Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_250522APB_FTO_150379
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-07-002-044-002/518
() 		1707002000NRG23250520220160423 25/05/2022 YASHPAL PAL 1707002WL008986 YASHPAL PAL 00045 BARB0TIKAMG 1224 1224 Processed 02/06/2022 116671323 YASHPALPAL BANK OF BARODA(606985)
SubTotal 1224 1224
2 PRITHVIPUR MP-07-002-049-003/190
() 		1707002050NRG23240520220158281 25/05/2022 MUKESH 1707002050WL008840 MUKESH 00078 CNRB0006166 1224 1224 Processed 02/06/2022 116671323 MUKESH MADHYANCHAL GRAMIN BANK(607232)
3 PRITHVIPUR MP-07-002-049-003/190
() 		1707002050NRG23240520220158280 25/05/2022 MUKESH 1707002050WL008840 MUKESH 00078 CNRB0006166 1224 1224 Processed 02/06/2022 116671323 MUKESH CANARA BANK(508532)
4 PRITHVIPUR MP-07-002-050-001/161
() 		1707002050NRG23240520220158246 25/05/2022 MANOJ 1707002050WL008837 MANOJ 00078 CNRB0006166 1224 1224 Processed 02/06/2022 116671323 MANOJ CANARA BANK(508532)
5 PRITHVIPUR MP-07-002-050-001/203
() 		1707002050NRG23240520220157762 25/05/2022 LAMPU 1707002050WL008793 LAMPU 00078 CNRB0006166 1224 1224 Processed 02/06/2022 116671323 LAMPU CANARA BANK(508532)
SubTotal 4896 4896
6 PRITHVIPUR MP-07-002-029-002/130
() 		1707002029NRG23240520220158692 25/05/2022 Rajni 1707002029WL008870 Rajni 00266 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 Rajni STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 PRITHVIPUR MP-07-002-004-001/220
() 		1707002004NRG23250520220159968 25/05/2022 kushma 1707002004WL008953 kushma 00415 SBIN0001942 1224 1224 Processed 02/06/2022 116671323 kushma STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-004-001/92
() 		1707002004NRG23250520220159965 25/05/2022 kunne 1707002004WL008952 kunne 00415 SBIN0001942 1224 1224 Processed 02/06/2022 116671323 kunne STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-004-001/92
() 		1707002004NRG23250520220159966 25/05/2022 takhtiya 1707002004WL008952 takhtiya 00415 SBIN0001942 1224 1224 Processed 02/06/2022 116671323 takhtiya STATE BANK OF INDIA(508548)
SubTotal 3672 3672
10 PRITHVIPUR MP-07-002-001-001/28
() 		1707002001NRG23240520220158387 25/05/2022 DHANIRAM 1707002001WL008851 DHANIRAM 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 DHANIRAM STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-001-001/29-D
() 		1707002001NRG23240520220158390 25/05/2022 MAMTA 1707002001WL008851 MAMTA 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 MAMTA STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-001-002/53
() 		1707002001NRG23240520220158411 25/05/2022 GANESHI 1707002001WL008854 GANESHI 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 GANESHI STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-002-002/175
() 		1707002002NRG23240520220159749 25/05/2022 KAMLESH 1707002002WL008923 KAMLESH 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 KAMLESH STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-002-002/175
() 		1707002002NRG23240520220159748 25/05/2022 KAMLESH 1707002002WL008923 KAMLESH 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 PRITHVIPUR MP-07-002-002-002/191
() 		1707002002NRG23240520220159751 25/05/2022 HALKAI 1707002002WL008923 HALKAI 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 HALKAI STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-002-002/250
() 		1707002002NRG23240520220159755 25/05/2022 SUNEEL 1707002002WL008923 SUNEEL 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 SUNEEL STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-002-002/250
() 		1707002002NRG23240520220159754 25/05/2022 SUNEEL 1707002002WL008923 SUNEEL 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 SUNEEL STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-004-001/247
() 		1707002004NRG23250520220159969 25/05/2022 LAXMINARAYAN 1707002004WL008953 LAXMINARAYAN 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 LAXMINARAYAN STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-004-001/286
() 		1707002004NRG23250520220159973 25/05/2022 NANDKISHOR YADAV 1707002004WL008953 NANDKISHOR YADAV 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 NANDKISHORYADAV STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-007-002/52
() 		1707002007NRG23240520220157557 25/05/2022 ram prasad 1707002007WL008776 ram prasad 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 PRITHVIPUR MP-07-002-009-003/210-A
() 		1707002009NRG23240520220157497 25/05/2022 RAMBHAROSE 1707002009WL008772 RAMBHAROSE 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 RAMBHAROSE CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-009-003/265
() 		1707002009NRG23240520220157503 25/05/2022 MUNNA LAL 1707002009WL008772 MUNNA LAL 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
23 PRITHVIPUR MP-07-002-009-003/8-A
() 		1707002009NRG23240520220157514 25/05/2022 GHANSYAM 1707002009WL008772 GHANSYAM 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 GHANSYAM STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-009-003/8-A
() 		1707002009NRG23240520220157515 25/05/2022 VINEETA 1707002009WL008772 VINEETA 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 VINEETA STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-016-002/163
() 		1707002016NRG23240520220159205 25/05/2022 PRABHU dhimar 1707002016WL008898 PRABHU dhimar 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 PRABHUdhimar STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-016-002/93
() 		1707002016NRG23240520220159249 25/05/2022 JAGDISH KEWAT 1707002016WL008898 JAGDISH KEWAT 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 JAGDISHKEWAT STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-029-002/173
() 		1707002029NRG23190520220142236 25/05/2022 SHIVPRASAD 1707002029WL007928 SHIVPRASAD 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 SHIVPRASAD STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-029-002/232
() 		1707002029NRG23240520220158684 25/05/2022 SANTOSH 1707002029WL008869 SANTOSH 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 SANTOSH STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-029-002/239
() 		1707002029NRG23240520220158762 25/05/2022 RAJENDRA 1707002029WL008876 RAJENDRA 00415 SBIN0002886 1224 1224 Rejected 04/06/2022 116671323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PRITHVIPUR MP-07-002-029-002/256
() 		1707002029NRG23190520220142247 25/05/2022 AMARSINGH 1707002029WL007928 AMARSINGH 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
31 PRITHVIPUR MP-07-002-029-002/259-A
() 		1707002029NRG23190520220142248 25/05/2022 nandram 1707002029WL007928 nandram 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 nandram STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-029-002/322
() 		1707002029NRG23190520220142266 25/05/2022 karan 1707002029WL007928 karan 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 karan MADHYANCHAL GRAMIN BANK(607232)
33 PRITHVIPUR MP-07-002-031-001/139
