707002006WL050618 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
156 PRITHVIPUR MP-07-002-006-001/146
() 		1707002006NRG24200220240589184 21/02/2024 MITHLESH 1707002006WL050618 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-006-001/151
() 		1707002006NRG24200220240589185 21/02/2024 veeran 1707002006WL050618 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 veeran MADHYANCHAL GRAMIN BANK(607232)
158 PRITHVIPUR MP-07-002-006-001/154
() 		1707002006NRG24200220240589186 21/02/2024 jagdesh 1707002006WL050618 jagdesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 jagdesh STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-006-001/154
() 		1707002006NRG24200220240589187 21/02/2024 vinnod 1707002006WL050618 vinnod 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 vinnod MADHYANCHAL GRAMIN BANK(607232)
160 PRITHVIPUR MP-07-002-006-001/157
() 		1707002006NRG24200220240589189 21/02/2024 rajesh 1707002006WL050618 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 rajesh MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-006-001/162
() 		1707002006NRG24200220240589191 21/02/2024 lakhakhu 1707002006WL050618 lakhakhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 lakhakhu MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-006-001/165
() 		1707002006NRG24200220240589192 21/02/2024 gani 1707002006WL050618 gani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 gani INDIA POST PAYMENTS BANK LIMITED(508528)
163 PRITHVIPUR MP-07-002-006-001/17
() 		1707002006NRG24200220240589193 21/02/2024 laxmi 1707002006WL050618 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 laxmi MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-006-001/179
() 		1707002006NRG24200220240589194 21/02/2024 gillu uf ramprasd 1707002006WL050618 gillu uf ramprasd 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 gilluuframprasd INDIA POST PAYMENTS BANK LIMITED(508528)
165 PRITHVIPUR MP-07-002-006-001/187
() 		1707002006NRG24200220240589198 21/02/2024 babulal 1707002006WL050618 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 babulal MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-006-001/190
() 		1707002006NRG24200220240589199 21/02/2024 PRAKASH 1707002006WL050618 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-006-001/192
() 		1707002006NRG24200220240589201 21/02/2024 JAGDEESH 1707002006WL050618 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-006-001/192
() 		1707002006NRG24200220240589200 21/02/2024 JAGDEESH 1707002006WL050618 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
169 PRITHVIPUR MP-07-002-006-001/195
() 		1707002006NRG24200220240589202 21/02/2024 DEENDAYAL 1707002006WL050618 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 DEENDAYAL MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-006-001/204
() 		1707002006NRG24200220240589204 21/02/2024 JASODA 1707002006WL050618 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 JASODA MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-006-001/204
() 		1707002006NRG24200220240589203 21/02/2024 JASODA 1707002006WL050618 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 JASODA AIRTEL PAYMENTS BANK LIMITED(990288)
172 PRITHVIPUR MP-07-002-006-001/207
() 		1707002006NRG24200220240589205 21/02/2024 omprakash 1707002006WL050618 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
173 PRITHVIPUR MP-07-002-006-001/215
() 		1707002006NRG24200220240589207 21/02/2024 akhlesh 1707002006WL050618 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 akhlesh MADHYANCHAL GRAMIN BANK(607232)
174 PRITHVIPUR MP-07-002-006-001/216
() 		1707002006NRG24200220240589208 21/02/2024 pragi 1707002006WL050618 pragi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 pragi STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-006-001/220
() 		1707002006NRG24200220240589210 21/02/2024 RAJKUMARI 1707002006WL050618 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RAJKUMARI STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-006-001/220
() 		1707002006NRG24200220240589209 21/02/2024 ramesh 1707002006WL050618 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 ramesh MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-006-001/226
() 		1707002006NRG24200220240589212 21/02/2024 lakhan 1707002006WL050618 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 lakhan MADHYANCHAL GRAMIN BANK(607232)
178 PRITHVIPUR MP-07-002-006-001/226
() 		1707002006NRG24200220240589211 21/02/2024 Lakhan 1707002006WL050618 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 Lakhan MADHYANCHAL GRAMIN BANK(607232)
179 PRITHVIPUR MP-07-002-006-001/230
() 		1707002006NRG24200220240589213 21/02/2024 motilal 1707002006WL050618 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 motilal AIRTEL PAYMENTS BANK LIMITED(990288)
180 PRITHVIPUR MP-07-002-006-001/233
() 		1707002006NRG24200220240589214 21/02/2024 SATISH 1707002006WL050618 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 SATISH MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-006-001/234
() 		1707002006NRG24200220240589216 21/02/2024 GOTIRAM 1707002006WL050618 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 GOTIRAM MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-006-001/234
