Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_101023APB_FTO_312796
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-07-002-034-001/191
() 		1707002034NRG24101020230333825 10/10/2023 Atul kuwar yadav 1707002034WL031140 Atul kuwar yadav 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 284270288 Atulkuwaryadav BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-034-001/392
() 		1707002034NRG24101020230333707 10/10/2023 Ranjeet Singh Yadav 1707002034WL031135 Ranjeet Singh Yadav 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 284270288 RanjeetSinghYadav STATE BANK OF INDIA(508548)
3 PRITHVIPUR MP-07-002-045-001/412-A
() 		1707002045NRG24101020230333357 10/10/2023 DHIRENDRA 1707002045WL031075 DHIRENDRA 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 284270288 DHIRENDRA BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-054-001/710-A
() 		1707002054NRG24101020230333433 10/10/2023 Amarseeg 1707002054WL031090 Amarseeg 00045 BARB0TIKAMG 1989 1989 Processed 08/11/2023 284270288 Amarseeg BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-054-001/710-A
() 		1707002054NRG24101020230333432 10/10/2023 Amarseeg 1707002054WL031089 Amarseeg 00045 BARB0TIKAMG 663 663 Processed 08/11/2023 284270288 Amarseeg MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
6 PRITHVIPUR MP-07-002-007-001/482
() 		1707002007NRG24101020230334120 10/10/2023 PIYOOSH 1707002007WL031168 PIYOOSH 00078 CNRB0006166 1326 1326 Processed 08/11/2023 284270288 PIYOOSH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PRITHVIPUR MP-07-002-007-001/540
() 		1707002007NRG24101020230334125 10/10/2023 MOUSAM 1707002007WL031168 MOUSAM 00078 CNRB0006166 1326 1326 Processed 08/11/2023 284270288 MOUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 PRITHVIPUR MP-07-002-007-001/548
() 		1707002007NRG24101020230334130 10/10/2023 RAJESH 1707002007WL031168 RAJESH 00078 CNRB0006166 1326 1326 Processed 08/11/2023 284270288 RAJESH PUNJAB NATIONAL BANK(508568)
9 PRITHVIPUR MP-07-002-007-001/548
() 		1707002007NRG24101020230334129 10/10/2023 RAKESH 1707002007WL031168 RAKESH 00078 CNRB0006166 1326 1326 Processed 08/11/2023 284270288 RAKESH CANARA BANK(508532)
10 PRITHVIPUR MP-07-002-007-001/95
() 		1707002007NRG24101020230334139 10/10/2023 KAMLA 1707002007WL031168 KAMLA 00078 CNRB0006166 1326 1326 Processed 08/11/2023 284270288 KAMLA STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-008-001/1296
() 		1707002008NRG24101020230333179 10/10/2023 SANJIV 1707002008WL031040 SANJIV 00078 CNRB0006166 1326 1326 Processed 08/11/2023 284270288 SANJIV CANARA BANK(508532)
12 PRITHVIPUR MP-07-002-040-001/156-A
() 		1707002040NRG24101020230333954 10/10/2023 KAMLESH RAJAK 1707002040WL031156 KAMLESH RAJAK 00078 CNRB0006166 1326 1326 Processed 08/11/2023 284270288 KAMLESHRAJAK STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-040-001/156-A
() 		1707002040NRG24101020230333953 10/10/2023 KAMLESH RAJAK 1707002040WL031156 KAMLESH RAJAK 00078 CNRB0006166 1326 1326 Processed 08/11/2023 284270288 KAMLESHRAJAK STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-056-001/1240
() 		1707002000NRG24061020230328227 10/10/2023 anjni nayak 1707002WL030562 anjni nayak 00078 CNRB0006166 2652 2652 Processed 08/11/2023 284270288 anjninayak STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 PRITHVIPUR MP-07-002-040-001/562
() 		1707002040NRG24101020230333961 10/10/2023 KAJAL RAJAK 1707002040WL031156 KAJAL RAJAK 00354 PUNB0660200 1326 1326 Processed 08/11/2023 284270288 KAJALRAJAK PUNJAB NATIONAL BANK(508568)
16 PRITHVIPUR MP-07-002-040-001/562
() 		1707002040NRG24101020230333960 10/10/2023 KAJAL RAJAK 1707002040WL031156 KAJAL RAJAK 00354 PUNB0660200 1326 1326 Processed 08/11/2023 284270288 KAJALRAJAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 PRITHVIPUR MP-07-002-034-001/226-A
() 		1707002034NRG24101020230333696 10/10/2023 kirti 1707002034WL031135 kirti 00415 SBIN0001942 1326 1326 Processed 08/11/2023 284270288 kirti INDUSIND BANK(607189)
18 PRITHVIPUR MP-07-002-034-001/226-A
() 		1707002034NRG24101020230333695 10/10/2023 PUSHPENDRA 1707002034WL031135 PUSHPENDRA 00415 SBIN0001942 1326 1326 Processed 08/11/2023 284270288 PUSHPENDRA STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-034-001/40
() 		1707002034NRG24101020230333711 10/10/2023 sunita 1707002034WL031135 sunita 00415 SBIN0001942 1326 1326 Processed 08/11/2023 284270288 sunita STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-034-002/53
() 		1707002034NRG24101020230333784 10/10/2023 LAXMAN 1707002034WL031136 LAXMAN 00415 SBIN0001942 1326 1326 Processed 08/11/2023 284270288 LAXMAN STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-034-002/53-A
() 		1707002034NRG24101020230333786 10/10/2023 NITESH KUMAR YADAV 1707002034WL031136 NITESH KUMAR YADAV 00415 SBIN0001942 1326 1326 Processed 08/11/2023 284270288 NITESHKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 PRITHVIPUR MP-07-002-007-001/166
() 		1707002007NRG24101020230334114 10/10/2023 RAMPAL 1707002007WL031168 RAMPAL 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 RAMPAL STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-007-001/207
() 		1707002007NRG24101020230334115 10/10/2023 Manku 1707002007WL031168 Manku 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 Manku INDIA POST PAYMENTS BANK LIMITED(508528)
24 PRITHVIPUR MP-07-002-007-001/233
() 		1707002007NRG24101020230334116 10/10/2023 SANTOSHI 1707002007WL031168 SANTOSHI 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 SANTOSHI STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-007-001/28
() 		1707002007NRG24101020230334117 10/10/2023 RAMKALI 1707002007WL031168 RAMKALI 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PRITHVIPUR MP-07-002-007-001/286
() 		1707002007NRG24101020230334118 10/10/2023 NEENU 1707002007WL031168 NEENU 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 NEENU STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-007-001/482
() 		1707002007NRG24101020230334121 10/10/2023 MEENA 1707002007WL031168 MEENA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 MEENA FINO PAYMENTS BANK LTD(608001)
28 PRITHVIPUR MP-07-002-007-001/52
() 		1707002007NRG24101020230334123 10/10/2023 RAMPRASAD 1707002007WL031168 RAMPRASAD 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 RAMPRASAD BANK OF BARODA(606985)
29 PRITHVIPUR MP-07-002-007-001/539
() 		1707002007NRG24101020230334124 10/10/2023 RAVI 1707002007WL031168 RAVI 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 RAVI CANARA BANK(508532)
30 PRITHVIPUR MP-07-002-007-001/546
() 		1707002007NRG24101020230334128 10/10/2023 BRAJMOHAN 1707002007WL031168 BRAJMOHAN 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PRITHVIPUR MP-07-002-007-001/557
() 		1707002007NRG24101020230334133 10/10/2023 BABYRAJE 1707002007WL031168 BABYRAJE 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 BABYRAJE INDIA POST PAYMENTS BANK LIMITED(508528)
32 PRITHVIPUR MP-07-002-007-001/89
() 		1707002007NRG24101020230334138 10/10/2023 CHANDRABHAN 1707002007WL031168 CHANDRABHAN 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 PRITHVIPUR MP-07-002-008-001/1050
