Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_130623APB_FTO_89030
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-07-002-008-001/1082
() 		1707002008NRG24130620230106468 13/06/2023 PUSHPA 1707002008WL008470 PUSHPA 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394198481 PUSHPA BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-008-001/1371
() 		1707002008NRG24130620230106460 13/06/2023 DEEPAK 1707002008WL008469 DEEPAK 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394198481 DEEPAK FINO PAYMENTS BANK LTD(608001)
3 PRITHVIPUR MP-07-002-008-001/782-A
() 		1707002008NRG24130620230106462 13/06/2023 JYOTI 1707002008WL008469 JYOTI 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394198481 JYOTI STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-042-001/128
() 		1707002042NRG24120620230105544 13/06/2023 HIRALAL RAIKWAR 1707002042WL008407 HIRALAL RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394198481 HIRALALRAIKWAR BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-042-001/128
() 		1707002042NRG24120620230105545 13/06/2023 UMA DEVI RAIKWAR 1707002042WL008407 UMA DEVI RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394198481 UMADEVIRAIKWAR BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-054-003/112
() 		1707002055NRG24130620230106820 13/06/2023 Mulayam 1707002055WL008493 Mulayam 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394198481 Mulayam MADHYANCHAL GRAMIN BANK(607232)
7 PRITHVIPUR MP-07-002-054-003/112
() 		1707002055NRG24130620230106819 13/06/2023 Mulayam 1707002055WL008493 Mulayam 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394198481 Mulayam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 9282 9282
8 PRITHVIPUR MP-07-002-032-001/809
() 		1707002032NRG24130620230108852 13/06/2023 DINESH 1707002032WL008650 DINESH 00078 CNRB0004145 1326 1326 Processed 17/06/2023 394198481 DINESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PRITHVIPUR MP-07-002-032-001/645
() 		1707002032NRG24130620230108832 13/06/2023 kallan 1707002032WL008649 kallan 00078 CNRB0006166 1326 1326 Processed 17/06/2023 394198481 kallan CANARA BANK(508532)
10 PRITHVIPUR MP-07-002-032-001/809
() 		1707002032NRG24130620230108851 13/06/2023 dinesh kushwaha 1707002032WL008650 dinesh kushwaha 00078 CNRB0006166 1326 1326 Processed 17/06/2023 394198481 dineshkushwaha STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-032-001/839
() 		1707002032NRG24130620230108813 13/06/2023 shailendra chaturvedi 1707002032WL008647 shailendra chaturvedi 00078 CNRB0006166 221 221 Processed 17/06/2023 394198481 shailendrachaturvedi STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-042-002/946
() 		1707002042NRG24120620230105786 13/06/2023 Upashna 1707002042WL008407 Upashna 00078 CNRB0006166 1326 1326 Processed 17/06/2023 394198481 Upashna STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-054-003/111-A
() 		1707002055NRG24130620230106818 13/06/2023 subham yadav 1707002055WL008493 subham yadav 00078 CNRB0006166 1326 1326 Processed 17/06/2023 394198481 subhamyadav STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-054-003/115-B
() 		1707002055NRG24130620230106823 13/06/2023 Neha 1707002055WL008493 Neha 00078 CNRB0006166 1326 1326 Processed 17/06/2023 394198481 Neha BANK OF BARODA(606985)
15 PRITHVIPUR MP-07-002-056-001/670
() 		1707002056NRG24130620230107769 13/06/2023 RAJARAM 1707002056WL008550 RAJARAM 00078 CNRB0006166 1547 1547 Processed 17/06/2023 394198481 RAJARAM CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-056-001/848-B
() 		1707002000NRG24130620230107942 13/06/2023 ramvati 1707002WL008557 ramvati 00078 CNRB0006166 1326 1326 Processed 17/06/2023 394198481 ramvati CANARA BANK(508532)
SubTotal 9724 9724
17 PRITHVIPUR MP-07-002-034-001/88
() 		1707002034NRG24130620230108962 13/06/2023 guddi 1707002034WL008668 guddi 00415 SBIN0001942 1326 1326 Processed 17/06/2023 394198481 guddi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 PRITHVIPUR MP-07-002-002-001/173
() 		1707002002NRG24130620230108631 13/06/2023 TULSHIDAS 1707002002WL008628 TULSHIDAS 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 TULSHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 PRITHVIPUR MP-07-002-002-001/173
() 		1707002002NRG24130620230108630 13/06/2023 TULSHIDAS 1707002002WL008628 TULSHIDAS 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 TULSHIDAS STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-002-001/209
() 		1707002002NRG24130620230108632 13/06/2023 munna lal yadav 1707002002WL008628 munna lal yadav 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 munnalalyadav STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-002-002/123
() 		1707002002NRG24130620230108638 13/06/2023 MANIRAM 1707002002WL008628 MANIRAM 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 PRITHVIPUR MP-07-002-002-002/123
() 		1707002002NRG24130620230108637 13/06/2023 MANIRAM 1707002002WL008628 MANIRAM 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 MANIRAM STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-002-002/162
() 		1707002002NRG24130620230108640 13/06/2023 pavan 1707002002WL008628 pavan 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 pavan CANARA BANK(508532)
24 PRITHVIPUR MP-07-002-002-002/336
() 		1707002002NRG24130620230108645 13/06/2023 Sapna 1707002002WL008628 Sapna 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Sapna SARVA UP GRAMIN BANK(607135)
25 PRITHVIPUR MP-07-002-002-002/597
() 		1707002002NRG24130620230108649 13/06/2023 ragni yadav 1707002002WL008628 ragni yadav 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 ragniyadav STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-002-002/597
() 		1707002002NRG24130620230108648 13/06/2023 rahul yadav 1707002002WL008628 rahul yadav 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 rahulyadav CANARA BANK(508532)
27 PRITHVIPUR MP-07-002-008-001/1078
() 		1707002008NRG24130620230106457 13/06/2023 ANKUSH 1707002008WL008469 ANKUSH 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
28 PRITHVIPUR MP-07-002-008-001/1080
() 		1707002008NRG24130620230106466 13/06/2023 SUNEEL KUMAR 1707002008WL008470 SUNEEL KUMAR 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 SUNEELKUMAR MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-008-001/1080
() 		1707002008NRG24130620230106465 13/06/2023 SUNEEL KUMAR 1707002008WL008470 SUNEEL KUMAR 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 SUNEELKUMAR STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-008-001/1082
() 		1707002008NRG24130620230106467 13/06/2023 RAGHUVEER 1707002008WL008470 RAGHUVEER 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
31 PRITHVIPUR MP-07-002-008-001/1138
() 		1707002008NRG24130620230106472 13/06/2023 DEEPAK 1707002008WL008470 DEEPAK 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 DEEPAK FINO PAYMENTS BANK LTD(608001)
32 PRITHVIPUR MP-07-002-008-001/1184
() 		1707002008NRG24130620230106473 13/06/2023 RAJKUMAR 1707002008WL008470 RAJKUMAR 00415 SBIN0002886 1326 1326 Rejected 17/06/2023 394198481 Account closed
33 PRITHVIPUR MP-07-002-008-001/1212
() 		1707002008NRG24130620230106476 13/06/2023 BALAKDAS 1707002008WL008470 BALAKDAS 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 BALAKDAS MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-008-001/1212