() 		1707002006NRG24200220240589215 21/02/2024 GOTIRAM 1707002006WL050618 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 GOTIRAM MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-006-001/239
() 		1707002006NRG24200220240589217 21/02/2024 chippu 1707002006WL050618 chippu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 chippu STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-006-001/247
() 		1707002006NRG24200220240589218 21/02/2024 suresh 1707002006WL050618 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 suresh CANARA BANK(508532)
185 PRITHVIPUR MP-07-002-006-001/25
() 		1707002006NRG24200220240589219 21/02/2024 LALARAM 1707002006WL050618 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 LALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
186 PRITHVIPUR MP-07-002-006-001/254
() 		1707002006NRG24200220240589220 21/02/2024 BABULAL 1707002006WL050618 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 BABULAL MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-006-001/26
() 		1707002006NRG24200220240589221 21/02/2024 ramesh 1707002006WL050618 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 ramesh MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-006-001/269
() 		1707002006NRG24200220240589222 21/02/2024 dinesh 1707002006WL050618 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 dinesh STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-006-001/277
() 		1707002006NRG24200220240589223 21/02/2024 dwarka yadav 1707002006WL050618 dwarka yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 dwarkayadav MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-006-001/277
() 		1707002006NRG24200220240589224 21/02/2024 Prakash 1707002006WL050618 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 Prakash CANARA BANK(508532)
191 PRITHVIPUR MP-07-002-006-001/284
() 		1707002006NRG24200220240589225 21/02/2024 phool singh 1707002006WL050618 phool singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 phoolsingh MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-006-001/288
() 		1707002006NRG24200220240589226 21/02/2024 prakash 1707002006WL050618 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
193 PRITHVIPUR MP-07-002-006-001/306
() 		1707002006NRG24200220240589227 21/02/2024 kishori 1707002006WL050618 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 kishori MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-006-001/349-A
() 		1707002006NRG24210220240589979 21/02/2024 bhupendra 1707002006WL050685 bhupendra 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302526390 bhupendra MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-006-001/349-A
() 		1707002006NRG24210220240589978 21/02/2024 rupendra 1707002006WL050685 rupendra 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302526390 rupendra MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-006-001/349-A
() 		1707002006NRG24210220240589977 21/02/2024 rupendra 1707002006WL050685 rupendra 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302526390 rupendra MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-014-001/104
() 		1707002014NRG24210220240590707 21/02/2024 BABLU 1707002014WL050728 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 BABLU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
198 PRITHVIPUR MP-07-002-014-001/116
() 		1707002014NRG24210220240590708 21/02/2024 HARNARAYAN 1707002014WL050728 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 HARNARAYAN CANARA BANK(508532)
199 PRITHVIPUR MP-07-002-014-001/198
() 		1707002014NRG24210220240590709 21/02/2024 RAMDAYAL 1707002014WL050728 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
200 PRITHVIPUR MP-07-002-014-001/219
() 		1707002014NRG24210220240590710 21/02/2024 ACHCHHELAL 1707002014WL050728 ACHCHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 ACHCHHELAL MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-014-001/234-A
() 		1707002014NRG24210220240590712 21/02/2024 muskan 1707002014WL050728 muskan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 muskan PUNJAB NATIONAL BANK(508568)
202 PRITHVIPUR MP-07-002-014-001/234-B
() 		1707002014NRG24210220240590713 21/02/2024 nishita 1707002014WL050728 nishita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 nishita MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-014-001/234-C
() 		1707002014NRG24210220240590714 21/02/2024 sakhi 1707002014WL050728 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 sakhi MADHYANCHAL GRAMIN BANK(607232)
204 PRITHVIPUR MP-07-002-014-001/234-D
() 		1707002014NRG24210220240590715 21/02/2024 devendra 1707002014WL050728 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 devendra MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-014-001/242-A
() 		1707002014NRG24210220240590716 21/02/2024 RAJARAM 1707002014WL050728 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-014-001/464
() 		1707002014NRG24210220240590719 21/02/2024 UDDET 1707002014WL050728 UDDET 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 UDDET MADHYANCHAL GRAMIN BANK(607232)
207 PRITHVIPUR MP-07-002-014-001/464