() 		1707002008NRG24101020230333177 10/10/2023 ANITA 1707002008WL031040 ANITA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 ANITA STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-008-001/1084
() 		1707002008NRG24091020230332096 10/10/2023 HARISHANKAR 1707002008WL030877 HARISHANKAR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 HARISHANKAR STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-008-001/1084
() 		1707002008NRG24091020230332095 10/10/2023 HARISHANKAR 1707002008WL030877 HARISHANKAR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 HARISHANKAR STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-008-001/1316
() 		1707002008NRG24101020230333181 10/10/2023 PRATIPAL SING 1707002008WL031040 PRATIPAL SING 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 PRATIPALSING STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-008-001/1323
() 		1707002008NRG24101020230333184 10/10/2023 ANSHUL 1707002008WL031040 ANSHUL 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 ANSHUL STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-008-001/1377
() 		1707002008NRG24101020230333186 10/10/2023 SAVITRI 1707002008WL031040 SAVITRI 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 SAVITRI STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-008-001/1378
() 		1707002008NRG24101020230333187 10/10/2023 POORAN LAL AHIRWAR 1707002008WL031040 POORAN LAL AHIRWAR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 POORANLALAHIRWAR STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-008-001/151
() 		1707002008NRG24101020230333191 10/10/2023 RAJESH 1707002008WL031040 RAJESH 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 PRITHVIPUR MP-07-002-034-001/104
() 		1707002034NRG24101020230333820 10/10/2023 brajendra 1707002034WL031140 brajendra 00415 SBIN0002886 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PRITHVIPUR MP-07-002-034-001/104
() 		1707002034NRG24101020230333819 10/10/2023 maniram 1707002034WL031140 maniram 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 maniram STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-034-001/120
() 		1707002034NRG24101020230333824 10/10/2023 Rakesh yadav 1707002034WL031140 Rakesh yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 Rakeshyadav STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-034-001/135
() 		1707002034NRG24101020230333675 10/10/2023 munna rajak 1707002034WL031134 munna rajak 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 munnarajak STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-034-001/160
() 		1707002034NRG24101020230333677 10/10/2023 santosh 1707002034WL031134 santosh 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 santosh STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-034-001/167-B
() 		1707002034NRG24101020230333692 10/10/2023 bharti yadav 1707002034WL031135 bharti yadav 00415 SBIN0002886 1105 1105 Processed 08/11/2023 284270288 bhartiyadav STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-034-001/205
() 		1707002034NRG24101020230333681 10/10/2023 prakash sahu 1707002034WL031134 prakash sahu 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 prakashsahu STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-034-001/207-A
() 		1707002034NRG24101020230333693 10/10/2023 KAILASH SAHU 1707002034WL031135 KAILASH SAHU 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 KAILASHSAHU STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-034-001/215-A
() 		1707002034NRG24101020230333801 10/10/2023 Arun yadav 1707002034WL031137 Arun yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 Arunyadav RATNAKAR BANK(607393)
50 PRITHVIPUR MP-07-002-034-001/25
() 		1707002034NRG24101020230333813 10/10/2023 Badam 1707002034WL031139 Badam 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 Badam STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-034-001/25
() 		1707002034NRG24101020230333814 10/10/2023 kasturi 1707002034WL031139 kasturi 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 kasturi STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-034-001/290
() 		1707002034NRG24101020230333802 10/10/2023 ANIL 1707002034WL031137 ANIL 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 ANIL PUNJAB NATIONAL BANK(508568)
53 PRITHVIPUR MP-07-002-034-001/303
() 		1707002034NRG24101020230333684 10/10/2023 Rajkumari sahu 1707002034WL031134 Rajkumari sahu 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 Rajkumarisahu STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-034-001/360
() 		1707002034NRG24101020230333702 10/10/2023 karisma Yadav 1707002034WL031135 karisma Yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 karismaYadav STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-034-001/374-A
() 		1707002034NRG24101020230333703 10/10/2023 bisai yadav 1707002034WL031135 bisai yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 bisaiyadav STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-034-001/376-A
() 		1707002034NRG24101020230333818 10/10/2023 deepmala yadav 1707002034WL031139 deepmala yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 deepmalayadav STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-034-001/42
() 		1707002034NRG24101020230333712 10/10/2023 shanti ahirwar 1707002034WL031135 shanti ahirwar 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 shantiahirwar STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-034-001/42-C
() 		1707002034NRG24101020230333716 10/10/2023 bineeta 1707002034WL031135 bineeta 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 bineeta STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-034-001/51
() 		1707002034NRG24101020230333721 10/10/2023 BHAGBANDAS 1707002034WL031135 BHAGBANDAS 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 BHAGBANDAS STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-034-001/55
() 		1707002034NRG24101020230333725 10/10/2023 SUNEETA 1707002034WL031135 SUNEETA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 SUNEETA STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-034-001/56
() 		1707002034NRG24101020230333727 10/10/2023 kailasi 1707002034WL031135 kailasi 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 kailasi STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-034-001/61
() 		1707002034NRG24101020230333804 10/10/2023 Ramsawroop 1707002034WL031137 Ramsawroop 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 Ramsawroop STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-034-001/64
() 		1707002034NRG24101020230333731 10/10/2023 ramesh 1707002034WL031135 ramesh 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 ramesh MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-034-001/66
() 		1707002034NRG24101020230333735 10/10/2023 sheela 1707002034WL031135 sheela 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 sheela STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-034-001/78