() 		1707002008NRG24130620230106475 13/06/2023 BALAKDAS 1707002008WL008470 BALAKDAS 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 BALAKDAS STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-008-001/1308
() 		1707002008NRG24130620230106459 13/06/2023 MAHIPAT 1707002008WL008469 MAHIPAT 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 MAHIPAT STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-008-001/1370
() 		1707002008NRG24130620230106481 13/06/2023 VIRENDRA 1707002008WL008470 VIRENDRA 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 VIRENDRA UCO BANK(607066)
37 PRITHVIPUR MP-07-002-008-001/1370
() 		1707002008NRG24130620230106480 13/06/2023 VIRENDRA 1707002008WL008470 VIRENDRA 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 VIRENDRA PUNJAB NATIONAL BANK(508568)
38 PRITHVIPUR MP-07-002-008-001/777
() 		1707002008NRG24130620230106482 13/06/2023 ANIL NAMDEV 1707002008WL008470 ANIL NAMDEV 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 ANILNAMDEV MADHYANCHAL GRAMIN BANK(607232)
39 PRITHVIPUR MP-07-002-008-001/873
() 		1707002008NRG24130620230106485 13/06/2023 BABULAL 1707002008WL008470 BABULAL 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 BABULAL INDUSIND BANK(607189)
40 PRITHVIPUR MP-07-002-008-001/873
() 		1707002008NRG24130620230106484 13/06/2023 BABULAL YADAV 1707002008WL008470 BABULAL YADAV 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 BABULALYADAV STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-008-001/928
() 		1707002008NRG24130620230106489 13/06/2023 CHHOTELAL RAIKWAR 1707002008WL008470 CHHOTELAL RAIKWAR 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 CHHOTELALRAIKWAR STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-008-001/929
() 		1707002008NRG24130620230106490 13/06/2023 SUNEEL KUMAR RAIKWAR 1707002008WL008470 SUNEEL KUMAR RAIKWAR 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 SUNEELKUMARRAIKWAR STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-008-001/960
() 		1707002008NRG24130620230106494 13/06/2023 ANKIT 1707002008WL008470 ANKIT 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 ANKIT STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-032-001/1041
() 		1707002032NRG24130620230108814 13/06/2023 Sanju kushwaha 1707002032WL008648 Sanju kushwaha 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Sanjukushwaha STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-032-001/113
() 		1707002032NRG24130620230108815 13/06/2023 DAULATRAM 1707002032WL008648 DAULATRAM 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 DAULATRAM BANK OF BARODA(606985)
46 PRITHVIPUR MP-07-002-032-001/113
() 		1707002032NRG24130620230108816 13/06/2023 SHEELA 1707002032WL008648 SHEELA 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 SHEELA STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-032-001/235-A
() 		1707002032NRG24130620230108818 13/06/2023 narayan 1707002032WL008648 narayan 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 narayan STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-032-001/266
() 		1707002032NRG24130620230108819 13/06/2023 Ghanshu 1707002032WL008648 Ghanshu 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Ghanshu STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-032-001/266
() 		1707002032NRG24130620230108820 13/06/2023 girja 1707002032WL008648 girja 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 girja STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-032-001/298
() 		1707002032NRG24130620230108825 13/06/2023 GHANSHYAM 1707002032WL008649 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 GHANSHYAM STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-032-001/298
() 		1707002032NRG24130620230108824 13/06/2023 ghansyam 1707002032WL008649 ghansyam 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 ghansyam STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-032-001/352
() 		1707002032NRG24130620230108821 13/06/2023 KHEMCHANDRA 1707002032WL008648 KHEMCHANDRA 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 KHEMCHANDRA BANK OF BARODA(606985)
53 PRITHVIPUR MP-07-002-032-001/454
() 		1707002032NRG24130620230108822 13/06/2023 RACKKU 1707002032WL008648 RACKKU 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 RACKKU STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-032-001/464
() 		1707002032NRG24130620230108838 13/06/2023 Jashrath Prasad Kushwaha 1707002032WL008650 Jashrath Prasad Kushwaha 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 JashrathPrasadKushwaha STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-032-001/464
() 		1707002032NRG24130620230108839 13/06/2023 Malti kushwaha 1707002032WL008650 Malti kushwaha 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Maltikushwaha STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-032-001/473
() 		1707002032NRG24130620230108828 13/06/2023 RAMKUMAR KUSHWAHA 1707002032WL008649 RAMKUMAR KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 RAMKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
57 PRITHVIPUR MP-07-002-032-001/473
() 		1707002032NRG24130620230108829 13/06/2023 SEEMA KUSHWAHA 1707002032WL008649 SEEMA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 SEEMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-032-001/737
() 		1707002032NRG24130620230108836 13/06/2023 Pankuwar 1707002032WL008649 Pankuwar 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Pankuwar STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-032-001/745
() 		1707002032NRG24130620230108837 13/06/2023 Kamla 1707002032WL008649 Kamla 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Kamla STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-032-001/748
() 		1707002032NRG24130620230108844 13/06/2023 megha kushwaha 1707002032WL008650 megha kushwaha 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 meghakushwaha STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-032-001/784
() 		1707002032NRG24130620230108845 13/06/2023 khunni kushwaha 1707002032WL008650 khunni kushwaha 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 khunnikushwaha STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-032-001/784
() 		1707002032NRG24130620230108846 13/06/2023 sheela devi kushwaha 1707002032WL008650 sheela devi kushwaha 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 sheeladevikushwaha STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-032-001/796
() 		1707002032NRG24130620230108848 13/06/2023 urmila kushwaha 1707002032WL008650 urmila kushwaha 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 urmilakushwaha STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-032-001/8
() 		1707002032NRG24130620230108850 13/06/2023 RAMNARAYAN 1707002032WL008650 RAMNARAYAN 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 RAMNARAYAN STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-032-001/8
() 		1707002032NRG24130620230108849 13/06/2023 RAMNARAYAN 1707002032WL008650 RAMNARAYAN 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 RAMNARAYAN STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-032-001/84
() 		1707002032NRG24130620230108853 13/06/2023 BANSHILAL 1707002032WL008650 BANSHILAL 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 BANSHILAL STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-032-001/845
() 		1707002032NRG24130620230108854 13/06/2023 Ramdevi 1707002032WL008650 Ramdevi 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Ramdevi STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-032-001/940