() 		1707002014NRG24210220240590720 21/02/2024 UDDET 1707002014WL050728 UDDET 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 UDDET MADHYANCHAL GRAMIN BANK(607232)
208 PRITHVIPUR MP-07-002-014-001/471-A
() 		1707002014NRG24210220240590721 21/02/2024 LALARAM 1707002014WL050728 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 PRITHVIPUR MP-07-002-014-001/471-A
() 		1707002014NRG24210220240590722 21/02/2024 USHA 1707002014WL050728 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 USHA STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-014-001/493
() 		1707002014NRG24210220240590724 21/02/2024 HARNARAYAN 1707002014WL050728 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-014-001/993-B
() 		1707002014NRG24210220240590726 21/02/2024 deshraj 1707002014WL050728 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 deshraj CANARA BANK(508532)
212 PRITHVIPUR MP-07-002-014-001/993-C
() 		1707002014NRG24210220240590727 21/02/2024 karishma 1707002014WL050728 karishma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 karishma CANARA BANK(508532)
213 PRITHVIPUR MP-07-002-015-001/181
() 		1707002015NRG24210220240589980 21/02/2024 TULSI SOUR 1707002015WL050686 TULSI SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 TULSISOUR MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-017-001/169-A
() 		1707002017NRG24210220240590189 21/02/2024 RAHUL SEN 1707002017WL050700 RAHUL SEN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302526390 RAHULSEN MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-017-001/185
() 		1707002017NRG24210220240590191 21/02/2024 PRAKASH YADAV 1707002017WL050700 PRAKASH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302526390 PRAKASHYADAV PUNJAB NATIONAL BANK(508568)
216 PRITHVIPUR MP-07-002-017-001/185
() 		1707002017NRG24210220240590190 21/02/2024 PRAKASH YADAV 1707002017WL050700 PRAKASH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302526390 PRAKASHYADAV PUNJAB NATIONAL BANK(508568)
217 PRITHVIPUR MP-07-002-017-001/226-A
() 		1707002017NRG24210220240590195 21/02/2024 KRANTI DEVI BANSHKAR 1707002017WL050700 KRANTI DEVI BANSHKAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302526390 KRANTIDEVIBANSHKAR PUNJAB NATIONAL BANK(508568)
218 PRITHVIPUR MP-07-002-018-001/393
() 		1707002018NRG24210220240589495 21/02/2024 Sandeep Yadav 1707002018WL050633 Sandeep Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 SandeepYadav INDUSIND BANK(607189)
219 PRITHVIPUR MP-07-002-018-001/393
() 		1707002018NRG24210220240589494 21/02/2024 Sandeep Yadav 1707002018WL050633 Sandeep Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 SandeepYadav AIRTEL PAYMENTS BANK LIMITED(990288)
220 PRITHVIPUR MP-07-002-018-001/398
() 		1707002018NRG24210220240589497 21/02/2024 Kunti Yadav 1707002018WL050633 Kunti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 KuntiYadav BARODA UTTAR PRADESH GRAMIN BANK(606993)
221 PRITHVIPUR MP-07-002-018-001/398
() 		1707002018NRG24210220240589496 21/02/2024 Kunti Yadav 1707002018WL050633 Kunti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 KuntiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
222 PRITHVIPUR MP-07-002-020-002/107
() 		1707002020NRG24210220240590011 21/02/2024 Moolla bai 1707002020WL050689 Moolla bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 Moollabai MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-020-002/151-A
() 		1707002020NRG24210220240590013 21/02/2024 SUMITRA DEVI KUMHAR 1707002020WL050689 SUMITRA DEVI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 SUMITRADEVIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-020-002/152-A
() 		1707002020NRG24210220240590014 21/02/2024 BRAJESH PRJAPATI 1707002020WL050689 BRAJESH PRJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 BRAJESHPRJAPATI STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-020-002/187
() 		1707002020NRG24210220240590024 21/02/2024 Guddi 1707002020WL050689 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
226 PRITHVIPUR MP-07-002-020-002/228-B
() 		1707002020NRG24210220240590026 21/02/2024 kishori lal 1707002020WL050689 kishori lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 kishorilal MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-020-002/406
() 		1707002020NRG24210220240590027 21/02/2024 RAMKUMAR KUMHAR 1707002020WL050689 RAMKUMAR KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RAMKUMARKUMHAR CANARA BANK(508532)
228 PRITHVIPUR MP-07-002-020-002/408
() 		1707002020NRG24210220240590028 21/02/2024 ANKESH KUMAR 1707002020WL050689 ANKESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 ANKESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-020-002/411
() 		1707002020NRG24210220240590029 21/02/2024 ANJANA PRAJAPATEE 1707002020WL050689 ANJANA PRAJAPATEE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 ANJANAPRAJAPATEE MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-020-002/420
() 		1707002020NRG24210220240590031 21/02/2024 RAHUL KUMAR AHIRWAR 1707002020WL050689 RAHUL KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RAHULKUMARAHIRWAR STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-020-002/422
