Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_230124APB_FTO_441231
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-07-002-050-001/224-A
() 		1707002050NRG24230120240534340 23/01/2024 HRADESH AHIRWAR 1707002050WL046776 HRADESH AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 28/03/2024 039142301 HRADESHAHIRWAR SARVA HARYANA GRAMIN BANK(607139)
2 PRITHVIPUR MP-07-002-051-004/140-A
() 		1707002051NRG24230120240534129 23/01/2024 Kallu Raikwar 1707002051WL046758 Kallu Raikwar 00045 BARB0TIKAMG 1105 1105 Processed 28/03/2024 039142301 KalluRaikwar BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-051-004/140-A
() 		1707002051NRG24230120240534130 23/01/2024 Kallu Raikwar 1707002051WL046758 Kallu Raikwar 00045 BARB0TIKAMG 1105 1105 Processed 28/03/2024 039142301 KalluRaikwar BANK OF BARODA(606985)
SubTotal 3757 3757
4 PRITHVIPUR MP-07-002-050-001/306-C
() 		1707002050NRG24230120240534363 23/01/2024 Manoj 1707002050WL046776 Manoj 00078 CNRB0006166 1547 1547 Processed 28/03/2024 039142301 Manoj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 PRITHVIPUR MP-07-002-004-001/129-A
() 		1707002004NRG24230120240533886 23/01/2024 Satendra Kumar Yadav 1707002004WL046732 Satendra Kumar Yadav 00415 SBIN0001942 1326 1326 Processed 28/03/2024 039142301 SatendraKumarYadav STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-004-001/131-A
() 		1707002004NRG24230120240533873 23/01/2024 ASHOK YADAV 1707002004WL046731 ASHOK YADAV 00415 SBIN0001942 1326 1326 Processed 28/03/2024 039142301 ASHOKYADAV MADHYANCHAL GRAMIN BANK(607232)
7 PRITHVIPUR MP-07-002-004-001/136
() 		1707002004NRG24230120240533888 23/01/2024 badam yadav 1707002004WL046732 badam yadav 00415 SBIN0001942 1326 1326 Processed 28/03/2024 039142301 badamyadav SARVA UP GRAMIN BANK(607135)
8 PRITHVIPUR MP-07-002-004-001/136
() 		1707002004NRG24230120240533889 23/01/2024 jaydevi 1707002004WL046732 jaydevi 00415 SBIN0001942 1326 1326 Processed 28/03/2024 039142301 jaydevi SARVA UP GRAMIN BANK(607135)
9 PRITHVIPUR MP-07-002-004-001/298
() 		1707002004NRG24230120240533877 23/01/2024 MUKESH 1707002004WL046731 MUKESH 00415 SBIN0001942 1326 1326 Processed 28/03/2024 039142301 MUKESH STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-004-001/33
() 		1707002004NRG24230120240533890 23/01/2024 battulal 1707002004WL046732 battulal 00415 SBIN0001942 1326 1326 Processed 28/03/2024 039142301 battulal STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-004-001/411-A
() 		1707002004NRG24230120240533881 23/01/2024 Shashi Yadav 1707002004WL046731 Shashi Yadav 00415 SBIN0001942 1326 1326 Processed 28/03/2024 039142301 ShashiYadav STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-004-001/411-B
() 		1707002004NRG24230120240533882 23/01/2024 GAJRAJ 1707002004WL046731 GAJRAJ 00415 SBIN0001942 1326 1326 Processed 28/03/2024 039142301 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
13 PRITHVIPUR MP-07-002-049-001/86-D
() 		1707002049NRG24230120240533066 23/01/2024 Rani 1707002049WL046667 Rani 00415 SBIN0002856 1326 1326 Processed 28/03/2024 039142301 Rani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 PRITHVIPUR MP-07-002-004-001/129
() 		1707002004NRG24230120240533885 23/01/2024 SURESH PRASAD YADAV 1707002004WL046732 SURESH PRASAD YADAV 00415 SBIN0002886 1326 1326 Processed 28/03/2024 039142301 SURESHPRASADYADAV STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-004-001/311-B
() 		1707002004NRG24230120240533872 23/01/2024 SOMVATI YADAV 1707002004WL046730 SOMVATI YADAV 00415 SBIN0002886 1326 1326 Processed 28/03/2024 039142301 SOMVATIYADAV STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-004-001/357
() 		1707002004NRG24230120240533879 23/01/2024 mahesh 1707002004WL046731 mahesh 00415 SBIN0002886 1326 1326 Processed 28/03/2024 039142301 mahesh STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-004-001/435
() 		1707002004NRG24230120240533898 23/01/2024 RAMESHWAR 1707002004WL046733 RAMESHWAR 00415 SBIN0002886 1326 1326 Processed 28/03/2024 039142301 RAMESHWAR STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-004-001/436
