Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_130224APB_FTO_462248
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-07-002-019-002/964
() 		1707002019NRG24130220240573276 13/02/2024 RAGNI DEVI YADAV 1707002019WL049568 RAGNI DEVI YADAV 00045 BARB0TIKAMG 1326 1326 Processed 11/04/2024 273568764 RAGNIDEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 PRITHVIPUR MP-07-002-019-002/966
() 		1707002019NRG24130220240573278 13/02/2024 KAILASH YADAV 1707002019WL049568 KAILASH YADAV 00045 BARB0TIKAMG 1326 1326 Processed 11/04/2024 273568764 KAILASHYADAV BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-021-003/39
() 		1707002021NRG24130220240573762 13/02/2024 MIRA 1707002021WL049600 MIRA 00045 BARB0TIKAMG 1326 1326 Processed 11/04/2024 273568764 MIRA BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-049-003/146-A
() 		1707002050NRG24130220240573423 13/02/2024 Tulsa pal 1707002050WL049581 Tulsa pal 00045 BARB0TIKAMG 884 884 Processed 11/04/2024 273568764 Tulsapal BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-050-001/645
() 		1707002050NRG24120220240572153 13/02/2024 Laxmi 1707002050WL049475 Laxmi 00045 BARB0TIKAMG 1326 1326 Processed 11/04/2024 273568764 Laxmi BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-050-001/8-B
() 		1707002050NRG24120220240572161 13/02/2024 DARU PAL 1707002050WL049475 DARU PAL 00045 BARB0TIKAMG 1326 1326 Processed 11/04/2024 273568764 DARUPAL BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-054-001/425-A
() 		1707002000NRG24130220240573617 13/02/2024 Babu 1707002WL049591 Babu 00045 BARB0TIKAMG 2652 2652 Processed 11/04/2024 273568764 Babu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
8 PRITHVIPUR MP-07-002-021-001/230-B
() 		1707002021NRG24130220240573721 13/02/2024 JAGDEESH PAL 1707002021WL049600 JAGDEESH PAL 00078 CNRB0006166 1105 1105 Processed 11/04/2024 273568764 JAGDEESHPAL CANARA BANK(508532)
9 PRITHVIPUR MP-07-002-025-003/311-A
() 		1707002025NRG24120220240572535 13/02/2024 RAHUL SINGH YADAV 1707002025WL049516 RAHUL SINGH YADAV 00078 CNRB0006166 1326 1326 Rejected 24/04/2024 Participant not mapped to the product
10 PRITHVIPUR MP-07-002-027-001/141-B
() 		1707002027NRG24130220240572851 13/02/2024 Kapil 1707002027WL049546 Kapil 00078 CNRB0006166 1547 1547 Processed 11/04/2024 273568764 Kapil MADHYANCHAL GRAMIN BANK(607232)
11 PRITHVIPUR MP-07-002-033-001/220
() 		1707002066NRG24130220240573350 13/02/2024 SATISH YADAV 1707002066WL049576 SATISH YADAV 00078 CNRB0006166 1326 1326 Processed 11/04/2024 273568764 SATISHYADAV STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-033-001/798
() 		1707002066NRG24130220240573357 13/02/2024 Rajesh Yadav 1707002066WL049576 Rajesh Yadav 00078 CNRB0006166 1326 1326 Processed 11/04/2024 273568764 RajeshYadav STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-049-003/201
() 		1707002050NRG24130220240573475 13/02/2024 Sashpendra 1707002050WL049582 Sashpendra 00078 CNRB0006166 1326 1326 Processed 11/04/2024 273568764 Sashpendra CANARA BANK(508532)
14 PRITHVIPUR MP-07-002-049-003/317-C
() 		1707002050NRG24130220240573485 13/02/2024 Pushpendra 1707002050WL049582 Pushpendra 00078 CNRB0006166 1326 1326 Processed 11/04/2024 273568764 Pushpendra CANARA BANK(508532)
15 PRITHVIPUR MP-07-002-050-001/306-C
() 		1707002050NRG24120220240572138 13/02/2024 Manoj 1707002050WL049475 Manoj 00078 CNRB0006166 1326 1326 Processed 11/04/2024 273568764 Manoj STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-050-001/647
() 		1707002050NRG24120220240572154 13/02/2024 Mahesh Kumar manjhi 1707002050WL049475 Mahesh Kumar manjhi 00078 CNRB0006166 1326 1326 Processed 11/04/2024 273568764 MaheshKumarmanjhi PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
17 PRITHVIPUR MP-07-002-033-001/818
() 		1707002066NRG24130220240573358 13/02/2024 Dharmendra Yadav 1707002066WL049576 Dharmendra Yadav 00152 HDFC0005421 1326 1326 Processed 11/04/2024 273568764 DharmendraYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 PRITHVIPUR MP-07-002-021-003/435
() 		1707002021NRG24130220240573787 13/02/2024 RAJKUNWAR KUSHWAHA 1707002021WL049600 RAJKUNWAR KUSHWAHA 00354 PUNB0659900 1326 1326 Processed 11/04/2024 273568764 RAJKUNWARKUSHWAHA PUNJAB NATIONAL BANK(508568)
19 PRITHVIPUR MP-07-002-021-003/435
() 		1707002021NRG24130220240573786 13/02/2024 RAJKUNWAR KUSHWAHA 1707002021WL049600 RAJKUNWAR KUSHWAHA 00354 PUNB0659900 1326 1326 Processed 11/04/2024 273568764 RAJKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
20 PRITHVIPUR MP-07-002-050-001/103-A
() 		1707002050NRG24130220240573427 13/02/2024 VINOD NIRALA 1707002050WL049581 VINOD NIRALA 00354 PUNB0659900 884 884 Processed 11/04/2024 273568764 VINODNIRALA PUNJAB NATIONAL BANK(508568)
21 PRITHVIPUR MP-07-002-050-001/71-A
() 		1707002050NRG24120220240572157 13/02/2024 NARENDRA 1707002050WL049475 NARENDRA 00354 PUNB0659900 1326 1326 Processed 11/04/2024 273568764 NARENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
22 PRITHVIPUR MP-07-002-013-002/153
() 		1707002013NRG24130220240573512 13/02/2024 GIRJA 1707002013WL049584 GIRJA 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 GIRJA STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-013-002/153
() 		1707002013NRG24130220240573511 13/02/2024 GIRJA 1707002013WL049584 GIRJA 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 GIRJA STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-013-002/153
() 		1707002013NRG24130220240573503 13/02/2024 GIRJA 1707002013WL049583 GIRJA 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 GIRJA STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-013-002/153
() 		1707002013NRG24130220240573502 13/02/2024 GIRJA 1707002013WL049583 GIRJA 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 GIRJA STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-013-002/153-A
() 		1707002013NRG24130220240573504 13/02/2024 PAVAN 1707002013WL049583 PAVAN 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 PAVAN MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-013-002/153-A
() 		1707002013NRG24130220240573513 13/02/2024 PAVAN 1707002013WL049584 PAVAN 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 PAVAN MADHYANCHAL GRAMIN BANK(607232)
28 PRITHVIPUR MP-07-002-013-002/265
() 		1707002013NRG24130220240573507 13/02/2024 SHEELCHANDRA 1707002013WL049583 SHEELCHANDRA 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 SHEELCHANDRA BANK OF BARODA(606985)
29 PRITHVIPUR MP-07-002-013-002/265
() 		1707002013NRG24130220240573516 13/02/2024 SHEELCHANDRA 1707002013WL049584 SHEELCHANDRA 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 SHEELCHANDRA BANK OF BARODA(606985)
30 PRITHVIPUR MP-07-002-019-002/139
() 		1707002019NRG24130220240573273 13/02/2024 SEEMA DEVI YADAV 1707002019WL049568 SEEMA DEVI YADAV 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 SEEMADEVIYADAV STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-019-002/581
() 		1707002019NRG24130220240573274 13/02/2024 SURENDRA YADAV 1707002019WL049568 SURENDRA YADAV 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 SURENDRAYADAV STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-019-002/964
() 		1707002019NRG24130220240573275 13/02/2024 GIRJA SANKAR YADAV 1707002019WL049568 GIRJA SANKAR YADAV 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 GIRJASANKARYADAV STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-019-002/965
() 		1707002019NRG24130220240573277 13/02/2024 GOMATI YADAV 1707002019WL049568 GOMATI YADAV 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 GOMATIYADAV STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-021-001/177
() 		1707002021NRG24130220240573718 13/02/2024 KASHIBAI 1707002021WL049600 KASHIBAI 00415 SBIN0002886 1105 1105 Processed 11/04/2024 273568764 KASHIBAI STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-021-001/177
() 		1707002021NRG24130220240573717 13/02/2024 KASHIBAI 1707002021WL049600 KASHIBAI 00415 SBIN0002886 1105 1105 Processed 11/04/2024 273568764 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
36 PRITHVIPUR MP-07-002-021-001/177
() 		1707002021NRG24130220240573719 13/02/2024 SABITREE 1707002021WL049600 SABITREE 00415 SBIN0002886 1105 1105 Processed 11/04/2024 273568764 SABITREE STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-021-001/273
() 		1707002021NRG24130220240573724 13/02/2024 PHULABAI PAL 1707002021WL049600 PHULABAI PAL 00415 SBIN0002886 1105 1105 Processed 11/04/2024 273568764 PHULABAIPAL STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-021-001/273
() 		1707002021NRG24130220240573723 13/02/2024 PHULABAI PAL 1707002021WL049600 PHULABAI PAL 00415 SBIN0002886 1105 1105 Processed 11/04/2024 273568764 PHULABAIPAL STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-021-001/301
() 		1707002021NRG24130220240573726 13/02/2024 Pushpendra pal 1707002021WL049600 Pushpendra pal 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 Pushpendrapal STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-021-001/301
() 		1707002021NRG24130220240573725 13/02/2024 pushpendra pal 1707002021WL049600 pushpendra pal 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 pushpendrapal STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-021-001/408
() 		1707002021NRG24130220240573736 13/02/2024 RAVINDRA 1707002021WL049600 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