() 		1707002020NRG24210220240590033 21/02/2024 KRANTI SAUR 1707002020WL050689 KRANTI SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 KRANTISAUR MADHYANCHAL GRAMIN BANK(607232)
232 PRITHVIPUR MP-07-002-020-002/68-A
() 		1707002020NRG24210220240590035 21/02/2024 SAPNA AADIVASI 1707002020WL050689 SAPNA AADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 SAPNAAADIVASI STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-023-001/112-A
() 		1707002000NRG24200220240589151 21/02/2024 SITARAM SEN 1707002WL050617 SITARAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 SITARAMSEN STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-023-001/112-A
() 		1707002000NRG24200220240589150 21/02/2024 SITARAM SEN 1707002WL050617 SITARAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 SITARAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
235 PRITHVIPUR MP-07-002-023-001/114-B
() 		1707002000NRG24210220240589383 21/02/2024 BHAGVATI KUSHWAHA 1707002WL050625 BHAGVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 BHAGVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-023-001/116-A
() 		1707002000NRG24210220240589384 21/02/2024 Dwarika Kushwaha 1707002WL050625 Dwarika Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 DwarikaKushwaha STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-023-001/116-A
() 		1707002000NRG24210220240589385 21/02/2024 Ramkunwar Kushwaha 1707002WL050625 Ramkunwar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RamkunwarKushwaha MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-023-001/12-A
() 		1707002000NRG24210220240589387 21/02/2024 RAMDEVI KUSHWAHA 1707002WL050625 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RAMDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
239 PRITHVIPUR MP-07-002-023-001/135-A
() 		1707002000NRG24210220240589388 21/02/2024 MANSINGH KUSHWAHA 1707002WL050625 MANSINGH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 MANSINGHKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
240 PRITHVIPUR MP-07-002-023-001/139
() 		1707002000NRG24210220240589389 21/02/2024 CHENU 1707002WL050625 CHENU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 CHENU MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-023-001/148
() 		1707002000NRG24210220240589391 21/02/2024 GUDDI 1707002WL050625 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 GUDDI MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-023-001/148
() 		1707002000NRG24210220240589390 21/02/2024 VINDRAVAN 1707002WL050625 VINDRAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 VINDRAVAN MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-023-001/157-B
() 		1707002000NRG24200220240589152 21/02/2024 ASHARAM KUSHWAHA 1707002WL050617 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 ASHARAMKUSHWAHA STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-023-001/173
() 		1707002000NRG24200220240589153 21/02/2024 SITARAM 1707002WL050617 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 PRITHVIPUR MP-07-002-023-001/173
() 		1707002000NRG24200220240589154 21/02/2024 SUMAN 1707002WL050617 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 SUMAN MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-023-001/176
() 		1707002000NRG24200220240589156 21/02/2024 GUDDI DEVI KUSHWAHA 1707002WL050617 GUDDI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 GUDDIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-023-001/176
() 		1707002000NRG24200220240589155 21/02/2024 GUDDI DEVI KUSHWAHA 1707002WL050617 GUDDI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 GUDDIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-023-001/18
() 		1707002000NRG24210220240589392 21/02/2024 NATHURAM KUSHWAHA 1707002WL050625 NATHURAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 NATHURAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-023-001/18
() 		1707002000NRG24210220240589393 21/02/2024 RAMDEVI KUSHWAHA 1707002WL050625 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RAMDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-023-001/200
() 		1707002000NRG24200220240589159 21/02/2024 PARVATI 1707002WL050617 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 PARVATI MADHYANCHAL GRAMIN BANK(607232)
251 PRITHVIPUR MP-07-002-023-001/200
() 		1707002000NRG24200220240589158 21/02/2024 PARVATI 1707002WL050617 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 PARVATI MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-023-001/200-A
() 		1707002000NRG24200220240589160 21/02/2024 ARVINDRA KUSHWAHA 1707002WL050617 ARVINDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 ARVINDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-023-001/214
() 		1707002000NRG24210220240589394 21/02/2024 LAKHANLAL KUSHWAHA 1707002WL050625 LAKHANLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-023-001/214
() 		1707002000NRG24210220240589395 21/02/2024 PREM BAI KUSHWAHA 1707002WL050625 PREM BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 PREMBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-023-001/250-A
() 		1707002000NRG24210220240589398 21/02/2024 HARIRAM 1707002WL050625 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-023-001/250-A