() 		1707002034NRG24101020230333741 10/10/2023 BHUPAL 1707002034WL031135 BHUPAL 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 BHUPAL STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-034-001/81
() 		1707002034NRG24101020230333827 10/10/2023 thakur das 1707002034WL031140 thakur das 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 thakurdas MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-034-001/82
() 		1707002034NRG24101020230333807 10/10/2023 madan lal kori 1707002034WL031137 madan lal kori 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 madanlalkori STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-034-001/90
() 		1707002034NRG24101020230333753 10/10/2023 Aamar 1707002034WL031135 Aamar 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 Aamar STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-034-001/92-A
() 		1707002034NRG24101020230333757 10/10/2023 ramcharan yadav 1707002034WL031135 ramcharan yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 ramcharanyadav STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-034-001/92-B
() 		1707002034NRG24101020230333758 10/10/2023 arvindra kumar yadav 1707002034WL031135 arvindra kumar yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 arvindrakumaryadav STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-034-001/95
() 		1707002034NRG24101020230333761 10/10/2023 somvati 1707002034WL031135 somvati 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 somvati STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-034-002/54
() 		1707002034NRG24101020230333787 10/10/2023 raju 1707002034WL031136 raju 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 raju STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-034-002/58
() 		1707002034NRG24101020230333791 10/10/2023 rahish 1707002034WL031136 rahish 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 rahish STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-034-002/69-A
() 		1707002034NRG24101020230333772 10/10/2023 ruchesh yadav 1707002034WL031135 ruchesh yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 rucheshyadav STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-034-002/69-A
() 		1707002034NRG24101020230333773 10/10/2023 sushma yadav 1707002034WL031135 sushma yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 sushmayadav STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-034-002/90
() 		1707002034NRG24101020230333778 10/10/2023 mukesh kumar yadav 1707002034WL031135 mukesh kumar yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 mukeshkumaryadav STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-034-002/91
() 		1707002034NRG24101020230333793 10/10/2023 PUJA 1707002034WL031136 PUJA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 PUJA STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-034-002/98
() 		1707002034NRG24101020230333798 10/10/2023 ROSHNI DEVI 1707002034WL031136 ROSHNI DEVI 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 ROSHNIDEVI STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-040-001/195
() 		1707002040NRG24101020230333955 10/10/2023 MANOJ KUMAR RAJAK 1707002040WL031156 MANOJ KUMAR RAJAK 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 MANOJKUMARRAJAK STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-040-001/196
() 		1707002040NRG24101020230333956 10/10/2023 MAHENDRA RAJAK 1707002040WL031156 MAHENDRA RAJAK 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 MAHENDRARAJAK STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-040-001/529
() 		1707002040NRG24101020230333959 10/10/2023 SANGEETA 1707002040WL031156 SANGEETA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 SANGEETA STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-044-002/500
() 		1707002000NRG24101020230334040 10/10/2023 darai 1707002WL031160 darai 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 darai STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-044-002/906
() 		1707002000NRG24101020230334042 10/10/2023 RAJU AHIRWAR 1707002WL031160 RAJU AHIRWAR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 RAJUAHIRWAR STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-044-002/906
() 		1707002000NRG24101020230334043 10/10/2023 SNEHA AHIRWAR 1707002WL031160 SNEHA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 SNEHAAHIRWAR STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-045-001/233
() 		1707002045NRG24101020230333349 10/10/2023 RAMKISHORE 1707002045WL031075 RAMKISHORE 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284270288 RAMKISHORE STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-049-001/94-A
() 		1707002049NRG24101020230333552 10/10/2023 ATUL 1707002049WL031116 ATUL 00415 SBIN0002886 1547 1547 Processed 08/11/2023 284270288 ATUL STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-050-003/53-A
() 		1707002051NRG24101020230333117 10/10/2023 UMESH KUMAR YADAV 1707002051WL031033 UMESH KUMAR YADAV 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284270288 UMESHKUMARYADAV STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-050-003/53-A
() 		1707002051NRG24101020230333116 10/10/2023 UMESH KUMAR YADAV 1707002051WL031033 UMESH KUMAR YADAV 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284270288 UMESHKUMARYADAV STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-050-003/77-B
() 		1707002051NRG24101020230333120 10/10/2023 Suvendra Kumar Yadav 1707002051WL031033 Suvendra Kumar Yadav 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284270288 SuvendraKumarYadav FINO PAYMENTS BANK LTD(608001)
90 PRITHVIPUR MP-07-002-050-003/77-B
() 		1707002051NRG24101020230333119 10/10/2023 Suvendra Kumar Yadav 1707002051WL031033 Suvendra Kumar Yadav 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284270288 SuvendraKumarYadav STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-050-003/77-B
() 		1707002051NRG24101020230333118 10/10/2023 Suvendra Kumar Yadav 1707002051WL031033 Suvendra Kumar Yadav 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284270288 SuvendraKumarYadav STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-050-003/92-A
() 		1707002051NRG24101020230333122 10/10/2023 VISHAL SINGH YADAV 1707002051WL031033 VISHAL SINGH YADAV 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284270288 VISHALSINGHYADAV BANK OF BARODA(606985)
93 PRITHVIPUR MP-07-002-050-003/92-A
() 		1707002051NRG24101020230333121 10/10/2023 VISHAL SINGH YADAV 1707002051WL031033 VISHAL SINGH YADAV 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284270288 VISHALSINGHYADAV STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-051-003/120-B
() 		1707002051NRG24101020230333123 10/10/2023 nitu yadav 1707002051WL031033 nitu yadav 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284270288 nituyadav STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-051-003/80-A
() 		1707002051NRG24101020230333125 10/10/2023 ramswaroop yadav 1707002051WL031033 ramswaroop yadav 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284270288 ramswaroopyadav STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-051-003/80-A