() 		1707002031NRG23240520220159834 25/05/2022 DILEEP 1707002031WL008932 DILEEP 00415 SBIN0002886 204 204 Processed 02/06/2022 116671323 DILEEP STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-031-001/146
() 		1707002031NRG23240520220158188 25/05/2022 HEERA RAIKWAR 1707002031WL008834 HEERA RAIKWAR 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 HEERARAIKWAR STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-031-001/183
() 		1707002031NRG23240520220158193 25/05/2022 FOOLCHANDRA 1707002031WL008834 FOOLCHANDRA 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 FOOLCHANDRA STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-031-001/183
() 		1707002031NRG23240520220158194 25/05/2022 SHILA 1707002031WL008834 SHILA 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 SHILA STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-031-001/258
() 		1707002031NRG23240520220159862 25/05/2022 KUTTU 1707002031WL008935 KUTTU 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 KUTTU STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-031-001/312
() 		1707002031NRG23240520220159828 25/05/2022 RAMRUMAR 1707002031WL008930 RAMRUMAR 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 RAMRUMAR MADHYANCHAL GRAMIN BANK(607232)
39 PRITHVIPUR MP-07-002-031-001/40
() 		1707002031NRG23240520220159837 25/05/2022 RAMESH PRASAD 1707002031WL008933 RAMESH PRASAD 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 RAMESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-031-001/40
() 		1707002031NRG23240520220159838 25/05/2022 SUHADRA 1707002031WL008933 SUHADRA 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 SUHADRA STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-032-001/131
() 		1707002032NRG23250520220160050 25/05/2022 NATHURAM 1707002032WL008960 NATHURAM 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 NATHURAM STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-032-001/147
() 		1707002032NRG23250520220160052 25/05/2022 KELASH 1707002032WL008960 KELASH 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 KELASH STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-032-001/375
() 		1707002032NRG23240520220159407 25/05/2022 CHIMAN LAL 1707002032WL008913 CHIMAN LAL 00415 SBIN0002886 1020 1020 Processed 02/06/2022 116671323 CHIMANLAL MADHYANCHAL GRAMIN BANK(607232)
44 PRITHVIPUR MP-07-002-032-001/78
() 		1707002032NRG23250520220160055 25/05/2022 MANOHAR 1707002032WL008960 MANOHAR 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 MANOHAR CANARA BANK(508532)
45 PRITHVIPUR MP-07-002-033-003/283
() 		1707002033NRG23240520220157655 25/05/2022 BRAJENDRA 1707002033WL008783 BRAJENDRA 00415 SBIN0002886 1020 1020 Processed 02/06/2022 116671323 BRAJENDRA STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-040-003/120
() 		1707002031NRG23240520220159846 25/05/2022 RAM SINGH 1707002031WL008934 RAM SINGH 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 RAMSINGH STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-040-003/122
() 		1707002031NRG23240520220159850 25/05/2022 JAGDEESH 1707002031WL008934 JAGDEESH 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 JAGDEESH STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-040-003/3
() 		1707002031NRG23240520220159857 25/05/2022 JANKI 1707002031WL008934 JANKI 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 JANKI STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-040-003/80
() 		1707002031NRG23240520220159858 25/05/2022 BHAIYA LAL 1707002031WL008934 BHAIYA LAL 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 BHAIYALAL STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-044-002/100
() 		1707002000NRG23250520220160377 25/05/2022 thakurdas 1707002WL008986 thakurdas 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 thakurdas STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-044-002/117
() 		1707002000NRG23250520220159931 25/05/2022 ramesh 1707002WL008951 ramesh 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 ramesh STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-044-002/183
() 		1707002000NRG23250520220160035 25/05/2022 miththu 1707002WL008958 miththu 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 miththu FINO PAYMENTS BANK LTD(608001)
53 PRITHVIPUR MP-07-002-044-002/435
() 		1707002000NRG23250520220160040 25/05/2022 ARJUN 1707002WL008958 ARJUN 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 ARJUN STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-044-002/53
() 		1707002000NRG23250520220160424 25/05/2022 chipu 1707002WL008986 chipu 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 chipu STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-044-002/74
() 		1707002000NRG23250520220160448 25/05/2022 baijnath 1707002WL008986 baijnath 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 baijnath STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-044-002/95
() 		1707002000NRG23250520220160459 25/05/2022 ramprikash 1707002WL008986 ramprikash 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 ramprikash STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-044-002/95
() 		1707002000NRG23250520220160458 25/05/2022 ramprikash 1707002WL008986 ramprikash 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 ramprikash STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-046-002/69-A
() 		1707002046NRG23240520220157835 25/05/2022 HEMANT 1707002046WL008798 HEMANT 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 HEMANT STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-046-002/95
() 		1707002046NRG23240520220157841 25/05/2022 KARANSINGH 1707002046WL008798 KARANSINGH 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 KARANSINGH STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-048-002/34
() 		1707002000NRG23250520220160475 25/05/2022 MANGAL 1707002WL008986 MANGAL 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 MANGAL STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-049-003/116
() 		1707002050NRG23240520220158287 25/05/2022 PRAMOD 1707002050WL008841 PRAMOD 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
62 PRITHVIPUR MP-07-002-049-003/202
() 		1707002050NRG23230520220154386 25/05/2022 AASA 1707002050WL008583 AASA 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 AASA MADHYANCHAL GRAMIN BANK(607232)
63 PRITHVIPUR MP-07-002-049-003/217
() 		1707002050NRG23240520220158210 25/05/2022 SURENDRA 1707002050WL008835 SURENDRA 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 SURENDRA STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-050-001/142
() 		1707002050NRG23240520220158245 25/05/2022 MUNNI 1707002050WL008837 MUNNI 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 MUNNI STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-050-001/148
() 		1707002050NRG23240520220157756 25/05/2022 GHANSYAM 1707002050WL008793 GHANSYAM 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 GHANSYAM STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-050-001/157