() 		1707002000NRG24210220240589397 21/02/2024 HARIRAM 1707002WL050625 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-023-001/252-B
() 		1707002000NRG24210220240589400 21/02/2024 Deva Kushwaha 1707002WL050625 Deva Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 DevaKushwaha MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-023-001/252-B
() 		1707002000NRG24210220240589399 21/02/2024 Sitaram Kushwaha 1707002WL050625 Sitaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 SitaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-023-001/269-A
() 		1707002000NRG24200220240589162 21/02/2024 Mamta Kushwaha 1707002WL050617 Mamta Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 MamtaKushwaha MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-023-001/269-A
() 		1707002000NRG24200220240589161 21/02/2024 Shyam Lal Kushwaha 1707002WL050617 Shyam Lal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 ShyamLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-023-001/28-A
() 		1707002000NRG24210220240589402 21/02/2024 JITENDRA KUMAR VISHWAKARMA 1707002WL050625 JITENDRA KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 JITENDRAKUMARVISHWAKARMA BANK OF MAHARASHTRA(607387)
262 PRITHVIPUR MP-07-002-023-001/281
() 		1707002000NRG24210220240589403 21/02/2024 MANIRAM KUSHWAHA 1707002WL050625 MANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 MANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-023-001/281
() 		1707002000NRG24210220240589404 21/02/2024 PARMIYA KUSHWAHA 1707002WL050625 PARMIYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 PARMIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-023-001/287
() 		1707002000NRG24210220240589406 21/02/2024 PARVATI 1707002WL050625 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
265 PRITHVIPUR MP-07-002-023-001/287
() 		1707002000NRG24210220240589405 21/02/2024 PARVATI 1707002WL050625 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 PARVATI MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-023-001/29-A
() 		1707002000NRG24200220240589164 21/02/2024 DHANIRAM KUSHWAHA 1707002WL050617 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 DHANIRAMKUSHWAHA BANK OF MAHARASHTRA(607387)
267 PRITHVIPUR MP-07-002-023-001/29-A
() 		1707002000NRG24200220240589163 21/02/2024 DHANIRAM KUSHWAHA 1707002WL050617 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-023-001/299-A
() 		1707002000NRG24210220240589407 21/02/2024 SHEELA DEVI 1707002WL050625 SHEELA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 SHEELADEVI MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-023-001/300-A
() 		1707002000NRG24210220240589409 21/02/2024 KANHAIYA LAL 1707002WL050625 KANHAIYA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-023-001/300-A
() 		1707002000NRG24210220240589408 21/02/2024 KANHAIYA LAL 1707002WL050625 KANHAIYA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 KANHAIYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
271 PRITHVIPUR MP-07-002-023-001/323
() 		1707002023NRG24210220240589410 21/02/2024 RAMDAS PRAJAPATI 1707002023WL050626 RAMDAS PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RAMDASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-023-001/331-C
() 		1707002023NRG24210220240589411 21/02/2024 ASHOK KUSHWAHA 1707002023WL050626 ASHOK KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 ASHOKKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
273 PRITHVIPUR MP-07-002-023-001/333-B
() 		1707002023NRG24210220240589413 21/02/2024 Phulchandra 1707002023WL050626 Phulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 Phulchandra MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-023-001/333-B
() 		1707002023NRG24210220240589412 21/02/2024 Phulchandra 1707002023WL050626 Phulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 Phulchandra AIRTEL PAYMENTS BANK LIMITED(990288)
275 PRITHVIPUR MP-07-002-023-001/342-B
() 		1707002023NRG24210220240589414 21/02/2024 JAYANTI KUSHWAHA 1707002023WL050626 JAYANTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 JAYANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-023-001/342-C
() 		1707002023NRG24210220240589415 21/02/2024 Bhagvati Kushwaha 1707002023WL050626 Bhagvati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 BhagvatiKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
277 PRITHVIPUR MP-07-002-023-001/346-A
() 		1707002000NRG24200220240589166 21/02/2024 REKHA KUSHWAHA 1707002WL050617 REKHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 REKHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
278 PRITHVIPUR MP-07-002-023-001/36
() 		1707002023NRG24210220240589417 21/02/2024 DHANKOO 1707002023WL050626 DHANKOO 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 DHANKOO MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-023-001/365
() 		1707002023NRG24210220240589419 21/02/2024 CHHITA DEVI 1707002023WL050626 CHHITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 CHHITADEVI MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-023-001/365
() 		1707002023NRG24210220240589418 21/02/2024 RAMESH 1707002023WL050626 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RAMESH MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-023-001/371