42 PRITHVIPUR MP-07-002-021-001/408
() 		1707002021NRG24130220240573737 13/02/2024 VANDNA 1707002021WL049600 VANDNA 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 VANDNA STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-021-001/72
() 		1707002021NRG24130220240573742 13/02/2024 PARMU 1707002021WL049600 PARMU 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 PARMU STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-021-003/157
() 		1707002021NRG24130220240573748 13/02/2024 Ganpat 1707002021WL049600 Ganpat 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 Ganpat STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-021-003/207
() 		1707002021NRG24130220240573749 13/02/2024 SHIVACHARAN 1707002021WL049600 SHIVACHARAN 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 SHIVACHARAN MADHYANCHAL GRAMIN BANK(607232)
46 PRITHVIPUR MP-07-002-021-003/209
() 		1707002021NRG24130220240573750 13/02/2024 PRAMOD 1707002021WL049600 PRAMOD 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 PRAMOD STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-021-003/216
() 		1707002021NRG24130220240573752 13/02/2024 ROOPESH 1707002021WL049600 ROOPESH 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 ROOPESH STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-021-003/227
() 		1707002021NRG24130220240573754 13/02/2024 DINESH 1707002021WL049600 DINESH 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 DINESH FINO PAYMENTS BANK LTD(608001)
49 PRITHVIPUR MP-07-002-021-003/234
() 		1707002021NRG24130220240573755 13/02/2024 PARMANAD 1707002021WL049600 PARMANAD 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 PARMANAD STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-021-003/235
() 		1707002021NRG24130220240573756 13/02/2024 BHULLAN 1707002021WL049600 BHULLAN 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 BHULLAN STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-021-003/240
() 		1707002021NRG24130220240573757 13/02/2024 RAMDEVI 1707002021WL049600 RAMDEVI 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 RAMDEVI STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-021-003/241
() 		1707002021NRG24130220240573758 13/02/2024 KAUSHA BAI 1707002021WL049600 KAUSHA BAI 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 KAUSHABAI STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-021-003/324
() 		1707002021NRG24130220240573760 13/02/2024 VAIJANANTI 1707002021WL049600 VAIJANANTI 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 VAIJANANTI STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-021-003/388
() 		1707002021NRG24130220240573761 13/02/2024 RAMA 1707002021WL049600 RAMA 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 RAMA STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-021-003/393
() 		1707002021NRG24130220240573763 13/02/2024 PUKKHAN 1707002021WL049600 PUKKHAN 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 PUKKHAN FINO PAYMENTS BANK LTD(608001)
56 PRITHVIPUR MP-07-002-021-003/398
() 		1707002021NRG24130220240573766 13/02/2024 MANKU 1707002021WL049600 MANKU 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 MANKU STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-021-003/399
() 		1707002021NRG24130220240573767 13/02/2024 BABULAL 1707002021WL049600 BABULAL 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 BABULAL STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-021-003/408
() 		1707002021NRG24130220240573769 13/02/2024 DURGA KUSHWAHA 1707002021WL049600 DURGA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 DURGAKUSHWAHA STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-021-003/410
() 		1707002021NRG24130220240573770 13/02/2024 HEERALAL KUSHWAHA 1707002021WL049600 HEERALAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 HEERALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
60 PRITHVIPUR MP-07-002-021-003/410
() 		1707002021NRG24130220240573771 13/02/2024 KUSHMA DEVI KUSHWAHA 1707002021WL049600 KUSHMA DEVI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 KUSHMADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
61 PRITHVIPUR MP-07-002-021-003/417
() 		1707002021NRG24130220240573773 13/02/2024 KRISHANMURARI 1707002021WL049600 KRISHANMURARI 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 KRISHANMURARI STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-021-003/417
() 		1707002021NRG24130220240573772 13/02/2024 KRISHANMURARI 1707002021WL049600 KRISHANMURARI 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 KRISHANMURARI MADHYANCHAL GRAMIN BANK(607232)
63 PRITHVIPUR MP-07-002-021-003/420
() 		1707002021NRG24130220240573775 13/02/2024 RAMVATI 1707002021WL049600 RAMVATI 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 RAMVATI STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-021-003/420
() 		1707002021NRG24130220240573774 13/02/2024 RAMVATI 1707002021WL049600 RAMVATI 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 RAMVATI STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-021-003/426
() 		1707002021NRG24130220240573779 13/02/2024 BRASHBHAN 1707002021WL049600 BRASHBHAN 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 BRASHBHAN STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-021-003/426
() 		1707002021NRG24130220240573778 13/02/2024 BRASHBHAN 1707002021WL049600 BRASHBHAN 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 BRASHBHAN MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-021-003/431
() 		1707002021NRG24130220240573784 13/02/2024 BHUMANIDAS 1707002021WL049600 BHUMANIDAS 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 BHUMANIDAS STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-021-003/432
() 		1707002021NRG24130220240573785 13/02/2024 SAPNA 1707002021WL049600 SAPNA 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 SAPNA STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-021-003/437
() 		1707002021NRG24130220240573790 13/02/2024 KAMLA 1707002021WL049600 KAMLA 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 KAMLA STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-021-003/437
() 		1707002021NRG24130220240573789 13/02/2024 KAMLA 1707002021WL049600 KAMLA 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 KAMLA MADHYANCHAL GRAMIN BANK(607232)
71 PRITHVIPUR MP-07-002-021-003/64
() 		1707002021NRG24130220240573792 13/02/2024 PRAKASH KUSHWAHA 1707002021WL049600 PRAKASH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-021-003/96
() 		1707002021NRG24130220240573795 13/02/2024 KHUSHEELAL 1707002021WL049600 KHUSHEELAL 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 KHUSHEELAL STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-027-001/12
() 		1707002027NRG24130220240572847 13/02/2024 ramcharan 1707002027WL049546 ramcharan 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
74 PRITHVIPUR MP-07-002-027-001/12
() 		1707002027NRG24130220240572846 13/02/2024 ramcharan 1707002027WL049546 ramcharan 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 ramcharan STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-027-001/127
() 		1707002027NRG24130220240572848 13/02/2024 raheesh 1707002027WL049546 raheesh 00415 SBIN0002886 1547 1547 Processed 11/04/2024 273568764 raheesh STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-027-001/137
() 		1707002027NRG24130220240572850 13/02/2024 rajeshwari 1707002027WL049546 rajeshwari 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 rajeshwari STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-027-001/137
() 		1707002027NRG24130220240572849 13/02/2024 rajeshwari 1707002027WL049546 rajeshwari 00415 SBIN0002886 1547 1547 Processed 11/04/2024 273568764 rajeshwari STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-027-001/170-A
() 		1707002027NRG24130220240572863 13/02/2024 Prakash 1707002027WL049546 Prakash 00415 SBIN0002886 1547 1547 Processed 11/04/2024 273568764 Prakash STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-027-001/270-A
() 		1707002027NRG24130220240572873 13/02/2024 Shankar Soni 1707002027WL049546 Shankar Soni 00415 SBIN0002886 1547 1547 Processed 11/04/2024 273568764 ShankarSoni MADHYANCHAL GRAMIN BANK(607232)
80 PRITHVIPUR MP-07-002-027-001/271
() 		1707002027NRG24130220240572874 13/02/2024 devi das 1707002027WL049546 devi das 00415 SBIN0002886 1547 1547 Processed 11/04/2024 273568764 devidas INDIA POST PAYMENTS BANK LIMITED(508528)
81 PRITHVIPUR MP-07-002-027-001/312
() 		1707002027NRG24130220240572879 13/02/2024 Rampal 1707002027WL049546 Rampal 00415 SBIN0002886 1547 1547 Processed 11/04/2024 273568764 Rampal STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-027-001/79-A
() 		1707002027NRG24130220240572885 13/02/2024 babita yadav 1707002027WL049546 babita yadav 00415 SBIN0002886 1547 1547 Processed 11/04/2024 273568764 babitayadav STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-033-001/119-A
() 		1707002066NRG24130220240573345 13/02/2024 rampal 1707002066WL049576 rampal 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 rampal STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-033-001/15
() 		1707002066NRG24130220240573346 13/02/2024 MANIRAM 1707002066WL049576 MANIRAM 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 MANIRAM STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-033-001/158
