Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_150124APB_FTO_431922
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRITHVIPUR MP-07-002-008-001/1172
() 		1707002008NRG24150120240518668 15/01/2024 KIRAN 1707002008WL045524 KIRAN 00045 BARB0TIKAMG 1326 1326 Processed 14/03/2024 706497222 KIRAN BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-008-001/915
() 		1707002008NRG24150120240518672 15/01/2024 BRAJKISHOR 1707002008WL045524 BRAJKISHOR 00045 BARB0TIKAMG 1326 1326 Processed 14/03/2024 706497222 BRAJKISHOR BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-013-001/250
() 		1707002013NRG24150120240519423 15/01/2024 SURAJMUKHI 1707002013WL045576 SURAJMUKHI 00045 BARB0TIKAMG 1326 1326 Processed 14/03/2024 706497222 SURAJMUKHI BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-013-001/250
() 		1707002013NRG24150120240519422 15/01/2024 SURAJMUKHI 1707002013WL045576 SURAJMUKHI 00045 BARB0TIKAMG 1326 1326 Processed 14/03/2024 706497222 SURAJMUKHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 5304 5304
5 PRITHVIPUR MP-07-002-008-001/1027
() 		1707002008NRG24150120240518665 15/01/2024 RAJENDRA PRASAD 1707002008WL045524 RAJENDRA PRASAD 00078 CNRB0006166 1326 1326 Processed 14/03/2024 706497222 RAJENDRAPRASAD CANARA BANK(508532)
6 PRITHVIPUR MP-07-002-013-001/101-A
() 		1707002013NRG24150120240519416 15/01/2024 LAXMI DEVI PAL 1707002013WL045576 LAXMI DEVI PAL 00078 CNRB0006166 1326 1326 Processed 14/03/2024 706497222 LAXMIDEVIPAL PUNJAB NATIONAL BANK(508568)
7 PRITHVIPUR MP-07-002-013-001/250-B
() 		1707002013NRG24150120240519427 15/01/2024 RAVINDRA 1707002013WL045576 RAVINDRA 00078 CNRB0006166 1326 1326 Processed 14/03/2024 706497222 RAVINDRA CANARA BANK(508532)
8 PRITHVIPUR MP-07-002-013-001/250-B
() 		1707002013NRG24150120240519426 15/01/2024 RAVINDRA 1707002013WL045576 RAVINDRA 00078 CNRB0006166 1326 1326 Processed 14/03/2024 706497222 RAVINDRA FINO PAYMENTS BANK LTD(608001)
9 PRITHVIPUR MP-07-002-013-002/147-A
() 		1707002013NRG24150120240519440 15/01/2024 PRAVENDRA 1707002013WL045576 PRAVENDRA 00078 CNRB0006166 1326 1326 Processed 14/03/2024 706497222 PRAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PRITHVIPUR MP-07-002-013-002/26-A
() 		1707002013NRG24150120240519447 15/01/2024 BHAGWAN SINGH 1707002013WL045576 BHAGWAN SINGH 00078 CNRB0006166 1326 1326 Processed 14/03/2024 706497222 BHAGWANSINGH CANARA BANK(508532)
11 PRITHVIPUR MP-07-002-013-002/26-A
() 		1707002013NRG24150120240519446 15/01/2024 BHAGWAN SINGH 1707002013WL045576 BHAGWAN SINGH 00078 CNRB0006166 1326 1326 Processed 14/03/2024 706497222 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 PRITHVIPUR MP-07-002-013-002/32-A
() 		1707002013NRG24150120240519449 15/01/2024 RAMSWAROOP 1707002013WL045576 RAMSWAROOP 00078 CNRB0006166 1326 1326 Processed 14/03/2024 706497222 RAMSWAROOP CANARA BANK(508532)
SubTotal 10608 10608
13 PRITHVIPUR MP-07-002-004-001/150-C
() 		1707002004NRG24140120240518107 15/01/2024 YADVENDRA SINGH 1707002004WL045494 YADVENDRA SINGH 00354 PUNB0659900 1326 1326 Processed 14/03/2024 706497222 YADVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 PRITHVIPUR MP-07-002-004-001/132
() 		1707002004NRG24140120240518104 15/01/2024 seema yadav 1707002004WL045494 seema yadav 00415 SBIN0001942 1326 1326 Processed 14/03/2024 706497222 seemayadav STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-046-002/400
() 		1707002046NRG24140120240518298 15/01/2024 AJAYPAL YADAV 1707002046WL045505 AJAYPAL YADAV 00415 SBIN0001942 884 884 Processed 14/03/2024 706497222 AJAYPALYADAV STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-046-002/620
() 		1707002046NRG24140120240518302 15/01/2024 HARGOVINDRA YADAV 1707002046WL045505 HARGOVINDRA YADAV 00415 SBIN0001942 884 884 Processed 14/03/2024 706497222 HARGOVINDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 PRITHVIPUR MP-07-002-004-001/105-B
() 		1707002004NRG24140120240518103 15/01/2024 sudama 1707002004WL045494 sudama 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 sudama MADHYANCHAL GRAMIN BANK(607232)
18 PRITHVIPUR MP-07-002-004-001/138-A
() 		1707002004NRG24140120240518106 15/01/2024 archna 1707002004WL045494 archna 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 archna STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-004-001/154-A
() 		1707002004NRG24140120240518108 15/01/2024 HEM SINGH YADAV 1707002004WL045494 HEM SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 HEMSINGHYADAV STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-004-001/157-A
() 		1707002004NRG24140120240518109 15/01/2024 sulekha devi 1707002004WL045494 sulekha devi 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 sulekhadevi STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-004-001/163-A
