Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:38:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_100324APB_FTO_495780
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-07-002-010-002/547
() 		1707002010NRG24100320240626221 10/03/2024 Sageeta 1707002010WL053296 Sageeta 00045 BARB0TIKAMG 1326 1326 Processed 23/04/2024 472718792 Sageeta BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-010-002/547
() 		1707002010NRG24100320240626220 10/03/2024 Sunil kumar 1707002010WL053296 Sunil kumar 00045 BARB0TIKAMG 1326 1326 Processed 23/04/2024 472718792 Sunilkumar BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-010-002/55
() 		1707002010NRG24100320240626223 10/03/2024 CHANDRAKALI 1707002010WL053296 CHANDRAKALI 00045 BARB0TIKAMG 1326 1326 Processed 23/04/2024 472718792 CHANDRAKALI BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-019-002/966
() 		1707002019NRG24100320240625807 10/03/2024 KAILASH YADAV 1707002019WL053255 KAILASH YADAV 00045 BARB0TIKAMG 2652 2652 Processed 23/04/2024 472718792 KAILASHYADAV BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-041-001/378
() 		1707002041NRG24100320240625925 10/03/2024 SALAKU AHIRWAR 1707002041WL053262 SALAKU AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 23/04/2024 472718792 SALAKUAHIRWAR STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-041-001/378
() 		1707002041NRG24100320240625924 10/03/2024 SALAKU AHIRWAR 1707002041WL053262 SALAKU AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 23/04/2024 472718792 SALAKUAHIRWAR BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-055-001/521-A
() 		1707002055NRG24100320240626303 10/03/2024 deepak 1707002055WL053303 deepak 00045 BARB0TIKAMG 2652 2652 Processed 23/04/2024 472718792 deepak STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-055-001/567
() 		1707002055NRG24100320240626307 10/03/2024 rammilan 1707002055WL053303 rammilan 00045 BARB0TIKAMG 2652 2652 Processed 24/04/2024 472718792 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
9 PRITHVIPUR MP-07-002-009-003/163-B
() 		1707002009NRG24100320240626272 10/03/2024 GHANSHYAM DAS 1707002009WL053300 GHANSHYAM DAS 00078 CNRB0006166 1326 1326 Processed 23/04/2024 472718792 GHANSHYAMDAS MADHYANCHAL GRAMIN BANK(607232)
10 PRITHVIPUR MP-07-002-009-003/163-B
() 		1707002009NRG24100320240626271 10/03/2024 GHANSHYAM DAS 1707002009WL053300 GHANSHYAM DAS 00078 CNRB0006166 1326 1326 Processed 23/04/2024 472718792 GHANSHYAMDAS CANARA BANK(508532)
11 PRITHVIPUR MP-07-002-010-002/238
() 		1707002010NRG24100320240626137 10/03/2024 MANIRAM 1707002010WL053295 MANIRAM 00078 CNRB0006166 1326 1326 Processed 23/04/2024 472718792 MANIRAM FINO PAYMENTS BANK LTD(608001)
12 PRITHVIPUR MP-07-002-010-002/238
() 		1707002010NRG24100320240626135 10/03/2024 MANIRAM 1707002010WL053295 MANIRAM 00078 CNRB0006166 1326 1326 Processed 23/04/2024 472718792 MANIRAM CANARA BANK(508532)
13 PRITHVIPUR MP-07-002-010-002/314
() 		1707002010NRG24100320240626216 10/03/2024 PRABHU DAYAL SAUR 1707002010WL053296 PRABHU DAYAL SAUR 00078 CNRB0006166 1326 1326 Processed 23/04/2024 472718792 PRABHUDAYALSAUR CANARA BANK(508532)
14 PRITHVIPUR MP-07-002-010-002/314
() 		1707002010NRG24100320240626217 10/03/2024 REKHA DEVI SOUR 1707002010WL053296 REKHA DEVI SOUR 00078 CNRB0006166 1326 1326 Processed 23/04/2024 472718792 REKHADEVISOUR CANARA BANK(508532)
15 PRITHVIPUR MP-07-002-010-002/40
() 		1707002010NRG24100320240626183 10/03/2024 RAMESH 1707002010WL053295 RAMESH 00078 CNRB0006166 1326 1326 Processed 23/04/2024 472718792 RAMESH CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-010-002/479
() 		1707002010NRG24100320240626219 10/03/2024 SAGUN 1707002010WL053296 SAGUN 00078 CNRB0006166 1326 1326 Processed 23/04/2024 472718792 SAGUN CANARA BANK(508532)
17 PRITHVIPUR MP-07-002-010-002/479
() 		1707002010NRG24100320240626218 10/03/2024 SAGUN 1707002010WL053296 SAGUN 00078 CNRB0006166 1326 1326 Processed 23/04/2024 472718792 SAGUN STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-010-002/676
() 		1707002010NRG24100320240626229 10/03/2024 MANOJ RAJPALI 1707002010WL053296 MANOJ RAJPALI 00078 CNRB0006166 1326 1326 Processed 23/04/2024 472718792 MANOJRAJPALI BANK OF BARODA(606985)
19 PRITHVIPUR MP-07-002-010-002/678
() 		1707002010NRG24100320240626230 10/03/2024 NARENDRA 1707002010WL053296 NARENDRA 00078 CNRB0006166 1326 1326 Processed 23/04/2024 472718792 NARENDRA STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-016-002/279
() 		1707002016NRG24100320240625893 10/03/2024 ramnath kewat 1707002016WL053260 ramnath kewat 00078 CNRB0006166 1105 1105 Processed 23/04/2024 472718792 ramnathkewat MADHYANCHAL GRAMIN BANK(607232)
21 PRITHVIPUR MP-07-002-016-002/279
() 		1707002016NRG24100320240625892 10/03/2024 ramnath kewat 1707002016WL053260 ramnath kewat 00078 CNRB0006166 1105 1105 Processed 23/04/2024 472718792 ramnathkewat CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-016-002/313
() 		1707002016NRG24100320240625897 10/03/2024 kallu kewat 1707002016WL053260 kallu kewat 00078 CNRB0006166 1105 1105 Processed 23/04/2024 472718792 kallukewat CANARA BANK(508532)
23 PRITHVIPUR MP-07-002-041-001/556
() 		1707002041NRG24100320240625930 10/03/2024 Vineeta Ahirwar 1707002041WL053262 Vineeta Ahirwar 00078 CNRB0006166 1326 1326 Processed 23/04/2024 472718792 VineetaAhirwar STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-055-001/655-A
() 		1707002055NRG24100320240626313 10/03/2024 SULTAN YADAV 1707002055WL053303 SULTAN YADAV 00078 CNRB0006166 2652 2652 Processed 23/04/2024 472718792 SULTANYADAV BANK OF BARODA(606985)
SubTotal 21879 21879
25 PRITHVIPUR MP-07-002-055-001/574-A
() 		1707002055NRG24100320240626308 10/03/2024 akshay yadav 1707002055WL053303 akshay yadav 00152 HDFC0001781 2652 2652 Processed 23/04/2024 472718792 akshayyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 PRITHVIPUR MP-07-002-009-003/144
() 		1707002009NRG24100320240626265 10/03/2024 KAMMOD 1707002009WL053300 KAMMOD 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 KAMMOD STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-009-003/144
() 		1707002009NRG24100320240626264 10/03/2024 KAMMOD 1707002009WL053300 KAMMOD 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 KAMMOD JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 PRITHVIPUR MP-07-002-009-003/144-A
() 		1707002009NRG24100320240626267 10/03/2024 NATHURAM 1707002009WL053300 NATHURAM 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 NATHURAM STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-009-003/144-A
() 		1707002009NRG24100320240626266 10/03/2024 NATHURAM 1707002009WL053300 NATHURAM 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 NATHURAM STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-009-003/144-B
() 		1707002009NRG24100320240626269 10/03/2024 SURENDRA 1707002009WL053300 SURENDRA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 SURENDRA STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-009-003/144-B
() 		1707002009NRG24100320240626268 10/03/2024 SURENDRA 1707002009WL053300 SURENDRA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 SURENDRA STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-009-003/163-A
() 		1707002009NRG24100320240626270 10/03/2024 SITA RSM 1707002009WL053300 SITA RSM 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 SITARSM STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-009-003/310
() 		1707002009NRG24100320240626275 10/03/2024 CHHANNU 1707002009WL053300 CHHANNU 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 CHHANNU BANK OF BARODA(606985)
34 PRITHVIPUR MP-07-002-009-003/310
() 		1707002009NRG24100320240626274 10/03/2024 CHHANNU 1707002009WL053300 CHHANNU 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 CHHANNU STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-009-003/598