() 		1707002032NRG24130620230108855 13/06/2023 thakurdas kushwaha 1707002032WL008650 thakurdas kushwaha 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 thakurdaskushwaha STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-033-002/185
() 		1707002066NRG24130620230108409 13/06/2023 Balchandra 1707002066WL008612 Balchandra 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Balchandra STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-033-002/190
() 		1707002066NRG24130620230108411 13/06/2023 Rajesh 1707002066WL008612 Rajesh 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Rajesh STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-033-002/192
() 		1707002066NRG24130620230108413 13/06/2023 Balkishan 1707002066WL008612 Balkishan 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Balkishan STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-033-002/192
() 		1707002066NRG24130620230108414 13/06/2023 Parvati 1707002066WL008612 Parvati 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Parvati STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-033-002/202-A
() 		1707002066NRG24130620230108415 13/06/2023 Harprasad Rajpoot 1707002066WL008612 Harprasad Rajpoot 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 HarprasadRajpoot STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-033-002/205-A
() 		1707002066NRG24130620230108419 13/06/2023 Bhaiyan Lodhi 1707002066WL008613 Bhaiyan Lodhi 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 BhaiyanLodhi STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-033-002/205-A
() 		1707002066NRG24130620230108420 13/06/2023 Pooja Rajpoot 1707002066WL008613 Pooja Rajpoot 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 PoojaRajpoot STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-033-002/208-A
() 		1707002066NRG24130620230108423 13/06/2023 Bhura Ahirwar 1707002066WL008613 Bhura Ahirwar 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 BhuraAhirwar FINO PAYMENTS BANK LTD(608001)
77 PRITHVIPUR MP-07-002-033-002/31
() 		1707002066NRG24130620230108429 13/06/2023 prakash 1707002066WL008613 prakash 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 prakash STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-034-001/143
() 		1707002034NRG24130620230108974 13/06/2023 HARPRASAD 1707002034WL008670 HARPRASAD 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 HARPRASAD STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-034-001/157
() 		1707002034NRG24130620230108964 13/06/2023 SUNDAR 1707002034WL008669 SUNDAR 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 SUNDAR STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-034-001/197
() 		1707002034NRG24130620230108977 13/06/2023 Gotiram Yadav 1707002034WL008670 Gotiram Yadav 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 GotiramYadav MADHYANCHAL GRAMIN BANK(607232)
81 PRITHVIPUR MP-07-002-034-001/197
() 		1707002034NRG24130620230108978 13/06/2023 sunita 1707002034WL008670 sunita 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 sunita STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-034-001/25
() 		1707002034NRG24130620230108967 13/06/2023 Badam 1707002034WL008669 Badam 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Badam STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-034-001/25
() 		1707002034NRG24130620230108968 13/06/2023 kasturi 1707002034WL008669 kasturi 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 kasturi STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-034-001/278
() 		1707002034NRG24130620230108951 13/06/2023 RAJESH SAHU 1707002034WL008668 RAJESH SAHU 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 RAJESHSAHU STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-034-001/303
() 		1707002034NRG24130620230108953 13/06/2023 Rajkumari sahu 1707002034WL008668 Rajkumari sahu 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Rajkumarisahu STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-034-001/368
() 		1707002034NRG24130620230108941 13/06/2023 kaushilya yadav 1707002034WL008666 kaushilya yadav 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 kaushilyayadav STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-034-001/376-A
() 		1707002034NRG24130620230108972 13/06/2023 deepmala yadav 1707002034WL008669 deepmala yadav 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 deepmalayadav STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-034-001/391
() 		1707002034NRG24130620230108954 13/06/2023 Rajesh Kumar Yadav 1707002034WL008668 Rajesh Kumar Yadav 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 RajeshKumarYadav STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-034-001/61
() 		1707002034NRG24130620230108942 13/06/2023 Ramsawroop 1707002034WL008666 Ramsawroop 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Ramsawroop STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-034-001/61-A
() 		1707002034NRG24130620230108943 13/06/2023 KARAN KUMAR 1707002034WL008666 KARAN KUMAR 00415 SBIN0002886 1326 1326 Rejected 17/06/2023 394198481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PRITHVIPUR MP-07-002-034-001/88
() 		1707002034NRG24130620230108961 13/06/2023 RAMDEEN 1707002034WL008668 RAMDEEN 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 RAMDEEN STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-042-001/167
() 		1707002042NRG24120620230105552 13/06/2023 RAHEESH YADAV 1707002042WL008407 RAHEESH YADAV 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 RAHEESHYADAV STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-042-001/167
() 		1707002042NRG24120620230105551 13/06/2023 RAHEESH YADAV 1707002042WL008407 RAHEESH YADAV 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 RAHEESHYADAV STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-042-001/174-A
() 		1707002042NRG24120620230105553 13/06/2023 Mohit yadav 1707002042WL008407 Mohit yadav 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Mohityadav CANARA BANK(508532)
95 PRITHVIPUR MP-07-002-042-001/193
() 		1707002042NRG24120620230105559 13/06/2023 RITESH KUMAR YADAV 1707002042WL008407 RITESH KUMAR YADAV 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 RITESHKUMARYADAV STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-042-001/193
() 		1707002042NRG24120620230105558 13/06/2023 RITESH KUMAR YADAV 1707002042WL008407 RITESH KUMAR YADAV 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 RITESHKUMARYADAV STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-042-001/22
() 		1707002042NRG24120620230105572 13/06/2023 BABLI DHIMAR 1707002042WL008407 BABLI DHIMAR 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 BABLIDHIMAR STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-042-001/22
() 		1707002042NRG24120620230105573 13/06/2023 Balaram raikwar 1707002042WL008407 Balaram raikwar 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Balaramraikwar STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-042-001/85
() 		1707002042NRG24120620230105594 13/06/2023 MATADIN 1707002042WL008407 MATADIN 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 MATADIN MADHYANCHAL GRAMIN BANK(607232)
100 PRITHVIPUR MP-07-002-042-001/85