() 		1707002004NRG24140120240518110 15/01/2024 ruchi 1707002004WL045494 ruchi 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 ruchi STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-004-001/432
() 		1707002004NRG24140120240518098 15/01/2024 CHATURBHUJ 1707002004WL045493 CHATURBHUJ 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 CHATURBHUJ MADHYANCHAL GRAMIN BANK(607232)
23 PRITHVIPUR MP-07-002-008-001/1054
() 		1707002008NRG24150120240518667 15/01/2024 ASHARAM 1707002008WL045524 ASHARAM 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 ASHARAM STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-008-001/1054
() 		1707002008NRG24150120240518666 15/01/2024 ASHARAM 1707002008WL045524 ASHARAM 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 ASHARAM STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-008-001/1244
() 		1707002008NRG24150120240518669 15/01/2024 BHANUPRATAP 1707002008WL045524 BHANUPRATAP 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 BHANUPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
26 PRITHVIPUR MP-07-002-008-001/162
() 		1707002008NRG24150120240518670 15/01/2024 KAMLESH 1707002008WL045524 KAMLESH 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 KAMLESH BANK OF BARODA(606985)
27 PRITHVIPUR MP-07-002-008-001/880
() 		1707002008NRG24150120240518671 15/01/2024 BHAGCHAND PAL 1707002008WL045524 BHAGCHAND PAL 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 BHAGCHANDPAL STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-012-001/15
() 		1707002013NRG24150120240519411 15/01/2024 BHAGWANDAS 1707002013WL045576 BHAGWANDAS 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 BHAGWANDAS STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-012-001/32-B
() 		1707002013NRG24150120240519412 15/01/2024 ROHIT 1707002013WL045576 ROHIT 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 ROHIT CENTRAL BANK OF INDIA(607115)
30 PRITHVIPUR MP-07-002-012-001/33-B
() 		1707002013NRG24150120240519413 15/01/2024 ANIL 1707002013WL045576 ANIL 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 ANIL STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-012-001/38-A
() 		1707002013NRG24150120240519415 15/01/2024 GULAB 1707002013WL045576 GULAB 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 GULAB STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-013-001/241
() 		1707002013NRG24150120240519417 15/01/2024 SATENDRA 1707002013WL045576 SATENDRA 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 SATENDRA CANARA BANK(508532)
33 PRITHVIPUR MP-07-002-013-001/242
() 		1707002013NRG24150120240519419 15/01/2024 RAJKUMAR 1707002013WL045576 RAJKUMAR 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 RAJKUMAR BANK OF BARODA(606985)
34 PRITHVIPUR MP-07-002-013-001/242
() 		1707002013NRG24150120240519418 15/01/2024 RAJKUMAR 1707002013WL045576 RAJKUMAR 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 RAJKUMAR STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-013-002/102-B
() 		1707002013NRG24150120240519428 15/01/2024 JAYHIND 1707002013WL045576 JAYHIND 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 JAYHIND PAYTM PAYMENTS BANK LTD(608032)
36 PRITHVIPUR MP-07-002-013-002/105-A
() 		1707002013NRG24150120240519429 15/01/2024 RASHMI 1707002013WL045576 RASHMI 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PRITHVIPUR MP-07-002-013-002/109-C
() 		1707002013NRG24150120240519430 15/01/2024 KISHORI 1707002013WL045576 KISHORI 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 KISHORI FINO PAYMENTS BANK LTD(608001)
38 PRITHVIPUR MP-07-002-013-002/110-A
() 		1707002013NRG24150120240519431 15/01/2024 ARTI 1707002013WL045576 ARTI 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 ARTI STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-013-002/118
() 		1707002013NRG24150120240519432 15/01/2024 GANESH 1707002013WL045576 GANESH 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 GANESH MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-013-002/125
() 		1707002013NRG24150120240519433 15/01/2024 RAMDYAL 1707002013WL045576 RAMDYAL 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 RAMDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 PRITHVIPUR MP-07-002-013-002/14-A
() 		1707002013NRG24150120240519436 15/01/2024 MUKESH 1707002013WL045576 MUKESH 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 PRITHVIPUR MP-07-002-013-002/147
() 		1707002013NRG24150120240519439 15/01/2024 RAJARAM 1707002013WL045576 RAJARAM 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 PRITHVIPUR MP-07-002-013-002/196-A