() 		1707002050NRG23240520220157758 25/05/2022 MITHAN 1707002050WL008793 MITHAN 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 MITHAN MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-050-001/158
() 		1707002050NRG23240520220157759 25/05/2022 SUKHA RAM 1707002050WL008793 SUKHA RAM 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 SUKHARAM MADHYANCHAL GRAMIN BANK(607232)
68 PRITHVIPUR MP-07-002-050-001/168
() 		1707002050NRG23240520220157760 25/05/2022 DYALEE 1707002050WL008793 DYALEE 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 DYALEE STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-050-001/206
() 		1707002050NRG23240520220158248 25/05/2022 CHANDRAPAL 1707002050WL008837 CHANDRAPAL 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 CHANDRAPAL STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-050-001/206
() 		1707002050NRG23240520220158249 25/05/2022 CHHOTI RAJA 1707002050WL008837 CHHOTI RAJA 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 CHHOTIRAJA STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-050-001/207
() 		1707002050NRG23240520220158250 25/05/2022 ASOK 1707002050WL008837 ASOK 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 ASOK CANARA BANK(508532)
72 PRITHVIPUR MP-07-002-050-001/208
() 		1707002050NRG23240520220157764 25/05/2022 AKHLESH 1707002050WL008793 AKHLESH 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 AKHLESH CANARA BANK(508532)
73 PRITHVIPUR MP-07-002-050-001/209
() 		1707002050NRG23240520220158252 25/05/2022 ASHOK KUMAR 1707002050WL008837 ASHOK KUMAR 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 ASHOKKUMAR STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-050-001/210
() 		1707002050NRG23240520220157721 25/05/2022 SUMIT 1707002050WL008789 SUMIT 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 SUMIT STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-050-001/221
() 		1707002050NRG23240520220158224 25/05/2022 REKHA 1707002050WL008835 REKHA 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 REKHA MADHYANCHAL GRAMIN BANK(607232)
76 PRITHVIPUR MP-07-002-050-001/226
() 		1707002050NRG23240520220158267 25/05/2022 SIMANTRA 1707002050WL008839 SIMANTRA 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 SIMANTRA UNION BANK OF INDIA(508500)
77 PRITHVIPUR MP-07-002-050-001/226
() 		1707002050NRG23240520220158253 25/05/2022 VINOD 1707002050WL008837 VINOD 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 VINOD STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-050-001/23
() 		1707002050NRG23240520220158227 25/05/2022 BRAJ LAL 1707002050WL008835 BRAJ LAL 00415 SBIN0002886 1224 1224 Rejected 04/06/2022 116671323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PRITHVIPUR MP-07-002-050-001/23
() 		1707002050NRG23240520220158228 25/05/2022 SUNEEL KEWAT 1707002050WL008835 SUNEEL KEWAT 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 SUNEELKEWAT STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-050-001/237
() 		1707002050NRG23240520220158229 25/05/2022 MUKESH 1707002050WL008835 MUKESH 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 MUKESH STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-050-001/241
() 		1707002050NRG23240520220158255 25/05/2022 HARDYAL 1707002050WL008837 HARDYAL 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 HARDYAL MADHYANCHAL GRAMIN BANK(607232)
82 PRITHVIPUR MP-07-002-050-001/241
() 		1707002050NRG23240520220158254 25/05/2022 HARDYAL 1707002050WL008837 HARDYAL 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 HARDYAL STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-050-001/242
() 		1707002050NRG23240520220158231 25/05/2022 SUNEEL AHIRWAR 1707002050WL008835 SUNEEL AHIRWAR 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-050-001/269
() 		1707002050NRG23240520220158258 25/05/2022 OMPRAKASH 1707002050WL008837 OMPRAKASH 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 OMPRAKASH STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-050-001/272
() 		1707002050NRG23240520220158269 25/05/2022 RAMRATAN 1707002050WL008839 RAMRATAN 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 RAMRATAN STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-050-001/57
() 		1707002050NRG23240520220158311 25/05/2022 DILEEP 1707002050WL008844 DILEEP 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 DILEEP STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-050-001/58
() 		1707002050NRG23240520220158313 25/05/2022 AAMNI SUTRAKAR 1707002050WL008844 AAMNI SUTRAKAR 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 AAMNISUTRAKAR STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-053-002/483
() 		1707002053NRG23240520220157791 25/05/2022 Sarmn 1707002053WL008796 Sarmn 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 Sarmn STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-053-002/54
() 		1707002053NRG23240520220157796 25/05/2022 GHANASYAM 1707002053WL008796 GHANASYAM 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 GHANASYAM STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-053-002/61
() 		1707002053NRG23240520220157800 25/05/2022 GHANASYAM 1707002053WL008796 GHANASYAM 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 GHANASYAM STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-054-003/100
() 		1707002055NRG23250520220160264 25/05/2022 Nrendra 1707002055WL008980 Nrendra 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 Nrendra MADHYANCHAL GRAMIN BANK(607232)
92 PRITHVIPUR MP-07-002-054-003/100
() 		1707002055NRG23250520220160263 25/05/2022 Nrendra 1707002055WL008980 Nrendra 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 Nrendra STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-054-003/115
() 		1707002055NRG23250520220160265 25/05/2022 HARGOVINDRA 1707002055WL008980 HARGOVINDRA 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 HARGOVINDRA STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-054-003/115
() 		1707002055NRG23250520220160266 25/05/2022 Sumintra 1707002055WL008980 Sumintra 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 Sumintra STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-054-003/202
() 		1707002000NRG23240520220157434 25/05/2022 SHILKUMARI 1707002WL008768 SHILKUMARI 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 SHILKUMARI STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-055-001/83
() 		1707002055NRG23250520220160260 25/05/2022 KAILASH HCANDRA YADAV 1707002055WL008979 KAILASH HCANDRA YADAV 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 KAILASHHCANDRAYADAV STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-055-001/86
() 		1707002055NRG23250520220160199 25/05/2022 BAKSHI 1707002055WL008975 BAKSHI 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 BAKSHI MADHYANCHAL GRAMIN BANK(607232)
98 PRITHVIPUR MP-07-002-057-001/100
() 		1707002057NRG23240520220159018 25/05/2022 DHANIRAM 1707002057WL008881 DHANIRAM 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 DHANIRAM STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-057-001/121