() 		1707002042NRG24120620230105593 13/06/2023 MATADIN 1707002042WL008407 MATADIN 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 MATADIN STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-042-001/85
() 		1707002042NRG24120620230105596 13/06/2023 UMA RAIKWAR 1707002042WL008407 UMA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 UMARAIKWAR STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-042-001/85
() 		1707002042NRG24120620230105595 13/06/2023 UMA RAIKWAR 1707002042WL008407 UMA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 UMARAIKWAR BANK OF BARODA(606985)
103 PRITHVIPUR MP-07-002-042-002/944
() 		1707002042NRG24120620230105783 13/06/2023 Lakhan 1707002042WL008407 Lakhan 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
104 PRITHVIPUR MP-07-002-042-002/944
() 		1707002042NRG24120620230105782 13/06/2023 Lakhan 1707002042WL008407 Lakhan 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Lakhan STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-042-002/945
() 		1707002042NRG24120620230105785 13/06/2023 Shuda 1707002042WL008407 Shuda 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Shuda CANARA BANK(508532)
106 PRITHVIPUR MP-07-002-054-003/101-B
() 		1707002055NRG24130620230106815 13/06/2023 Satendr 1707002055WL008493 Satendr 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Satendr STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-054-003/115-A
() 		1707002055NRG24130620230106822 13/06/2023 brajendra yadav 1707002055WL008493 brajendra yadav 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 brajendrayadav STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-054-003/115-A
() 		1707002055NRG24130620230106821 13/06/2023 brajendra yadav 1707002055WL008493 brajendra yadav 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 brajendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
109 PRITHVIPUR MP-07-002-054-003/220
() 		1707002055NRG24130620230106829 13/06/2023 Ranee 1707002055WL008493 Ranee 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Ranee STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-054-003/225-A
() 		1707002055NRG24130620230106833 13/06/2023 ramkuvar 1707002055WL008493 ramkuvar 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 ramkuvar STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-054-003/620-B
() 		1707002055NRG24130620230106835 13/06/2023 arvind yadav 1707002055WL008493 arvind yadav 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 arvindyadav MADHYANCHAL GRAMIN BANK(607232)
112 PRITHVIPUR MP-07-002-054-003/76-A
() 		1707002055NRG24130620230106837 13/06/2023 Aneeta 1707002055WL008493 Aneeta 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Aneeta MADHYANCHAL GRAMIN BANK(607232)
113 PRITHVIPUR MP-07-002-054-003/76-A
() 		1707002055NRG24130620230106836 13/06/2023 Pramod 1707002055WL008493 Pramod 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Pramod STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-056-001/16005-D
() 		1707002000NRG24130620230107927 13/06/2023 Gokul 1707002WL008557 Gokul 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Gokul CANARA BANK(508532)
115 PRITHVIPUR MP-07-002-056-001/16005-D
() 		1707002000NRG24130620230107926 13/06/2023 Gokul 1707002WL008557 Gokul 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Gokul UCO BANK(607066)
116 PRITHVIPUR MP-07-002-056-001/1754-C
() 		1707002000NRG24130620230107937 13/06/2023 shivani 1707002WL008557 shivani 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 shivani STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-056-001/1754-C
() 		1707002000NRG24130620230107936 13/06/2023 shivani 1707002WL008557 shivani 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 shivani STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-056-001/1757-C
() 		1707002000NRG24130620230107939 13/06/2023 soubhagya 1707002WL008557 soubhagya 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 soubhagya MADHYANCHAL GRAMIN BANK(607232)
119 PRITHVIPUR MP-07-002-056-001/1959-A
() 		1707002056NRG24130620230107755 13/06/2023 Mamta Devi Kushwaha 1707002056WL008550 Mamta Devi Kushwaha 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 MamtaDeviKushwaha STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-056-001/395
() 		1707002056NRG24130620230107758 13/06/2023 deendayal 1707002056WL008550 deendayal 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 deendayal STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-056-001/395
() 		1707002056NRG24130620230107757 13/06/2023 DURGA 1707002056WL008550 DURGA 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 DURGA STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-056-001/395
() 		1707002056NRG24130620230107759 13/06/2023 Ramku 1707002056WL008550 Ramku 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 Ramku STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-056-001/4000
() 		1707002056NRG24130620230107760 13/06/2023 Ashok 1707002056WL008550 Ashok 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 Ashok STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-056-001/486
() 		1707002056NRG24130620230107761 13/06/2023 vanshi 1707002056WL008550 vanshi 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 vanshi STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-056-001/561
() 		1707002056NRG24130620230107766 13/06/2023 rama 1707002056WL008550 rama 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 rama STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-056-001/561
() 		1707002056NRG24130620230107765 13/06/2023 sukhadeen 1707002056WL008550 sukhadeen 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 sukhadeen STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-056-001/562
() 		1707002056NRG24130620230107767 13/06/2023 raghuveer 1707002056WL008550 raghuveer 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 raghuveer STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-056-001/670
() 		1707002056NRG24130620230107770 13/06/2023 SIMIR SING 1707002056WL008550 SIMIR SING 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 SIMIRSING STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-056-001/712
() 		1707002056NRG24130620230107772 13/06/2023 vinna 1707002056WL008550 vinna 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 vinna INDUSIND BANK(607189)
130 PRITHVIPUR MP-07-002-056-001/743
() 		1707002056NRG24130620230107774 13/06/2023 BARELAL 1707002056WL008550 BARELAL 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 BARELAL STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-056-001/743
() 		1707002056NRG24130620230107773 13/06/2023 BARELAL 1707002056WL008550 BARELAL 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 BARELAL STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-056-001/779-B
() 		1707002056NRG24130620230107777 13/06/2023 hariram 1707002056WL008550 hariram 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 hariram STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-056-001/779-B
() 		1707002056NRG24130620230107776 13/06/2023 hariram 1707002056WL008550 hariram 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 hariram STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-056-001/811-B
() 		1707002056NRG24130620230107779 13/06/2023 kranti 1707002056WL008550 kranti 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 kranti STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-056-001/811-B