() 		1707002009NRG24100320240626279 10/03/2024 GAYATRI 1707002009WL053300 GAYATRI 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 GAYATRI CANARA BANK(508532)
36 PRITHVIPUR MP-07-002-009-003/598
() 		1707002009NRG24100320240626278 10/03/2024 NANDRAM 1707002009WL053300 NANDRAM 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 NANDRAM STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-009-003/598-A
() 		1707002009NRG24100320240626280 10/03/2024 KOMAL 1707002009WL053300 KOMAL 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 KOMAL STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-009-003/598-A
() 		1707002009NRG24100320240626281 10/03/2024 KRANTI 1707002009WL053300 KRANTI 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 KRANTI STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-009-003/606
() 		1707002009NRG24100320240626284 10/03/2024 HARISHCHANDRA 1707002009WL053300 HARISHCHANDRA 00415 SBIN0002886 1326 1326 Rejected 23/04/2024 472718792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PRITHVIPUR MP-07-002-009-003/606
() 		1707002009NRG24100320240626283 10/03/2024 SITARAM 1707002009WL053300 SITARAM 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 SITARAM STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-009-003/606
() 		1707002009NRG24100320240626282 10/03/2024 SITARAM 1707002009WL053300 SITARAM 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 SITARAM STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-010-001/103-A
() 		1707002010NRG24100320240626185 10/03/2024 MINI 1707002010WL053296 MINI 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 MINI STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-010-001/103-A
() 		1707002010NRG24100320240626184 10/03/2024 PRAVESH 1707002010WL053296 PRAVESH 00415 SBIN0002886 1326 1326 Processed 24/04/2024 472718792 PRAVESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 PRITHVIPUR MP-07-002-010-001/130
() 		1707002010NRG24100320240626190 10/03/2024 SHELENDRA 1707002010WL053296 SHELENDRA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 SHELENDRA MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-010-001/17
() 		1707002010NRG24100320240626191 10/03/2024 GORELAL 1707002010WL053296 GORELAL 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 GORELAL STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-010-001/17
() 		1707002010NRG24100320240626192 10/03/2024 LADKUNWAR 1707002010WL053296 LADKUNWAR 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 LADKUNWAR STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-010-001/516
() 		1707002010NRG24100320240626195 10/03/2024 KRISHNPAL 1707002010WL053296 KRISHNPAL 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 KRISHNPAL BANK OF BARODA(606985)
48 PRITHVIPUR MP-07-002-010-001/516
() 		1707002010NRG24100320240626196 10/03/2024 RACHAN 1707002010WL053296 RACHAN 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 RACHAN BANK OF BARODA(606985)
49 PRITHVIPUR MP-07-002-010-001/579-A
() 		1707002010NRG24100320240626198 10/03/2024 MAMTA 1707002010WL053296 MAMTA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 472718792 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PRITHVIPUR MP-07-002-010-001/579-A
() 		1707002010NRG24100320240626197 10/03/2024 NANLAL 1707002010WL053296 NANLAL 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 NANLAL BANK OF BARODA(606985)
51 PRITHVIPUR MP-07-002-010-001/608
() 		1707002010NRG24100320240626200 10/03/2024 ANJNA 1707002010WL053296 ANJNA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 ANJNA STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-010-001/608
() 		1707002010NRG24100320240626199 10/03/2024 ANJNA 1707002010WL053296 ANJNA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 ANJNA STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-010-001/96
() 		1707002010NRG24100320240626204 10/03/2024 DHEERENDRA 1707002010WL053296 DHEERENDRA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 DHEERENDRA BANK OF BARODA(606985)
54 PRITHVIPUR MP-07-002-010-001/96
() 		1707002010NRG24100320240626203 10/03/2024 RACHANADEVI 1707002010WL053296 RACHANADEVI 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 RACHANADEVI STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-010-001/96
() 		1707002010NRG24100320240626202 10/03/2024 RACHANADEVI 1707002010WL053296 RACHANADEVI 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 RACHANADEVI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 PRITHVIPUR MP-07-002-010-002/105-A
() 		1707002010NRG24100320240626207 10/03/2024 RAMKISHAN 1707002010WL053296 RAMKISHAN 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 RAMKISHAN AXIS BANK(607153)
57 PRITHVIPUR MP-07-002-010-002/131
() 		1707002010NRG24100320240626110 10/03/2024 MANOHAR 1707002010WL053295 MANOHAR 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 MANOHAR CANARA BANK(508532)
58 PRITHVIPUR MP-07-002-010-002/131
() 		1707002010NRG24100320240626109 10/03/2024 MANOHAR 1707002010WL053295 MANOHAR 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 MANOHAR STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-010-002/143
() 		1707002010NRG24100320240626114 10/03/2024 KESHAV 1707002010WL053295 KESHAV 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 KESHAV STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-010-002/143
() 		1707002010NRG24100320240626113 10/03/2024 KESHAV 1707002010WL053295 KESHAV 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 KESHAV MADHYANCHAL GRAMIN BANK(607232)
61 PRITHVIPUR MP-07-002-010-002/143-A
() 		1707002010NRG24100320240626116 10/03/2024 Ramabharose 1707002010WL053295 Ramabharose 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 Ramabharose MADHYANCHAL GRAMIN BANK(607232)
62 PRITHVIPUR MP-07-002-010-002/143-A
() 		1707002010NRG24100320240626115 10/03/2024 Ramabharose 1707002010WL053295 Ramabharose 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 Ramabharose BANK OF BARODA(606985)
63 PRITHVIPUR MP-07-002-010-002/143-D
() 		1707002010NRG24100320240626117 10/03/2024 Veer singh 1707002010WL053295 Veer singh 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 Veersingh STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-010-002/143-D
() 		1707002010NRG24100320240626118 10/03/2024 VEERSINGH 1707002010WL053295 VEERSINGH 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 VEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 PRITHVIPUR MP-07-002-010-002/151
() 		1707002010NRG24100320240626119 10/03/2024 SANJAY 1707002010WL053295 SANJAY 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 SANJAY STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-010-002/155
() 		1707002010NRG24100320240626121 10/03/2024 JAGDISH 1707002010WL053295 JAGDISH 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 JAGDISH STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-010-002/155
() 		1707002010NRG24100320240626120 10/03/2024 JAGDISH 1707002010WL053295 JAGDISH 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
68 PRITHVIPUR MP-07-002-010-002/158
() 		1707002010NRG24100320240626122 10/03/2024 guddo 1707002010WL053295 guddo 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 guddo MADHYANCHAL GRAMIN BANK(607232)
69 PRITHVIPUR MP-07-002-010-002/163-A
() 		1707002010NRG24100320240626208 10/03/2024 AKHLESH 1707002010WL053296 AKHLESH 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 AKHLESH BANK OF BARODA(606985)
70 PRITHVIPUR MP-07-002-010-002/163-A
() 		1707002010NRG24100320240626209 10/03/2024 SONAM 1707002010WL053296 SONAM 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 SONAM STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-010-002/17