() 		1707002057NRG23240520220159028 25/05/2022 PUKKHA 1707002057WL008881 PUKKHA 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 PUKKHA STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-057-001/13
() 		1707002057NRG23240520220159034 25/05/2022 ramshakhi 1707002057WL008881 ramshakhi 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 ramshakhi STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-057-001/132
() 		1707002057NRG23240520220159035 25/05/2022 RAMDEVI 1707002057WL008881 RAMDEVI 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 RAMDEVI STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-057-001/17
() 		1707002057NRG23240520220159003 25/05/2022 MALTI 1707002057WL008880 MALTI 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 MALTI STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-057-001/17
() 		1707002057NRG23240520220159002 25/05/2022 RAMESH RAJAK 1707002057WL008880 RAMESH RAJAK 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 RAMESHRAJAK STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-057-001/192
() 		1707002057NRG23240520220158969 25/05/2022 AVDHESH 1707002057WL008879 AVDHESH 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 AVDHESH STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-057-001/45
() 		1707002057NRG23240520220158928 25/05/2022 Ratiram 1707002057WL008878 Ratiram 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 Ratiram STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-057-001/45
() 		1707002057NRG23240520220158927 25/05/2022 RATIRAM 1707002057WL008878 RATIRAM 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
107 PRITHVIPUR MP-07-002-057-001/92
() 		1707002057NRG23240520220158962 25/05/2022 KASHIRAM 1707002057WL008878 KASHIRAM 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 KASHIRAM STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-057-001/92
() 		1707002057NRG23240520220158963 25/05/2022 MUNNI 1707002057WL008878 MUNNI 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 MUNNI STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-058-003/64
() 		1707002058NRG23250520220160158 25/05/2022 kavita 1707002058WL008970 kavita 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 kavita STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-061-001/36
() 		1707002061NRG23230520220156930 25/05/2022 RATAN 1707002061WL008750 RATAN 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 RATAN STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-061-001/607
() 		1707002061NRG23230520220156940 25/05/2022 ASHARAM 1707002061WL008750 ASHARAM 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 ASHARAM STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-061-001/607
() 		1707002061NRG23230520220156941 25/05/2022 KUSHMA 1707002061WL008750 KUSHMA 00415 SBIN0002886 1224 1224 Processed 02/06/2022 116671323 KUSHMA STATE BANK OF INDIA(508548)
SubTotal 124644 124644
113 PRITHVIPUR MP-07-002-057-001/104
() 		1707002057NRG23240520220159022 25/05/2022 RAMDAYAL 1707002057WL008881 RAMDAYAL 00415 SBIN0003712 1224 1224 Processed 02/06/2022 116671323 RAMDAYAL STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-057-001/149
() 		1707002057NRG23240520220158904 25/05/2022 jebu 1707002057WL008878 jebu 00415 SBIN0003712 1224 1224 Processed 02/06/2022 116671323 jebu BANK OF BARODA(606985)
115 PRITHVIPUR MP-07-002-057-001/424
() 		1707002057NRG23240520220158922 25/05/2022 LALI 1707002057WL008878 LALI 00415 SBIN0003712 1224 1224 Processed 02/06/2022 116671323 LALI STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-058-001/312
() 		1707002058NRG23200520220144415 25/05/2022 AMARSINGH YADAV 1707002058WL008018 AMARSINGH YADAV 00415 SBIN0003712 1224 1224 Processed 02/06/2022 116671323 AMARSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 4896 4896
117 PRITHVIPUR MP-07-002-004-001/220
() 		1707002004NRG23250520220159967 25/05/2022 RAMESH 1707002004WL008953 RAMESH 00415 SBIN0009275 1224 1224 Processed 02/06/2022 116671323 RAMESH CANARA BANK(508532)
SubTotal 1224 1224
118 PRITHVIPUR MP-07-002-061-001/23
() 		1707002061NRG23230520220156929 25/05/2022 KASHIRAM 1707002061WL008750 KASHIRAM 00415 SBIN0010143 1224 1224 Processed 02/06/2022 116671323 KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
119 PRITHVIPUR MP-07-002-033-003/164-A
() 		1707002033NRG23240520220157641 25/05/2022 RAJENDRA SINGH 1707002033WL008782 RAJENDRA SINGH 00415 SBIN0013663 1224 1224 Processed 02/06/2022 116671323 RAJENDRASINGH STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-033-003/181
() 		1707002033NRG23240520220157645 25/05/2022 SHERSINGH 1707002033WL008782 SHERSINGH 00415 SBIN0013663 1224 1224 Processed 02/06/2022 116671323 SHERSINGH STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-033-003/285
() 		1707002033NRG23240520220157656 25/05/2022 RAVINDRA SEN 1707002033WL008783 RAVINDRA SEN 00415 SBIN0013663 1020 1020 Rejected 04/06/2022 116671323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PRITHVIPUR MP-07-002-033-003/287
() 		1707002033NRG23240520220157657 25/05/2022 PANKAJ SINGH 1707002033WL008783 PANKAJ SINGH 00415 SBIN0013663 1020 1020 Processed 02/06/2022 116671323 PANKAJSINGH STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-033-003/288
() 		1707002033NRG23240520220157636 25/05/2022 JITENDRA SINGH 1707002033WL008781 JITENDRA SINGH 00415 SBIN0013663 1224 1224 Processed 02/06/2022 116671323 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
124 PRITHVIPUR MP-07-002-057-001/153
() 		1707002057NRG23240520220158905 25/05/2022 mankuwar 1707002057WL008878 mankuwar 00415 SBIN0013663 1224 1224 Processed 02/06/2022 116671323 mankuwar STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-057-001/232
() 		1707002057NRG23240520220158908 25/05/2022 DESHRAJ 1707002057WL008878 DESHRAJ 00415 SBIN0013663 1224 1224 Processed 02/06/2022 116671323 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 8160 8160
126 PRITHVIPUR MP-07-002-002-002/106
() 		1707002002NRG23240520220159747 25/05/2022 JHANDU 1707002002WL008923 JHANDU 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 JHANDU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
127 PRITHVIPUR MP-07-002-002-002/248
() 		1707002002NRG23240520220159752 25/05/2022 SAJJAN 1707002002WL008923 SAJJAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 SAJJAN STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-002-002/249
() 		1707002002NRG23240520220159780 25/05/2022 SAJNI 1707002002WL008924 SAJNI 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 SAJNI STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-008-001/240-A
() 		1707002008NRG23240520220157601 25/05/2022 SURESH 1707002008WL008779 SURESH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 SURESH MADHYANCHAL GRAMIN BANK(607232)
130 PRITHVIPUR MP-07-002-009-003/43
() 		1707002009NRG23240520220157505 25/05/2022 REKHA 1707002009WL008772 REKHA 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 REKHA MADHYANCHAL GRAMIN BANK(607232)
131 PRITHVIPUR MP-07-002-016-002/73