() 		1707002056NRG24130620230107778 13/06/2023 kranti 1707002056WL008550 kranti 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 kranti STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-056-001/812-B
() 		1707002056NRG24130620230107781 13/06/2023 Meera 1707002056WL008550 Meera 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 Meera STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-056-001/813-B
() 		1707002056NRG24130620230107782 13/06/2023 jagdeesh 1707002056WL008550 jagdeesh 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
138 PRITHVIPUR MP-07-002-056-001/851-B
() 		1707002000NRG24130620230107943 13/06/2023 neeraj 1707002WL008557 neeraj 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 neeraj STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-056-001/869
() 		1707002056NRG24130620230107785 13/06/2023 gulab 1707002056WL008550 gulab 00415 SBIN0002886 1547 1547 Processed 17/06/2023 394198481 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
140 PRITHVIPUR MP-07-002-059-001/1012
() 		1707002059NRG24130620230106610 13/06/2023 GANESHI 1707002059WL008481 GANESHI 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 GANESHI STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-059-001/1013
() 		1707002059NRG24130620230106611 13/06/2023 Gayatri kushwaha 1707002059WL008481 Gayatri kushwaha 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Gayatrikushwaha STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-059-001/336
() 		1707002059NRG24130620230106616 13/06/2023 DINESH 1707002059WL008481 DINESH 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 DINESH MADHYANCHAL GRAMIN BANK(607232)
143 PRITHVIPUR MP-07-002-062-001/144-A
() 		1707002062NRG24130620230108158 13/06/2023 Bati 1707002062WL008571 Bati 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Bati STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-062-001/144-A
() 		1707002062NRG24130620230108157 13/06/2023 Bati 1707002062WL008571 Bati 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Bati STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-062-001/2505
() 		1707002062NRG24130620230108161 13/06/2023 mankunwar kushwaha 1707002062WL008571 mankunwar kushwaha 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 mankunwarkushwaha STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-062-001/2507
() 		1707002062NRG24130620230108146 13/06/2023 aneeta kushwaha 1707002062WL008569 aneeta kushwaha 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 aneetakushwaha STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-062-001/5-B
() 		1707002062NRG24130620230108038 13/06/2023 Shukhmal 1707002062WL008564 Shukhmal 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Shukhmal PUNJAB NATIONAL BANK(508568)
148 PRITHVIPUR MP-07-002-062-001/5-B
() 		1707002062NRG24130620230108037 13/06/2023 Shukhmal 1707002062WL008564 Shukhmal 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Shukhmal STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-062-001/9-B
() 		1707002062NRG24130620230108165 13/06/2023 Ashok pal 1707002062WL008571 Ashok pal 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Ashokpal CANARA BANK(508532)
150 PRITHVIPUR MP-07-002-062-001/90
() 		1707002062NRG24130620230108167 13/06/2023 Foolbati 1707002062WL008571 Foolbati 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 Foolbati STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-062-001/90
() 		1707002062NRG24130620230108166 13/06/2023 Foolbati 1707002062WL008571 Foolbati 00415 SBIN0002886 1326 1326 Rejected 17/06/2023 394198481 Aadhaar Number not Mapped to Account Number
152 PRITHVIPUR MP-07-002-062-001/94
() 		1707002062NRG24130620230108148 13/06/2023 AMAN 1707002062WL008569 AMAN 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 AMAN MADHYANCHAL GRAMIN BANK(607232)
153 PRITHVIPUR MP-07-002-062-001/97
() 		1707002062NRG24130620230108152 13/06/2023 heera 1707002062WL008569 heera 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 heera STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-062-002/33
() 		1707002062NRG24130620230108044 13/06/2023 KOMAL 1707002062WL008565 KOMAL 00415 SBIN0002886 1326 1326 Processed 17/06/2023 394198481 KOMAL STATE BANK OF INDIA(508548)
SubTotal 186082 186082
155 PRITHVIPUR MP-07-002-034-001/143
() 		1707002034NRG24130620230108975 13/06/2023 keshkali 1707002034WL008670 keshkali 00415 SBIN0009275 1326 1326 Processed 17/06/2023 394198481 keshkali STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-034-001/152
() 		1707002034NRG24130620230108976 13/06/2023 savitri yadav 1707002034WL008670 savitri yadav 00415 SBIN0009275 1326 1326 Processed 17/06/2023 394198481 savitriyadav STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-034-001/203
() 		1707002034NRG24130620230108980 13/06/2023 Raghuveer yadav 1707002034WL008670 Raghuveer yadav 00415 SBIN0009275 1326 1326 Processed 17/06/2023 394198481 Raghuveeryadav STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-034-001/216-A
() 		1707002034NRG24130620230108936 13/06/2023 santosh yadav 1707002034WL008666 santosh yadav 00415 SBIN0009275 1326 1326 Processed 17/06/2023 394198481 santoshyadav MADHYANCHAL GRAMIN BANK(607232)
159 PRITHVIPUR MP-07-002-034-001/25-A
() 		1707002034NRG24130620230108969 13/06/2023 avdhesh pratap singh 1707002034WL008669 avdhesh pratap singh 00415 SBIN0009275 1326 1326 Processed 17/06/2023 394198481 avdheshpratapsingh STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-034-001/278
() 		1707002034NRG24130620230108952 13/06/2023 geeta devi 1707002034WL008668 geeta devi 00415 SBIN0009275 1326 1326 Processed 17/06/2023 394198481 geetadevi INDUSIND BANK(607189)
161 PRITHVIPUR MP-07-002-034-001/351
() 		1707002034NRG24130620230108938 13/06/2023 ANIL YADAV 1707002034WL008666 ANIL YADAV 00415 SBIN0009275 1326 1326 Processed 17/06/2023 394198481 ANILYADAV STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-034-001/58
() 		1707002034NRG24130620230108957 13/06/2023 geeta 1707002034WL008668 geeta 00415 SBIN0009275 1326 1326 Processed 17/06/2023 394198481 geeta STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-034-001/73-A
() 		1707002034NRG24130620230108947 13/06/2023 rani ahirwar 1707002034WL008666 rani ahirwar 00415 SBIN0009275 1326 1326 Processed 17/06/2023 394198481 raniahirwar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
164 PRITHVIPUR MP-07-002-062-001/11-A
() 		1707002062NRG24130620230108039 13/06/2023 Mahesh 1707002062WL008565 Mahesh 00415 SBIN0013663 1326 1326 Processed 17/06/2023 394198481 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 PRITHVIPUR MP-07-002-034-001/197-A
() 		1707002034NRG24130620230108979 13/06/2023 Manish kumar yadav 1707002034WL008670 Manish kumar yadav 00415 SBIN0017229 1326 1326 Processed 17/06/2023 394198481 Manishkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
166 PRITHVIPUR MP-07-002-002-001/615
() 		1707002002NRG24130620230108635 13/06/2023 shivani 1707002002WL008628 shivani 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
167 PRITHVIPUR MP-07-002-002-002/263
() 		1707002002NRG24130620230108642 13/06/2023 PRITI 1707002002WL008628 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 PRITI MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-008-001/1028
() 		1707002008NRG24130620230106464 13/06/2023 VINOD YADAV 1707002008WL008470 VINOD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 VINODYADAV INDUSIND BANK(607189)