() 		1707002013NRG24150120240519443 15/01/2024 RAVINDRA 1707002013WL045576 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 RAVINDRA SARVA UP GRAMIN BANK(607135)
44 PRITHVIPUR MP-07-002-013-002/205
() 		1707002013NRG24150120240519444 15/01/2024 PREMNARAYAN 1707002013WL045576 PREMNARAYAN 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 PRITHVIPUR MP-07-002-013-002/48
() 		1707002013NRG24150120240519452 15/01/2024 RAVINDRA 1707002013WL045576 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 RAVINDRA STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-013-002/72
() 		1707002013NRG24150120240519455 15/01/2024 KASHIRAM 1707002013WL045576 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 KASHIRAM STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-013-002/84
() 		1707002013NRG24150120240519459 15/01/2024 SHIVCHARAN 1707002013WL045576 SHIVCHARAN 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 SHIVCHARAN STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-013-002/89-A
() 		1707002013NRG24150120240519460 15/01/2024 CHANDRABHAN 1707002013WL045576 CHANDRABHAN 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 CHANDRABHAN STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-013-002/90
() 		1707002013NRG24150120240519464 15/01/2024 PUNTO 1707002013WL045576 PUNTO 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 PUNTO STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-013-002/91-A
() 		1707002013NRG24150120240519465 15/01/2024 JAGDISH 1707002013WL045576 JAGDISH 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 JAGDISH STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-019-002/556
() 		1707002019NRG24150120240518976 15/01/2024 SUKH DEVI KUSHWAHA 1707002019WL045549 SUKH DEVI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 SUKHDEVIKUSHWAHA STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-031-001/120-D
() 		1707002031NRG24150120240518717 15/01/2024 Golu kumhar 1707002031WL045528 Golu kumhar 00415 SBIN0002886 1547 1547 Processed 14/03/2024 706497222 Golukumhar STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-031-001/169
() 		1707002031NRG24150120240518718 15/01/2024 SUJAN 1707002031WL045528 SUJAN 00415 SBIN0002886 221 221 Processed 14/03/2024 706497222 SUJAN STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-031-001/204-D
() 		1707002031NRG24150120240518719 15/01/2024 Laxmi Banshkar 1707002031WL045528 Laxmi Banshkar 00415 SBIN0002886 1547 1547 Processed 14/03/2024 706497222 LaxmiBanshkar STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-040-003/166
() 		1707002031NRG24150120240518722 15/01/2024 SUKKAN DHEEMAR 1707002031WL045528 SUKKAN DHEEMAR 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 SUKKANDHEEMAR STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-046-002/400
() 		1707002046NRG24140120240518299 15/01/2024 KAMLESH DEVI YADAV 1707002046WL045505 KAMLESH DEVI YADAV 00415 SBIN0002886 884 884 Processed 14/03/2024 706497222 KAMLESHDEVIYADAV STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-046-002/401
() 		1707002046NRG24140120240518300 15/01/2024 ASHOK YADAV 1707002046WL045505 ASHOK YADAV 00415 SBIN0002886 884 884 Processed 14/03/2024 706497222 ASHOKYADAV STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-046-002/617
() 		1707002046NRG24140120240518301 15/01/2024 KAMLA DEVI AHIRWAR 1707002046WL045505 KAMLA DEVI AHIRWAR 00415 SBIN0002886 884 884 Processed 14/03/2024 706497222 KAMLADEVIAHIRWAR STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-046-002/626
() 		1707002046NRG24140120240518304 15/01/2024 BAHADUR YADAV 1707002046WL045505 BAHADUR YADAV 00415 SBIN0002886 884 884 Processed 14/03/2024 706497222 BAHADURYADAV STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-049-001/1279-A
() 		1707002049NRG24150120240518909 15/01/2024 SANJAY 1707002049WL045543 SANJAY 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 SANJAY STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-049-001/295
() 		1707002049NRG24150120240518915 15/01/2024 JAMUNIYAN 1707002049WL045543 JAMUNIYAN 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 JAMUNIYAN STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-049-001/301
() 		1707002049NRG24150120240518918 15/01/2024 KIRAN 1707002049WL045543 KIRAN 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 KIRAN STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-052-002/136
() 		1707002052NRG24150120240518397 15/01/2024 NATHURAM 1707002052WL045512 NATHURAM 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 PRITHVIPUR MP-07-002-052-002/301
() 		1707002052NRG24150120240518402 15/01/2024 Mohit 1707002052WL045512 Mohit 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 Mohit FINO PAYMENTS BANK LTD(608001)