() 		1707002016NRG23240520220159244 25/05/2022 kharga 1707002016WL008898 kharga 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 kharga STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-016-002/73
() 		1707002016NRG23240520220159243 25/05/2022 KHARGA 1707002016WL008898 KHARGA 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 KHARGA STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-016-002/86
() 		1707002016NRG23240520220159247 25/05/2022 chhitiya 1707002016WL008898 chhitiya 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 chhitiya MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-016-002/86
() 		1707002016NRG23240520220159246 25/05/2022 chhitiya 1707002016WL008898 chhitiya 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 chhitiya STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-016-002/93
() 		1707002016NRG23240520220159248 25/05/2022 prembai 1707002016WL008898 prembai 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 prembai STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-019-002/158
() 		1707002019NRG23240520220158093 25/05/2022 PARVAT 1707002019WL008827 PARVAT 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 PARVAT STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-019-002/8
() 		1707002019NRG23240520220158097 25/05/2022 NARENDRA 1707002019WL008827 NARENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
138 PRITHVIPUR MP-07-002-019-002/9
() 		1707002019NRG23240520220158099 25/05/2022 UDDETA 1707002019WL008827 UDDETA 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 UDDETA STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-023-001/139
() 		1707002023NRG23240520220159082 25/05/2022 CHENU 1707002023WL008887 CHENU 00602 SBIN0RRMBGB 204 204 Processed 02/06/2022 116671323 CHENU MADHYANCHAL GRAMIN BANK(607232)
140 PRITHVIPUR MP-07-002-029-002/10
() 		1707002029NRG23190520220142229 25/05/2022 SANTOSH 1707002029WL007928 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-029-002/108
() 		1707002029NRG23190520220142230 25/05/2022 sudama 1707002029WL007928 sudama 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 sudama MADHYANCHAL GRAMIN BANK(607232)
142 PRITHVIPUR MP-07-002-029-002/122
() 		1707002029NRG23190520220142231 25/05/2022 KAMLESH 1707002029WL007928 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
143 PRITHVIPUR MP-07-002-029-002/170-A
() 		1707002029NRG23190520220142235 25/05/2022 SULTAN 1707002029WL007928 SULTAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 SULTAN MADHYANCHAL GRAMIN BANK(607232)
144 PRITHVIPUR MP-07-002-029-002/182-A
() 		1707002029NRG23240520220158694 25/05/2022 VINOD 1707002029WL008870 VINOD 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 VINOD MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-029-002/211
() 		1707002029NRG23190520220142241 25/05/2022 KOMAL 1707002029WL007928 KOMAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 KOMAL MADHYANCHAL GRAMIN BANK(607232)
146 PRITHVIPUR MP-07-002-029-002/235
() 		1707002029NRG23190520220142242 25/05/2022 KALICHARAN 1707002029WL007928 KALICHARAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-029-002/243
() 		1707002029NRG23190520220142244 25/05/2022 Ramswaroop 1707002029WL007928 Ramswaroop 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 Ramswaroop STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-029-002/252
() 		1707002029NRG23190520220142246 25/05/2022 PIRBHU 1707002029WL007928 PIRBHU 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 PIRBHU MADHYANCHAL GRAMIN BANK(607232)
149 PRITHVIPUR MP-07-002-029-002/26
() 		1707002029NRG23190520220142249 25/05/2022 bhagirath 1707002029WL007928 bhagirath 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 bhagirath MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-029-002/263
() 		1707002029NRG23190520220142250 25/05/2022 JAGDEESH 1707002029WL007928 JAGDEESH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
151 PRITHVIPUR MP-07-002-029-002/264
() 		1707002029NRG23190520220142251 25/05/2022 jagnnath 1707002029WL007928 jagnnath 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 jagnnath MADHYANCHAL GRAMIN BANK(607232)
152 PRITHVIPUR MP-07-002-029-002/27
() 		1707002029NRG23190520220142252 25/05/2022 Hardayal 1707002029WL007928 Hardayal 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 Hardayal MADHYANCHAL GRAMIN BANK(607232)
153 PRITHVIPUR MP-07-002-029-002/275-A
() 		1707002029NRG23190520220142254 25/05/2022 RAHUL 1707002029WL007928 RAHUL 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 RAHUL MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-029-002/278
() 		1707002029NRG23240520220158763 25/05/2022 SURESH 1707002029WL008876 SURESH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 SURESH MADHYANCHAL GRAMIN BANK(607232)
155 PRITHVIPUR MP-07-002-029-002/290
() 		1707002029NRG23190520220142258 25/05/2022 SIYARAM 1707002029WL007928 SIYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
156 PRITHVIPUR MP-07-002-029-002/292
() 		1707002029NRG23190520220142261 25/05/2022 GANESH 1707002029WL007928 GANESH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 GANESH MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-029-002/302
() 		1707002029NRG23240520220158696 25/05/2022 NARESH 1707002029WL008870 NARESH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 NARESH MADHYANCHAL GRAMIN BANK(607232)
158 PRITHVIPUR MP-07-002-029-002/32
() 		1707002029NRG23240520220158687 25/05/2022 sobran 1707002029WL008869 sobran 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 sobran MADHYANCHAL GRAMIN BANK(607232)
159 PRITHVIPUR MP-07-002-029-002/320
() 		1707002029NRG23190520220142265 25/05/2022 JAGADISH 1707002029WL007928 JAGADISH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 JAGADISH STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-029-002/35
() 		1707002029NRG23190520220142267 25/05/2022 RAMPRASAD 1707002029WL007928 RAMPRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-029-002/41
() 		1707002029NRG23190520220142269 25/05/2022 BAIJANTI 1707002029WL007928 BAIJANTI 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-029-002/5
() 		1707002029NRG23240520220158689 25/05/2022 SHEELA 1707002029WL008869 SHEELA 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 SHEELA MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-029-002/50
() 		1707002029NRG23190520220142272 25/05/2022 JUGRAJ 1707002029WL007928 JUGRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 JUGRAJ MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-029-002/6
() 		1707002029NRG23190520220142285 25/05/2022 Hariram sour 1707002029WL007928 Hariram sour 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 Hariramsour MADHYANCHAL GRAMIN BANK(607232)
165 PRITHVIPUR MP-07-002-029-002/6
() 		1707002029NRG23240520220158767 25/05/2022 Hariram sour 1707002029WL008876 Hariram sour 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 Hariramsour MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-029-002/62