() 		1707002066NRG24130220240573348 13/02/2024 vinita yadav 1707002066WL049576 vinita yadav 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 vinitayadav STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-033-001/158
() 		1707002066NRG24130220240573347 13/02/2024 Vinneta 1707002066WL049576 Vinneta 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 Vinneta CENTRAL BANK OF INDIA(607115)
87 PRITHVIPUR MP-07-002-033-001/173
() 		1707002066NRG24130220240573349 13/02/2024 SATAYPAL YADAV 1707002066WL049576 SATAYPAL YADAV 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 SATAYPALYADAV FINO PAYMENTS BANK LTD(608001)
88 PRITHVIPUR MP-07-002-033-001/27
() 		1707002066NRG24130220240573351 13/02/2024 shersingh 1707002066WL049576 shersingh 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 shersingh PUNJAB NATIONAL BANK(508568)
89 PRITHVIPUR MP-07-002-033-001/31
() 		1707002066NRG24130220240573353 13/02/2024 Govind 1707002066WL049576 Govind 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 Govind STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-033-001/31
() 		1707002066NRG24130220240573352 13/02/2024 Govind 1707002066WL049576 Govind 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 Govind STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-033-001/62
() 		1707002066NRG24130220240573355 13/02/2024 GHASIRAM 1707002066WL049576 GHASIRAM 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 GHASIRAM STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-033-001/62
() 		1707002066NRG24130220240573354 13/02/2024 GHASIRAM 1707002066WL049576 GHASIRAM 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 GHASIRAM STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-033-001/695
() 		1707002066NRG24130220240573356 13/02/2024 devendra 1707002066WL049576 devendra 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 devendra CANARA BANK(508532)
94 PRITHVIPUR MP-07-002-033-001/819
() 		1707002066NRG24130220240573360 13/02/2024 Jayantee Yadav 1707002066WL049576 Jayantee Yadav 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 JayanteeYadav STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-033-002/203
() 		1707002066NRG24130220240573361 13/02/2024 SANTOSH YADAV 1707002066WL049576 SANTOSH YADAV 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 SANTOSHYADAV STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-045-001/112-A
() 		1707002045NRG24130220240572890 13/02/2024 JAYRAM 1707002045WL049547 JAYRAM 00415 SBIN0002886 3094 3094 Processed 11/04/2024 273568764 JAYRAM STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-045-001/470-A
() 		1707002045NRG24130220240572903 13/02/2024 DHANIRAM 1707002045WL049547 DHANIRAM 00415 SBIN0002886 3094 3094 Processed 11/04/2024 273568764 DHANIRAM STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-045-001/470-A
() 		1707002045NRG24130220240572904 13/02/2024 GUDDI 1707002045WL049547 GUDDI 00415 SBIN0002886 3094 3094 Processed 11/04/2024 273568764 GUDDI STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-049-003/128-A
() 		1707002050NRG24130220240573422 13/02/2024 Nilu pal 1707002050WL049581 Nilu pal 00415 SBIN0002886 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PRITHVIPUR MP-07-002-049-003/171
() 		1707002050NRG24130220240573472 13/02/2024 KUNWARLAL 1707002050WL049582 KUNWARLAL 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 KUNWARLAL STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-049-003/212
() 		1707002050NRG24130220240573476 13/02/2024 MANOJ 1707002050WL049582 MANOJ 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 MANOJ STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-049-003/212
() 		1707002050NRG24130220240573477 13/02/2024 Rahilya 1707002050WL049582 Rahilya 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 Rahilya STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-049-003/3
() 		1707002050NRG24130220240573481 13/02/2024 Sagar 1707002050WL049582 Sagar 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 Sagar STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-049-003/300-A
() 		1707002050NRG24130220240573483 13/02/2024 Rajni 1707002050WL049582 Rajni 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 Rajni STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-049-003/300-A
() 		1707002050NRG24130220240573482 13/02/2024 Rajni 1707002050WL049582 Rajni 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 Rajni JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
106 PRITHVIPUR MP-07-002-049-003/418
() 		1707002050NRG24130220240573487 13/02/2024 Sandip 1707002050WL049582 Sandip 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 Sandip STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-049-003/607
() 		1707002050NRG24130220240573495 13/02/2024 Rahish yadav 1707002050WL049582 Rahish yadav 00415 SBIN0002886 1105 1105 Processed 11/04/2024 273568764 Rahishyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
108 PRITHVIPUR MP-07-002-049-003/635
() 		1707002050NRG24130220240573497 13/02/2024 Sudiksha yadav 1707002050WL049582 Sudiksha yadav 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 Sudikshayadav STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-049-003/89
() 		1707002050NRG24130220240573498 13/02/2024 SUNIL 1707002050WL049582 SUNIL 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 SUNIL STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-050-001/105-B
() 		1707002050NRG24130220240573429 13/02/2024 HARENDRA 1707002050WL049581 HARENDRA 00415 SBIN0002886 884 884 Processed 11/04/2024 273568764 HARENDRA STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-050-001/105-D
() 		1707002050NRG24130220240573430 13/02/2024 NANNI 1707002050WL049581 NANNI 00415 SBIN0002886 884 884 Processed 11/04/2024 273568764 NANNI MADHYANCHAL GRAMIN BANK(607232)
112 PRITHVIPUR MP-07-002-050-001/117-A
() 		1707002050NRG24130220240573435 13/02/2024 DHARAMDAS 1707002050WL049581 DHARAMDAS 00415 SBIN0002886 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PRITHVIPUR MP-07-002-050-001/135-D
() 		1707002050NRG24130220240573438 13/02/2024 DAMMU 1707002050WL049581 DAMMU 00415 SBIN0002886 884 884 Processed 11/04/2024 273568764 DAMMU STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-050-001/14-A
() 		1707002050NRG24130220240573439 13/02/2024 MANKU 1707002050WL049581 MANKU 00415 SBIN0002886 884 884 Processed 11/04/2024 273568764 MANKU AIRTEL PAYMENTS BANK LIMITED(990288)
115 PRITHVIPUR MP-07-002-050-001/152-A
() 		1707002050NRG24130220240573440 13/02/2024 MALTHU KUSHWAHA 1707002050WL049581 MALTHU KUSHWAHA 00415 SBIN0002886 884 884 Processed 11/04/2024 273568764 MALTHUKUSHWAHA STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-050-001/22-A
() 		1707002050NRG24130220240573443 13/02/2024 RAMSWAROOP 1707002050WL049581 RAMSWAROOP 00415 SBIN0002886 884 884 Processed 11/04/2024 273568764 RAMSWAROOP AIRTEL PAYMENTS BANK LIMITED(990288)
117 PRITHVIPUR MP-07-002-050-001/239
() 		1707002050NRG24130220240573445 13/02/2024 SUNDAR 1707002050WL049581 SUNDAR 00415 SBIN0002886 884 884 Processed 11/04/2024 273568764 SUNDAR STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-050-001/242
() 		1707002050NRG24130220240573446 13/02/2024 SUNEEL AHIRWAR 1707002050WL049581 SUNEEL AHIRWAR 00415 SBIN0002886 884 884 Processed 11/04/2024 273568764 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-050-001/246
() 		1707002050NRG24130220240573447 13/02/2024 JITENDRA 1707002050WL049581 JITENDRA 00415 SBIN0002886 884 884 Processed 11/04/2024 273568764 JITENDRA STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-050-001/267
() 		1707002050NRG24130220240573448 13/02/2024 DESHRAJ 1707002050WL049581 DESHRAJ 00415 SBIN0002886 884 884 Processed 11/04/2024 273568764 DESHRAJ STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-050-001/272
() 		1707002050NRG24130220240573450 13/02/2024 RAMRATAN 1707002050WL049581 RAMRATAN 00415 SBIN0002886 884 884 Processed 11/04/2024 273568764 RAMRATAN STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-050-001/274
() 		1707002050NRG24130220240573453 13/02/2024 DUROO 1707002050WL049581 DUROO 00415 SBIN0002886 884 884 Processed 11/04/2024 273568764 DUROO MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-050-001/289-A
() 		1707002050NRG24130220240573456 13/02/2024 DAYAVATI 1707002050WL049581 DAYAVATI 00415 SBIN0002886 884 884 Processed 11/04/2024 273568764 DAYAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
124 PRITHVIPUR MP-07-002-050-001/290
() 		1707002050NRG24130220240573457 13/02/2024 ASHOK 1707002050WL049581 ASHOK 00415 SBIN0002886 884 884 Processed 11/04/2024 273568764 ASHOK STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-050-001/290-A
() 		1707002050NRG24130220240573458 13/02/2024 DEEKSHA 1707002050WL049581 DEEKSHA 00415 SBIN0002886 884 884 Processed 11/04/2024 273568764 DEEKSHA AIRTEL PAYMENTS BANK LIMITED(990288)
126 PRITHVIPUR MP-07-002-050-001/298-A
() 		1707002050NRG24130220240573460 13/02/2024 DEVENDRA PAL 1707002050WL049581 DEVENDRA PAL 00415 SBIN0002886 884 884 Processed 11/04/2024 273568764 DEVENDRAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
127 PRITHVIPUR MP-07-002-050-001/306-A
() 		1707002050NRG24120220240572136 13/02/2024 Aasharam 1707002050WL049475 Aasharam 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 Aasharam STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-050-001/307-A