() 		1707002010NRG24100320240626123 10/03/2024 HARBU 1707002010WL053295 HARBU 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 HARBU STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-010-002/175
() 		1707002010NRG24100320240626211 10/03/2024 ARVIND 1707002010WL053296 ARVIND 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 ARVIND STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-010-002/175
() 		1707002010NRG24100320240626210 10/03/2024 ARVIND 1707002010WL053296 ARVIND 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 ARVIND STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-010-002/177-A
() 		1707002010NRG24100320240626212 10/03/2024 PREMDAS 1707002010WL053296 PREMDAS 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 PREMDAS STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-010-002/177-A
() 		1707002010NRG24100320240626213 10/03/2024 RAM DEVI 1707002010WL053296 RAM DEVI 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 RAMDEVI STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-010-002/196-A
() 		1707002010NRG24100320240626124 10/03/2024 GULJHARI SEN 1707002010WL053295 GULJHARI SEN 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 GULJHARISEN MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-010-002/196-A
() 		1707002010NRG24100320240626125 10/03/2024 PUSHPA 1707002010WL053295 PUSHPA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 PUSHPA STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-010-002/196-C
() 		1707002010NRG24100320240626126 10/03/2024 AJAY 1707002010WL053295 AJAY 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 AJAY STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-010-002/196-C
() 		1707002010NRG24100320240626127 10/03/2024 HEMLATA 1707002010WL053295 HEMLATA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 HEMLATA FINO PAYMENTS BANK LTD(608001)
80 PRITHVIPUR MP-07-002-010-002/201-A
() 		1707002010NRG24100320240626128 10/03/2024 RAVINDRA 1707002010WL053295 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 RAVINDRA STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-010-002/214
() 		1707002010NRG24100320240626130 10/03/2024 GHANSU 1707002010WL053295 GHANSU 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 GHANSU STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-010-002/216
() 		1707002010NRG24100320240626132 10/03/2024 DARASU 1707002010WL053295 DARASU 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 DARASU STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-010-002/229
() 		1707002010NRG24100320240626134 10/03/2024 MANNULAL 1707002010WL053295 MANNULAL 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 MANNULAL CANARA BANK(508532)
84 PRITHVIPUR MP-07-002-010-002/229
() 		1707002010NRG24100320240626133 10/03/2024 MANNULAL 1707002010WL053295 MANNULAL 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 MANNULAL STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-010-002/238
() 		1707002010NRG24100320240626138 10/03/2024 SADHANA 1707002010WL053295 SADHANA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 SADHANA CANARA BANK(508532)
86 PRITHVIPUR MP-07-002-010-002/247
() 		1707002010NRG24100320240626214 10/03/2024 NARAYAN 1707002010WL053296 NARAYAN 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 NARAYAN STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-010-002/249
() 		1707002010NRG24100320240626143 10/03/2024 Chaturla 1707002010WL053295 Chaturla 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 Chaturla STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-010-002/249
() 		1707002010NRG24100320240626142 10/03/2024 Chaturla 1707002010WL053295 Chaturla 00415 SBIN0002886 1326 1326 Processed 24/04/2024 472718792 Chaturla INDIA POST PAYMENTS BANK LIMITED(508528)
89 PRITHVIPUR MP-07-002-010-002/25
() 		1707002010NRG24100320240626144 10/03/2024 BRAKHABHAN 1707002010WL053295 BRAKHABHAN 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 BRAKHABHAN STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-010-002/25
() 		1707002010NRG24100320240626145 10/03/2024 BRAKHBHAN 1707002010WL053295 BRAKHBHAN 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 BRAKHBHAN MADHYANCHAL GRAMIN BANK(607232)
91 PRITHVIPUR MP-07-002-010-002/28
() 		1707002010NRG24100320240626148 10/03/2024 BABLU 1707002010WL053295 BABLU 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 BABLU STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-010-002/280
() 		1707002010NRG24100320240626151 10/03/2024 BHANKUNWAR 1707002010WL053295 BHANKUNWAR 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 BHANKUNWAR STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-010-002/280
() 		1707002010NRG24100320240626150 10/03/2024 BHANKUNWAR 1707002010WL053295 BHANKUNWAR 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 BHANKUNWAR STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-010-002/29
() 		1707002010NRG24100320240626153 10/03/2024 BABULAL 1707002010WL053295 BABULAL 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 BABULAL MADHYANCHAL GRAMIN BANK(607232)
95 PRITHVIPUR MP-07-002-010-002/313
() 		1707002010NRG24100320240626157 10/03/2024 HARDYAL 1707002010WL053295 HARDYAL 00415 SBIN0002886 1326 1326 Processed 24/04/2024 472718792 HARDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 PRITHVIPUR MP-07-002-010-002/313
() 		1707002010NRG24100320240626156 10/03/2024 HARDYAL 1707002010WL053295 HARDYAL 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 HARDYAL CANARA BANK(508532)
97 PRITHVIPUR MP-07-002-010-002/331
() 		1707002010NRG24100320240626159 10/03/2024 MURLIDHAR 1707002010WL053295 MURLIDHAR 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 MURLIDHAR AIRTEL PAYMENTS BANK LIMITED(990288)
98 PRITHVIPUR MP-07-002-010-002/331
() 		1707002010NRG24100320240626158 10/03/2024 MURLIDHAR KUSHWAHA 1707002010WL053295 MURLIDHAR KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 MURLIDHARKUSHWAHA STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-010-002/332
() 		1707002010NRG24100320240626161 10/03/2024 SUKHAWATI 1707002010WL053295 SUKHAWATI 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 SUKHAWATI STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-010-002/339
() 		1707002010NRG24100320240626162 10/03/2024 SUKHRAM 1707002010WL053295 SUKHRAM 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 SUKHRAM STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-010-002/340
() 		1707002010NRG24100320240626164 10/03/2024 MOTILAL 1707002010WL053295 MOTILAL 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
102 PRITHVIPUR MP-07-002-010-002/340
() 		1707002010NRG24100320240626163 10/03/2024 MOTILAL KUSHWAHA 1707002010WL053295 MOTILAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 MOTILALKUSHWAHA STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-010-002/344
() 		1707002010NRG24100320240626166 10/03/2024 RAMKUMAR 1707002010WL053295 RAMKUMAR 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 RAMKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
104 PRITHVIPUR MP-07-002-010-002/348
() 		1707002010NRG24100320240626168 10/03/2024 KUSHAMA 1707002010WL053295 KUSHAMA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 KUSHAMA STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-010-002/352
() 		1707002010NRG24100320240626172 10/03/2024 DHANIRAM KUSHWAHA 1707002010WL053295 DHANIRAM KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-010-002/36
() 		1707002010NRG24100320240626174 10/03/2024 MAKUNDI 1707002010WL053295 MAKUNDI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 472718792 MAKUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PRITHVIPUR MP-07-002-010-002/364