() 		1707002029NRG23240520220158768 25/05/2022 Ramkasor 1707002029WL008876 Ramkasor 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 Ramkasor MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-029-002/65
() 		1707002029NRG23190520220142287 25/05/2022 thakurdas 1707002029WL007928 thakurdas 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 thakurdas MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-029-002/83
() 		1707002029NRG23190520220142304 25/05/2022 Bhagirath 1707002029WL007928 Bhagirath 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
169 PRITHVIPUR MP-07-002-029-002/97
() 		1707002029NRG23190520220142315 25/05/2022 NARAYAN 1707002029WL007928 NARAYAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-031-001/217
() 		1707002031NRG23240520220158202 25/05/2022 RAMESH 1707002031WL008834 RAMESH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 RAMESH MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-033-003/136
() 		1707002033NRG23240520220157629 25/05/2022 DHANIRAM 1707002033WL008781 DHANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 DHANIRAM STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-033-003/141
() 		1707002033NRG23240520220157631 25/05/2022 BRIJ LAL 1707002033WL008781 BRIJ LAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 BRIJLAL FINO PAYMENTS BANK LTD(608001)
173 PRITHVIPUR MP-07-002-033-003/141
() 		1707002033NRG23240520220157632 25/05/2022 GOMA DHIMAR 1707002033WL008781 GOMA DHIMAR 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 GOMADHIMAR MADHYANCHAL GRAMIN BANK(607232)
174 PRITHVIPUR MP-07-002-033-003/161
() 		1707002033NRG23240520220157639 25/05/2022 MAYA DEVI 1707002033WL008782 MAYA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 MAYADEVI STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-033-003/174-A
() 		1707002033NRG23240520220157642 25/05/2022 SHREE RAM 1707002033WL008782 SHREE RAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 SHREERAM MADHYANCHAL GRAMIN BANK(607232)
176 PRITHVIPUR MP-07-002-033-003/185
() 		1707002033NRG23240520220157646 25/05/2022 ROSHANSINGH 1707002033WL008782 ROSHANSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 ROSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-033-003/185
() 		1707002033NRG23240520220157647 25/05/2022 SHANKAR 1707002033WL008782 SHANKAR 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
178 PRITHVIPUR MP-07-002-033-003/199
() 		1707002033NRG23240520220157633 25/05/2022 BHANSINGH 1707002033WL008781 BHANSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 BHANSINGH MADHYANCHAL GRAMIN BANK(607232)
179 PRITHVIPUR MP-07-002-033-003/199
() 		1707002033NRG23240520220157634 25/05/2022 SHANTI 1707002033WL008781 SHANTI 00602 SBIN0RRMBGB 1224 1224 Rejected 04/06/2022 116671323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PRITHVIPUR MP-07-002-033-003/219
() 		1707002033NRG23240520220157648 25/05/2022 JAISINGH 1707002033WL008782 JAISINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 JAISINGH MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-040-003/122
() 		1707002031NRG23240520220159849 25/05/2022 ASSU 1707002031WL008934 ASSU 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 ASSU STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-040-003/122
() 		1707002031NRG23240520220159848 25/05/2022 ASSU 1707002031WL008934 ASSU 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 ASSU STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-044-002/160
() 		1707002000NRG23250520220160393 25/05/2022 kailash 1707002WL008986 kailash 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 kailash MADHYANCHAL GRAMIN BANK(607232)
184 PRITHVIPUR MP-07-002-046-001/234
() 		1707002046NRG23240520220157821 25/05/2022 HARIGYAN 1707002046WL008798 HARIGYAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 HARIGYAN STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-046-002/115
() 		1707002046NRG23240520220157827 25/05/2022 NARAYAN DAS 1707002046WL008798 NARAYAN DAS 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 NARAYANDAS STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-046-002/97
() 		1707002046NRG23240520220157842 25/05/2022 RAJENDR 1707002046WL008798 RAJENDR 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 RAJENDR MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-049-003/122
() 		1707002050NRG23240520220158274 25/05/2022 LALARAM 1707002050WL008840 LALARAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 LALARAM STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-049-003/156
() 		1707002050NRG23230520220154383 25/05/2022 pRAKASH 1707002050WL008583 pRAKASH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 pRAKASH MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-049-003/16
() 		1707002050NRG23230520220154384 25/05/2022 GHANSYAM 1707002050WL008583 GHANSYAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-049-003/167
() 		1707002050NRG23240520220158277 25/05/2022 MOHAN 1707002050WL008840 MOHAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 MOHAN STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-049-003/167
() 		1707002050NRG23240520220158276 25/05/2022 MOHAN 1707002050WL008840 MOHAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 MOHAN STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-049-003/175
() 		1707002050NRG23240520220158279 25/05/2022 KAMLESH 1707002050WL008840 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 KAMLESH STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-049-003/214
() 		1707002050NRG23240520220158282 25/05/2022 JAHAR 1707002050WL008840 JAHAR 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 JAHAR MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-049-003/217
() 		1707002050NRG23240520220158211 25/05/2022 ANEETA 1707002050WL008835 ANEETA 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 ANEETA MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-049-003/39
() 		1707002050NRG23230520220154390 25/05/2022 JAGDEESH 1707002050WL008583 JAGDEESH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-049-003/50
() 		1707002050NRG23240520220158221 25/05/2022 PInki 1707002050WL008835 PInki 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 PInki MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-049-003/50
() 		1707002050NRG23240520220158220 25/05/2022 RAJESH 1707002050WL008835 RAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 RAJESH MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-049-003/69
() 		1707002050NRG23240520220158222 25/05/2022 RAKESH 1707002050WL008835 RAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 RAKESH MADHYANCHAL GRAMIN BANK(607232)
199 PRITHVIPUR MP-07-002-049-003/78
() 		1707002050NRG23230520220154404 25/05/2022 FOOLKUNWAR 1707002050WL008583 FOOLKUNWAR 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 FOOLKUNWAR MADHYANCHAL GRAMIN BANK(607232)
200 PRITHVIPUR MP-07-002-049-003/78