() 		1707002050NRG24120220240572139 13/02/2024 Mahesh 1707002050WL049475 Mahesh 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 Mahesh STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-050-001/311
() 		1707002050NRG24120220240572142 13/02/2024 Ranjo 1707002050WL049475 Ranjo 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 Ranjo MADHYANCHAL GRAMIN BANK(607232)
130 PRITHVIPUR MP-07-002-050-001/37
() 		1707002050NRG24120220240572144 13/02/2024 RAMSWARUP 1707002050WL049475 RAMSWARUP 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 RAMSWARUP STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-050-001/42-B
() 		1707002050NRG24120220240572147 13/02/2024 RAMSHRI AHIRWAR 1707002050WL049475 RAMSHRI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 RAMSHRIAHIRWAR STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-050-001/43-A
() 		1707002050NRG24120220240572148 13/02/2024 KOUSH 1707002050WL049475 KOUSH 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 KOUSH STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-050-001/49
() 		1707002050NRG24120220240572150 13/02/2024 DHANIRAM 1707002050WL049475 DHANIRAM 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 DHANIRAM STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-050-001/649-A
() 		1707002050NRG24120220240572155 13/02/2024 Sangita kushwaha 1707002050WL049475 Sangita kushwaha 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 Sangitakushwaha STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-050-001/66-A
() 		1707002050NRG24120220240572156 13/02/2024 SURENDRA YADAV 1707002050WL049475 SURENDRA YADAV 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 SURENDRAYADAV STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-054-001/145-A
() 		1707002000NRG24130220240573596 13/02/2024 Danu 1707002WL049590 Danu 00415 SBIN0002886 1105 1105 Processed 11/04/2024 273568764 Danu STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-054-001/189
() 		1707002000NRG24130220240573590 13/02/2024 bhumanidas 1707002WL049589 bhumanidas 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 bhumanidas STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-054-001/391
() 		1707002000NRG24130220240573615 13/02/2024 Santoshi 1707002WL049591 Santoshi 00415 SBIN0002886 2652 2652 Processed 11/04/2024 273568764 Santoshi STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-054-001/446
() 		1707002000NRG24130220240573592 13/02/2024 jyoti sahu 1707002WL049589 jyoti sahu 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 jyotisahu INDIA POST PAYMENTS BANK LIMITED(508528)
140 PRITHVIPUR MP-07-002-054-001/554
() 		1707002000NRG24130220240573604 13/02/2024 KUNVARRAJ 1707002WL049590 KUNVARRAJ 00415 SBIN0002886 1105 1105 Processed 11/04/2024 273568764 KUNVARRAJ STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-054-001/557
() 		1707002000NRG24130220240573605 13/02/2024 RAMSWARUP 1707002WL049590 RAMSWARUP 00415 SBIN0002886 1105 1105 Processed 11/04/2024 273568764 RAMSWARUP AIRTEL PAYMENTS BANK LIMITED(990288)
142 PRITHVIPUR MP-07-002-054-001/680-A
() 		1707002000NRG24130220240573606 13/02/2024 Devendra 1707002WL049590 Devendra 00415 SBIN0002886 1105 1105 Processed 11/04/2024 273568764 Devendra STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-054-001/702-A
() 		1707002000NRG24130220240573610 13/02/2024 Parvati 1707002WL049590 Parvati 00415 SBIN0002886 1105 1105 Processed 11/04/2024 273568764 Parvati AIRTEL PAYMENTS BANK LIMITED(990288)
144 PRITHVIPUR MP-07-002-054-001/702-A
() 		1707002000NRG24130220240573609 13/02/2024 Parvati 1707002WL049590 Parvati 00415 SBIN0002886 1105 1105 Processed 11/04/2024 273568764 Parvati FINO PAYMENTS BANK LTD(608001)
145 PRITHVIPUR MP-07-002-054-001/785
() 		1707002000NRG24130220240573611 13/02/2024 Puran 1707002WL049590 Puran 00415 SBIN0002886 1105 1105 Processed 11/04/2024 273568764 Puran AIRTEL PAYMENTS BANK LIMITED(990288)
146 PRITHVIPUR MP-07-002-054-001/888
() 		1707002000NRG24130220240573621 13/02/2024 JAYANTI RAJPOOT 1707002WL049592 JAYANTI RAJPOOT 00415 SBIN0002886 2652 2652 Processed 11/04/2024 273568764 JAYANTIRAJPOOT STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-054-001/889
() 		1707002000NRG24130220240573622 13/02/2024 VARSHA RAJPOOT 1707002WL049592 VARSHA RAJPOOT 00415 SBIN0002886 2652 2652 Processed 11/04/2024 273568764 VARSHARAJPOOT STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-054-001/891
() 		1707002000NRG24130220240573624 13/02/2024 PYARE LAL SEN 1707002WL049592 PYARE LAL SEN 00415 SBIN0002886 2652 2652 Processed 11/04/2024 273568764 PYARELALSEN STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-054-001/99
() 		1707002000NRG24130220240573594 13/02/2024 Chairam rajpoot 1707002WL049589 Chairam rajpoot 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 Chairamrajpoot FINO PAYMENTS BANK LTD(608001)
150 PRITHVIPUR MP-07-002-054-001/99
() 		1707002000NRG24130220240573593 13/02/2024 CHALIRAM RAJPOOT 1707002WL049589 CHALIRAM RAJPOOT 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273568764 CHALIRAMRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 172380 172380
151 PRITHVIPUR MP-07-002-025-003/148-A
() 		1707002025NRG24120220240572529 13/02/2024 DEEPAK KUMAR AHIRWAR 1707002025WL049515 DEEPAK KUMAR AHIRWAR 00415 SBIN0013663 1326 1326 Processed 11/04/2024 273568764 DEEPAKKUMARAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
152 PRITHVIPUR MP-07-002-025-003/202-A
() 		1707002025NRG24120220240572532 13/02/2024 KAPOORI AHIRWAR 1707002025WL049515 KAPOORI AHIRWAR 00415 SBIN0013663 1326 1326 Processed 11/04/2024 273568764 KAPOORIAHIRWAR STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-025-003/202-A
() 		1707002025NRG24120220240572531 13/02/2024 MAHESH PRASAD AHIRWAR 1707002025WL049515 MAHESH PRASAD AHIRWAR 00415 SBIN0013663 1326 1326 Processed 11/04/2024 273568764 MAHESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-049-003/535
() 		1707002050NRG24130220240573494 13/02/2024 shivam 1707002050WL049582 shivam 00415 SBIN0013663 1326 1326 Processed 11/04/2024 273568764 shivam STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-049-003/535
() 		1707002050NRG24130220240573493 13/02/2024 shivam 1707002050WL049582 shivam 00415 SBIN0013663 1326 1326 Processed 11/04/2024 273568764 shivam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
156 PRITHVIPUR MP-07-002-006-001/241
() 		1707002006NRG24120220240572555 13/02/2024 nanibai 1707002006WL049520 nanibai 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 nanibai MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-013-002/133-A
() 		1707002013NRG24130220240573500 13/02/2024 DEEPAK 1707002013WL049583 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 DEEPAK CANARA BANK(508532)
158 PRITHVIPUR MP-07-002-013-002/133-A
() 		1707002013NRG24130220240573509 13/02/2024 DEEPAK 1707002013WL049584 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 DEEPAK CANARA BANK(508532)
159 PRITHVIPUR MP-07-002-013-002/143-B
() 		1707002013NRG24130220240573510 13/02/2024 SOMBATI 1707002013WL049584 SOMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
160 PRITHVIPUR MP-07-002-013-002/143-B
() 		1707002013NRG24130220240573501 13/02/2024 SOMBATI 1707002013WL049583 SOMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
161 PRITHVIPUR MP-07-002-013-002/155-A
() 		1707002013NRG24130220240573505 13/02/2024 ANIL YADAV 1707002013WL049583 ANIL YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
162 PRITHVIPUR MP-07-002-013-002/155-A
() 		1707002013NRG24130220240573514 13/02/2024 ANIL YADAV 1707002013WL049584 ANIL YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
163 PRITHVIPUR MP-07-002-013-002/207
() 		1707002013NRG24130220240573515 13/02/2024 DHEERENDRA 1707002013WL049584 DHEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 DHEERENDRA MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-013-002/207
() 		1707002013NRG24130220240573506 13/02/2024 DHEERENDRA 1707002013WL049583 DHEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 DHEERENDRA MADHYANCHAL GRAMIN BANK(607232)
165 PRITHVIPUR MP-07-002-013-002/267
() 		1707002013NRG24130220240573508 13/02/2024 ANKESH 1707002013WL049583 ANKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 ANKESH STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-013-002/267
() 		1707002013NRG24130220240573517 13/02/2024 ANKESH 1707002013WL049584 ANKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 ANKESH STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-019-002/139
() 		1707002019NRG24130220240573272 13/02/2024 DEVENDRA 1707002019WL049568 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-019-002/966
() 		1707002019NRG24130220240573279 13/02/2024 SAVITRI DEVI YADAV 1707002019WL049568 SAVITRI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 SAVITRIDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
169 PRITHVIPUR MP-07-002-021-001/167
() 		1707002021NRG24130220240573716 13/02/2024 PRAN SINGH 1707002021WL049600 PRAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 PRANSINGH MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-021-001/177-A