() 		1707002010NRG24100320240626175 10/03/2024 DYARAM 1707002010WL053295 DYARAM 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 DYARAM STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-010-002/364
() 		1707002010NRG24100320240626176 10/03/2024 DYARAM KUSHWAHA 1707002010WL053295 DYARAM KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 DYARAMKUSHWAHA STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-010-002/37
() 		1707002010NRG24100320240626177 10/03/2024 BHAVNA 1707002010WL053295 BHAVNA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 BHAVNA MADHYANCHAL GRAMIN BANK(607232)
110 PRITHVIPUR MP-07-002-010-002/37
() 		1707002010NRG24100320240626178 10/03/2024 BHWANA 1707002010WL053295 BHWANA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 BHWANA STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-010-002/372
() 		1707002010NRG24100320240626180 10/03/2024 SARMAN 1707002010WL053295 SARMAN 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 SARMAN STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-010-002/372
() 		1707002010NRG24100320240626179 10/03/2024 SARMAN 1707002010WL053295 SARMAN 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 SARMAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
113 PRITHVIPUR MP-07-002-010-002/392
() 		1707002010NRG24100320240626181 10/03/2024 KESHKALI 1707002010WL053295 KESHKALI 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 KESHKALI STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-010-002/40
() 		1707002010NRG24100320240626182 10/03/2024 ASHARAM 1707002010WL053295 ASHARAM 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 ASHARAM STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-010-002/55
() 		1707002010NRG24100320240626222 10/03/2024 BAKIL 1707002010WL053296 BAKIL 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 BAKIL STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-010-002/56
() 		1707002010NRG24100320240626224 10/03/2024 PRATAP 1707002010WL053296 PRATAP 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 PRATAP STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-010-002/686
() 		1707002010NRG24100320240626231 10/03/2024 SURENDRA 1707002010WL053296 SURENDRA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 SURENDRA STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-010-002/698
() 		1707002010NRG24100320240626233 10/03/2024 MANVENDRA KUSHWAHA 1707002010WL053296 MANVENDRA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 MANVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-010-002/699
() 		1707002010NRG24100320240626235 10/03/2024 GOVIND SINGH 1707002010WL053296 GOVIND SINGH 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 GOVINDSINGH STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-010-002/699
() 		1707002010NRG24100320240626234 10/03/2024 GOVIND SINGH 1707002010WL053296 GOVIND SINGH 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 GOVINDSINGH STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-010-002/84
() 		1707002010NRG24100320240626237 10/03/2024 RRMDAYAL 1707002010WL053296 RRMDAYAL 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 RRMDAYAL FINO PAYMENTS BANK LTD(608001)
122 PRITHVIPUR MP-07-002-010-002/84
() 		1707002010NRG24100320240626236 10/03/2024 RRMDAYAL 1707002010WL053296 RRMDAYAL 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 RRMDAYAL MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-010-002/91
() 		1707002010NRG24100320240626239 10/03/2024 KALLU 1707002010WL053296 KALLU 00415 SBIN0002886 1326 1326 Processed 24/04/2024 472718792 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
124 PRITHVIPUR MP-07-002-010-002/91
() 		1707002010NRG24100320240626238 10/03/2024 KALLU 1707002010WL053296 KALLU 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 KALLU STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-010-002/99
() 		1707002010NRG24100320240626240 10/03/2024 JASODA 1707002010WL053296 JASODA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 JASODA MADHYANCHAL GRAMIN BANK(607232)
126 PRITHVIPUR MP-07-002-010-002/99
() 		1707002010NRG24100320240626241 10/03/2024 NANDU 1707002010WL053296 NANDU 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 NANDU STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-016-002/103
() 		1707002016NRG24100320240625877 10/03/2024 rukmani kewat 1707002016WL053260 rukmani kewat 00415 SBIN0002886 1105 1105 Processed 23/04/2024 472718792 rukmanikewat STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-016-002/103
() 		1707002016NRG24100320240625876 10/03/2024 rukmani kewat 1707002016WL053260 rukmani kewat 00415 SBIN0002886 1105 1105 Processed 23/04/2024 472718792 rukmanikewat STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-016-002/268
() 		1707002016NRG24100320240625887 10/03/2024 malti kewat 1707002016WL053260 malti kewat 00415 SBIN0002886 1105 1105 Processed 23/04/2024 472718792 maltikewat MADHYANCHAL GRAMIN BANK(607232)
130 PRITHVIPUR MP-07-002-019-002/139
() 		1707002019NRG24100320240625804 10/03/2024 SEEMA DEVI YADAV 1707002019WL053255 SEEMA DEVI YADAV 00415 SBIN0002886 2652 2652 Processed 23/04/2024 472718792 SEEMADEVIYADAV STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-019-002/964
() 		1707002019NRG24100320240625805 10/03/2024 GIRJA SANKAR YADAV 1707002019WL053255 GIRJA SANKAR YADAV 00415 SBIN0002886 2652 2652 Processed 23/04/2024 472718792 GIRJASANKARYADAV STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-019-002/965
() 		1707002019NRG24100320240625806 10/03/2024 GOMATI YADAV 1707002019WL053255 GOMATI YADAV 00415 SBIN0002886 2652 2652 Processed 23/04/2024 472718792 GOMATIYADAV STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-022-001/232
() 		1707002022NRG24100320240626054 10/03/2024 RATIRAM 1707002022WL053277 RATIRAM 00415 SBIN0002886 2652 2652 Processed 23/04/2024 472718792 RATIRAM STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-022-001/265
() 		1707002022NRG24100320240626063 10/03/2024 PASTU 1707002022WL053286 PASTU 00415 SBIN0002886 221 221 Processed 23/04/2024 472718792 PASTU STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-022-001/556-A
() 		1707002022NRG24100320240626061 10/03/2024 MOHAN LAL RAI 1707002022WL053284 MOHAN LAL RAI 00415 SBIN0002886 2652 2652 Processed 23/04/2024 472718792 MOHANLALRAI STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-022-001/594
() 		1707002022NRG24100320240626053 10/03/2024 GHANSHYAM 1707002022WL053276 GHANSHYAM 00415 SBIN0002886 2652 2652 Processed 23/04/2024 472718792 GHANSHYAM STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-022-001/645
() 		1707002022NRG24100320240626050 10/03/2024 deshraj 1707002022WL053273 deshraj 00415 SBIN0002886 2652 2652 Processed 24/04/2024 472718792 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
138 PRITHVIPUR MP-07-002-022-001/662
() 		1707002022NRG24100320240626059 10/03/2024 SAVITA 1707002022WL053282 SAVITA 00415 SBIN0002886 221 221 Rejected 23/04/2024 472718792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PRITHVIPUR MP-07-002-022-001/724
() 		1707002022NRG24100320240626058 10/03/2024 MUKESH 1707002022WL053281 MUKESH 00415 SBIN0002886 2652 2652 Processed 23/04/2024 472718792 MUKESH MADHYANCHAL GRAMIN BANK(607232)
140 PRITHVIPUR MP-07-002-022-001/896
() 		1707002022NRG24100320240626052 10/03/2024 DINSH ADIWASI 1707002022WL053275 DINSH ADIWASI 00415 SBIN0002886 2652 2652 Processed 23/04/2024 472718792 DINSHADIWASI MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-038-001/129
() 		1707002038NRG24100320240626381 10/03/2024 ANANTRAM VISHWAKARMA 1707002038WL053307 ANANTRAM VISHWAKARMA 00415 SBIN0002886 2652 2652 Processed 24/04/2024 472718792 ANANTRAMVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PRITHVIPUR MP-07-002-038-001/33