() 		1707002050NRG23230520220154403 25/05/2022 FOOLKUNWAR 1707002050WL008583 FOOLKUNWAR 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 FOOLKUNWAR MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-049-003/96
() 		1707002050NRG23230520220154406 25/05/2022 RANI 1707002050WL008583 RANI 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 RANI MADHYANCHAL GRAMIN BANK(607232)
202 PRITHVIPUR MP-07-002-049-003/97
() 		1707002050NRG23230520220154407 25/05/2022 HARGOVINDRA 1707002050WL008583 HARGOVINDRA 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 HARGOVINDRA MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-050-001/1
() 		1707002050NRG23240520220158223 25/05/2022 MAHIP SINGH 1707002050WL008835 MAHIP SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 MAHIPSINGH CANARA BANK(508532)
204 PRITHVIPUR MP-07-002-050-001/103
() 		1707002050NRG23240520220157754 25/05/2022 NANDLAL 1707002050WL008793 NANDLAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-050-001/148
() 		1707002050NRG23240520220157757 25/05/2022 KHARGI 1707002050WL008793 KHARGI 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 KHARGI CANARA BANK(508532)
206 PRITHVIPUR MP-07-002-050-001/227
() 		1707002050NRG23240520220158268 25/05/2022 MUKESH KEWAT 1707002050WL008839 MUKESH KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 MUKESHKEWAT STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-050-001/252
() 		1707002050NRG23240520220158256 25/05/2022 DINESH 1707002050WL008837 DINESH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 DINESH MADHYANCHAL GRAMIN BANK(607232)
208 PRITHVIPUR MP-07-002-050-001/252
() 		1707002050NRG23240520220158257 25/05/2022 KIRAN DEVI 1707002050WL008837 KIRAN DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 KIRANDEVI MADHYANCHAL GRAMIN BANK(607232)
209 PRITHVIPUR MP-07-002-050-001/95
() 		1707002050NRG23240520220158320 25/05/2022 ANANDI 1707002050WL008844 ANANDI 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 ANANDI MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-052-002/179
() 		1707002052NRG23250520220159923 25/05/2022 KALICHARAN 1707002052WL008948 KALICHARAN 00602 SBIN0RRMBGB 2448 2448 Processed 02/06/2022 116671323 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-054-003/136
() 		1707002055NRG23250520220160272 25/05/2022 KASHERAM 1707002055WL008980 KASHERAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 KASHERAM STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-054-003/78
() 		1707002000NRG23240520220157443 25/05/2022 kishori 1707002WL008768 kishori 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 kishori CANARA BANK(508532)
213 PRITHVIPUR MP-07-002-055-001/11
() 		1707002000NRG23230520220155805 25/05/2022 DEV 1707002WL008681 DEV 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 DEV STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-055-001/312
() 		1707002055NRG23250520220160325 25/05/2022 DEVISING 1707002055WL008984 DEVISING 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 DEVISING STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-055-001/353
() 		1707002000NRG23230520220155811 25/05/2022 ARVINDRA 1707002WL008681 ARVINDRA 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-055-001/356
() 		1707002000NRG23230520220155814 25/05/2022 AJAY 1707002WL008681 AJAY 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 AJAY MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-055-001/359
() 		1707002055NRG23250520220160226 25/05/2022 RAHUL 1707002055WL008977 RAHUL 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 RAHUL MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-055-001/36
() 		1707002055NRG23250520220160329 25/05/2022 SURAJ SINGH 1707002055WL008984 SURAJ SINGH 00602 SBIN0RRMBGB 1224 1224 Rejected 04/06/2022 116671323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PRITHVIPUR MP-07-002-057-001/102
() 		1707002057NRG23240520220159020 25/05/2022 KISHORI 1707002057WL008881 KISHORI 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 KISHORI MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-057-001/102
() 		1707002057NRG23240520220159021 25/05/2022 maida 1707002057WL008881 maida 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 maida MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-057-001/121
() 		1707002057NRG23240520220159027 25/05/2022 ANTRAM 1707002057WL008881 ANTRAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 ANTRAM MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-057-001/132
() 		1707002057NRG23240520220158898 25/05/2022 hargoind 1707002057WL008878 hargoind 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 hargoind MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-057-001/136
() 		1707002057NRG23240520220158899 25/05/2022 komal 1707002057WL008878 komal 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 komal MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-057-001/143
() 		1707002057NRG23240520220159001 25/05/2022 NARENDRA 1707002057WL008880 NARENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-057-001/147
() 		1707002057NRG23240520220158965 25/05/2022 LALARAM 1707002057WL008879 LALARAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 LALARAM STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-057-001/18
() 		1707002057NRG23240520220158968 25/05/2022 PUSHPA 1707002057WL008879 PUSHPA 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 PUSHPA BANK OF BARODA(606985)
227 PRITHVIPUR MP-07-002-057-001/18
() 		1707002057NRG23240520220158967 25/05/2022 PUSHPA 1707002057WL008879 PUSHPA 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 PUSHPA STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-057-001/192
() 		1707002057NRG23240520220158970 25/05/2022 devanti 1707002057WL008879 devanti 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 devanti BANK OF BARODA(606985)
229 PRITHVIPUR MP-07-002-057-001/197
() 		1707002057NRG23240520220158971 25/05/2022 swami prasad kushwaha 1707002057WL008879 swami prasad kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 swamiprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-057-001/20
() 		1707002057NRG23240520220158973 25/05/2022 CHIPPU 1707002057WL008879 CHIPPU 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 CHIPPU MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-057-001/24
() 		1707002057NRG23240520220158909 25/05/2022 bimlesh 1707002057WL008878 bimlesh 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 bimlesh MADHYANCHAL GRAMIN BANK(607232)
232 PRITHVIPUR MP-07-002-057-001/26
() 		1707002057NRG23240520220159004 25/05/2022 mohan 1707002057WL008880 mohan 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 mohan MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-057-001/29
() 		1707002057NRG23240520220158911 25/05/2022 MANIRAM 1707002057WL008878 MANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 MANIRAM STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-057-001/29
() 		1707002057NRG23240520220158910 25/05/2022 MANIRAM 1707002057WL008878 MANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-057-001/33