65 PRITHVIPUR MP-07-002-052-002/358
() 		1707002052NRG24150120240518403 15/01/2024 Manju Kumar Banshkar 1707002052WL045512 Manju Kumar Banshkar 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 ManjuKumarBanshkar STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-052-002/389
() 		1707002052NRG24150120240518404 15/01/2024 Ankit 1707002052WL045512 Ankit 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 Ankit STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-052-002/52-A
() 		1707002052NRG24150120240518406 15/01/2024 harnaran dhimar 1707002052WL045512 harnaran dhimar 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 harnarandhimar STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-052-002/87
() 		1707002052NRG24150120240518410 15/01/2024 ramdas banskar 1707002052WL045512 ramdas banskar 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 ramdasbanskar STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-052-002/96-A
() 		1707002052NRG24150120240518411 15/01/2024 Anandri Ahirwar 1707002052WL045512 Anandri Ahirwar 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706497222 AnandriAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67847 67847
70 PRITHVIPUR MP-07-002-004-001/105-B
() 		1707002004NRG24140120240518102 15/01/2024 Rajendra yadav 1707002004WL045494 Rajendra yadav 00415 SBIN0009275 1326 1326 Processed 14/03/2024 706497222 Rajendrayadav STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-004-001/211
() 		1707002004NRG24140120240518111 15/01/2024 RAMPAL 1707002004WL045494 RAMPAL 00415 SBIN0009275 1326 1326 Processed 14/03/2024 706497222 RAMPAL STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-004-001/257
() 		1707002004NRG24140120240518113 15/01/2024 MAHESH 1707002004WL045494 MAHESH 00415 SBIN0009275 1326 1326 Processed 14/03/2024 706497222 MAHESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 PRITHVIPUR MP-07-002-049-001/-358-A
() 		1707002049NRG24150120240518901 15/01/2024 Sonu 1707002049WL045542 Sonu 00415 SBIN0013663 1326 1326 Processed 14/03/2024 706497222 Sonu MADHYANCHAL GRAMIN BANK(607232)
74 PRITHVIPUR MP-07-002-049-001/1200-C
() 		1707002049NRG24150120240518908 15/01/2024 Archana Kushwaha 1707002049WL045543 Archana Kushwaha 00415 SBIN0013663 1326 1326 Processed 14/03/2024 706497222 ArchanaKushwaha STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-049-001/1328
() 		1707002049NRG24150120240518911 15/01/2024 BIRENDRA 1707002049WL045543 BIRENDRA 00415 SBIN0013663 1326 1326 Processed 14/03/2024 706497222 BIRENDRA MADHYANCHAL GRAMIN BANK(607232)
76 PRITHVIPUR MP-07-002-049-001/329-A
() 		1707002049NRG24150120240518922 15/01/2024 SANJAY 1707002049WL045543 SANJAY 00415 SBIN0013663 1326 1326 Processed 14/03/2024 706497222 SANJAY STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-049-001/373-C
() 		1707002049NRG24150120240518905 15/01/2024 Rajvendra 1707002049WL045542 Rajvendra 00415 SBIN0013663 1326 1326 Processed 14/03/2024 706497222 Rajvendra MADHYANCHAL GRAMIN BANK(607232)
78 PRITHVIPUR MP-07-002-049-001/373-C
() 		1707002049NRG24150120240518904 15/01/2024 Rajvendra 1707002049WL045542 Rajvendra 00415 SBIN0013663 1326 1326 Processed 14/03/2024 706497222 Rajvendra STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-049-001/73
() 		1707002049NRG24150120240518930 15/01/2024 GANESH 1707002049WL045543 GANESH 00415 SBIN0013663 1326 1326 Processed 14/03/2024 706497222 GANESH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
80 PRITHVIPUR MP-07-002-004-001/61-A
() 		1707002004NRG24140120240518100 15/01/2024 ROHNI YADAV 1707002004WL045493 ROHNI YADAV 00415 SBIN0030170 1326 1326 Processed 14/03/2024 706497222 ROHNIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 PRITHVIPUR MP-07-002-049-001/152
() 		1707002049NRG24150120240518913 15/01/2024 SHIVAM AHIRWAR 1707002049WL045543 SHIVAM AHIRWAR 00468 UBIN0549908 1326 1326 Processed 14/03/2024 706497222 SHIVAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 PRITHVIPUR MP-07-002-004-001/105-A
() 		1707002004NRG24140120240518101 15/01/2024 ravindra kumar yadav 1707002004WL045494 ravindra kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 ravindrakumaryadav MADHYANCHAL GRAMIN BANK(607232)
83 PRITHVIPUR MP-07-002-004-001/138
() 		1707002004NRG24140120240518105 15/01/2024 sukhdevi 1707002004WL045494 sukhdevi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 sukhdevi MADHYANCHAL GRAMIN BANK(607232)
84 PRITHVIPUR MP-07-002-004-001/247-B
() 		1707002004NRG24140120240518112 15/01/2024 ASHA BADAI 1707002004WL045494 ASHA BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 ASHABADAI STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-004-001/257