() 		1707002038NRG24100320240626384 10/03/2024 HARDAYAL SOUR 1707002038WL053309 HARDAYAL SOUR 00415 SBIN0002886 1105 1105 Processed 23/04/2024 472718792 HARDAYALSOUR STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-041-001/110
() 		1707002041NRG24100320240625914 10/03/2024 guddan 1707002041WL053262 guddan 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 guddan MADHYANCHAL GRAMIN BANK(607232)
144 PRITHVIPUR MP-07-002-041-001/222
() 		1707002041NRG24100320240625915 10/03/2024 RAMPAL 1707002041WL053262 RAMPAL 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-041-001/27-A
() 		1707002041NRG24100320240625916 10/03/2024 RUPSINGH SOUR 1707002041WL053262 RUPSINGH SOUR 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 RUPSINGHSOUR STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-041-001/29
() 		1707002041NRG24100320240625917 10/03/2024 LAXMAN 1707002041WL053262 LAXMAN 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 LAXMAN STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-041-001/298
() 		1707002041NRG24100320240625918 10/03/2024 PAPPU 1707002041WL053262 PAPPU 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 PAPPU STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-041-001/299
() 		1707002041NRG24100320240625919 10/03/2024 PHOOLSINGH 1707002041WL053262 PHOOLSINGH 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 PHOOLSINGH STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-041-001/325
() 		1707002041NRG24100320240625920 10/03/2024 SAVITA 1707002041WL053262 SAVITA 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 SAVITA STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-041-001/366
() 		1707002041NRG24100320240625921 10/03/2024 BALLU SOUR 1707002041WL053262 BALLU SOUR 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 BALLUSOUR STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-041-001/368
() 		1707002041NRG24100320240625922 10/03/2024 RAKESH YADAV 1707002041WL053262 RAKESH YADAV 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 RAKESHYADAV STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-041-001/37
() 		1707002041NRG24100320240625923 10/03/2024 RAMPRASAD 1707002041WL053262 RAMPRASAD 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 RAMPRASAD STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-041-001/482
() 		1707002041NRG24100320240625926 10/03/2024 SUNITA RAIKWAR 1707002041WL053262 SUNITA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 SUNITARAIKWAR STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-041-001/49-A
() 		1707002041NRG24100320240625927 10/03/2024 RAJU 1707002041WL053262 RAJU 00415 SBIN0002886 1326 1326 Processed 23/04/2024 472718792 RAJU STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-042-002/971-D
() 		1707002000NRG24100320240625343 10/03/2024 Ravindra 1707002WL053228 Ravindra 00415 SBIN0002886 2652 2652 Processed 24/04/2024 472718792 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
156 PRITHVIPUR MP-07-002-055-001/521-B
() 		1707002055NRG24100320240626304 10/03/2024 akash 1707002055WL053303 akash 00415 SBIN0002886 2652 2652 Processed 23/04/2024 472718792 akash STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-055-001/611-A
() 		1707002055NRG24100320240626310 10/03/2024 jeenendra yadav 1707002055WL053303 jeenendra yadav 00415 SBIN0002886 2652 2652 Processed 23/04/2024 472718792 jeenendrayadav STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-055-001/611-A
() 		1707002055NRG24100320240626309 10/03/2024 jeenendra yadav 1707002055WL053303 jeenendra yadav 00415 SBIN0002886 2652 2652 Processed 23/04/2024 472718792 jeenendrayadav STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-055-001/625
() 		1707002055NRG24100320240626312 10/03/2024 ramsingh pal 1707002055WL053303 ramsingh pal 00415 SBIN0002886 2652 2652 Processed 23/04/2024 472718792 ramsinghpal STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-055-001/690
() 		1707002055NRG24100320240626314 10/03/2024 lAKHU yADAV 1707002055WL053303 lAKHU yADAV 00415 SBIN0002886 2652 2652 Processed 24/04/2024 472718792 lAKHUyADAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 PRITHVIPUR MP-07-002-055-001/99
() 		1707002055NRG24100320240626317 10/03/2024 Rukmanee 1707002055WL053303 Rukmanee 00415 SBIN0002886 2652 2652 Processed 24/04/2024 472718792 Rukmanee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 199784 199784
162 PRITHVIPUR MP-07-002-038-001/35
() 		1707002038NRG24100320240626386 10/03/2024 JAGAT SINGH THAKUR 1707002038WL053310 JAGAT SINGH THAKUR 00415 SBIN0009275 1105 1105 Processed 24/04/2024 472718792 JAGATSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 PRITHVIPUR MP-07-002-038-001/809
() 		1707002038NRG24100320240626382 10/03/2024 SANTOSH PAL 1707002038WL053308 SANTOSH PAL 00415 SBIN0009275 2652 2652 Processed 23/04/2024 472718792 SANTOSHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
164 PRITHVIPUR MP-07-002-016-002/195
() 		1707002016NRG24100320240625881 10/03/2024 Guddi Devi Dheemar 1707002016WL053260 Guddi Devi Dheemar 00415 SBIN0013663 1105 1105 Processed 23/04/2024 472718792 GuddiDeviDheemar STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-016-002/203
() 		1707002016NRG24100320240625882 10/03/2024 DHARMLAL 1707002016WL053260 DHARMLAL 00415 SBIN0013663 1105 1105 Processed 23/04/2024 472718792 DHARMLAL CANARA BANK(508532)
166 PRITHVIPUR MP-07-002-016-002/203
() 		1707002016NRG24100320240625883 10/03/2024 JHUNIYA 1707002016WL053260 JHUNIYA 00415 SBIN0013663 1105 1105 Processed 23/04/2024 472718792 JHUNIYA STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-016-002/27
() 		1707002016NRG24100320240625889 10/03/2024 NIMIYA KEWAT 1707002016WL053260 NIMIYA KEWAT 00415 SBIN0013663 1105 1105 Processed 23/04/2024 472718792 NIMIYAKEWAT STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-016-002/270
() 		1707002016NRG24100320240625891 10/03/2024 santoshi kewat 1707002016WL053260 santoshi kewat 00415 SBIN0013663 1105 1105 Processed 23/04/2024 472718792 santoshikewat STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-016-002/270
() 		1707002016NRG24100320240625890 10/03/2024 santoshi kewat 1707002016WL053260 santoshi kewat 00415 SBIN0013663 1105 1105 Processed 23/04/2024 472718792 santoshikewat CANARA BANK(508532)
170 PRITHVIPUR MP-07-002-016-002/284
() 		1707002016NRG24100320240625894 10/03/2024 nathuram kewat 1707002016WL053260 nathuram kewat 00415 SBIN0013663 1105 1105 Processed 23/04/2024 472718792 nathuramkewat STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-016-002/305
() 		1707002016NRG24100320240625896 10/03/2024 manoj kumar kewat 1707002016WL053260 manoj kumar kewat 00415 SBIN0013663 1105 1105 Processed 23/04/2024 472718792 manojkumarkewat MADHYANCHAL GRAMIN BANK(607232)
172 PRITHVIPUR MP-07-002-016-002/305
() 		1707002016NRG24100320240625895 10/03/2024 manoj kumar kewat 1707002016WL053260 manoj kumar kewat 00415 SBIN0013663 1105 1105 Processed 23/04/2024 472718792 manojkumarkewat STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-016-002/770
() 		1707002016NRG24100320240625900 10/03/2024 MAMTA KEWAT 1707002016WL053260 MAMTA KEWAT 00415 SBIN0013663 1105 1105 Processed 23/04/2024 472718792 MAMTAKEWAT STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-016-002/770
() 		1707002016NRG24100320240625899 10/03/2024 MAMTA KEWAT 1707002016WL053260 MAMTA KEWAT 00415 SBIN0013663 1105 1105 Processed 23/04/2024 472718792 MAMTAKEWAT FINO PAYMENTS BANK LTD(608001)
175 PRITHVIPUR MP-07-002-016-002/954-A
() 		1707002016NRG24100320240625905 10/03/2024 Ajay kewat 1707002016WL053260 Ajay kewat 00415 SBIN0013663 1105 1105 Processed 23/04/2024 472718792 Ajaykewat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
176 PRITHVIPUR MP-07-002-009-003/101-B