() 		1707002057NRG23240520220158912 25/05/2022 SUDAMA 1707002057WL008878 SUDAMA 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-057-001/43
() 		1707002057NRG23240520220158925 25/05/2022 MATADEEN 1707002057WL008878 MATADEEN 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 MATADEEN MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-057-001/50
() 		1707002057NRG23240520220158929 25/05/2022 BHAGVATI 1707002057WL008878 BHAGVATI 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-057-001/50
() 		1707002057NRG23240520220158930 25/05/2022 JAGDEESH 1707002057WL008878 JAGDEESH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
239 PRITHVIPUR MP-07-002-057-001/63
() 		1707002057NRG23240520220159006 25/05/2022 MUNNALAL 1707002057WL008880 MUNNALAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-057-001/79
() 		1707002057NRG23240520220158978 25/05/2022 LAKHAN 1707002057WL008879 LAKHAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 LAKHAN STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-057-001/79
() 		1707002057NRG23240520220158977 25/05/2022 LAKHAN 1707002057WL008879 LAKHAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-057-001/80
() 		1707002057NRG23240520220158980 25/05/2022 BADALI 1707002057WL008879 BADALI 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 BADALI MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-057-001/80
() 		1707002057NRG23240520220158979 25/05/2022 BADALI 1707002057WL008879 BADALI 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 BADALI STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-057-001/80
() 		1707002057NRG23240520220158981 25/05/2022 parwati kushwaha 1707002057WL008879 parwati kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 parwatikushwaha MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-058-001/133
() 		1707002058NRG23200520220144417 25/05/2022 PARMANAND 1707002058WL008020 PARMANAND 00602 SBIN0RRMBGB 408 408 Processed 02/06/2022 116671323 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-058-001/313
() 		1707002058NRG23200520220144416 25/05/2022 BHANSINGH YADAV 1707002058WL008019 BHANSINGH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 BHANSINGHYADAV STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-058-003/170
() 		1707002058NRG23200520220144405 25/05/2022 mithlesh ahirwar 1707002058WL008017 mithlesh ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 mithleshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
248 PRITHVIPUR MP-07-002-058-003/170
() 		1707002058NRG23200520220144406 25/05/2022 suman ahirwar 1707002058WL008017 suman ahirwar 00602 SBIN0RRMBGB 1224 1224 Rejected 04/06/2022 116671323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PRITHVIPUR MP-07-002-058-003/97
() 		1707002058NRG23200520220144413 25/05/2022 BRAJLAL 1707002058WL008017 BRAJLAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-059-001/464
() 		1707002059NRG23240520220158734 25/05/2022 NATHURAM 1707002059WL008874 NATHURAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
251 PRITHVIPUR MP-07-002-059-001/474
() 		1707002059NRG23240520220158735 25/05/2022 BAIJNATH 1707002059WL008874 BAIJNATH 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-059-001/514
() 		1707002059NRG23240520220158738 25/05/2022 vinod 1707002059WL008874 vinod 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 vinod MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-059-001/514
() 		1707002059NRG23240520220158737 25/05/2022 vinod 1707002059WL008874 vinod 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116671323 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
254 PRITHVIPUR MP-07-002-059-001/537
() 		1707002059NRG23240520220158743 25/05/2022 PRABHUDAYAL 1707002059WL008874 PRABHUDAYAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 PRABHUDAYAL MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-059-001/545
() 		1707002059NRG23240520220158744 25/05/2022 PRAKASH 1707002059WL008874 PRAKASH 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116671323 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
256 PRITHVIPUR MP-07-002-059-001/947
() 		1707002059NRG23240520220158745 25/05/2022 RAJENDRA 1707002059WL008874 RAJENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-061-001/23
() 		1707002061NRG23230520220156927 25/05/2022 CHANNE 1707002061WL008750 CHANNE 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 CHANNE STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-061-001/360
() 		1707002061NRG23230520220156935 25/05/2022 kalicharan 1707002061WL008750 kalicharan 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 kalicharan MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-061-001/360
() 		1707002061NRG23230520220156934 25/05/2022 kalicharan 1707002061WL008750 kalicharan 00602 SBIN0RRMBGB 1224 1224 Rejected 04/06/2022 116671323 Aadhaar Number not Mapped to Account Number
260 PRITHVIPUR MP-07-002-061-001/361
() 		1707002061NRG23230520220156937 25/05/2022 BABULAL 1707002061WL008750 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 116671323 BABULAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 164628 164628
Total 315792 315792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_250522APB_FTO_150379 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1224
2 PRITHVIPUR MP1707002_250522APB_FTO_150379 Canara Bank CNRB0006166 PRITHVIPUR 4896
3 PRITHVIPUR MP1707002_250522APB_FTO_150379 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1224
4 PRITHVIPUR MP1707002_250522APB_FTO_150379 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3672
5 PRITHVIPUR MP1707002_250522APB_FTO_150379 State Bank of India SBIN0002886 PROTHVIPUR 124644
6 PRITHVIPUR MP1707002_250522APB_FTO_150379 State Bank of India SBIN0003712 LIDHORA 4896
7 PRITHVIPUR MP1707002_250522APB_FTO_150379 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1224
8 PRITHVIPUR MP1707002_250522APB_FTO_150379 State Bank of India SBIN0010143 BMHRC, BHOPAL 1224
9 PRITHVIPUR MP1707002_250522APB_FTO_150379 State Bank of India SBIN0013663 JERON KHALSA 8160
10 PRITHVIPUR MP1707002_250522APB_FTO_150379 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 2448
11 PRITHVIPUR MP1707002_250522APB_FTO_150379 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 17340
12 PRITHVIPUR MP1707002_250522APB_FTO_150379 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 48144
13 PRITHVIPUR MP1707002_250522APB_FTO_150379 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 50184
14 PRITHVIPUR MP1707002_250522APB_FTO_150379 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 12240
15 PRITHVIPUR MP1707002_250522APB_FTO_150379 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 20808
16 PRITHVIPUR MP1707002_250522APB_FTO_150379 Madhyanchal Gramin Bank SBIN0RRMBGB PRITHVIPUR 1224
17 PRITHVIPUR MP1707002_250522APB_FTO_150379 Madhyanchal Gramin Bank SBIN0RRMBGB simra 9792
18 PRITHVIPUR MP1707002_250522APB_FTO_150379 Madhyanchal Gramin Bank SBIN0RRMBGB नैगुवां 2448

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