() 		1707002004NRG24230120240533899 23/01/2024 BHARAT YADAV 1707002004WL046733 BHARAT YADAV 00415 SBIN0002886 1326 1326 Processed 28/03/2024 039142301 BHARATYADAV CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-004-001/72-B
() 		1707002004NRG24230120240533896 23/01/2024 SANGEETA AHIRWAR 1707002004WL046732 SANGEETA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 28/03/2024 039142301 SANGEETAAHIRWAR STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-047-001/1099
() 		1707002047NRG24230120240533571 23/01/2024 jashrath banshkar 1707002047WL046709 jashrath banshkar 00415 SBIN0002886 1326 1326 Processed 28/03/2024 039142301 jashrathbanshkar MADHYANCHAL GRAMIN BANK(607232)
21 PRITHVIPUR MP-07-002-047-001/1099
() 		1707002047NRG24230120240533572 23/01/2024 laxmi banshkar 1707002047WL046709 laxmi banshkar 00415 SBIN0002886 1326 1326 Processed 28/03/2024 039142301 laxmibanshkar STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-049-001/373-D
() 		1707002049NRG24230120240533061 23/01/2024 Jitendra 1707002049WL046667 Jitendra 00415 SBIN0002886 1326 1326 Processed 28/03/2024 039142301 Jitendra STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-050-001/114-A
() 		1707002050NRG24230120240534303 23/01/2024 VINAYPRATAP SINGH 1707002050WL046776 VINAYPRATAP SINGH 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 VINAYPRATAPSINGH STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-050-001/121
() 		1707002050NRG24230120240534308 23/01/2024 RAGHUBIR SINGH 1707002050WL046776 RAGHUBIR SINGH 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 RAGHUBIRSINGH MADHYANCHAL GRAMIN BANK(607232)
25 PRITHVIPUR MP-07-002-050-001/123-A
() 		1707002050NRG24230120240534310 23/01/2024 SHIVENDRA 1707002050WL046776 SHIVENDRA 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 SHIVENDRA STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-050-001/125
() 		1707002050NRG24230120240534311 23/01/2024 DAYALI 1707002050WL046776 DAYALI 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 DAYALI MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-050-001/134
() 		1707002050NRG24230120240534312 23/01/2024 GANPAT 1707002050WL046776 GANPAT 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 GANPAT STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-050-001/142
() 		1707002050NRG24230120240534315 23/01/2024 MUNNI 1707002050WL046776 MUNNI 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 MUNNI STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-050-001/142
() 		1707002050NRG24230120240534316 23/01/2024 MUNNI 1707002050WL046776 MUNNI 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 MUNNI MADHYANCHAL GRAMIN BANK(607232)
30 PRITHVIPUR MP-07-002-050-001/152
() 		1707002050NRG24230120240534319 23/01/2024 rambati 1707002050WL046776 rambati 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 rambati STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-050-001/157-A
() 		1707002050NRG24230120240534320 23/01/2024 RAVINDRA 1707002050WL046776 RAVINDRA 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 RAVINDRA STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-050-001/16
() 		1707002050NRG24230120240534324 23/01/2024 GUDDI 1707002050WL046776 GUDDI 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 GUDDI STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-050-001/163-A
() 		1707002050NRG24230120240534327 23/01/2024 RACHNA 1707002050WL046776 RACHNA 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 RACHNA AIRTEL PAYMENTS BANK LIMITED(990288)
34 PRITHVIPUR MP-07-002-050-001/163-A
() 		1707002050NRG24230120240534328 23/01/2024 RACHNA 1707002050WL046776 RACHNA 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 RACHNA STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-050-001/167-B
() 		1707002050NRG24230120240534330 23/01/2024 DHARMDAS KEWAT 1707002050WL046776 DHARMDAS KEWAT 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 DHARMDASKEWAT CANARA BANK(508532)
36 PRITHVIPUR MP-07-002-050-001/168
() 		1707002050NRG24230120240534331 23/01/2024 DYALEE 1707002050WL046776 DYALEE 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 DYALEE STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-050-001/201