() 		1707002051NRG24101020230333124 10/10/2023 ramswaroop yadav 1707002051WL031033 ramswaroop yadav 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284270288 ramswaroopyadav STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-054-001/554
() 		1707002054NRG24101020230333430 10/10/2023 KUNVARRAJ 1707002054WL031088 KUNVARRAJ 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284270288 KUNVARRAJ STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-054-001/557
() 		1707002054NRG24101020230333431 10/10/2023 RAMSWARUP 1707002054WL031088 RAMSWARUP 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284270288 RAMSWARUP AIRTEL PAYMENTS BANK LIMITED(990288)
99 PRITHVIPUR MP-07-002-056-001/395
() 		1707002056NRG24101020230333594 10/10/2023 DURGA 1707002056WL031121 DURGA 00415 SBIN0002886 442 442 Processed 08/11/2023 284270288 DURGA STATE BANK OF INDIA(508548)
SubTotal 118456 118456
100 PRITHVIPUR MP-07-002-050-003/12-D
() 		1707002051NRG24101020230333112 10/10/2023 Rahul Banshkar 1707002051WL031033 Rahul Banshkar 00415 SBIN0003712 2873 2873 Processed 08/11/2023 284270288 RahulBanshkar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
101 PRITHVIPUR MP-07-002-034-001/120
() 		1707002034NRG24101020230333823 10/10/2023 kishori 1707002034WL031140 kishori 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 kishori ICICI BANK LTD(508534)
102 PRITHVIPUR MP-07-002-034-001/13
() 		1707002034NRG24101020230333689 10/10/2023 ASARAM 1707002034WL031135 ASARAM 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 ASARAM MADHYANCHAL GRAMIN BANK(607232)
103 PRITHVIPUR MP-07-002-034-001/13
() 		1707002034NRG24101020230333688 10/10/2023 ASARAM 1707002034WL031135 ASARAM 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 ASARAM STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-034-001/148
() 		1707002034NRG24101020230333810 10/10/2023 sonkali yadav 1707002034WL031139 sonkali yadav 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 sonkaliyadav MADHYANCHAL GRAMIN BANK(607232)
105 PRITHVIPUR MP-07-002-034-001/153
() 		1707002034NRG24101020230333690 10/10/2023 RAMBABU JHARKHADIYA 1707002034WL031135 RAMBABU JHARKHADIYA 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 RAMBABUJHARKHADIYA STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-034-001/153
() 		1707002034NRG24101020230333691 10/10/2023 RAMPYARI 1707002034WL031135 RAMPYARI 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 RAMPYARI STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-034-001/215
() 		1707002034NRG24101020230333800 10/10/2023 guddi yadav 1707002034WL031137 guddi yadav 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 guddiyadav STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-034-001/235
() 		1707002034NRG24101020230333683 10/10/2023 tarak 1707002034WL031134 tarak 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 tarak STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-034-001/25-A
() 		1707002034NRG24101020230333815 10/10/2023 avdhesh pratap singh 1707002034WL031139 avdhesh pratap singh 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 avdheshpratapsingh STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-034-001/3
() 		1707002034NRG24101020230333698 10/10/2023 RAjkumari 1707002034WL031135 RAjkumari 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 RAjkumari STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-034-001/3
() 		1707002034NRG24101020230333697 10/10/2023 RAMJI 1707002034WL031135 RAMJI 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 RAMJI STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-034-001/360
() 		1707002034NRG24101020230333701 10/10/2023 mukesh yadav 1707002034WL031135 mukesh yadav 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 mukeshyadav FINO PAYMENTS BANK LTD(608001)
113 PRITHVIPUR MP-07-002-034-001/394
() 		1707002034NRG24101020230333708 10/10/2023 Ramnaresh yadav 1707002034WL031135 Ramnaresh yadav 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 Ramnareshyadav BANK OF BARODA(606985)
114 PRITHVIPUR MP-07-002-034-001/45
() 		1707002034NRG24101020230333686 10/10/2023 Nari 1707002034WL031134 Nari 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 Nari STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-034-001/53
() 		1707002034NRG24101020230333723 10/10/2023 bhajan 1707002034WL031135 bhajan 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 bhajan STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-034-001/53
() 		1707002034NRG24101020230333724 10/10/2023 rajabeti 1707002034WL031135 rajabeti 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 rajabeti STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-034-001/60
() 		1707002034NRG24101020230333730 10/10/2023 prakash barar 1707002034WL031135 prakash barar 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 prakashbarar MADHYANCHAL GRAMIN BANK(607232)
118 PRITHVIPUR MP-07-002-034-001/64
() 		1707002034NRG24101020230333732 10/10/2023 jasoda 1707002034WL031135 jasoda 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 jasoda STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-034-001/66
() 		1707002034NRG24101020230333734 10/10/2023 munni 1707002034WL031135 munni 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 munni MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-034-001/69
() 		1707002034NRG24101020230333738 10/10/2023 patiram ahirwar 1707002034WL031135 patiram ahirwar 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 patiramahirwar STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-034-001/73
() 		1707002034NRG24101020230333739 10/10/2023 kusuma 1707002034WL031135 kusuma 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 kusuma STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-034-001/73-A
() 		1707002034NRG24101020230333806 10/10/2023 rani ahirwar 1707002034WL031137 rani ahirwar 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 raniahirwar STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-034-001/78
() 		1707002034NRG24101020230333742 10/10/2023 shila ahirwar 1707002034WL031135 shila ahirwar 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 shilaahirwar STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-034-001/84
() 		1707002034NRG24101020230333750 10/10/2023 kapoori yadav 1707002034WL031135 kapoori yadav 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 kapooriyadav STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-034-001/91
() 		1707002034NRG24101020230333756 10/10/2023 abhilasha 1707002034WL031135 abhilasha 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 abhilasha STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-034-002/29
() 		1707002034NRG24101020230333781 10/10/2023 binod 1707002034WL031136 binod 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 binod STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-034-002/3
() 		1707002034NRG24101020230333769 10/10/2023 mohar singh yadav 1707002034WL031135 mohar singh yadav 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 moharsinghyadav STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-034-002/48