() 		1707002004NRG24140120240518114 15/01/2024 tulsa 1707002004WL045494 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 tulsa MADHYANCHAL GRAMIN BANK(607232)
86 PRITHVIPUR MP-07-002-004-001/272
() 		1707002004NRG24140120240518089 15/01/2024 RAJENDRA SINGH YADAV 1707002004WL045493 RAJENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 RAJENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
87 PRITHVIPUR MP-07-002-004-001/272
() 		1707002004NRG24140120240518090 15/01/2024 RAMSAKHI YADAV 1707002004WL045493 RAMSAKHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 RAMSAKHIYADAV MADHYANCHAL GRAMIN BANK(607232)
88 PRITHVIPUR MP-07-002-004-001/369
() 		1707002004NRG24140120240518091 15/01/2024 chhaya yadav 1707002004WL045493 chhaya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 chhayayadav STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-004-001/370
() 		1707002004NRG24140120240518092 15/01/2024 amit badai 1707002004WL045493 amit badai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 amitbadai MADHYANCHAL GRAMIN BANK(607232)
90 PRITHVIPUR MP-07-002-004-001/383
() 		1707002004NRG24140120240518093 15/01/2024 HariRam Raikwar 1707002004WL045493 HariRam Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 HariRamRaikwar MADHYANCHAL GRAMIN BANK(607232)
91 PRITHVIPUR MP-07-002-004-001/386
() 		1707002004NRG24140120240518094 15/01/2024 Geeta yadav 1707002004WL045493 Geeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 Geetayadav STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-004-001/430
() 		1707002004NRG24140120240518095 15/01/2024 PEETARAM YADAV 1707002004WL045493 PEETARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 PEETARAMYADAV STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-004-001/430-A
() 		1707002004NRG24140120240518096 15/01/2024 Shishupal Yadav 1707002004WL045493 Shishupal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 ShishupalYadav MADHYANCHAL GRAMIN BANK(607232)
94 PRITHVIPUR MP-07-002-004-001/430-B
() 		1707002004NRG24140120240518097 15/01/2024 Neelam Yadav 1707002004WL045493 Neelam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 NeelamYadav MADHYANCHAL GRAMIN BANK(607232)
95 PRITHVIPUR MP-07-002-004-001/432-A
() 		1707002004NRG24140120240518099 15/01/2024 REENA YADAV 1707002004WL045493 REENA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 REENAYADAV MADHYANCHAL GRAMIN BANK(607232)
96 PRITHVIPUR MP-07-002-012-001/38
() 		1707002013NRG24150120240519414 15/01/2024 SEVA 1707002013WL045576 SEVA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 SEVA MADHYANCHAL GRAMIN BANK(607232)
97 PRITHVIPUR MP-07-002-013-001/244
() 		1707002013NRG24150120240519421 15/01/2024 BALVEER 1707002013WL045576 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 BALVEER MADHYANCHAL GRAMIN BANK(607232)
98 PRITHVIPUR MP-07-002-013-001/244
() 		1707002013NRG24150120240519420 15/01/2024 BALVEER 1707002013WL045576 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 BALVEER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 PRITHVIPUR MP-07-002-013-001/250-A
() 		1707002013NRG24150120240519425 15/01/2024 ARVINDRA 1707002013WL045576 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 ARVINDRA STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-013-001/250-A
() 		1707002013NRG24150120240519424 15/01/2024 ARVINDRA 1707002013WL045576 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
101 PRITHVIPUR MP-07-002-013-002/133-A
() 		1707002013NRG24150120240519434 15/01/2024 DEEPAK 1707002013WL045576 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 DEEPAK CANARA BANK(508532)
102 PRITHVIPUR MP-07-002-013-002/137
() 		1707002013NRG24150120240519435 15/01/2024 HAKIM 1707002013WL045576 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 HAKIM STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-013-002/140-B
() 		1707002013NRG24150120240519437 15/01/2024 USHA 1707002013WL045576 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 USHA MADHYANCHAL GRAMIN BANK(607232)
104 PRITHVIPUR MP-07-002-013-002/146
() 		1707002013NRG24150120240519438 15/01/2024 RAMSH 1707002013WL045576 RAMSH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 RAMSH MADHYANCHAL GRAMIN BANK(607232)
105 PRITHVIPUR MP-07-002-013-002/155-A
() 		1707002013NRG24150120240519441 15/01/2024 ANIL YADAV 1707002013WL045576 ANIL YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 14/03/2024 706497222 Aadhaar Number not Mapped to Account Number
106 PRITHVIPUR MP-07-002-013-002/184
() 		1707002013NRG24150120240519442 15/01/2024 SHASHI 1707002013WL045576 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 SHASHI MADHYANCHAL GRAMIN BANK(607232)