() 		1707002050NRG24230120240534333 23/01/2024 punu kushvaha 1707002050WL046776 punu kushvaha 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 punukushvaha MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-050-001/205
() 		1707002050NRG24230120240534335 23/01/2024 PUSHPEADRA 1707002050WL046776 PUSHPEADRA 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 PUSHPEADRA STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-050-001/207-A
() 		1707002050NRG24230120240534336 23/01/2024 NEHA AHIRWAR 1707002050WL046776 NEHA AHIRWAR 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 NEHAAHIRWAR STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-050-001/207-A
() 		1707002050NRG24230120240534337 23/01/2024 NEHA AHIRWAR 1707002050WL046776 NEHA AHIRWAR 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 NEHAAHIRWAR STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-050-001/21
() 		1707002050NRG24230120240534338 23/01/2024 SALIKRAM 1707002050WL046776 SALIKRAM 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 SALIKRAM CANARA BANK(508532)
42 PRITHVIPUR MP-07-002-050-001/22-A
() 		1707002050NRG24230120240534339 23/01/2024 RAMSWAROOP 1707002050WL046776 RAMSWAROOP 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 RAMSWAROOP AIRTEL PAYMENTS BANK LIMITED(990288)
43 PRITHVIPUR MP-07-002-050-001/23
() 		1707002050NRG24230120240534342 23/01/2024 SUNEEL KEWAT 1707002050WL046776 SUNEEL KEWAT 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 SUNEELKEWAT STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-050-001/239
() 		1707002050NRG24230120240534343 23/01/2024 SUNDAR 1707002050WL046776 SUNDAR 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 SUNDAR STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-050-001/241
() 		1707002050NRG24230120240534344 23/01/2024 HARDYAL 1707002050WL046776 HARDYAL 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 HARDYAL STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-050-001/241
() 		1707002050NRG24230120240534345 23/01/2024 HARDYAL 1707002050WL046776 HARDYAL 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 HARDYAL STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-050-001/242
() 		1707002050NRG24230120240534346 23/01/2024 SUNEEL AHIRWAR 1707002050WL046776 SUNEEL AHIRWAR 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-050-001/263
() 		1707002050NRG24230120240534348 23/01/2024 RAMCHARAN 1707002050WL046776 RAMCHARAN 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 RAMCHARAN CANARA BANK(508532)
49 PRITHVIPUR MP-07-002-050-001/267
() 		1707002050NRG24230120240534349 23/01/2024 DESHRAJ 1707002050WL046776 DESHRAJ 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 DESHRAJ STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-050-001/272
() 		1707002050NRG24230120240534350 23/01/2024 RAMRATAN 1707002050WL046776 RAMRATAN 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 RAMRATAN STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-050-001/274
() 		1707002050NRG24230120240534353 23/01/2024 DUROO 1707002050WL046776 DUROO 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 DUROO MADHYANCHAL GRAMIN BANK(607232)
52 PRITHVIPUR MP-07-002-050-001/275
() 		1707002050NRG24230120240534354 23/01/2024 KAMLESH 1707002050WL046776 KAMLESH 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 KAMLESH STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-050-001/279
() 		1707002050NRG24230120240534356 23/01/2024 BALSHWROP 1707002050WL046776 BALSHWROP 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 BALSHWROP STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-050-001/298-A
() 		1707002050NRG24230120240534359 23/01/2024 DEVENDRA PAL 1707002050WL046776 DEVENDRA PAL 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 DEVENDRAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
55 PRITHVIPUR MP-07-002-050-001/306-A
() 		1707002050NRG24230120240534361 23/01/2024 Aasharam 1707002050WL046776 Aasharam 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 Aasharam STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-050-001/307-A