() 		1707002034NRG24101020230333783 10/10/2023 shanti 1707002034WL031136 shanti 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 shanti STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-034-002/73-A
() 		1707002034NRG24101020230333777 10/10/2023 mahadevi yadav 1707002034WL031135 mahadevi yadav 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 mahadeviyadav STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-034-002/95
() 		1707002034NRG24101020230333795 10/10/2023 MAHENDRAKUMAR 1707002034WL031136 MAHENDRAKUMAR 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284270288 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 39780 39780
131 PRITHVIPUR MP-07-002-049-001/216
() 		1707002049NRG24101020230333547 10/10/2023 DHANIRAM 1707002049WL031116 DHANIRAM 00415 SBIN0013663 1547 1547 Processed 08/11/2023 284270288 DHANIRAM STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-049-001/94
() 		1707002049NRG24101020230333550 10/10/2023 MAHESH 1707002049WL031116 MAHESH 00415 SBIN0013663 1547 1547 Processed 08/11/2023 284270288 MAHESH STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-049-001/94
() 		1707002049NRG24101020230333551 10/10/2023 MAHESH 1707002049WL031116 MAHESH 00415 SBIN0013663 1547 1547 Processed 08/11/2023 284270288 MAHESH BANK OF BARODA(606985)
SubTotal 4641 4641
134 PRITHVIPUR MP-07-002-007-001/106
() 		1707002007NRG24101020230334112 10/10/2023 PAPPU 1707002007WL031168 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
135 PRITHVIPUR MP-07-002-007-001/3
() 		1707002007NRG24101020230334119 10/10/2023 HARIRAM 1707002007WL031168 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 HARIRAM STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-007-001/544
() 		1707002007NRG24101020230334126 10/10/2023 CHATURBHUJ 1707002007WL031168 CHATURBHUJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 CHATURBHUJ MADHYANCHAL GRAMIN BANK(607232)
137 PRITHVIPUR MP-07-002-007-001/545
() 		1707002007NRG24101020230334127 10/10/2023 RAJIV 1707002007WL031168 RAJIV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 RAJIV INDIA POST PAYMENTS BANK LIMITED(508528)
138 PRITHVIPUR MP-07-002-007-001/551
() 		1707002007NRG24101020230334132 10/10/2023 SANJIV 1707002007WL031168 SANJIV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 SANJIV INDIA POST PAYMENTS BANK LIMITED(508528)
139 PRITHVIPUR MP-07-002-007-001/561
() 		1707002007NRG24101020230334134 10/10/2023 SURJEET 1707002007WL031168 SURJEET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
140 PRITHVIPUR MP-07-002-007-001/65
() 		1707002007NRG24101020230334136 10/10/2023 BALKISHAN 1707002007WL031168 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 PRITHVIPUR MP-07-002-007-001/65
() 		1707002007NRG24101020230334135 10/10/2023 BALKISHAN 1707002007WL031168 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
142 PRITHVIPUR MP-07-002-007-001/695
() 		1707002007NRG24101020230334137 10/10/2023 RISHIKA RAJA 1707002007WL031168 RISHIKA RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 RISHIKARAJA MADHYANCHAL GRAMIN BANK(607232)
143 PRITHVIPUR MP-07-002-008-001/1031
() 		1707002008NRG24101020230333176 10/10/2023 MAHENDRA KUMAR 1707002008WL031040 MAHENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 MAHENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
144 PRITHVIPUR MP-07-002-008-001/1092-C
() 		1707002008NRG24101020230333178 10/10/2023 MAHESH KUMAR 1707002008WL031040 MAHESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 PRITHVIPUR MP-07-002-008-001/1296
() 		1707002008NRG24101020230333180 10/10/2023 ABHILASHA 1707002008WL031040 ABHILASHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 ABHILASHA CANARA BANK(508532)
146 PRITHVIPUR MP-07-002-008-001/148
() 		1707002008NRG24101020230333190 10/10/2023 GUDDI 1707002008WL031040 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 GUDDI MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-008-001/148
() 		1707002008NRG24101020230333189 10/10/2023 SANTOSH 1707002008WL031040 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
148 PRITHVIPUR MP-07-002-008-001/326
() 		1707002008NRG24091020230332098 10/10/2023 GOKAL 1707002008WL030877 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 PRITHVIPUR MP-07-002-008-001/326
() 		1707002008NRG24091020230332097 10/10/2023 GOKAL 1707002008WL030877 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 GOKAL STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-008-001/70
() 		1707002008NRG24101020230333192 10/10/2023 SHRIRAM 1707002008WL031040 SHRIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 PRITHVIPUR MP-07-002-029-002/101
() 		1707002029NRG24091020230332314 10/10/2023 RATIRAM 1707002029WL030903 RATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284270288 RATIRAM STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-034-001/104-A
() 		1707002034NRG24101020230333821 10/10/2023 Shanti Devi Yadav 1707002034WL031140 Shanti Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 ShantiDeviYadav MADHYANCHAL GRAMIN BANK(607232)
153 PRITHVIPUR MP-07-002-034-001/119-A
() 		1707002034NRG24101020230333822 10/10/2023 Rekha 1707002034WL031140 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 Rekha MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-034-001/123
() 		1707002034NRG24101020230333687 10/10/2023 VEERU 1707002034WL031135 VEERU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 VEERU FINO PAYMENTS BANK LTD(608001)
155 PRITHVIPUR MP-07-002-034-001/135
() 		1707002034NRG24101020230333676 10/10/2023 komal rajak 1707002034WL031134 komal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 komalrajak MADHYANCHAL GRAMIN BANK(607232)
156 PRITHVIPUR MP-07-002-034-001/148-A
() 		1707002034NRG24101020230333811 10/10/2023 arjun yadav 1707002034WL031139 arjun yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 arjunyadav AXIS BANK(607153)
157 PRITHVIPUR MP-07-002-034-001/148-A
() 		1707002034NRG24101020230333812 10/10/2023 soniya yadav 1707002034WL031139 soniya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 soniyayadav MADHYANCHAL GRAMIN BANK(607232)
158 PRITHVIPUR MP-07-002-034-001/160
() 		1707002034NRG24101020230333678 10/10/2023 mamta 1707002034WL031134 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 mamta MADHYANCHAL GRAMIN BANK(607232)
159 PRITHVIPUR MP-07-002-034-001/204
() 		1707002034NRG24101020230333679 10/10/2023 Lalaram sahu 1707002034WL031134 Lalaram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 Lalaramsahu STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-034-001/204
() 		1707002034NRG24101020230333680 10/10/2023 savitri sahu 1707002034WL031134 savitri sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 savitrisahu MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-034-001/205
() 		1707002034NRG24101020230333682 10/10/2023 prem narayan 1707002034WL031134 prem narayan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 premnarayan INDUSIND BANK(607189)