169 PRITHVIPUR MP-07-002-008-001/1083
() 		1707002008NRG24130620230106470 13/06/2023 BALRAM 1707002008WL008470 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 BALRAM STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-008-001/1083
() 		1707002008NRG24130620230106469 13/06/2023 BALRAM 1707002008WL008470 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 BALRAM MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-008-001/782
() 		1707002008NRG24130620230106461 13/06/2023 ANIL KUMAR 1707002008WL008469 ANIL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 ANILKUMAR STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-008-001/927
() 		1707002008NRG24130620230106488 13/06/2023 GEETA RAIKWAR 1707002008WL008470 GEETA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 GEETARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
173 PRITHVIPUR MP-07-002-008-001/929
() 		1707002008NRG24130620230106491 13/06/2023 ARTI RAIKWAR 1707002008WL008470 ARTI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 ARTIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
174 PRITHVIPUR MP-07-002-008-001/957
() 		1707002008NRG24130620230106492 13/06/2023 RAHISH YADAV 1707002008WL008470 RAHISH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 RAHISHYADAV MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-032-001/645
() 		1707002032NRG24130620230108831 13/06/2023 ganesh kushwaha 1707002032WL008649 ganesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 ganeshkushwaha STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-032-001/672
() 		1707002032NRG24130620230108840 13/06/2023 mathura bai 1707002032WL008650 mathura bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 mathurabai MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-032-001/727
() 		1707002032NRG24130620230108835 13/06/2023 PRAKASH KUSHWAHA 1707002032WL008649 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
178 PRITHVIPUR MP-07-002-032-001/739-B
() 		1707002032NRG24130620230108842 13/06/2023 RASHMI KUSHWAHA 1707002032WL008650 RASHMI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 RASHMIKUSHWAHA STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-032-001/796
() 		1707002032NRG24130620230108847 13/06/2023 antram kushwaha 1707002032WL008650 antram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 antramkushwaha CANARA BANK(508532)
180 PRITHVIPUR MP-07-002-033-002/190
() 		1707002066NRG24130620230108412 13/06/2023 Pravesh 1707002066WL008612 Pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Pravesh MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-033-002/204-A
() 		1707002066NRG24130620230108418 13/06/2023 Jyoti Lodhi 1707002066WL008612 Jyoti Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 JyotiLodhi MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-033-002/204-A
() 		1707002066NRG24130620230108417 13/06/2023 Sarvesh Rajpoot 1707002066WL008612 Sarvesh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 SarveshRajpoot STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-033-002/207-A
() 		1707002066NRG24130620230108421 13/06/2023 Deepak Pal 1707002066WL008613 Deepak Pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 DeepakPal STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-033-002/207-A
() 		1707002066NRG24130620230108422 13/06/2023 Indra Pal 1707002066WL008613 Indra Pal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 IndraPal STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-033-002/211-A
() 		1707002066NRG24130620230108426 13/06/2023 Pooja Rajpoot 1707002066WL008613 Pooja Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 PoojaRajpoot MADHYANCHAL GRAMIN BANK(607232)
186 PRITHVIPUR MP-07-002-033-002/211-A
() 		1707002066NRG24130620230108425 13/06/2023 Seetaram Rajpoot 1707002066WL008613 Seetaram Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 SeetaramRajpoot MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-033-002/29
() 		1707002066NRG24130620230108428 13/06/2023 JAMNA 1707002066WL008613 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 JAMNA MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-033-002/29
() 		1707002066NRG24130620230108427 13/06/2023 JAMNA 1707002066WL008613 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 JAMNA STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-033-002/45
() 		1707002066NRG24130620230108431 13/06/2023 GANGARAM 1707002066WL008613 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 GANGARAM STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-033-002/451
() 		1707002066NRG24130620230108432 13/06/2023 narayandas kushwaha 1707002066WL008613 narayandas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 narayandaskushwaha FINO PAYMENTS BANK LTD(608001)
191 PRITHVIPUR MP-07-002-034-001/105
() 		1707002034NRG24130620230108963 13/06/2023 ATAR yadav 1707002034WL008669 ATAR yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 ATARyadav STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-034-001/123
() 		1707002034NRG24130620230108973 13/06/2023 VEERU 1707002034WL008670 VEERU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 VEERU FINO PAYMENTS BANK LTD(608001)
193 PRITHVIPUR MP-07-002-034-001/157
() 		1707002034NRG24130620230108965 13/06/2023 neha 1707002034WL008669 neha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 neha MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-034-001/157-A
() 		1707002034NRG24130620230108966 13/06/2023 SONAM YADAV 1707002034WL008669 SONAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 SONAMYADAV MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-034-001/25-B
() 		1707002034NRG24130620230108970 13/06/2023 Richa yadav 1707002034WL008669 Richa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Richayadav BANK OF INDIA(508505)
196 PRITHVIPUR MP-07-002-034-001/316
() 		1707002034NRG24130620230108982 13/06/2023 sanjiv 1707002034WL008670 sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 sanjiv SARVA UP GRAMIN BANK(607135)
197 PRITHVIPUR MP-07-002-034-001/351
() 		1707002034NRG24130620230108939 13/06/2023 savita 1707002034WL008666 savita 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 savita MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-034-001/376
() 		1707002034NRG24130620230108971 13/06/2023 vimlesh yadav 1707002034WL008669 vimlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 vimleshyadav PUNJAB NATIONAL BANK(508568)
199 PRITHVIPUR MP-07-002-034-001/391-D
() 		1707002034NRG24130620230108956 13/06/2023 Saroj Yadav 1707002034WL008668 Saroj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 SarojYadav MADHYANCHAL GRAMIN BANK(607232)
200 PRITHVIPUR MP-07-002-034-001/61-B
() 		1707002034NRG24130620230108944 13/06/2023 BRAJMA 1707002034WL008666 BRAJMA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 BRAJMA CANARA BANK(508532)
201 PRITHVIPUR MP-07-002-039-003/1727
() 		1707002039NRG24130620230108684 13/06/2023 PRAKASH 1707002039WL008635 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 PRAKASH STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-054-003/100-D
() 		1707002055NRG24130620230106812 13/06/2023 raju yadav 1707002055WL008493 raju yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 rajuyadav ZILA SAHAKARI BANK LTD,LALITPUR(607965)
203 PRITHVIPUR MP-07-002-054-003/100-D