() 		1707002050NRG24230120240534364 23/01/2024 Mahesh 1707002050WL046776 Mahesh 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 Mahesh STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-050-001/311
() 		1707002050NRG24230120240534366 23/01/2024 Ranjo 1707002050WL046776 Ranjo 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 Ranjo MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-050-001/37
() 		1707002050NRG24230120240534367 23/01/2024 RAMSWARUP 1707002050WL046776 RAMSWARUP 00415 SBIN0002886 1547 1547 Processed 28/03/2024 039142301 RAMSWARUP STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-051-004/1004
() 		1707002051NRG24230120240534125 23/01/2024 Manoj Raikwar 1707002051WL046758 Manoj Raikwar 00415 SBIN0002886 1105 1105 Processed 28/03/2024 039142301 ManojRaikwar STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-051-004/1317-A
() 		1707002051NRG24230120240534126 23/01/2024 Sukhananadan Raikwar 1707002051WL046758 Sukhananadan Raikwar 00415 SBIN0002886 1105 1105 Processed 28/03/2024 039142301 SukhananadanRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 PRITHVIPUR MP-07-002-051-004/1317-A
() 		1707002051NRG24230120240534127 23/01/2024 Sukhananadan Raikwar 1707002051WL046758 Sukhananadan Raikwar 00415 SBIN0002886 1105 1105 Processed 28/03/2024 039142301 SukhananadanRaikwar STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-052-002/136
() 		1707002052NRG24230120240533208 23/01/2024 NATHURAM 1707002052WL046686 NATHURAM 00415 SBIN0002886 663 663 Processed 28/03/2024 039142301 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 PRITHVIPUR MP-07-002-052-002/301
() 		1707002052NRG24230120240533213 23/01/2024 Mohit 1707002052WL046686 Mohit 00415 SBIN0002886 663 663 Processed 28/03/2024 039142301 Mohit FINO PAYMENTS BANK LTD(608001)
64 PRITHVIPUR MP-07-002-052-002/358
() 		1707002052NRG24230120240533214 23/01/2024 Manju Kumar Banshkar 1707002052WL046686 Manju Kumar Banshkar 00415 SBIN0002886 663 663 Processed 28/03/2024 039142301 ManjuKumarBanshkar STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-052-002/389
() 		1707002052NRG24230120240533215 23/01/2024 Ankit 1707002052WL046686 Ankit 00415 SBIN0002886 663 663 Processed 28/03/2024 039142301 Ankit STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-052-002/52-A
() 		1707002052NRG24230120240533217 23/01/2024 harnaran dhimar 1707002052WL046686 harnaran dhimar 00415 SBIN0002886 663 663 Processed 28/03/2024 039142301 harnarandhimar STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-052-002/87
() 		1707002052NRG24230120240533221 23/01/2024 ramdas banskar 1707002052WL046686 ramdas banskar 00415 SBIN0002886 663 663 Processed 28/03/2024 039142301 ramdasbanskar STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-052-002/96-A
() 		1707002052NRG24230120240533222 23/01/2024 Anandri Ahirwar 1707002052WL046686 Anandri Ahirwar 00415 SBIN0002886 663 663 Processed 28/03/2024 039142301 AnandriAhirwar MADHYANCHAL GRAMIN BANK(607232)
69 PRITHVIPUR MP-07-002-055-001/104
() 		1707002055NRG24230120240534151 23/01/2024 lkhn 1707002055WL046760 lkhn 00415 SBIN0002886 1326 1326 Processed 28/03/2024 039142301 lkhn STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-058-003/185
() 		1707002058NRG24230120240534068 23/01/2024 dhoop 1707002058WL046744 dhoop 00415 SBIN0002886 1326 1326 Processed 28/03/2024 039142301 dhoop STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-058-003/38
() 		1707002058NRG24230120240534076 23/01/2024 BALARAM 1707002058WL046745 BALARAM 00415 SBIN0002886 1326 1326 Processed 28/03/2024 039142301 BALARAM MADHYANCHAL GRAMIN BANK(607232)
72 PRITHVIPUR MP-07-002-058-003/38
() 		1707002058NRG24230120240534075 23/01/2024 BALARAM 1707002058WL046745 BALARAM 00415 SBIN0002886 1326 1326 Processed 28/03/2024 039142301 BALARAM STATE BANK OF INDIA(508548)
SubTotal 80886 80886
73 PRITHVIPUR MP-07-002-004-001/72
() 		1707002004NRG24230120240533893 23/01/2024 GOTIRAM 1707002004WL046732 GOTIRAM 00415 SBIN0009275 1326 1326 Processed 28/03/2024 039142301 GOTIRAM STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-004-001/72
() 		1707002004NRG24230120240533894 23/01/2024 komal ahirwar 1707002004WL046732 komal ahirwar 00415 SBIN0009275 1326 1326 Processed 28/03/2024 039142301 komalahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 PRITHVIPUR MP-07-002-049-001/373