() 		1707002009NRG24100320240626262 10/03/2024 MALIRAM 1707002009WL053300 MALIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472718792 MALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 PRITHVIPUR MP-07-002-009-003/101-B
() 		1707002009NRG24100320240626261 10/03/2024 MALIRAM 1707002009WL053300 MALIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 MALIRAM MADHYANCHAL GRAMIN BANK(607232)
178 PRITHVIPUR MP-07-002-009-003/139-B
() 		1707002009NRG24100320240626263 10/03/2024 USHA 1707002009WL053300 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 USHA AIRTEL PAYMENTS BANK LIMITED(990288)
179 PRITHVIPUR MP-07-002-009-003/166-B
() 		1707002009NRG24100320240626273 10/03/2024 JAMUNA 1707002009WL053300 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472718792 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PRITHVIPUR MP-07-002-009-003/553-A
() 		1707002009NRG24100320240626277 10/03/2024 RAMDEVI 1707002009WL053300 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-009-003/553-A
() 		1707002009NRG24100320240626276 10/03/2024 RAMDEVI 1707002009WL053300 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 RAMDEVI STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-010-001/108-A
() 		1707002010NRG24100320240626186 10/03/2024 RAMBIHARI 1707002010WL053296 RAMBIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 RAMBIHARI MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-010-001/117
() 		1707002010NRG24100320240626187 10/03/2024 Mahadev 1707002010WL053296 Mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 Mahadev MADHYANCHAL GRAMIN BANK(607232)
184 PRITHVIPUR MP-07-002-010-001/117
() 		1707002010NRG24100320240626188 10/03/2024 vijay 1707002010WL053296 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 vijay MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-010-001/120
() 		1707002010NRG24100320240626189 10/03/2024 RAHISH 1707002010WL053296 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 RAHISH MADHYANCHAL GRAMIN BANK(607232)
186 PRITHVIPUR MP-07-002-010-001/512
() 		1707002010NRG24100320240626193 10/03/2024 RAMESH 1707002010WL053296 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 RAMESH STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-010-001/512
() 		1707002010NRG24100320240626194 10/03/2024 USHA 1707002010WL053296 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 USHA STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-010-001/92
() 		1707002010NRG24100320240626201 10/03/2024 DEEPCHANDRA 1707002010WL053296 DEEPCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 DEEPCHANDRA STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-010-002/102
() 		1707002010NRG24100320240626206 10/03/2024 KOMAL SINGH 1707002010WL053296 KOMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 KOMALSINGH STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-010-002/102
() 		1707002010NRG24100320240626205 10/03/2024 KOMAL SINGH 1707002010WL053296 KOMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 KOMALSINGH STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-010-002/137
() 		1707002010NRG24100320240626111 10/03/2024 BHAGWATI 1707002010WL053295 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-010-002/137-C
() 		1707002010NRG24100320240626112 10/03/2024 PHOLA 1707002010WL053295 PHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 PHOLA MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-010-002/205
() 		1707002010NRG24100320240626129 10/03/2024 HARDAYAL 1707002010WL053295 HARDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-010-002/214
() 		1707002010NRG24100320240626131 10/03/2024 MEERA DEVI KUSHWAHA 1707002010WL053295 MEERA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 MEERADEVIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
195 PRITHVIPUR MP-07-002-010-002/238
() 		1707002010NRG24100320240626136 10/03/2024 CHANDRAKALI 1707002010WL053295 CHANDRAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 CHANDRAKALI MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-010-002/242
() 		1707002010NRG24100320240626139 10/03/2024 SUKHVATI 1707002010WL053295 SUKHVATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 SUKHVATI MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-010-002/246
() 		1707002010NRG24100320240626141 10/03/2024 RAMESH 1707002010WL053295 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 RAMESH STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-010-002/246
() 		1707002010NRG24100320240626140 10/03/2024 RAMESH 1707002010WL053295 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 RAMESH STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-010-002/257
() 		1707002010NRG24100320240626146 10/03/2024 GHANSU 1707002010WL053295 GHANSU 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 GHANSU MADHYANCHAL GRAMIN BANK(607232)
200 PRITHVIPUR MP-07-002-010-002/28
() 		1707002010NRG24100320240626147 10/03/2024 BABLU 1707002010WL053295 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 BABLU STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-010-002/28
() 		1707002010NRG24100320240626149 10/03/2024 BABLU 1707002010WL053295 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 BABLU STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-010-002/284
() 		1707002010NRG24100320240626215 10/03/2024 VIDHA SOUR 1707002010WL053296 VIDHA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 VIDHASOUR MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-010-002/29
() 		1707002010NRG24100320240626152 10/03/2024 BABULAL 1707002010WL053295 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 BABULAL STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-010-002/312
() 		1707002010NRG24100320240626154 10/03/2024 RAMDAYAL 1707002010WL053295 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
205 PRITHVIPUR MP-07-002-010-002/312
() 		1707002010NRG24100320240626155 10/03/2024 RAMDEVI 1707002010WL053295 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-010-002/332
() 		1707002010NRG24100320240626160 10/03/2024 JAGDISH 1707002010WL053295 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
207 PRITHVIPUR MP-07-002-010-002/344
() 		1707002010NRG24100320240626165 10/03/2024 RAMKUMAR 1707002010WL053295 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 RAMKUMAR STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-010-002/348
() 		1707002010NRG24100320240626167 10/03/2024 GOVIND DAS 1707002010WL053295 GOVIND DAS 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 GOVINDDAS MADHYANCHAL GRAMIN BANK(607232)
209 PRITHVIPUR MP-07-002-010-002/351
() 		1707002010NRG24100320240626169 10/03/2024 GANESH 1707002010WL053295 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 GANESH MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-010-002/351
() 		1707002010NRG24100320240626170 10/03/2024 GANESH 1707002010WL053295 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 GANESH MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-010-002/351-B
() 		1707002010NRG24100320240626171 10/03/2024 KUSHMA 1707002010WL053295 KUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 KUSHMA STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-010-002/352
() 		1707002010NRG24100320240626173 10/03/2024 DHANIRAM 1707002010WL053295 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 DHANIRAM STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-010-002/574-A
() 		1707002010NRG24100320240626225 10/03/2024 ASHOK 1707002010WL053296 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 ASHOK STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-010-002/574-A
() 		1707002010NRG24100320240626226 10/03/2024 BHARTI 1707002010WL053296 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 BHARTI FINO PAYMENTS BANK LTD(608001)
215 PRITHVIPUR MP-07-002-010-002/674