() 		1707002021NRG24130220240573720 13/02/2024 BALARAM 1707002021WL049600 BALARAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 BALARAM MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-021-001/233
() 		1707002021NRG24130220240573722 13/02/2024 TIJA 1707002021WL049600 TIJA 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 TIJA STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-021-001/339
() 		1707002021NRG24130220240573727 13/02/2024 CHANDRABHAN PAL 1707002021WL049600 CHANDRABHAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 CHANDRABHANPAL STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-021-001/339
() 		1707002021NRG24130220240573728 13/02/2024 RAJABETI PAL 1707002021WL049600 RAJABETI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 RAJABETIPAL STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-021-001/388
() 		1707002021NRG24130220240573730 13/02/2024 PUSHPA 1707002021WL049600 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-021-001/388
() 		1707002021NRG24130220240573729 13/02/2024 PUSHPA 1707002021WL049600 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
176 PRITHVIPUR MP-07-002-021-001/389
() 		1707002021NRG24130220240573731 13/02/2024 RAMDEVI 1707002021WL049600 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-021-001/402
() 		1707002021NRG24130220240573733 13/02/2024 SAROJ 1707002021WL049600 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 SAROJ MADHYANCHAL GRAMIN BANK(607232)
178 PRITHVIPUR MP-07-002-021-001/402
() 		1707002021NRG24130220240573732 13/02/2024 SAROJ 1707002021WL049600 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 SAROJ MADHYANCHAL GRAMIN BANK(607232)
179 PRITHVIPUR MP-07-002-021-001/404
() 		1707002021NRG24130220240573735 13/02/2024 RAMDYAL 1707002021WL049600 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 RAMDYAL STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-021-001/404
() 		1707002021NRG24130220240573734 13/02/2024 RAMDYAL 1707002021WL049600 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 RAMDYAL STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-021-001/409
() 		1707002021NRG24130220240573738 13/02/2024 DIPAK 1707002021WL049600 DIPAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 DIPAK MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-021-001/409
() 		1707002021NRG24130220240573739 13/02/2024 SEEMA 1707002021WL049600 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 SEEMA MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-021-001/423
() 		1707002021NRG24130220240573740 13/02/2024 BEERBAL 1707002021WL049600 BEERBAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 BEERBAL STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-021-001/423
() 		1707002021NRG24130220240573741 13/02/2024 BEERBAL 1707002021WL049600 BEERBAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 BEERBAL MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-021-001/72
() 		1707002021NRG24130220240573743 13/02/2024 KUSHMA 1707002021WL049600 KUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 KUSHMA STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-021-003/101
() 		1707002021NRG24130220240573745 13/02/2024 GAUMA 1707002021WL049600 GAUMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 GAUMA MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-021-003/101
() 		1707002021NRG24130220240573744 13/02/2024 NATHURAM 1707002021WL049600 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-021-003/101
() 		1707002021NRG24130220240573746 13/02/2024 PUSHPA 1707002021WL049600 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-021-003/130
() 		1707002021NRG24130220240573747 13/02/2024 HARSINGH 1707002021WL049600 HARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 HARSINGH MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-021-003/209
() 		1707002021NRG24130220240573751 13/02/2024 ANITA 1707002021WL049600 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 ANITA MADHYANCHAL GRAMIN BANK(607232)
191 PRITHVIPUR MP-07-002-021-003/216
() 		1707002021NRG24130220240573753 13/02/2024 KAJAL RAJPOOT 1707002021WL049600 KAJAL RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 KAJALRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-021-003/29
() 		1707002021NRG24130220240573759 13/02/2024 BAIJU 1707002021WL049600 BAIJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 BAIJU STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-021-003/397
() 		1707002021NRG24130220240573764 13/02/2024 CHIMAN 1707002021WL049600 CHIMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 CHIMAN MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-021-003/397
() 		1707002021NRG24130220240573765 13/02/2024 HARBOO 1707002021WL049600 HARBOO 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 HARBOO MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-021-003/407
() 		1707002021NRG24130220240573768 13/02/2024 TIJU KUSHWAHA 1707002021WL049600 TIJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 TIJUKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
196 PRITHVIPUR MP-07-002-021-003/421
() 		1707002021NRG24130220240573776 13/02/2024 SHIVAM 1707002021WL049600 SHIVAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 SHIVAM MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-021-003/425
() 		1707002021NRG24130220240573777 13/02/2024 CHANDRABHAN 1707002021WL049600 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-021-003/428
() 		1707002021NRG24130220240573780 13/02/2024 MANOJ RAJPOOT 1707002021WL049600 MANOJ RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 MANOJRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
199 PRITHVIPUR MP-07-002-021-003/429
() 		1707002021NRG24130220240573782 13/02/2024 VARSHA 1707002021WL049600 VARSHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 VARSHA STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-021-003/429
() 		1707002021NRG24130220240573781 13/02/2024 VARSHA 1707002021WL049600 VARSHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 VARSHA STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-021-003/430
() 		1707002021NRG24130220240573783 13/02/2024 BHADDU 1707002021WL049600 BHADDU 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 BHADDU INDUSIND BANK(607189)
202 PRITHVIPUR MP-07-002-021-003/436
() 		1707002021NRG24130220240573788 13/02/2024 BHAROSE 1707002021WL049600 BHAROSE 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 BHAROSE MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-021-003/438
() 		1707002021NRG24130220240573791 13/02/2024 MUNNI 1707002021WL049600 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 MUNNI MADHYANCHAL GRAMIN BANK(607232)
204 PRITHVIPUR MP-07-002-021-003/64
() 		1707002021NRG24130220240573793 13/02/2024 PRAKASH 1707002021WL049600 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-021-003/77
() 		1707002021NRG24130220240573794 13/02/2024 KASHIRAM 1707002021WL049600 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 KASHIRAM STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-021-003/98
() 		1707002021NRG24130220240573796 13/02/2024 SALIK RAM 1707002021WL049600 SALIK RAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 SALIKRAM MADHYANCHAL GRAMIN BANK(607232)
207 PRITHVIPUR MP-07-002-021-003/98
() 		1707002021NRG24130220240573797 13/02/2024 SALIK RAM 1707002021WL049600 SALIK RAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 SALIKRAM STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-021-003/99
() 		1707002021NRG24130220240573799 13/02/2024 HARBU 1707002021WL049600 HARBU 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 HARBU MADHYANCHAL GRAMIN BANK(607232)
209 PRITHVIPUR MP-07-002-021-003/99
() 		1707002021NRG24130220240573798 13/02/2024 RAMESH PRASAD 1707002021WL049600 RAMESH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 RAMESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-025-003/148-A
() 		1707002025NRG24120220240572530 13/02/2024 ARTI AHIRWAR 1707002025WL049515 ARTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 ARTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-025-003/203-A
() 		1707002025NRG24120220240572533 13/02/2024 ANITA AHIRWAR 1707002025WL049516 ANITA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 ANITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
212 PRITHVIPUR MP-07-002-025-003/203-C
() 		1707002025NRG24120220240572534 13/02/2024 REKHA AHIRWAR 1707002025WL049516 REKHA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 REKHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
213 PRITHVIPUR MP-07-002-025-003/311-A
() 		1707002025NRG24120220240572536 13/02/2024 RAJkUMARI YADAV 1707002025WL049516 RAJkUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 RAJkUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-027-001/111
() 		1707002027NRG24130220240572844 13/02/2024 RAMSEVAK 1707002027WL049546 RAMSEVAK 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-027-001/118
() 		1707002027NRG24130220240572845 13/02/2024 BRAGBHAN 1707002027WL049546 BRAGBHAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 BRAGBHAN MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-027-001/142
() 		1707002027NRG24130220240572852 13/02/2024 Bragbhan 1707002027WL049546 Bragbhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 Bragbhan MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-027-001/143