() 		1707002055NRG24130620230106811 13/06/2023 raju yadav 1707002055WL008493 raju yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 rajuyadav STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-054-003/101-A
() 		1707002055NRG24130620230106813 13/06/2023 Goljhar 1707002055WL008493 Goljhar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Goljhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
205 PRITHVIPUR MP-07-002-054-003/106
() 		1707002055NRG24130620230106817 13/06/2023 Hukum 1707002055WL008493 Hukum 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Hukum STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-054-003/106
() 		1707002055NRG24130620230106816 13/06/2023 Hukum 1707002055WL008493 Hukum 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Hukum MADHYANCHAL GRAMIN BANK(607232)
207 PRITHVIPUR MP-07-002-054-003/117-B
() 		1707002055NRG24130620230106825 13/06/2023 ramshakhi 1707002055WL008493 ramshakhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 ramshakhi STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-054-003/117-B
() 		1707002055NRG24130620230106824 13/06/2023 ramshakhi 1707002055WL008493 ramshakhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 ramshakhi MADHYANCHAL GRAMIN BANK(607232)
209 PRITHVIPUR MP-07-002-054-003/212-A
() 		1707002055NRG24130620230106827 13/06/2023 mahesh yadav 1707002055WL008493 mahesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 maheshyadav STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-054-003/212-A
() 		1707002055NRG24130620230106826 13/06/2023 mahesh yadav 1707002055WL008493 mahesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 maheshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
211 PRITHVIPUR MP-07-002-054-003/220
() 		1707002055NRG24130620230106828 13/06/2023 Balveer 1707002055WL008493 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Balveer MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-054-003/225
() 		1707002055NRG24130620230106832 13/06/2023 Ramesh 1707002055WL008493 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Ramesh MADHYANCHAL GRAMIN BANK(607232)
213 PRITHVIPUR MP-07-002-056-001/1321
() 		1707002000NRG24130620230107925 13/06/2023 Bhagvandash ahirwar 1707002WL008557 Bhagvandash ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Bhagvandashahirwar STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-056-001/1380
() 		1707002056NRG24130620230107753 13/06/2023 BABULAL KUSHWAHA 1707002056WL008550 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198481 BABULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-056-001/1380
() 		1707002056NRG24130620230107754 13/06/2023 SAVITA 1707002056WL008550 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198481 SAVITA STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-056-001/1601-D
() 		1707002000NRG24130620230107929 13/06/2023 Sangeeta 1707002WL008557 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Sangeeta STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-056-001/1602-D
() 		1707002000NRG24130620230107930 13/06/2023 Munni 1707002WL008557 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Munni STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-056-001/1603-D
() 		1707002000NRG24130620230107931 13/06/2023 Piyush 1707002WL008557 Piyush 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Piyush STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-056-001/16054-D
() 		1707002000NRG24130620230107933 13/06/2023 Pukkhan 1707002WL008557 Pukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Pukkhan CANARA BANK(508532)
220 PRITHVIPUR MP-07-002-056-001/412
() 		1707002000NRG24130620230107941 13/06/2023 VINOD 1707002WL008557 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
221 PRITHVIPUR MP-07-002-056-001/412
() 		1707002000NRG24130620230107940 13/06/2023 VINOD 1707002WL008557 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 VINOD STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-056-001/486
() 		1707002056NRG24130620230107762 13/06/2023 kasturi 1707002056WL008550 kasturi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198481 kasturi MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-056-001/514
() 		1707002056NRG24130620230107764 13/06/2023 CHANDBHAN 1707002056WL008550 CHANDBHAN 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198481 CHANDBHAN STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-056-001/815-B
() 		1707002056NRG24130620230107784 13/06/2023 kusum 1707002056WL008550 kusum 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198481 kusum STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-056-001/815-B
() 		1707002056NRG24130620230107783 13/06/2023 kusum 1707002056WL008550 kusum 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198481 kusum AIRTEL PAYMENTS BANK LIMITED(990288)
226 PRITHVIPUR MP-07-002-059-001/1075
() 		1707002059NRG24130620230106613 13/06/2023 raka 1707002059WL008481 raka 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 raka MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-059-001/1075
() 		1707002059NRG24130620230106612 13/06/2023 VEERENDRA 1707002059WL008481 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
228 PRITHVIPUR MP-07-002-059-001/332-A
() 		1707002059NRG24130620230106615 13/06/2023 GANESH 1707002059WL008481 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 GANESH MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-059-001/332-A
() 		1707002059NRG24130620230106614 13/06/2023 GANESH 1707002059WL008481 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 GANESH MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-059-001/982
() 		1707002059NRG24130620230106618 13/06/2023 REKHA 1707002059WL008481 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 REKHA MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-062-001/144
() 		1707002062NRG24130620230108050 13/06/2023 sukhram 1707002062WL008566 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 sukhram STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-062-001/146
() 		1707002062NRG24130620230108141 13/06/2023 KHUMAN 1707002062WL008569 KHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 KHUMAN MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-062-001/147-B
() 		1707002062NRG24130620230108159 13/06/2023 Meenu 1707002062WL008571 Meenu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Meenu PUNJAB NATIONAL BANK(508568)
234 PRITHVIPUR MP-07-002-062-001/149
() 		1707002062NRG24130620230108051 13/06/2023 ganesh 1707002062WL008566 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 ganesh MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-062-001/157
() 		1707002062NRG24130620230108160 13/06/2023 bhagvate 1707002062WL008571 bhagvate 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 bhagvate MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-062-001/2503
() 		1707002062NRG24130620230108054 13/06/2023 puniya 1707002062WL008566 puniya 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 puniya MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-062-001/2504
() 		1707002062NRG24130620230108055 13/06/2023 dolly 1707002062WL008566 dolly 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 dolly MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-062-001/268-A
() 		1707002062NRG24130620230108147 13/06/2023 Pribha 1707002062WL008569 Pribha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Pribha MADHYANCHAL GRAMIN BANK(607232)