() 		1707002023NRG24210220240589421 21/02/2024 VIMLA VISHWAKARMA 1707002023WL050626 VIMLA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 VIMLAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-023-001/375
() 		1707002023NRG24210220240589423 21/02/2024 MANKUNWAR 1707002023WL050626 MANKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 MANKUNWAR MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-023-001/375
() 		1707002023NRG24210220240589422 21/02/2024 MANKUNWAR 1707002023WL050626 MANKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 MANKUNWAR MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-023-001/38
() 		1707002023NRG24210220240589425 21/02/2024 RAINKA KUSHWAHA 1707002023WL050626 RAINKA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RAINKAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
285 PRITHVIPUR MP-07-002-023-001/38
() 		1707002023NRG24210220240589424 21/02/2024 RAINKA KUSHWAHA 1707002023WL050626 RAINKA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RAINKAKUSHWAHA STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-023-001/383-A
() 		1707002023NRG24210220240589426 21/02/2024 PRABHOO DAYAL 1707002023WL050626 PRABHOO DAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 PRABHOODAYAL STATE BANK OF INDIA(508548)
287 PRITHVIPUR MP-07-002-023-001/383-A
() 		1707002023NRG24210220240589427 21/02/2024 SEEMA 1707002023WL050626 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 SEEMA STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-023-001/40
() 		1707002023NRG24210220240589429 21/02/2024 MUNNA LAL 1707002023WL050626 MUNNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-023-001/40
() 		1707002023NRG24210220240589428 21/02/2024 MUNNA LAL 1707002023WL050626 MUNNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 PRITHVIPUR MP-07-002-023-001/49
() 		1707002023NRG24210220240589431 21/02/2024 RAJU 1707002023WL050626 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RAJU MADHYANCHAL GRAMIN BANK(607232)
291 PRITHVIPUR MP-07-002-023-001/49
() 		1707002023NRG24210220240589430 21/02/2024 RAJU 1707002023WL050626 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RAJU MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-023-001/59
() 		1707002000NRG24200220240589170 21/02/2024 Jagdish 1707002WL050617 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302526390 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
293 PRITHVIPUR MP-07-002-023-001/59
() 		1707002000NRG24200220240589171 21/02/2024 MALTI 1707002WL050617 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 MALTI MADHYANCHAL GRAMIN BANK(607232)
294 PRITHVIPUR MP-07-002-023-001/7
() 		1707002000NRG24200220240589172 21/02/2024 SAROJ DEVI 1707002WL050617 SAROJ DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 SAROJDEVI MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-023-001/77-C
() 		1707002023NRG24210220240589433 21/02/2024 JAMVATI KUSHWAHA 1707002023WL050626 JAMVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 JAMVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-023-001/77-C
() 		1707002023NRG24210220240589432 21/02/2024 NATHURAM KUSHWAHA 1707002023WL050626 NATHURAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 NATHURAMKUSHWAHA CANARA BANK(508532)
297 PRITHVIPUR MP-07-002-023-001/8-A
() 		1707002023NRG24210220240589434 21/02/2024 Sangeeta Chadar 1707002023WL050626 Sangeeta Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 SangeetaChadar MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-023-001/94
() 		1707002023NRG24210220240589435 21/02/2024 HIRA BAI KUSHWAHA 1707002023WL050626 HIRA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 HIRABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
299 PRITHVIPUR MP-07-002-024-002/181
() 		1707002024NRG24210220240589856 21/02/2024 REKHA SOUR 1707002024WL050668 REKHA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 REKHASOUR MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-024-002/187
() 		1707002024NRG24210220240589858 21/02/2024 EMARTI SOUR 1707002024WL050668 EMARTI SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 EMARTISOUR MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-024-002/3
() 		1707002024NRG24210220240589861 21/02/2024 ASHARAM 1707002024WL050668 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-024-002/34-A
() 		1707002024NRG24210220240589863 21/02/2024 SURESH SOUR 1707002024WL050668 SURESH SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 SURESHSOUR MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-024-002/34-B
() 		1707002024NRG24210220240589864 21/02/2024 VIMLESH SOUR 1707002024WL050668 VIMLESH SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 VIMLESHSOUR MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-024-002/43
() 		1707002024NRG24210220240589865 21/02/2024 RAHISH 1707002024WL050668 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RAHISH MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-024-002/54-B
() 		1707002024NRG24210220240589866 21/02/2024 ASHISH AHIRWAR 1707002024WL050668 ASHISH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 ASHISHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-024-002/86