() 		1707002027NRG24130220240572853 13/02/2024 ramdevi 1707002027WL049546 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 ramdevi MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-027-001/145
() 		1707002027NRG24130220240572854 13/02/2024 mohan 1707002027WL049546 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
219 PRITHVIPUR MP-07-002-027-001/146
() 		1707002027NRG24130220240572856 13/02/2024 Lachchhi 1707002027WL049546 Lachchhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 Lachchhi BANK OF BARODA(606985)
220 PRITHVIPUR MP-07-002-027-001/146
() 		1707002027NRG24130220240572855 13/02/2024 lachchhi 1707002027WL049546 lachchhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 lachchhi MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-027-001/160-B
() 		1707002027NRG24130220240572857 13/02/2024 Gayatri 1707002027WL049546 Gayatri 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 Gayatri MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-027-001/160-C
() 		1707002027NRG24130220240572859 13/02/2024 Rajendra prasad yadav 1707002027WL049546 Rajendra prasad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 Rajendraprasadyadav MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-027-001/160-C
() 		1707002027NRG24130220240572858 13/02/2024 Rajendra prasad yadav 1707002027WL049546 Rajendra prasad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 Rajendraprasadyadav STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-027-001/162
() 		1707002027NRG24130220240572860 13/02/2024 gulab pal 1707002027WL049546 gulab pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 gulabpal MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-027-001/164
() 		1707002027NRG24130220240572861 13/02/2024 mahesh 1707002027WL049546 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
226 PRITHVIPUR MP-07-002-027-001/166
() 		1707002027NRG24130220240572862 13/02/2024 Arjun 1707002027WL049546 Arjun 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 Arjun CANARA BANK(508532)
227 PRITHVIPUR MP-07-002-027-001/209
() 		1707002027NRG24130220240572864 13/02/2024 narayandas 1707002027WL049546 narayandas 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 narayandas STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-027-001/211
() 		1707002027NRG24130220240572865 13/02/2024 harcharan 1707002027WL049546 harcharan 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 harcharan BANK OF BARODA(606985)
229 PRITHVIPUR MP-07-002-027-001/212
() 		1707002027NRG24130220240572866 13/02/2024 FULIYA SAHU 1707002027WL049546 FULIYA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 FULIYASAHU MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-027-001/220-B
() 		1707002027NRG24130220240572867 13/02/2024 Deepak tiwari 1707002027WL049546 Deepak tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 Deepaktiwari MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-027-001/230-A
() 		1707002027NRG24130220240572868 13/02/2024 Lalita kumhar 1707002027WL049546 Lalita kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 Lalitakumhar INDIA POST PAYMENTS BANK LIMITED(508528)
232 PRITHVIPUR MP-07-002-027-001/234-A
() 		1707002027NRG24130220240572869 13/02/2024 vinita yadav 1707002027WL049546 vinita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 vinitayadav MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-027-001/258
() 		1707002027NRG24130220240572870 13/02/2024 Roshan 1707002027WL049546 Roshan 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 Roshan STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-027-001/263-A
() 		1707002027NRG24130220240572872 13/02/2024 sapna yadav 1707002027WL049546 sapna yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 sapnayadav MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-027-001/263-A
() 		1707002027NRG24130220240572871 13/02/2024 sapna yadav 1707002027WL049546 sapna yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 sapnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
236 PRITHVIPUR MP-07-002-027-001/286
() 		1707002027NRG24130220240572876 13/02/2024 gyaprasad 1707002027WL049546 gyaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 gyaprasad STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-027-001/286
() 		1707002027NRG24130220240572875 13/02/2024 gyaprasad 1707002027WL049546 gyaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 gyaprasad MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-027-001/287
() 		1707002027NRG24130220240572878 13/02/2024 Abhay 1707002027WL049546 Abhay 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 Abhay STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-027-001/287
() 		1707002027NRG24130220240572877 13/02/2024 Abhay Pratap yadav 1707002027WL049546 Abhay Pratap yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 AbhayPratapyadav STATE BANK OF INDIA(508548)
240 PRITHVIPUR MP-07-002-027-001/320
() 		1707002027NRG24130220240572880 13/02/2024 sunita sahu 1707002027WL049546 sunita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 sunitasahu MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-027-001/7
() 		1707002027NRG24130220240572881 13/02/2024 RAM KUMAR 1707002027WL049546 RAM KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-027-001/7-A
() 		1707002027NRG24130220240572882 13/02/2024 geeta Saur 1707002027WL049546 geeta Saur 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 geetaSaur MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-027-001/72
() 		1707002027NRG24130220240572883 13/02/2024 MALKHAN 1707002027WL049546 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-027-001/72
() 		1707002027NRG24130220240572884 13/02/2024 Vinod devi 1707002027WL049546 Vinod devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 Vinoddevi MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-027-001/8
() 		1707002027NRG24130220240572886 13/02/2024 amar singh yadav 1707002027WL049546 amar singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 amarsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
246 PRITHVIPUR MP-07-002-027-001/86
() 		1707002027NRG24130220240572888 13/02/2024 chandan 1707002027WL049546 chandan 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 chandan MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-027-001/86
() 		1707002027NRG24130220240572887 13/02/2024 chandan 1707002027WL049546 chandan 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 chandan STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-027-001/94
() 		1707002027NRG24130220240572889 13/02/2024 mannu 1707002027WL049546 mannu 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273568764 mannu MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-033-001/818
() 		1707002066NRG24130220240573359 13/02/2024 Pooja Devi Yadav 1707002066WL049576 Pooja Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 PoojaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-045-001/145-B
() 		1707002045NRG24130220240572891 13/02/2024 MANJU 1707002045WL049547 MANJU 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273568764 MANJU STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-045-001/169
() 		1707002045NRG24130220240572893 13/02/2024 SEETA 1707002045WL049547 SEETA 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273568764 SEETA MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-045-001/169
() 		1707002045NRG24130220240572892 13/02/2024 UMESH 1707002045WL049547 UMESH 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273568764 UMESH MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-045-001/169-B
() 		1707002045NRG24130220240572894 13/02/2024 Rajni 1707002045WL049547 Rajni 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273568764 Rajni STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-045-001/194
() 		1707002045NRG24130220240572896 13/02/2024 Dirgiya 1707002045WL049547 Dirgiya 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273568764 Dirgiya MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-045-001/194
() 		1707002045NRG24130220240572895 13/02/2024 PREMCHAND 1707002045WL049547 PREMCHAND 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273568764 PREMCHAND STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-045-001/218
() 		1707002045NRG24130220240572898 13/02/2024 LALI PAL 1707002045WL049547 LALI PAL 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273568764 LALIPAL MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-045-001/218
() 		1707002045NRG24130220240572897 13/02/2024 ramesh pal 1707002045WL049547 ramesh pal 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273568764 rameshpal AIRTEL PAYMENTS BANK LIMITED(990288)
258 PRITHVIPUR MP-07-002-045-001/245
() 		1707002045NRG24130220240572899 13/02/2024 DHANEERAM 1707002045WL049547 DHANEERAM 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273568764 DHANEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 PRITHVIPUR MP-07-002-045-001/25
() 		1707002045NRG24130220240572900 13/02/2024 RAMKISHAN 1707002045WL049547 RAMKISHAN 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273568764 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 PRITHVIPUR MP-07-002-045-001/371
() 		1707002045NRG24130220240572901 13/02/2024 RAJKUMAR 1707002045WL049547 RAJKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273568764 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 PRITHVIPUR MP-07-002-045-001/465-A