() 		1707002049NRG24230120240533059 23/01/2024 CHANDRABHAN 1707002049WL046667 CHANDRABHAN 00415 SBIN0013663 1326 1326 Processed 28/03/2024 039142301 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
76 PRITHVIPUR MP-07-002-049-001/373-C
() 		1707002049NRG24230120240533060 23/01/2024 Rajvendra 1707002049WL046667 Rajvendra 00415 SBIN0013663 1326 1326 Processed 28/03/2024 039142301 Rajvendra STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-049-001/86-C
() 		1707002049NRG24230120240533065 23/01/2024 Girja 1707002049WL046667 Girja 00415 SBIN0013663 1326 1326 Processed 28/03/2024 039142301 Girja STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-050-001/135
() 		1707002050NRG24230120240534313 23/01/2024 brajlal pal 1707002050WL046776 brajlal pal 00415 SBIN0013663 1547 1547 Processed 28/03/2024 039142301 brajlalpal STATE BANK OF INDIA(508548)
SubTotal 5525 5525
79 PRITHVIPUR MP-07-002-004-001/118
() 		1707002004NRG24230120240533868 23/01/2024 komal 1707002004WL046730 komal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 komal MADHYANCHAL GRAMIN BANK(607232)
80 PRITHVIPUR MP-07-002-004-001/129-A
() 		1707002004NRG24230120240533887 23/01/2024 Pinky Yadav 1707002004WL046732 Pinky Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 PinkyYadav MADHYANCHAL GRAMIN BANK(607232)
81 PRITHVIPUR MP-07-002-004-001/131-B
() 		1707002004NRG24230120240533874 23/01/2024 GUDDI YADAV 1707002004WL046731 GUDDI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 GUDDIYADAV MADHYANCHAL GRAMIN BANK(607232)
82 PRITHVIPUR MP-07-002-004-001/207
() 		1707002004NRG24230120240533869 23/01/2024 ramesh 1707002004WL046730 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 ramesh MADHYANCHAL GRAMIN BANK(607232)
83 PRITHVIPUR MP-07-002-004-001/207-B
() 		1707002004NRG24230120240533870 23/01/2024 RAJESH KUMAR 1707002004WL046730 RAJESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
84 PRITHVIPUR MP-07-002-004-001/297
() 		1707002004NRG24230120240533875 23/01/2024 mahend 1707002004WL046731 mahend 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 mahend MADHYANCHAL GRAMIN BANK(607232)
85 PRITHVIPUR MP-07-002-004-001/297
() 		1707002004NRG24230120240533876 23/01/2024 meena devi 1707002004WL046731 meena devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 meenadevi MADHYANCHAL GRAMIN BANK(607232)
86 PRITHVIPUR MP-07-002-004-001/298
() 		1707002004NRG24230120240533878 23/01/2024 Rajkumari 1707002004WL046731 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
87 PRITHVIPUR MP-07-002-004-001/311-A
() 		1707002004NRG24230120240533871 23/01/2024 SANTOSH YADAV 1707002004WL046730 SANTOSH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
88 PRITHVIPUR MP-07-002-004-001/405
() 		1707002004NRG24230120240533880 23/01/2024 Surendra 1707002004WL046731 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
89 PRITHVIPUR MP-07-002-004-001/412-B
() 		1707002004NRG24230120240533883 23/01/2024 KALPANA 1707002004WL046731 KALPANA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 KALPANA MADHYANCHAL GRAMIN BANK(607232)
90 PRITHVIPUR MP-07-002-004-001/412-C
() 		1707002004NRG24230120240533884 23/01/2024 KANHAIYA LAL 1707002004WL046731 KANHAIYA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
91 PRITHVIPUR MP-07-002-004-001/420
() 		1707002004NRG24230120240533891 23/01/2024 Ramji yadav 1707002004WL046732 Ramji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 Ramjiyadav MADHYANCHAL GRAMIN BANK(607232)
92 PRITHVIPUR MP-07-002-004-001/420-A
() 		1707002004NRG24230120240533892 23/01/2024 RADHA 1707002004WL046732 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 RADHA MADHYANCHAL GRAMIN BANK(607232)
93 PRITHVIPUR MP-07-002-004-001/434
() 		1707002004NRG24230120240533897 23/01/2024 SHEELAM YADAV 1707002004WL046733 SHEELAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 SHEELAMYADAV MADHYANCHAL GRAMIN BANK(607232)
94 PRITHVIPUR MP-07-002-004-001/436-A
() 		1707002004NRG24230120240533900 23/01/2024 UMA YADAV 1707002004WL046733 UMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 UMAYADAV MADHYANCHAL GRAMIN BANK(607232)