107 PRITHVIPUR MP-07-002-013-002/209
() 		1707002013NRG24150120240519445 15/01/2024 RAJNEE 1707002013WL045576 RAJNEE 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 RAJNEE FINO PAYMENTS BANK LTD(608001)
108 PRITHVIPUR MP-07-002-013-002/292
() 		1707002013NRG24150120240519448 15/01/2024 SULEKHA 1707002013WL045576 SULEKHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 SULEKHA MADHYANCHAL GRAMIN BANK(607232)
109 PRITHVIPUR MP-07-002-013-002/37
() 		1707002013NRG24150120240519450 15/01/2024 HARJU 1707002013WL045576 HARJU 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 HARJU STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-013-002/40-B
() 		1707002013NRG24150120240519451 15/01/2024 HARIKRSSHN 1707002013WL045576 HARIKRSSHN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 HARIKRSSHN STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-013-002/55-D
() 		1707002013NRG24150120240519454 15/01/2024 MEHARBAN 1707002013WL045576 MEHARBAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 MEHARBAN MADHYANCHAL GRAMIN BANK(607232)
112 PRITHVIPUR MP-07-002-013-002/55-D
() 		1707002013NRG24150120240519453 15/01/2024 MEHARBAN 1707002013WL045576 MEHARBAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 MEHARBAN MADHYANCHAL GRAMIN BANK(607232)
113 PRITHVIPUR MP-07-002-013-002/79
() 		1707002013NRG24150120240519456 15/01/2024 RACHNA 1707002013WL045576 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 RACHNA MADHYANCHAL GRAMIN BANK(607232)
114 PRITHVIPUR MP-07-002-013-002/80-A
() 		1707002013NRG24150120240519458 15/01/2024 STYADEVI 1707002013WL045576 STYADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 STYADEVI MADHYANCHAL GRAMIN BANK(607232)
115 PRITHVIPUR MP-07-002-013-002/80-A
() 		1707002013NRG24150120240519457 15/01/2024 STYADEVI 1707002013WL045576 STYADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 STYADEVI STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-013-002/89-C
() 		1707002013NRG24150120240519461 15/01/2024 RATAN 1707002013WL045576 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 RATAN MADHYANCHAL GRAMIN BANK(607232)
117 PRITHVIPUR MP-07-002-013-002/89-D
() 		1707002013NRG24150120240519463 15/01/2024 CHIRAUNJI 1707002013WL045576 CHIRAUNJI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 CHIRAUNJI MADHYANCHAL GRAMIN BANK(607232)
118 PRITHVIPUR MP-07-002-013-002/89-D
() 		1707002013NRG24150120240519462 15/01/2024 CHIRAUNJI 1707002013WL045576 CHIRAUNJI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 CHIRAUNJI STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-019-002/556
() 		1707002019NRG24150120240518975 15/01/2024 MOURLAL 1707002019WL045549 MOURLAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 MOURLAL CANARA BANK(508532)
120 PRITHVIPUR MP-07-002-031-001/103-A
() 		1707002031NRG24150120240518716 15/01/2024 ASHNEEL 1707002031WL045528 ASHNEEL 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706497222 ASHNEEL AIRTEL PAYMENTS BANK LIMITED(990288)
121 PRITHVIPUR MP-07-002-031-001/250
() 		1707002031NRG24150120240518720 15/01/2024 JAYRAM 1707002031WL045528 JAYRAM 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706497222 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
122 PRITHVIPUR MP-07-002-040-003/166
() 		1707002031NRG24150120240518721 15/01/2024 DHANI RAM 1707002031WL045528 DHANI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 DHANIRAM STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-040-003/166-A
() 		1707002031NRG24150120240518724 15/01/2024 RAJKUMARI KEWAT 1707002031WL045528 RAJKUMARI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 RAJKUMARIKEWAT STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-040-003/166-A
() 		1707002031NRG24150120240518723 15/01/2024 RAJKUMARI KEWAT 1707002031WL045528 RAJKUMARI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 RAJKUMARIKEWAT MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-046-001/110
() 		1707002046NRG24140120240518289 15/01/2024 TARA KUMHAR 1707002046WL045505 TARA KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 TARAKUMHAR FINO PAYMENTS BANK LTD(608001)
126 PRITHVIPUR MP-07-002-046-001/121-A
() 		1707002046NRG24140120240518291 15/01/2024 PRABHA PRAJAPATI 1707002046WL045505 PRABHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 PRABHAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
127 PRITHVIPUR MP-07-002-046-001/121-A
() 		1707002046NRG24140120240518290 15/01/2024 PRABHA PRAJAPATI 1707002046WL045505 PRABHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 PRABHAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-046-001/154