() 		1707002010NRG24100320240626228 10/03/2024 SAPNA 1707002010WL053296 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 SAPNA MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-010-002/674
() 		1707002010NRG24100320240626227 10/03/2024 SAPNA 1707002010WL053296 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 SAPNA STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-010-002/687
() 		1707002010NRG24100320240626232 10/03/2024 BHAGVATI DEVI 1707002010WL053296 BHAGVATI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 BHAGVATIDEVI STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-010-002/99
() 		1707002010NRG24100320240626242 10/03/2024 RACHNA 1707002010WL053296 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 RACHNA MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-016-002/164
() 		1707002016NRG24100320240625878 10/03/2024 LALLU dheemar 1707002016WL053260 LALLU dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472718792 LALLUdheemar INDIA POST PAYMENTS BANK LIMITED(508528)
220 PRITHVIPUR MP-07-002-016-002/173
() 		1707002016NRG24100320240625880 10/03/2024 DHANIRAM 1707002016WL053260 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472718792 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-016-002/173
() 		1707002016NRG24100320240625879 10/03/2024 DHANIRAM 1707002016WL053260 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472718792 DHANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
222 PRITHVIPUR MP-07-002-016-002/204
() 		1707002016NRG24100320240625885 10/03/2024 munna kewat 1707002016WL053260 munna kewat 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472718792 munnakewat MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-016-002/204
() 		1707002016NRG24100320240625884 10/03/2024 munna kewat 1707002016WL053260 munna kewat 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472718792 munnakewat MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-016-002/233
() 		1707002016NRG24100320240625886 10/03/2024 VINOD 1707002016WL053260 VINOD 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472718792 VINOD STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-016-002/27
() 		1707002016NRG24100320240625888 10/03/2024 MALORE RAM KEWAT 1707002016WL053260 MALORE RAM KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472718792 MALORERAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-016-002/624
() 		1707002016NRG24100320240625898 10/03/2024 Rani 1707002016WL053260 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472718792 Rani AIRTEL PAYMENTS BANK LIMITED(990288)
227 PRITHVIPUR MP-07-002-016-002/879
() 		1707002016NRG24100320240625902 10/03/2024 savitri 1707002016WL053260 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472718792 savitri STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-016-002/879
() 		1707002016NRG24100320240625901 10/03/2024 savitri 1707002016WL053260 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472718792 savitri STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-016-002/94
() 		1707002016NRG24100320240625903 10/03/2024 HARIDAS DHEEMAR 1707002016WL053260 HARIDAS DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472718792 HARIDASDHEEMAR STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-016-002/943
() 		1707002016NRG24100320240625904 10/03/2024 CHINTAMAN KEWAT 1707002016WL053260 CHINTAMAN KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472718792 CHINTAMANKEWAT MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-019-002/139
() 		1707002019NRG24100320240625803 10/03/2024 DEVENDRA 1707002019WL053255 DEVENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472718792 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
232 PRITHVIPUR MP-07-002-022-001/285
() 		1707002022NRG24100320240626064 10/03/2024 RAMNATH 1707002022WL053287 RAMNATH 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 472718792 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
233 PRITHVIPUR MP-07-002-022-001/32
() 		1707002022NRG24100320240626057 10/03/2024 LADKUNWAR 1707002022WL053280 LADKUNWAR 00602 SBIN0RRMBGB 252 252 Processed 23/04/2024 472718792 LADKUNWAR STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-022-001/323
() 		1707002022NRG24100320240626051 10/03/2024 DURJAN 1707002022WL053274 DURJAN 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 472718792 DURJAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 PRITHVIPUR MP-07-002-022-001/33
() 		1707002022NRG24100320240626056 10/03/2024 Ramkishan Ahirwar 1707002022WL053279 Ramkishan Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472718792 RamkishanAhirwar FINO PAYMENTS BANK LTD(608001)
236 PRITHVIPUR MP-07-002-022-001/352-A
() 		1707002022NRG24100320240626062 10/03/2024 Ratibai kevat 1707002022WL053285 Ratibai kevat 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472718792 Ratibaikevat MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-022-001/733
() 		1707002022NRG24100320240626060 10/03/2024 CHINTAMAN 1707002022WL053283 CHINTAMAN 00602 SBIN0RRMBGB 442 442 Processed 23/04/2024 472718792 CHINTAMAN MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-022-001/746
() 		1707002022NRG24100320240626055 10/03/2024 PRAKASH SAUR 1707002022WL053278 PRAKASH SAUR 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472718792 PRAKASHSAUR MADHYANCHAL GRAMIN BANK(607232)
239 PRITHVIPUR MP-07-002-022-001/961
() 		1707002022NRG24100320240626065 10/03/2024 Suresh rajak 1707002022WL053288 Suresh rajak 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472718792 Sureshrajak MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-038-001/33
() 		1707002038NRG24100320240626385 10/03/2024 Kamala Devi Sour 1707002038WL053309 Kamala Devi Sour 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472718792 KamalaDeviSour STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-038-001/35
() 		1707002038NRG24100320240626387 10/03/2024 KIRAN RAJA THAKUR 1707002038WL053310 KIRAN RAJA THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472718792 KIRANRAJATHAKUR MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-038-001/809
() 		1707002038NRG24100320240626383 10/03/2024 RAJVATI 1707002038WL053308 RAJVATI 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472718792 RAJVATI MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-038-001/9
() 		1707002038NRG24100320240626380 10/03/2024 JAYBU 1707002038WL053306 JAYBU 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472718792 JAYBU MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-041-001/104
() 		1707002041NRG24100320240625913 10/03/2024 ASHOK NAPIT 1707002041WL053262 ASHOK NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 ASHOKNAPIT BANK OF BARODA(606985)
245 PRITHVIPUR MP-07-002-041-001/495
() 		1707002041NRG24100320240625928 10/03/2024 LABBU SEN 1707002041WL053262 LABBU SEN 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 LABBUSEN STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-041-001/524
() 		1707002041NRG24100320240625929 10/03/2024 Kallan ahirwar 1707002041WL053262 Kallan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472718792 Kallanahirwar STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-042-002/971-B
() 		1707002000NRG24100320240625342 10/03/2024 Ramjeet 1707002WL053228 Ramjeet 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472718792 Ramjeet STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-055-001/114
() 		1707002055NRG24100320240626299 10/03/2024 komal yadav 1707002055WL053303 komal yadav 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 472718792 komalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
249 PRITHVIPUR MP-07-002-055-001/115