95 PRITHVIPUR MP-07-002-004-001/72-A
() 		1707002004NRG24230120240533895 23/01/2024 DEVENDRA KUMAR 1707002004WL046732 DEVENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 DEVENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
96 PRITHVIPUR MP-07-002-047-001/1085
() 		1707002047NRG24230120240533573 23/01/2024 Priyanka 1707002047WL046710 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 Priyanka CANARA BANK(508532)
97 PRITHVIPUR MP-07-002-047-001/1093
() 		1707002047NRG24230120240533564 23/01/2024 jayprakash yadav 1707002047WL046709 jayprakash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 jayprakashyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
98 PRITHVIPUR MP-07-002-047-001/1093
() 		1707002047NRG24230120240533565 23/01/2024 urmila 1707002047WL046709 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 urmila JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 PRITHVIPUR MP-07-002-047-001/1094
() 		1707002047NRG24230120240533566 23/01/2024 vimla yadav 1707002047WL046709 vimla yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 vimlayadav MADHYANCHAL GRAMIN BANK(607232)
100 PRITHVIPUR MP-07-002-047-001/1096
() 		1707002047NRG24230120240533567 23/01/2024 ladkunwar 1707002047WL046709 ladkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 ladkunwar INDUSIND BANK(607189)
101 PRITHVIPUR MP-07-002-047-001/1097
() 		1707002047NRG24230120240533568 23/01/2024 lachhu dhimar 1707002047WL046709 lachhu dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 lachhudhimar MADHYANCHAL GRAMIN BANK(607232)
102 PRITHVIPUR MP-07-002-047-001/1097
() 		1707002047NRG24230120240533569 23/01/2024 umedi 1707002047WL046709 umedi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 umedi MADHYANCHAL GRAMIN BANK(607232)
103 PRITHVIPUR MP-07-002-047-001/1098
() 		1707002047NRG24230120240533570 23/01/2024 mohni banshkar 1707002047WL046709 mohni banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 mohnibanshkar MADHYANCHAL GRAMIN BANK(607232)
104 PRITHVIPUR MP-07-002-048-004/102
() 		1707002052NRG24230120240533206 23/01/2024 Vishal 1707002052WL046686 Vishal 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039142301 Vishal MADHYANCHAL GRAMIN BANK(607232)
105 PRITHVIPUR MP-07-002-048-004/102
() 		1707002052NRG24230120240533207 23/01/2024 Vishal 1707002052WL046686 Vishal 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039142301 Vishal MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-049-001/114
() 		1707002049NRG24230120240533058 23/01/2024 MANOJ 1707002049WL046667 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 MANOJ MADHYANCHAL GRAMIN BANK(607232)
107 PRITHVIPUR MP-07-002-049-001/85-A
() 		1707002049NRG24230120240533062 23/01/2024 Nikhil 1707002049WL046667 Nikhil 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 Nikhil MADHYANCHAL GRAMIN BANK(607232)
108 PRITHVIPUR MP-07-002-049-001/85-B
() 		1707002049NRG24230120240533063 23/01/2024 Khushi 1707002049WL046667 Khushi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 Khushi MADHYANCHAL GRAMIN BANK(607232)
109 PRITHVIPUR MP-07-002-049-001/85-D
() 		1707002049NRG24230120240533064 23/01/2024 Rekha 1707002049WL046667 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 Rekha MADHYANCHAL GRAMIN BANK(607232)
110 PRITHVIPUR MP-07-002-050-001/1
() 		1707002050NRG24230120240534299 23/01/2024 MAHIP SINGH 1707002050WL046776 MAHIP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 MAHIPSINGH CANARA BANK(508532)
111 PRITHVIPUR MP-07-002-050-001/101-A
() 		1707002050NRG24230120240534300 23/01/2024 AJEET SINGH 1707002050WL046776 AJEET SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 AJEETSINGH MADHYANCHAL GRAMIN BANK(607232)
112 PRITHVIPUR MP-07-002-050-001/103
() 		1707002050NRG24230120240534301 23/01/2024 NANDLAL 1707002050WL046776 NANDLAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
113 PRITHVIPUR MP-07-002-050-001/111
() 		1707002050NRG24230120240534302 23/01/2024 NANNI RAJA 1707002050WL046776 NANNI RAJA 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 NANNIRAJA MADHYANCHAL GRAMIN BANK(607232)
114 PRITHVIPUR MP-07-002-050-001/117