() 		1707002024NRG24210220240589870 21/02/2024 RATIRAM AHIRWAR 1707002024WL050668 RATIRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 RATIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-024-002/89
() 		1707002024NRG24210220240589871 21/02/2024 SURESH YADAV 1707002024WL050668 SURESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 SURESHYADAV STATE BANK OF INDIA(508548)
308 PRITHVIPUR MP-07-002-024-003/132-A
() 		1707002024NRG24210220240589881 21/02/2024 RAJKUMAR YADAV 1707002024WL050676 RAJKUMAR YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302526390 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
309 PRITHVIPUR MP-07-002-031-001/130-A
() 		1707002031NRG24210220240589792 21/02/2024 Meera 1707002031WL050663 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 Meera MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-031-001/130-B
() 		1707002031NRG24210220240589794 21/02/2024 Ranjna 1707002031WL050663 Ranjna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302526390 Ranjna MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-033-003/121-A
() 		1707002033NRG24210220240589886 21/02/2024 KASHIRAM 1707002033WL050678 KASHIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302526390 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-033-003/92-A
() 		1707002033NRG24210220240589888 21/02/2024 BALKISHAN 1707002033WL050678 BALKISHAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302526390 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
313 PRITHVIPUR MP-07-002-033-003/92-B
() 		1707002033NRG24210220240589890 21/02/2024 RATNESH RAIKWAR 1707002033WL050678 RATNESH RAIKWAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302526390 RATNESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 PRITHVIPUR MP-07-002-033-003/92-B
() 		1707002033NRG24210220240589889 21/02/2024 RATNESH RAIKWAR 1707002033WL050678 RATNESH RAIKWAR 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302526390 RATNESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 PRITHVIPUR MP-07-002-041-001/524
() 		1707002041NRG24210220240589591 21/02/2024 Kallan ahirwar 1707002041WL050640 Kallan ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302526390 Kallanahirwar STATE BANK OF INDIA(508548)
316 PRITHVIPUR MP-07-002-046-001/111-A
() 		1707002046NRG24210220240589877 21/02/2024 BHUVAN SOUR 1707002046WL050672 BHUVAN SOUR 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302526390 BHUVANSOUR STATE BANK OF INDIA(508548)
317 PRITHVIPUR MP-07-002-046-001/5
() 		1707002046NRG24210220240589876 21/02/2024 MITHLA DEVI 1707002046WL050671 MITHLA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302526390 MITHLADEVI MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-046-001/95
() 		1707002046NRG24210220240589878 21/02/2024 SIBBA 1707002046WL050673 SIBBA 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302526390 SIBBA STATE BANK OF INDIA(508548)
319 PRITHVIPUR MP-07-002-046-001/963
() 		1707002046NRG24210220240589880 21/02/2024 BAIJNATH SOUR 1707002046WL050675 BAIJNATH SOUR 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302526390 BAIJNATHSOUR MADHYANCHAL GRAMIN BANK(607232)
320 PRITHVIPUR MP-07-002-057-002/1005
() 		1707002057NRG24210220240589920 21/02/2024 girja ahirwar 1707002057WL050682 girja ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 girjaahirwar MADHYANCHAL GRAMIN BANK(607232)
321 PRITHVIPUR MP-07-002-057-002/1005
() 		1707002057NRG24210220240589919 21/02/2024 girja ahirwar 1707002057WL050682 girja ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 girjaahirwar MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-057-002/1018
() 		1707002057NRG24210220240589923 21/02/2024 manoharlal sutrkar 1707002057WL050682 manoharlal sutrkar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 manoharlalsutrkar MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-057-002/195
() 		1707002057NRG24210220240589928 21/02/2024 KANHAIYALAL 1707002057WL050682 KANHAIYALAL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
324 PRITHVIPUR MP-07-002-057-002/226-A
() 		1707002057NRG24210220240589931 21/02/2024 raghuveer 1707002057WL050682 raghuveer 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 raghuveer STATE BANK OF INDIA(508548)
325 PRITHVIPUR MP-07-002-057-002/292
() 		1707002057NRG24210220240589934 21/02/2024 nandkishor 1707002057WL050682 nandkishor 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 nandkishor MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-057-002/598
() 		1707002057NRG24210220240589937 21/02/2024 HARIRAM 1707002057WL050682 HARIRAM 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-057-002/60
() 		1707002057NRG24210220240589938 21/02/2024 HARIDAYAL 1707002057WL050682 HARIDAYAL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 HARIDAYAL MADHYANCHAL GRAMIN BANK(607232)
328 PRITHVIPUR MP-07-002-057-002/76
() 		1707002057NRG24210220240589939 21/02/2024 PRAKASH 1707002057WL050682 PRAKASH 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
329 PRITHVIPUR MP-07-002-057-002/831