239 PRITHVIPUR MP-07-002-062-001/34-B
() 		1707002062NRG24130620230108056 13/06/2023 Guddi 1707002062WL008566 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Guddi MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-062-001/4-A
() 		1707002062NRG24130620230108033 13/06/2023 Hariram 1707002062WL008564 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Hariram STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-062-001/4-C
() 		1707002062NRG24130620230108035 13/06/2023 Birendar 1707002062WL008564 Birendar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Birendar MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-062-001/4-C
() 		1707002062NRG24130620230108034 13/06/2023 Birendar 1707002062WL008564 Birendar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Birendar FINO PAYMENTS BANK LTD(608001)
243 PRITHVIPUR MP-07-002-062-001/8-B
() 		1707002062NRG24130620230108163 13/06/2023 Pawan 1707002062WL008571 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Pawan MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-062-001/9-A
() 		1707002062NRG24130620230108164 13/06/2023 Mankuwar 1707002062WL008571 Mankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Mankuwar MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-062-001/95
() 		1707002062NRG24130620230108149 13/06/2023 ghansyam 1707002062WL008569 ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 ghansyam MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-062-001/97
() 		1707002062NRG24130620230108151 13/06/2023 syamlal 1707002062WL008569 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 syamlal MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-062-002/113
() 		1707002062NRG24130620230108153 13/06/2023 HANNA 1707002062WL008569 HANNA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 HANNA MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-062-002/18
() 		1707002062NRG24130620230108040 13/06/2023 DAYARAM 1707002062WL008565 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 DAYARAM STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-062-002/183
() 		1707002062NRG24130620230108041 13/06/2023 mataden 1707002062WL008565 mataden 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 mataden JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
250 PRITHVIPUR MP-07-002-062-002/184
() 		1707002062NRG24130620230108058 13/06/2023 janki 1707002062WL008566 janki 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 janki MADHYANCHAL GRAMIN BANK(607232)
251 PRITHVIPUR MP-07-002-062-002/184
() 		1707002062NRG24130620230108057 13/06/2023 ramdyal 1707002062WL008566 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
252 PRITHVIPUR MP-07-002-062-002/2511
() 		1707002062NRG24130620230108060 13/06/2023 rahul 1707002062WL008566 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 rahul MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-062-002/2512
() 		1707002062NRG24130620230108062 13/06/2023 kishori kushwaha 1707002062WL008566 kishori kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 kishorikushwaha FINO PAYMENTS BANK LTD(608001)
254 PRITHVIPUR MP-07-002-062-002/2512
() 		1707002062NRG24130620230108063 13/06/2023 premvati kushwaha 1707002062WL008566 premvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 premvatikushwaha STATE BANK OF INDIA(508548)
255 PRITHVIPUR MP-07-002-062-002/2513
() 		1707002062NRG24130620230108064 13/06/2023 radha 1707002062WL008566 radha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 radha MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-062-002/257
() 		1707002062NRG24130620230108155 13/06/2023 Gyadeen 1707002062WL008570 Gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Gyadeen STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-062-002/275
() 		1707002062NRG24130620230108065 13/06/2023 BABLU 1707002062WL008566 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 BABLU MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-062-002/276
() 		1707002062NRG24130620230108154 13/06/2023 HARISHANKAR 1707002062WL008569 HARISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-062-002/29
() 		1707002062NRG24130620230108042 13/06/2023 TULASI 1707002062WL008565 TULASI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 TULASI MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-062-002/32
() 		1707002062NRG24130620230108043 13/06/2023 RAMKISHOR 1707002062WL008565 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-062-002/344
() 		1707002062NRG24130620230108045 13/06/2023 Gyasi 1707002062WL008565 Gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 Gyasi MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-062-002/51
() 		1707002062NRG24130620230108046 13/06/2023 DHARAMU 1707002062WL008565 DHARAMU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 DHARAMU MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-062-002/63
() 		1707002062NRG24130620230108168 13/06/2023 SURESH 1707002062WL008571 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 SURESH MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-062-002/76
() 		1707002062NRG24130620230108047 13/06/2023 PRABHU 1707002062WL008565 PRABHU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 PRABHU MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-062-002/77
() 		1707002062NRG24130620230108048 13/06/2023 BHOORA 1707002062WL008565 BHOORA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 BHOORA MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-062-002/81
() 		1707002062NRG24130620230108049 13/06/2023 bhagirath 1707002062WL008565 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198481 bhagirath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 135252 135252
Total 357578 357578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_130623APB_FTO_89030 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9282
2 PRITHVIPUR MP1707002_130623APB_FTO_89030 Canara Bank CNRB0004145 TIKAMGARH 1326
3 PRITHVIPUR MP1707002_130623APB_FTO_89030 Canara Bank CNRB0006166 PRITHVIPUR 9724
4 PRITHVIPUR MP1707002_130623APB_FTO_89030 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
5 PRITHVIPUR MP1707002_130623APB_FTO_89030 State Bank of India SBIN0002886 PROTHVIPUR 186082
6 PRITHVIPUR MP1707002_130623APB_FTO_89030 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11934
7 PRITHVIPUR MP1707002_130623APB_FTO_89030 State Bank of India SBIN0013663 JERON KHALSA 1326
8 PRITHVIPUR MP1707002_130623APB_FTO_89030 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1326
9 PRITHVIPUR MP1707002_130623APB_FTO_89030 Madhyanchal Gramin Bank SBIN0RRMBGB Jeoramora 2652
10 PRITHVIPUR MP1707002_130623APB_FTO_89030 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 7956
11 PRITHVIPUR MP1707002_130623APB_FTO_89030 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 3978
12 PRITHVIPUR MP1707002_130623APB_FTO_89030 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 19890
13 PRITHVIPUR MP1707002_130623APB_FTO_89030 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 1326
14 PRITHVIPUR MP1707002_130623APB_FTO_89030 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 19890
15 PRITHVIPUR MP1707002_130623APB_FTO_89030 Madhyanchal Gramin Bank SBIN0RRMBGB simra 71604
16 PRITHVIPUR MP1707002_130623APB_FTO_89030 Madhyanchal Gramin Bank SBIN0RRMBGB SIMRA KHAS 7956

Download In Excel