() 		1707002045NRG24130220240572902 13/02/2024 BALVIR 1707002045WL049547 BALVIR 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273568764 BALVIR MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-045-001/93
() 		1707002045NRG24130220240572905 13/02/2024 GUMAN 1707002045WL049547 GUMAN 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273568764 GUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 PRITHVIPUR MP-07-002-049-001/285-C
() 		1707002049NRG24130220240573410 13/02/2024 Raja Yadav 1707002049WL049579 Raja Yadav 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273568764 RajaYadav MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-049-001/358-D
() 		1707002049NRG24130220240573411 13/02/2024 sakuntla 1707002049WL049579 sakuntla 00602 SBIN0RRMBGB 221 221 Processed 11/04/2024 273568764 sakuntla MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-049-001/85-C
() 		1707002049NRG24130220240573412 13/02/2024 Ghashiram 1707002049WL049579 Ghashiram 00602 SBIN0RRMBGB 221 221 Processed 11/04/2024 273568764 Ghashiram MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-049-003/102
() 		1707002050NRG24130220240573462 13/02/2024 MANSINGH 1707002050WL049582 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-049-003/102
() 		1707002050NRG24130220240573461 13/02/2024 MANSINGH 1707002050WL049582 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-049-003/114
() 		1707002050NRG24130220240573464 13/02/2024 MANOHAR 1707002050WL049582 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-049-003/114
() 		1707002050NRG24130220240573463 13/02/2024 MANOHAR 1707002050WL049582 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-049-003/117
() 		1707002050NRG24130220240573465 13/02/2024 SURAT SINGH 1707002050WL049582 SURAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 SURATSINGH STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-049-003/12
() 		1707002050NRG24130220240573466 13/02/2024 BATIPAL 1707002050WL049582 BATIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 BATIPAL MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-049-003/140
() 		1707002050NRG24130220240573468 13/02/2024 MAHIPAT 1707002050WL049582 MAHIPAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 MAHIPAT STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-049-003/140
() 		1707002050NRG24130220240573467 13/02/2024 MAHIPAT 1707002050WL049582 MAHIPAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 MAHIPAT STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-049-003/146-D
() 		1707002050NRG24130220240573424 13/02/2024 SIMBU PAL 1707002050WL049581 SIMBU PAL 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 SIMBUPAL MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-049-003/146-D
() 		1707002050NRG24130220240573425 13/02/2024 SIMBU PAL 1707002050WL049581 SIMBU PAL 00602 SBIN0RRMBGB 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PRITHVIPUR MP-07-002-049-003/150
() 		1707002050NRG24130220240573470 13/02/2024 GAJRAJ 1707002050WL049582 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-049-003/150
() 		1707002050NRG24130220240573469 13/02/2024 GAJRAJ 1707002050WL049582 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
278 PRITHVIPUR MP-07-002-049-003/168
() 		1707002050NRG24130220240573471 13/02/2024 satish 1707002050WL049582 satish 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 satish MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-049-003/183
() 		1707002050NRG24130220240573473 13/02/2024 kasiram 1707002050WL049582 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 kasiram MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-049-003/184
() 		1707002050NRG24130220240573474 13/02/2024 PRABHA 1707002050WL049582 PRABHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 PRABHA MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-049-003/229
() 		1707002050NRG24130220240573478 13/02/2024 SAPNA YADAV 1707002050WL049582 SAPNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 SAPNAYADAV MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-049-003/24
() 		1707002050NRG24130220240573480 13/02/2024 BANDO 1707002050WL049582 BANDO 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 BANDO MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-049-003/24
() 		1707002050NRG24130220240573479 13/02/2024 BANDO 1707002050WL049582 BANDO 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 BANDO BANK OF BARODA(606985)
284 PRITHVIPUR MP-07-002-049-003/317-A
() 		1707002050NRG24130220240573484 13/02/2024 Rahul 1707002050WL049582 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 Rahul MADHYANCHAL GRAMIN BANK(607232)
285 PRITHVIPUR MP-07-002-049-003/317-C
() 		1707002050NRG24130220240573486 13/02/2024 Pushpa 1707002050WL049582 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 Pushpa STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-049-003/418
() 		1707002050NRG24130220240573488 13/02/2024 Aarti 1707002050WL049582 Aarti 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 Aarti MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-049-003/424
() 		1707002050NRG24130220240573490 13/02/2024 ANITA 1707002050WL049582 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 ANITA MADHYANCHAL GRAMIN BANK(607232)
288 PRITHVIPUR MP-07-002-049-003/424
() 		1707002050NRG24130220240573489 13/02/2024 Anita 1707002050WL049582 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 Anita STATE BANK OF INDIA(508548)
289 PRITHVIPUR MP-07-002-049-003/47
() 		1707002050NRG24130220240573491 13/02/2024 akhlesh 1707002050WL049582 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 akhlesh BANK OF BARODA(606985)
290 PRITHVIPUR MP-07-002-049-003/47
() 		1707002050NRG24130220240573492 13/02/2024 somvati 1707002050WL049582 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 somvati MADHYANCHAL GRAMIN BANK(607232)
291 PRITHVIPUR MP-07-002-049-003/61
() 		1707002050NRG24130220240573496 13/02/2024 GUDDI 1707002050WL049582 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 GUDDI MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-049-003/92
() 		1707002050NRG24130220240573499 13/02/2024 KHILAN 1707002050WL049582 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 KHILAN MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-050-001/1
() 		1707002050NRG24130220240573426 13/02/2024 MAHIP SINGH 1707002050WL049581 MAHIP SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 MAHIPSINGH CANARA BANK(508532)
294 PRITHVIPUR MP-07-002-050-001/105-A
() 		1707002050NRG24130220240573428 13/02/2024 MANVINDRA 1707002050WL049581 MANVINDRA 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 MANVINDRA MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-050-001/11-A
() 		1707002050NRG24130220240573431 13/02/2024 RAMESHWAR 1707002050WL049581 RAMESHWAR 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-050-001/11-A
() 		1707002050NRG24130220240573432 13/02/2024 RAMESHWAR 1707002050WL049581 RAMESHWAR 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-050-001/110-B
() 		1707002050NRG24130220240573433 13/02/2024 MAHENDRA 1707002050WL049581 MAHENDRA 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-050-001/113-A
() 		1707002050NRG24130220240573434 13/02/2024 KALAN DEVI 1707002050WL049581 KALAN DEVI 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 KALANDEVI MADHYANCHAL GRAMIN BANK(607232)
299 PRITHVIPUR MP-07-002-050-001/121-A
() 		1707002050NRG24130220240573436 13/02/2024 RAJPAL SINGH 1707002050WL049581 RAJPAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-050-001/135-C
() 		1707002050NRG24130220240573437 13/02/2024 PRASANDI 1707002050WL049581 PRASANDI 00602 SBIN0RRMBGB 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PRITHVIPUR MP-07-002-050-001/153-A
() 		1707002050NRG24130220240573441 13/02/2024 SANTOSH 1707002050WL049581 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-050-001/170-A
() 		1707002050NRG24130220240573442 13/02/2024 PRAVEEN 1707002050WL049581 PRAVEEN 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 PRAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
303 PRITHVIPUR MP-07-002-050-001/229
() 		1707002050NRG24130220240573444 13/02/2024 RAMSWAROOP 1707002050WL049581 RAMSWAROOP 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 RAMSWAROOP STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-050-001/270
() 		1707002050NRG24130220240573449 13/02/2024 RAMDEVI 1707002050WL049581 RAMDEVI 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-050-001/273
() 		1707002050NRG24130220240573451 13/02/2024 RAMBAI 1707002050WL049581 RAMBAI 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-050-001/273-A
() 		1707002050NRG24130220240573452 13/02/2024 RAMPRAKASH 1707002050WL049581 RAMPRAKASH 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-050-001/278
() 		1707002050NRG24130220240573454 13/02/2024 SUNEEL PAL 1707002050WL049581 SUNEEL PAL 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 SUNEELPAL MADHYANCHAL GRAMIN BANK(607232)
308 PRITHVIPUR MP-07-002-050-001/283
() 		1707002050NRG24130220240573455 13/02/2024 MAHESH 1707002050WL049581 MAHESH 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 MAHESH CANARA BANK(508532)
309 PRITHVIPUR MP-07-002-050-001/297-A