162 PRITHVIPUR MP-07-002-034-001/207-B
() 		1707002034NRG24101020230333694 10/10/2023 VISHAL SAHU 1707002034WL031135 VISHAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 VISHALSAHU MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-034-001/215
() 		1707002034NRG24101020230333799 10/10/2023 HARIRAM 1707002034WL031137 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 HARIRAM STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-034-001/25-B
() 		1707002034NRG24101020230333816 10/10/2023 Richa yadav 1707002034WL031139 Richa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 Richayadav BANK OF INDIA(508505)
165 PRITHVIPUR MP-07-002-034-001/307
() 		1707002034NRG24101020230333699 10/10/2023 mahesh 1707002034WL031135 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 mahesh UNION BANK OF INDIA(508500)
166 PRITHVIPUR MP-07-002-034-001/307
() 		1707002034NRG24101020230333700 10/10/2023 mandvi yadav 1707002034WL031135 mandvi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 mandviyadav MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-034-001/375
() 		1707002034NRG24101020230333704 10/10/2023 sulekha yadav 1707002034WL031135 sulekha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 sulekhayadav MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-034-001/376
() 		1707002034NRG24101020230333817 10/10/2023 vimlesh yadav 1707002034WL031139 vimlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 vimleshyadav PUNJAB NATIONAL BANK(508568)
169 PRITHVIPUR MP-07-002-034-001/390
() 		1707002034NRG24101020230333705 10/10/2023 Roshan Singh Yadav 1707002034WL031135 Roshan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 RoshanSinghYadav BANK OF BARODA(606985)
170 PRITHVIPUR MP-07-002-034-001/390-A
() 		1707002034NRG24101020230333706 10/10/2023 Arti Yadav 1707002034WL031135 Arti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 ArtiYadav STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-034-001/396
() 		1707002034NRG24101020230333803 10/10/2023 Shishupal yadav 1707002034WL031137 Shishupal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 Shishupalyadav BANK OF BARODA(606985)
172 PRITHVIPUR MP-07-002-034-001/4
() 		1707002034NRG24101020230333709 10/10/2023 Tularam 1707002034WL031135 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 Tularam MADHYANCHAL GRAMIN BANK(607232)
173 PRITHVIPUR MP-07-002-034-001/40
() 		1707002034NRG24101020230333710 10/10/2023 Dalchandra ahirwar 1707002034WL031135 Dalchandra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 Dalchandraahirwar STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-034-001/42-A
() 		1707002034NRG24101020230333714 10/10/2023 rekha ahirwar 1707002034WL031135 rekha ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 rekhaahirwar MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-034-001/42-B
() 		1707002034NRG24101020230333715 10/10/2023 RAJKUMARI 1707002034WL031135 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 RAJKUMARI STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-034-001/45
() 		1707002034NRG24101020230333685 10/10/2023 lakhan lal kori 1707002034WL031134 lakhan lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 lakhanlalkori MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-034-001/45-B
() 		1707002034NRG24101020230333717 10/10/2023 Ganesh kori 1707002034WL031135 Ganesh kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 Ganeshkori PUNJAB NATIONAL BANK(508568)
178 PRITHVIPUR MP-07-002-034-001/45-B
() 		1707002034NRG24101020230333718 10/10/2023 Geeta kori 1707002034WL031135 Geeta kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 Geetakori MADHYANCHAL GRAMIN BANK(607232)
179 PRITHVIPUR MP-07-002-034-001/51
() 		1707002034NRG24101020230333722 10/10/2023 Sheela 1707002034WL031135 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 Sheela MADHYANCHAL GRAMIN BANK(607232)
180 PRITHVIPUR MP-07-002-034-001/56
() 		1707002034NRG24101020230333726 10/10/2023 lalaram 1707002034WL031135 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 lalaram BANK OF BARODA(606985)
181 PRITHVIPUR MP-07-002-034-001/6
() 		1707002034NRG24101020230333729 10/10/2023 megha 1707002034WL031135 megha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 megha MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-034-001/6
() 		1707002034NRG24101020230333728 10/10/2023 MULLI 1707002034WL031135 MULLI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 MULLI STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-034-001/61-C
() 		1707002034NRG24101020230333805 10/10/2023 SUNITA 1707002034WL031137 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 SUNITA MADHYANCHAL GRAMIN BANK(607232)
184 PRITHVIPUR MP-07-002-034-001/67
() 		1707002034NRG24101020230333737 10/10/2023 MATADIN 1707002034WL031135 MATADIN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 MATADIN MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-034-001/67
() 		1707002034NRG24101020230333736 10/10/2023 MATADIN 1707002034WL031135 MATADIN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 MATADIN STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-034-001/77
() 		1707002034NRG24101020230333740 10/10/2023 laxmi 1707002034WL031135 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 laxmi INDUSIND BANK(607189)
187 PRITHVIPUR MP-07-002-034-001/79
() 		1707002034NRG24101020230333743 10/10/2023 Ramaahirwar 1707002034WL031135 Ramaahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 Ramaahirwar MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-034-001/79
() 		1707002034NRG24101020230333744 10/10/2023 Ramvati 1707002034WL031135 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 Ramvati MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-034-001/8
() 		1707002034NRG24101020230333746 10/10/2023 kamla devi 1707002034WL031135 kamla devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 kamladevi MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-034-001/8
() 		1707002034NRG24101020230333745 10/10/2023 RAMBHAROSE 1707002034WL031135 RAMBHAROSE 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 RAMBHAROSE MADHYANCHAL GRAMIN BANK(607232)
191 PRITHVIPUR MP-07-002-034-001/8-B
() 		1707002034NRG24101020230333747 10/10/2023 SANGEETA 1707002034WL031135 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 SANGEETA BANK OF BARODA(606985)
192 PRITHVIPUR MP-07-002-034-001/83
() 		1707002034NRG24101020230333748 10/10/2023 BABU LAL 1707002034WL031135 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 BABULAL MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-034-001/83
() 		1707002034NRG24101020230333749 10/10/2023 shakuntla kori 1707002034WL031135 shakuntla kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 shakuntlakori MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-034-001/9-A
() 		1707002034NRG24101020230333752 10/10/2023 jitendra 1707002034WL031135 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 jitendra MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-034-001/90