() 		1707002046NRG24140120240518292 15/01/2024 KADORI 1707002046WL045505 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 KADORI CENTRAL BANK OF INDIA(607115)
129 PRITHVIPUR MP-07-002-046-001/251
() 		1707002046NRG24140120240518293 15/01/2024 GHANSHYAM 1707002046WL045505 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 GHANSHYAM STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-046-002/119
() 		1707002046NRG24140120240518295 15/01/2024 CHAMPA AHIRWAR 1707002046WL045505 CHAMPA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 CHAMPAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
131 PRITHVIPUR MP-07-002-046-002/119
() 		1707002046NRG24140120240518294 15/01/2024 LALARAM 1707002046WL045505 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 LALARAM MADHYANCHAL GRAMIN BANK(607232)
132 PRITHVIPUR MP-07-002-046-002/2-B
() 		1707002046NRG24140120240518296 15/01/2024 SANJIV 1707002046WL045505 SANJIV 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 SANJIV STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-046-002/2-B
() 		1707002046NRG24140120240518297 15/01/2024 USHA DEVI 1707002046WL045505 USHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 USHADEVI STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-046-002/621
() 		1707002046NRG24140120240518303 15/01/2024 DURGA PRASAD YADAV 1707002046WL045505 DURGA PRASAD YADAV 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706497222 DURGAPRASADYADAV STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-046-002/686
() 		1707002046NRG24140120240518305 15/01/2024 KRISHNA DEVI YADAV 1707002046WL045505 KRISHNA DEVI YADAV 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706497222 KRISHNADEVIYADAV STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-048-004/102
() 		1707002052NRG24150120240518396 15/01/2024 Vishal 1707002052WL045512 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 Vishal MADHYANCHAL GRAMIN BANK(607232)
137 PRITHVIPUR MP-07-002-048-004/102
() 		1707002052NRG24150120240518395 15/01/2024 Vishal 1707002052WL045512 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 Vishal MADHYANCHAL GRAMIN BANK(607232)
138 PRITHVIPUR MP-07-002-049-001/1304
() 		1707002049NRG24150120240518910 15/01/2024 PAYARI KUSHWAHA 1707002049WL045543 PAYARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 PAYARIKUSHWAHA STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-049-001/1329-B
() 		1707002049NRG24150120240518912 15/01/2024 MOHIT 1707002049WL045543 MOHIT 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 MOHIT FINO PAYMENTS BANK LTD(608001)
140 PRITHVIPUR MP-07-002-049-001/251-A
() 		1707002049NRG24150120240518914 15/01/2024 POORAN 1707002049WL045543 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 POORAN MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-049-001/300-D
() 		1707002049NRG24150120240518917 15/01/2024 KAMLA YADAV 1707002049WL045543 KAMLA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 KAMLAYADAV STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-049-001/300-D
() 		1707002049NRG24150120240518916 15/01/2024 ROSHAN 1707002049WL045543 ROSHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 ROSHAN MADHYANCHAL GRAMIN BANK(607232)
143 PRITHVIPUR MP-07-002-049-001/311
() 		1707002049NRG24150120240518920 15/01/2024 GUDDI 1707002049WL045543 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
144 PRITHVIPUR MP-07-002-049-001/311
() 		1707002049NRG24150120240518919 15/01/2024 GUDDI 1707002049WL045543 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
145 PRITHVIPUR MP-07-002-049-001/316-C
() 		1707002049NRG24150120240518921 15/01/2024 Veersingh 1707002049WL045543 Veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 Veersingh STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-049-001/329-A
() 		1707002049NRG24150120240518923 15/01/2024 PRITI 1707002049WL045543 PRITI 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706497222 PRITI MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-049-001/358-D
() 		1707002049NRG24150120240518903 15/01/2024 Gayati 1707002049WL045542 Gayati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 Gayati MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-049-001/358-D
() 		1707002049NRG24150120240518902 15/01/2024 sakuntla 1707002049WL045542 sakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 sakuntla MADHYANCHAL GRAMIN BANK(607232)
149 PRITHVIPUR MP-07-002-049-001/386
() 		1707002049NRG24150120240518924 15/01/2024 kailash 1707002049WL045543 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 kailash CANARA BANK(508532)
150 PRITHVIPUR MP-07-002-049-001/388-A
() 		1707002049NRG24150120240518926 15/01/2024 ARCHNA DEVI 1707002049WL045543 ARCHNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 ARCHNADEVI MADHYANCHAL GRAMIN BANK(607232)