() 		1707002050NRG24130220240573459 13/02/2024 RAJA BETI 1707002050WL049581 RAJA BETI 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273568764 RAJABETI AIRTEL PAYMENTS BANK LIMITED(990288)
310 PRITHVIPUR MP-07-002-050-001/306-B
() 		1707002050NRG24120220240572137 13/02/2024 Pushpendra 1707002050WL049475 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-050-001/309-C
() 		1707002050NRG24120220240572140 13/02/2024 Gorelal 1707002050WL049475 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 Gorelal MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-050-001/31-D
() 		1707002050NRG24120220240572141 13/02/2024 BRIJKISHOR 1707002050WL049475 BRIJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 BRIJKISHOR STATE BANK OF INDIA(508548)
313 PRITHVIPUR MP-07-002-050-001/36-A
() 		1707002050NRG24120220240572143 13/02/2024 BHARTI KEWAT 1707002050WL049475 BHARTI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 BHARTIKEWAT MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-050-001/4-B
() 		1707002050NRG24120220240572145 13/02/2024 SHEETAL KEWAT 1707002050WL049475 SHEETAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 SHEETALKEWAT MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-050-001/42-A
() 		1707002050NRG24120220240572146 13/02/2024 NIHAL 1707002050WL049475 NIHAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 NIHAL MADHYANCHAL GRAMIN BANK(607232)
316 PRITHVIPUR MP-07-002-050-001/43-B
() 		1707002050NRG24120220240572149 13/02/2024 NEELAM 1707002050WL049475 NEELAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 NEELAM MADHYANCHAL GRAMIN BANK(607232)
317 PRITHVIPUR MP-07-002-050-001/54-B
() 		1707002050NRG24120220240572151 13/02/2024 DIVALA 1707002050WL049475 DIVALA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 DIVALA MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-050-001/64-A
() 		1707002050NRG24120220240572152 13/02/2024 MAHIMA 1707002050WL049475 MAHIMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 MAHIMA MADHYANCHAL GRAMIN BANK(607232)
319 PRITHVIPUR MP-07-002-050-001/71-B
() 		1707002050NRG24120220240572158 13/02/2024 BHARTI 1707002050WL049475 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 BHARTI MADHYANCHAL GRAMIN BANK(607232)
320 PRITHVIPUR MP-07-002-050-001/74-A
() 		1707002050NRG24120220240572159 13/02/2024 LALU 1707002050WL049475 LALU 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 LALU MADHYANCHAL GRAMIN BANK(607232)
321 PRITHVIPUR MP-07-002-050-001/8-A
() 		1707002050NRG24120220240572160 13/02/2024 GOMA PAL 1707002050WL049475 GOMA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 GOMAPAL MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-050-001/95
() 		1707002050NRG24120220240572162 13/02/2024 ANANDI 1707002050WL049475 ANANDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 ANANDI MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-050-001/98-A
() 		1707002050NRG24120220240572163 13/02/2024 ADRSHA 1707002050WL049475 ADRSHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 ADRSHA AIRTEL PAYMENTS BANK LIMITED(990288)
324 PRITHVIPUR MP-07-002-050-001/98-B
() 		1707002050NRG24120220240572164 13/02/2024 SHIKHA 1707002050WL049475 SHIKHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 SHIKHA MADHYANCHAL GRAMIN BANK(607232)
325 PRITHVIPUR MP-07-002-050-001/99
() 		1707002050NRG24120220240572165 13/02/2024 RANDHEER 1707002050WL049475 RANDHEER 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 RANDHEER MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-054-001/100
() 		1707002000NRG24130220240573595 13/02/2024 JAGDEESH 1707002WL049590 JAGDEESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-054-001/188
() 		1707002000NRG24130220240573597 13/02/2024 lakhan 1707002WL049590 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 lakhan MADHYANCHAL GRAMIN BANK(607232)
328 PRITHVIPUR MP-07-002-054-001/408-A
() 		1707002000NRG24130220240573598 13/02/2024 Maya 1707002WL049590 Maya 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 Maya AIRTEL PAYMENTS BANK LIMITED(990288)
329 PRITHVIPUR MP-07-002-054-001/42
() 		1707002000NRG24130220240573616 13/02/2024 SURESH 1707002WL049591 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 11/04/2024 273568764 SURESH MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-054-001/446
() 		1707002000NRG24130220240573591 13/02/2024 sarman sahu 1707002WL049589 sarman sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273568764 sarmansahu MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-054-001/460-A
() 		1707002000NRG24130220240573599 13/02/2024 SAROJ 1707002WL049590 SAROJ 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 SAROJ MADHYANCHAL GRAMIN BANK(607232)
332 PRITHVIPUR MP-07-002-054-001/49
() 		1707002000NRG24130220240573600 13/02/2024 tudu Pal 1707002WL049590 tudu Pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 tuduPal AIRTEL PAYMENTS BANK LIMITED(990288)
333 PRITHVIPUR MP-07-002-054-001/51-A
() 		1707002000NRG24130220240573601 13/02/2024 SURENDRA 1707002WL049590 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
334 PRITHVIPUR MP-07-002-054-001/549-A
() 		1707002000NRG24130220240573602 13/02/2024 SANGRAMSINGH 1707002WL049590 SANGRAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 SANGRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
335 PRITHVIPUR MP-07-002-054-001/553
() 		1707002000NRG24130220240573603 13/02/2024 BHAGWANDASH 1707002WL049590 BHAGWANDASH 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 BHAGWANDASH MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-054-001/608-B
() 		1707002000NRG24130220240573619 13/02/2024 JITENDRA RAJPOOT 1707002WL049591 JITENDRA RAJPOOT 00602 SBIN0RRMBGB 2652 2652 Processed 11/04/2024 273568764 JITENDRARAJPOOT STATE BANK OF INDIA(508548)
337 PRITHVIPUR MP-07-002-054-001/608-B
() 		1707002000NRG24130220240573618 13/02/2024 RAMSHRI RAJPOOT 1707002WL049591 RAMSHRI RAJPOOT 00602 SBIN0RRMBGB 2652 2652 Processed 11/04/2024 273568764 RAMSHRIRAJPOOT STATE BANK OF INDIA(508548)
338 PRITHVIPUR MP-07-002-054-001/680-A
() 		1707002000NRG24130220240573620 13/02/2024 Pallvi 1707002WL049591 Pallvi 00602 SBIN0RRMBGB 2652 2652 Processed 11/04/2024 273568764 Pallvi MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-054-001/680-C
() 		1707002000NRG24130220240573607 13/02/2024 GENDARANi 1707002WL049590 GENDARANi 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 GENDARANi MADHYANCHAL GRAMIN BANK(607232)
340 PRITHVIPUR MP-07-002-054-001/701
() 		1707002000NRG24130220240573608 13/02/2024 Kalpna 1707002WL049590 Kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 Kalpna STATE BANK OF INDIA(508548)
341 PRITHVIPUR MP-07-002-054-001/819
() 		1707002000NRG24130220240573612 13/02/2024 parsingh rajpoot 1707002WL049590 parsingh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 parsinghrajpoot STATE BANK OF INDIA(508548)
342 PRITHVIPUR MP-07-002-054-001/845
() 		1707002000NRG24130220240573613 13/02/2024 KAMLESH RAJPOOT 1707002WL049590 KAMLESH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 KAMLESHRAJPOOT STATE BANK OF INDIA(508548)
343 PRITHVIPUR MP-07-002-054-001/846
() 		1707002000NRG24130220240573614 13/02/2024 THAKURDAS RAJPOOT 1707002WL049590 THAKURDAS RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568764 THAKURDASRAJPOOT FINO PAYMENTS BANK LTD(608001)
344 PRITHVIPUR MP-07-002-054-001/890
() 		1707002000NRG24130220240573623 13/02/2024 KALPNA LODHI 1707002WL049592 KALPNA LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 11/04/2024 273568764 KALPNALODHI MADHYANCHAL GRAMIN BANK(607232)
345 PRITHVIPUR MP-07-002-054-001/892
() 		1707002000NRG24130220240573625 13/02/2024 ANJANA LODHI 1707002WL049592 ANJANA LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 11/04/2024 273568764 ANJANALODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 274040 274040
Total 481338 481338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_130224APB_FTO_462248 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10166
2 PRITHVIPUR MP1707002_130224APB_FTO_462248 Canara Bank CNRB0006166 PRITHVIPUR 11934
3 PRITHVIPUR MP1707002_130224APB_FTO_462248 HDFC bank HDFC0005421 Prithvipur 1326
4 PRITHVIPUR MP1707002_130224APB_FTO_462248 Punjab National Bank PUNB0659900 TIKAMGARH MP 4862
5 PRITHVIPUR MP1707002_130224APB_FTO_462248 State Bank of India SBIN0002886 PROTHVIPUR 172380
6 PRITHVIPUR MP1707002_130224APB_FTO_462248 State Bank of India SBIN0013663 JERON KHALSA 6630
7 PRITHVIPUR MP1707002_130224APB_FTO_462248 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 7735
8 PRITHVIPUR MP1707002_130224APB_FTO_462248 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 16354
9 PRITHVIPUR MP1707002_130224APB_FTO_462248 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 62322
10 PRITHVIPUR MP1707002_130224APB_FTO_462248 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 89505
11 PRITHVIPUR MP1707002_130224APB_FTO_462248 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
12 PRITHVIPUR MP1707002_130224APB_FTO_462248 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 11492
13 PRITHVIPUR MP1707002_130224APB_FTO_462248 Madhyanchal Gramin Bank SBIN0RRMBGB simra 83759
14 PRITHVIPUR MP1707002_130224APB_FTO_462248 Madhyanchal Gramin Bank SBIN0RRMBGB नैगुवां 1547

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