() 		1707002034NRG24101020230333754 10/10/2023 rani 1707002034WL031135 rani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 rani MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-034-001/91
() 		1707002034NRG24101020230333755 10/10/2023 BADAM SINGH 1707002034WL031135 BADAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 BADAMSINGH STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-034-001/92-B
() 		1707002034NRG24101020230333759 10/10/2023 Priti Devi Yadav 1707002034WL031135 Priti Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 PritiDeviYadav INDUSIND BANK(607189)
198 PRITHVIPUR MP-07-002-034-001/92-C
() 		1707002034NRG24101020230333828 10/10/2023 jayhindra yadav 1707002034WL031140 jayhindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 jayhindrayadav BANK OF BARODA(606985)
199 PRITHVIPUR MP-07-002-034-001/96
() 		1707002034NRG24101020230333763 10/10/2023 munni 1707002034WL031135 munni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 munni MADHYANCHAL GRAMIN BANK(607232)
200 PRITHVIPUR MP-07-002-034-001/97
() 		1707002034NRG24101020230333764 10/10/2023 HARGOVINDRA 1707002034WL031135 HARGOVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 HARGOVINDRA MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-034-001/97
() 		1707002034NRG24101020230333765 10/10/2023 Sheela 1707002034WL031135 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 Sheela MADHYANCHAL GRAMIN BANK(607232)
202 PRITHVIPUR MP-07-002-034-001/98
() 		1707002034NRG24101020230333767 10/10/2023 kishori devi 1707002034WL031135 kishori devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 kishoridevi MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-034-001/99-B
() 		1707002034NRG24101020230333768 10/10/2023 Rajani yadav 1707002034WL031135 Rajani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 Rajaniyadav STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-034-002/48
() 		1707002034NRG24101020230333782 10/10/2023 SUKKAN 1707002034WL031136 SUKKAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 SUKKAN STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-034-002/53
() 		1707002034NRG24101020230333785 10/10/2023 vidhya 1707002034WL031136 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 vidhya MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-034-002/54
() 		1707002034NRG24101020230333788 10/10/2023 phoolvati 1707002034WL031136 phoolvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 phoolvati MADHYANCHAL GRAMIN BANK(607232)
207 PRITHVIPUR MP-07-002-034-002/56
() 		1707002034NRG24101020230333790 10/10/2023 kallo pal 1707002034WL031136 kallo pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 kallopal MADHYANCHAL GRAMIN BANK(607232)
208 PRITHVIPUR MP-07-002-034-002/56
() 		1707002034NRG24101020230333789 10/10/2023 komal pal 1707002034WL031136 komal pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 komalpal STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-034-002/58
() 		1707002034NRG24101020230333792 10/10/2023 rajkumari 1707002034WL031136 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 rajkumari MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-034-002/69
() 		1707002034NRG24101020230333771 10/10/2023 indra yadav 1707002034WL031135 indra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 indrayadav MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-034-002/69
() 		1707002034NRG24101020230333770 10/10/2023 KARAN YADAV 1707002034WL031135 KARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 KARANYADAV MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-034-002/70
() 		1707002034NRG24101020230333774 10/10/2023 sheetal 1707002034WL031135 sheetal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 sheetal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
213 PRITHVIPUR MP-07-002-034-002/73-A
() 		1707002034NRG24101020230333776 10/10/2023 surendra yadav 1707002034WL031135 surendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 surendrayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
214 PRITHVIPUR MP-07-002-034-002/90
() 		1707002034NRG24101020230333779 10/10/2023 priti yadav 1707002034WL031135 priti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 pritiyadav MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-034-002/92
() 		1707002034NRG24101020230333794 10/10/2023 SARVATI YADAV 1707002034WL031136 SARVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 SARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-034-002/96
() 		1707002034NRG24101020230333796 10/10/2023 AKHLESHKUMARI 1707002034WL031136 AKHLESHKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 AKHLESHKUMARI MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-044-002/711
() 		1707002000NRG24101020230334041 10/10/2023 SHYAM KUWAR YADAV 1707002WL031160 SHYAM KUWAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 SHYAMKUWARYADAV MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-045-001/110
() 		1707002045NRG24101020230333348 10/10/2023 HARJU 1707002045WL031075 HARJU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 HARJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 PRITHVIPUR MP-07-002-045-001/294
() 		1707002045NRG24101020230333350 10/10/2023 RAJENDRA 1707002045WL031075 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-045-001/334
() 		1707002045NRG24101020230333352 10/10/2023 DHANIRAM 1707002045WL031075 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 DHANIRAM STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-045-001/334
() 		1707002045NRG24101020230333351 10/10/2023 DHANIRAM 1707002045WL031075 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 PRITHVIPUR MP-07-002-045-001/349
() 		1707002045NRG24101020230333353 10/10/2023 OMPRAKASH 1707002045WL031075 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
223 PRITHVIPUR MP-07-002-045-001/404
() 		1707002045NRG24101020230333355 10/10/2023 RAMSHAY 1707002045WL031075 RAMSHAY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 RAMSHAY STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-045-001/419-A
() 		1707002045NRG24101020230333358 10/10/2023 LAL SINGH 1707002045WL031075 LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 LALSINGH STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-045-001/465-A
() 		1707002045NRG24101020230333360 10/10/2023 BALVIR 1707002045WL031075 BALVIR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 BALVIR MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-045-001/465-A
() 		1707002045NRG24101020230333361 10/10/2023 RAJPATI 1707002045WL031075 RAJPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 RAJPATI MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-045-001/67
() 		1707002045NRG24101020230333363 10/10/2023 KALPNA 1707002045WL031075 KALPNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 KALPNA MADHYANCHAL GRAMIN BANK(607232)
228 PRITHVIPUR MP-07-002-045-001/67
() 		1707002045NRG24101020230333362 10/10/2023 partpal 1707002045WL031075 partpal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284270288 partpal MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-049-001/41-A