() 		1707002057NRG24210220240589943 21/02/2024 kamla 1707002057WL050682 kamla 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 kamla MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-057-002/888
() 		1707002057NRG24210220240589945 21/02/2024 NARESH LAKSHKAR 1707002057WL050682 NARESH LAKSHKAR 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 NARESHLAKSHKAR MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-057-002/908
() 		1707002057NRG24210220240589947 21/02/2024 pooja kushwaha 1707002057WL050682 pooja kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 poojakushwaha STATE BANK OF INDIA(508548)
332 PRITHVIPUR MP-07-002-057-002/913
() 		1707002057NRG24210220240589948 21/02/2024 arjun gour 1707002057WL050682 arjun gour 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 arjungour STATE BANK OF INDIA(508548)
333 PRITHVIPUR MP-07-002-057-002/914
() 		1707002057NRG24210220240589949 21/02/2024 manoj jhan 1707002057WL050682 manoj jhan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 manojjhan MADHYANCHAL GRAMIN BANK(607232)
334 PRITHVIPUR MP-07-002-057-002/948
() 		1707002057NRG24210220240589955 21/02/2024 JAGDEESH KUSHWAHA 1707002057WL050682 JAGDEESH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 JAGDEESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
335 PRITHVIPUR MP-07-002-057-002/948
() 		1707002057NRG24210220240589954 21/02/2024 JAGDEESH KUSHWAHA 1707002057WL050682 JAGDEESH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 JAGDEESHKUSHWAHA STATE BANK OF INDIA(508548)
336 PRITHVIPUR MP-07-002-057-002/950
() 		1707002057NRG24210220240589956 21/02/2024 rajendra soni 1707002057WL050682 rajendra soni 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 rajendrasoni MADHYANCHAL GRAMIN BANK(607232)
337 PRITHVIPUR MP-07-002-057-002/951
() 		1707002057NRG24210220240589958 21/02/2024 JAGDEESH KUSHWAHA 1707002057WL050682 JAGDEESH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 JAGDEESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-057-002/951
() 		1707002057NRG24210220240589957 21/02/2024 JAGDEESH KUSHWAHA 1707002057WL050682 JAGDEESH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 JAGDEESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-057-002/999
() 		1707002057NRG24210220240589967 21/02/2024 satish dube 1707002057WL050682 satish dube 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 satishdube MADHYANCHAL GRAMIN BANK(607232)
340 PRITHVIPUR MP-07-002-057-002/999
() 		1707002057NRG24210220240589966 21/02/2024 satish dube 1707002057WL050682 satish dube 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302526390 satishdube MADHYANCHAL GRAMIN BANK(607232)
SubTotal 290615 290615
341 PRITHVIPUR MP-07-002-017-001/225-A
() 		1707002017NRG24210220240590193 21/02/2024 PUJA CHADHAR 1707002017WL050700 PUJA CHADHAR 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302526390 PUJACHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 PRITHVIPUR MP-07-002-057-002/802
() 		1707002057NRG24210220240589940 21/02/2024 ladkoo raikwar 1707002057WL050682 ladkoo raikwar 00691 IPOS0000001 884 884 Processed 13/04/2024 302526390 ladkooraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
343 PRITHVIPUR MP-07-002-057-002/997
() 		1707002057NRG24210220240589965 21/02/2024 SHYAMLAL KORI 1707002057WL050682 SHYAMLAL KORI 00691 IPOS0000001 884 884 Processed 12/04/2024 302526390 SHYAMLALKORI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 449514 449514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_210224APB_FTO_471263 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5083
2 PRITHVIPUR MP1707002_210224APB_FTO_471263 Canara Bank CNRB0006166 PRITHVIPUR 19448
3 PRITHVIPUR MP1707002_210224APB_FTO_471263 State Bank of India SBIN0000490 TIKAMGARH 1326
4 PRITHVIPUR MP1707002_210224APB_FTO_471263 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 10608
5 PRITHVIPUR MP1707002_210224APB_FTO_471263 State Bank of India SBIN0002856 JATARA 1105
6 PRITHVIPUR MP1707002_210224APB_FTO_471263 State Bank of India SBIN0002886 PROTHVIPUR 77350
7 PRITHVIPUR MP1707002_210224APB_FTO_471263 State Bank of India SBIN0003712 LIDHORA 1768
8 PRITHVIPUR MP1707002_210224APB_FTO_471263 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
9 PRITHVIPUR MP1707002_210224APB_FTO_471263 State Bank of India SBIN0013663 JERON KHALSA 36686
10 PRITHVIPUR MP1707002_210224APB_FTO_471263 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 117351
11 PRITHVIPUR MP1707002_210224APB_FTO_471263 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 15912
12 PRITHVIPUR MP1707002_210224APB_FTO_471263 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 17680
13 PRITHVIPUR MP1707002_210224APB_FTO_471263 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 95472
14 PRITHVIPUR MP1707002_210224APB_FTO_471263 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 13260
15 PRITHVIPUR MP1707002_210224APB_FTO_471263 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 30940
16 PRITHVIPUR MP1707002_210224APB_FTO_471263 India Post Payments Bank IPOS0000001 Chhatarpur 1768
17 PRITHVIPUR MP1707002_210224APB_FTO_471263 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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