() 		1707002055NRG24100320240626300 10/03/2024 RAKESH 1707002055WL053303 RAKESH 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472718792 RAKESH MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-055-001/301
() 		1707002055NRG24100320240626301 10/03/2024 ravindra pal 1707002055WL053303 ravindra pal 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 472718792 ravindrapal INDIA POST PAYMENTS BANK LIMITED(508528)
251 PRITHVIPUR MP-07-002-055-001/420-B
() 		1707002055NRG24100320240626302 10/03/2024 surendra 1707002055WL053303 surendra 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472718792 surendra STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-055-001/534
() 		1707002055NRG24100320240626305 10/03/2024 DHANIRAM 1707002055WL053303 DHANIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472718792 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-055-001/540-A
() 		1707002055NRG24100320240626306 10/03/2024 sachendra yadav 1707002055WL053303 sachendra yadav 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472718792 sachendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
254 PRITHVIPUR MP-07-002-055-001/611-C
() 		1707002055NRG24100320240626311 10/03/2024 niral yadav 1707002055WL053303 niral yadav 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472718792 niralyadav BANK OF BARODA(606985)
255 PRITHVIPUR MP-07-002-055-001/691-B
() 		1707002055NRG24100320240626315 10/03/2024 ramsroop yadav 1707002055WL053303 ramsroop yadav 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 472718792 ramsroopyadav INDIA POST PAYMENTS BANK LIMITED(508528)
256 PRITHVIPUR MP-07-002-055-001/75-D
() 		1707002055NRG24100320240626316 10/03/2024 sanjay yadav 1707002055WL053303 sanjay yadav 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472718792 sanjayyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 125117 125117
257 PRITHVIPUR MP-07-002-042-002/970-D
() 		1707002000NRG24100320240625338 10/03/2024 Devi kewat 1707002WL053228 Devi kewat 00691 IPOS0000001 2652 2652 Processed 23/04/2024 472718792 Devikewat PUNJAB NATIONAL BANK(508568)
258 PRITHVIPUR MP-07-002-042-002/971
() 		1707002000NRG24100320240625339 10/03/2024 Kamal Raikwar 1707002WL053228 Kamal Raikwar 00691 IPOS0000001 2652 2652 Processed 24/04/2024 472718792 KamalRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
259 PRITHVIPUR MP-07-002-042-002/971
() 		1707002000NRG24100320240625340 10/03/2024 Kunjbati Raikwar 1707002WL053228 Kunjbati Raikwar 00691 IPOS0000001 2652 2652 Processed 23/04/2024 472718792 KunjbatiRaikwar BANK OF BARODA(606985)
260 PRITHVIPUR MP-07-002-042-002/971-A
() 		1707002000NRG24100320240625341 10/03/2024 Neelam Raikwar 1707002WL053228 Neelam Raikwar 00691 IPOS0000001 2652 2652 Processed 23/04/2024 472718792 NeelamRaikwar STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-042-002/980-B
() 		1707002000NRG24100320240625344 10/03/2024 Mahendra 1707002WL053228 Mahendra 00691 IPOS0000001 2652 2652 Processed 24/04/2024 472718792 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
262 PRITHVIPUR MP-07-002-042-002/980-B
() 		1707002000NRG24100320240625345 10/03/2024 Rohani 1707002WL053228 Rohani 00691 IPOS0000001 2652 2652 Processed 23/04/2024 472718792 Rohani STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-042-002/980-C
() 		1707002000NRG24100320240625346 10/03/2024 Ramdayal 1707002WL053228 Ramdayal 00691 IPOS0000001 2652 2652 Processed 23/04/2024 472718792 Ramdayal STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-042-002/980-D
() 		1707002000NRG24100320240625347 10/03/2024 Rachkoo 1707002WL053228 Rachkoo 00691 IPOS0000001 2652 2652 Processed 24/04/2024 472718792 Rachkoo INDIA POST PAYMENTS BANK LIMITED(508528)
265 PRITHVIPUR MP-07-002-042-002/981-A
() 		1707002000NRG24100320240625349 10/03/2024 Jayanti 1707002WL053228 Jayanti 00691 IPOS0000001 2652 2652 Processed 24/04/2024 472718792 Jayanti INDIA POST PAYMENTS BANK LIMITED(508528)
266 PRITHVIPUR MP-07-002-042-002/981-A
() 		1707002000NRG24100320240625348 10/03/2024 Kishoroi 1707002WL053228 Kishoroi 00691 IPOS0000001 2652 2652 Processed 23/04/2024 472718792 Kishoroi CANARA BANK(508532)
267 PRITHVIPUR MP-07-002-042-002/981-B
() 		1707002000NRG24100320240625350 10/03/2024 Mamta 1707002WL053228 Mamta 00691 IPOS0000001 2652 2652 Processed 23/04/2024 472718792 Mamta STATE BANK OF INDIA(508548)
268 PRITHVIPUR MP-07-002-042-002/981-D
() 		1707002000NRG24100320240625351 10/03/2024 Asha 1707002WL053228 Asha 00691 IPOS0000001 2652 2652 Processed 23/04/2024 472718792 Asha CANARA BANK(508532)
269 PRITHVIPUR MP-07-002-042-002/981-D
() 		1707002000NRG24100320240625352 10/03/2024 Rani 1707002WL053228 Rani 00691 IPOS0000001 2652 2652 Processed 23/04/2024 472718792 Rani CANARA BANK(508532)
270 PRITHVIPUR MP-07-002-042-002/982
() 		1707002000NRG24100320240625353 10/03/2024 Kamal 1707002WL053228 Kamal 00691 IPOS0000001 2652 2652 Processed 24/04/2024 472718792 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
271 PRITHVIPUR MP-07-002-042-002/982-A
() 		1707002000NRG24100320240625354 10/03/2024 Ravi 1707002WL053228 Ravi 00691 IPOS0000001 2652 2652 Processed 24/04/2024 472718792 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
272 PRITHVIPUR MP-07-002-042-002/982-B
() 		1707002000NRG24100320240625355 10/03/2024 Narayan Das 1707002WL053228 Narayan Das 00691 IPOS0000001 2652 2652 Processed 23/04/2024 472718792 NarayanDas STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-042-002/984-C
() 		1707002000NRG24100320240625356 10/03/2024 Pooja 1707002WL053228 Pooja 00691 IPOS0000001 2652 2652 Processed 24/04/2024 472718792 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
274 PRITHVIPUR MP-07-002-042-002/984-D
() 		1707002000NRG24100320240625357 10/03/2024 Ravi 1707002WL053228 Ravi 00691 IPOS0000001 2652 2652 Processed 24/04/2024 472718792 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
275 PRITHVIPUR MP-07-002-042-002/986
() 		1707002000NRG24100320240625358 10/03/2024 Dhamma 1707002WL053228 Dhamma 00691 IPOS0000001 2652 2652 Processed 23/04/2024 472718792 Dhamma STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-042-002/986-B
() 		1707002000NRG24100320240625360 10/03/2024 Bhavna 1707002WL053228 Bhavna 00691 IPOS0000001 2652 2652 Processed 23/04/2024 472718792 Bhavna MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-042-002/986-B
() 		1707002000NRG24100320240625359 10/03/2024 Jugal 1707002WL053228 Jugal 00691 IPOS0000001 2652 2652 Processed 23/04/2024 472718792 Jugal CANARA BANK(508532)
SubTotal 55692 55692
Total 436727 436727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_100324APB_FTO_495780 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 14586
2 PRITHVIPUR MP1707002_100324APB_FTO_495780 Canara Bank CNRB0006166 PRITHVIPUR 21879
3 PRITHVIPUR MP1707002_100324APB_FTO_495780 HDFC bank HDFC0001781 TIKAMGARH 2652
4 PRITHVIPUR MP1707002_100324APB_FTO_495780 State Bank of India SBIN0002886 PROTHVIPUR 199784
5 PRITHVIPUR MP1707002_100324APB_FTO_495780 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3757
6 PRITHVIPUR MP1707002_100324APB_FTO_495780 State Bank of India SBIN0013663 JERON KHALSA 13260
7 PRITHVIPUR MP1707002_100324APB_FTO_495780 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 23868
8 PRITHVIPUR MP1707002_100324APB_FTO_495780 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 8871
9 PRITHVIPUR MP1707002_100324APB_FTO_495780 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 27625
10 PRITHVIPUR MP1707002_100324APB_FTO_495780 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3757
11 PRITHVIPUR MP1707002_100324APB_FTO_495780 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 60996
12 PRITHVIPUR MP1707002_100324APB_FTO_495780 India Post Payments Bank IPOS0000001 Tikamgarh 55692

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