151 PRITHVIPUR MP-07-002-049-001/388-A
() 		1707002049NRG24150120240518925 15/01/2024 ARCHNA DEVI 1707002049WL045543 ARCHNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 ARCHNADEVI FINO PAYMENTS BANK LTD(608001)
152 PRITHVIPUR MP-07-002-049-001/64-A
() 		1707002049NRG24150120240518927 15/01/2024 chintaman 1707002049WL045543 chintaman 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 chintaman STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-049-001/72
() 		1707002049NRG24150120240518929 15/01/2024 GORA 1707002049WL045543 GORA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 GORA STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-049-001/72
() 		1707002049NRG24150120240518928 15/01/2024 KALLU KUMHAR 1707002049WL045543 KALLU KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 KALLUKUMHAR FINO PAYMENTS BANK LTD(608001)
155 PRITHVIPUR MP-07-002-049-001/85-A
() 		1707002049NRG24150120240518906 15/01/2024 Nikhil 1707002049WL045542 Nikhil 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 Nikhil MADHYANCHAL GRAMIN BANK(607232)
156 PRITHVIPUR MP-07-002-049-001/85-B
() 		1707002049NRG24150120240518907 15/01/2024 Khushi 1707002049WL045542 Khushi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 Khushi MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-052-002/146
() 		1707002052NRG24150120240518398 15/01/2024 SANGRAM yadav 1707002052WL045512 SANGRAM yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 SANGRAMyadav STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-052-002/202
() 		1707002052NRG24150120240518399 15/01/2024 CHOTA 1707002052WL045512 CHOTA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 CHOTA MADHYANCHAL GRAMIN BANK(607232)
159 PRITHVIPUR MP-07-002-052-002/220
() 		1707002052NRG24150120240518400 15/01/2024 Brajesh 1707002052WL045512 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 Brajesh MADHYANCHAL GRAMIN BANK(607232)
160 PRITHVIPUR MP-07-002-052-002/272
() 		1707002052NRG24150120240518401 15/01/2024 Garjan Singh thakur 1707002052WL045512 Garjan Singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 GarjanSinghthakur STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-052-002/52
() 		1707002052NRG24150120240518405 15/01/2024 SARMAN 1707002052WL045512 SARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 SARMAN MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-052-002/55
() 		1707002052NRG24150120240518407 15/01/2024 Govindas 1707002052WL045512 Govindas 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 Govindas STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-052-002/85
() 		1707002052NRG24150120240518409 15/01/2024 SHANKU 1707002052WL045512 SHANKU 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 SHANKU MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-052-002/85
() 		1707002052NRG24150120240518408 15/01/2024 SHANKU 1707002052WL045512 SHANKU 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706497222 SHANKU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 109395 109395
Total 213486 213486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_150124APB_FTO_431922 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5304
2 PRITHVIPUR MP1707002_150124APB_FTO_431922 Canara Bank CNRB0006166 PRITHVIPUR 10608
3 PRITHVIPUR MP1707002_150124APB_FTO_431922 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
4 PRITHVIPUR MP1707002_150124APB_FTO_431922 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3094
5 PRITHVIPUR MP1707002_150124APB_FTO_431922 State Bank of India SBIN0002886 PROTHVIPUR 67847
6 PRITHVIPUR MP1707002_150124APB_FTO_431922 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
7 PRITHVIPUR MP1707002_150124APB_FTO_431922 State Bank of India SBIN0013663 JERON KHALSA 9282
8 PRITHVIPUR MP1707002_150124APB_FTO_431922 State Bank of India SBIN0030170 DINARA 1326
9 PRITHVIPUR MP1707002_150124APB_FTO_431922 Union Bank of India UBIN0549908 TIKAMGARH 1326
10 PRITHVIPUR MP1707002_150124APB_FTO_431922 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 25194
11 PRITHVIPUR MP1707002_150124APB_FTO_431922 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 29172
12 PRITHVIPUR MP1707002_150124APB_FTO_431922 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2873
13 PRITHVIPUR MP1707002_150124APB_FTO_431922 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 41990
14 PRITHVIPUR MP1707002_150124APB_FTO_431922 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 7956
15 PRITHVIPUR MP1707002_150124APB_FTO_431922 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2210

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