() 		1707002049NRG24101020230333548 10/10/2023 Ramkishor 1707002049WL031116 Ramkishor 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284270288 Ramkishor STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-049-001/41-A
() 		1707002049NRG24101020230333549 10/10/2023 Ramkishor 1707002049WL031116 Ramkishor 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284270288 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-050-003/35
() 		1707002051NRG24101020230333114 10/10/2023 MUKESH 1707002051WL031033 MUKESH 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284270288 MUKESH STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-050-003/35
() 		1707002051NRG24101020230333113 10/10/2023 MUKESH 1707002051WL031033 MUKESH 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284270288 MUKESH STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-050-003/48-B
() 		1707002051NRG24101020230333115 10/10/2023 Shima Yadav 1707002051WL031033 Shima Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284270288 ShimaYadav MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-054-001/382
() 		1707002054NRG24101020230333427 10/10/2023 PISTA 1707002054WL031088 PISTA 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284270288 PISTA MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-054-001/408-A
() 		1707002054NRG24101020230333428 10/10/2023 Maya 1707002054WL031088 Maya 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284270288 Maya AIRTEL PAYMENTS BANK LIMITED(990288)
236 PRITHVIPUR MP-07-002-054-001/460-A
() 		1707002054NRG24101020230333429 10/10/2023 SAROJ 1707002054WL031088 SAROJ 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284270288 SAROJ MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-056-001/1910-D
() 		1707002000NRG24061020230328231 10/10/2023 Devka 1707002WL030562 Devka 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284270288 Devka STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-056-001/1910-D
() 		1707002000NRG24061020230328230 10/10/2023 Devka 1707002WL030562 Devka 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284270288 Devka STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-056-001/2605-C
() 		1707002000NRG24061020230328232 10/10/2023 prashant rajak 1707002WL030562 prashant rajak 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284270288 prashantrajak INDIA POST PAYMENTS BANK LIMITED(508528)
240 PRITHVIPUR MP-07-002-056-001/514-B
() 		1707002000NRG24061020230328233 10/10/2023 shivcharan 1707002WL030562 shivcharan 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284270288 shivcharan MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-058-003/111-A
() 		1707002058NRG24101020230333158 10/10/2023 PYARE 1707002058WL031037 PYARE 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284270288 PYARE MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-058-003/111-A
() 		1707002058NRG24101020230333159 10/10/2023 USHA 1707002058WL031037 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284270288 USHA MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-058-003/111-C
() 		1707002058NRG24101020230333160 10/10/2023 RAMSEWAK AHIRWAR 1707002058WL031037 RAMSEWAK AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284270288 RAMSEWAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
244 PRITHVIPUR MP-07-002-058-003/111-D
() 		1707002058NRG24101020230333161 10/10/2023 MANISHA 1707002058WL031037 MANISHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284270288 MANISHA FINO PAYMENTS BANK LTD(608001)
245 PRITHVIPUR MP-07-002-058-003/127
() 		1707002058NRG24101020230333162 10/10/2023 MAHESH 1707002058WL031037 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284270288 MAHESH MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-058-003/139
() 		1707002058NRG24101020230333164 10/10/2023 BHUVAN KEWAT 1707002058WL031037 BHUVAN KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284270288 BHUVANKEWAT MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-058-003/139
() 		1707002058NRG24101020230333163 10/10/2023 MUKESH DHEEMAR 1707002058WL031037 MUKESH DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284270288 MUKESHDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-058-003/153
() 		1707002058NRG24101020230333166 10/10/2023 PYARELAL 1707002058WL031037 PYARELAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284270288 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-058-003/157
() 		1707002058NRG24101020230333167 10/10/2023 MANOHAR 1707002058WL031037 MANOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284270288 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 166192 166192
250 PRITHVIPUR MP-07-002-040-001/208
() 		1707002040NRG24101020230333958 10/10/2023 NAREND 1707002040WL031156 NAREND 00688 FINO0001001 1326 1326 Processed 08/11/2023 284270288 NAREND FINO PAYMENTS BANK LTD(608001)
251 PRITHVIPUR MP-07-002-040-001/208
() 		1707002040NRG24101020230333957 10/10/2023 NAREND 1707002040WL031156 NAREND 00688 FINO0001001 1326 1326 Processed 08/11/2023 284270288 NAREND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 363766 363766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_101023APB_FTO_312796 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6630
2 PRITHVIPUR MP1707002_101023APB_FTO_312796 Canara Bank CNRB0006166 PRITHVIPUR 13260
3 PRITHVIPUR MP1707002_101023APB_FTO_312796 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 2652
4 PRITHVIPUR MP1707002_101023APB_FTO_312796 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 6630
5 PRITHVIPUR MP1707002_101023APB_FTO_312796 State Bank of India SBIN0002886 PROTHVIPUR 118456
6 PRITHVIPUR MP1707002_101023APB_FTO_312796 State Bank of India SBIN0003712 LIDHORA 2873
7 PRITHVIPUR MP1707002_101023APB_FTO_312796 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 39780
8 PRITHVIPUR MP1707002_101023APB_FTO_312796 State Bank of India SBIN0013663 JERON KHALSA 4641
9 PRITHVIPUR MP1707002_101023APB_FTO_312796 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 2210
10 PRITHVIPUR MP1707002_101023APB_FTO_312796 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 3094
11 PRITHVIPUR MP1707002_101023APB_FTO_312796 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 14144
12 PRITHVIPUR MP1707002_101023APB_FTO_312796 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 8840
13 PRITHVIPUR MP1707002_101023APB_FTO_312796 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 88842
14 PRITHVIPUR MP1707002_101023APB_FTO_312796 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 2652
15 PRITHVIPUR MP1707002_101023APB_FTO_312796 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 18564
16 PRITHVIPUR MP1707002_101023APB_FTO_312796 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 5304
17 PRITHVIPUR MP1707002_101023APB_FTO_312796 Madhyanchal Gramin Bank SBIN0RRMBGB simra 22542
18 PRITHVIPUR MP1707002_101023APB_FTO_312796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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