() 		1707002050NRG24230120240534304 23/01/2024 DOLTI PAL 1707002050WL046776 DOLTI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 DOLTIPAL MADHYANCHAL GRAMIN BANK(607232)
115 PRITHVIPUR MP-07-002-050-001/12
() 		1707002050NRG24230120240534305 23/01/2024 LALI 1707002050WL046776 LALI 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 LALI MADHYANCHAL GRAMIN BANK(607232)
116 PRITHVIPUR MP-07-002-050-001/12-A
() 		1707002050NRG24230120240534306 23/01/2024 DEEPU 1707002050WL046776 DEEPU 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 DEEPU AIRTEL PAYMENTS BANK LIMITED(990288)
117 PRITHVIPUR MP-07-002-050-001/12-B
() 		1707002050NRG24230120240534307 23/01/2024 KAMLESH 1707002050WL046776 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
118 PRITHVIPUR MP-07-002-050-001/121-A
() 		1707002050NRG24230120240534309 23/01/2024 RAJPAL SINGH 1707002050WL046776 RAJPAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
119 PRITHVIPUR MP-07-002-050-001/135
() 		1707002050NRG24230120240534314 23/01/2024 RAJKUWAR 1707002050WL046776 RAJKUWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 RAJKUWAR MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-050-001/151-A
() 		1707002050NRG24230120240534317 23/01/2024 KAILASH 1707002050WL046776 KAILASH 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 KAILASH MADHYANCHAL GRAMIN BANK(607232)
121 PRITHVIPUR MP-07-002-050-001/151-B
() 		1707002050NRG24230120240534318 23/01/2024 RUVIDEVI 1707002050WL046776 RUVIDEVI 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 RUVIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
122 PRITHVIPUR MP-07-002-050-001/157-A
() 		1707002050NRG24230120240534321 23/01/2024 RAJKUMARI KUSHWAHA 1707002050WL046776 RAJKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-050-001/159
() 		1707002050NRG24230120240534323 23/01/2024 rampyari 1707002050WL046776 rampyari 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 rampyari MADHYANCHAL GRAMIN BANK(607232)
124 PRITHVIPUR MP-07-002-050-001/159
() 		1707002050NRG24230120240534322 23/01/2024 SITARAM 1707002050WL046776 SITARAM 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 SITARAM MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-050-001/160
() 		1707002050NRG24230120240534325 23/01/2024 GANPAT 1707002050WL046776 GANPAT 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 GANPAT AIRTEL PAYMENTS BANK LIMITED(990288)
126 PRITHVIPUR MP-07-002-050-001/162-A
() 		1707002050NRG24230120240534326 23/01/2024 JASHODA 1707002050WL046776 JASHODA 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 JASHODA AIRTEL PAYMENTS BANK LIMITED(990288)
127 PRITHVIPUR MP-07-002-050-001/167-A
() 		1707002050NRG24230120240534329 23/01/2024 POONM 1707002050WL046776 POONM 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 POONM MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-050-001/171
() 		1707002050NRG24230120240534332 23/01/2024 SHEELA 1707002050WL046776 SHEELA 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 SHEELA MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-050-001/202-A
() 		1707002050NRG24230120240534334 23/01/2024 BHAGWAN DAS 1707002050WL046776 BHAGWAN DAS 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
130 PRITHVIPUR MP-07-002-050-001/229
() 		1707002050NRG24230120240534341 23/01/2024 RAMSWAROOP 1707002050WL046776 RAMSWAROOP 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 RAMSWAROOP STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-050-001/258
() 		1707002050NRG24230120240534347 23/01/2024 BATI 1707002050WL046776 BATI 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 BATI MADHYANCHAL GRAMIN BANK(607232)
132 PRITHVIPUR MP-07-002-050-001/273
() 		1707002050NRG24230120240534351 23/01/2024 RAMBAI 1707002050WL046776 RAMBAI 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
133 PRITHVIPUR MP-07-002-050-001/273-A
() 		1707002050NRG24230120240534352 23/01/2024 RAMPRAKASH 1707002050WL046776 RAMPRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-050-001/278
() 		1707002050NRG24230120240534355 23/01/2024 SUNEEL PAL 1707002050WL046776 SUNEEL PAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 SUNEELPAL MADHYANCHAL GRAMIN BANK(607232)
135 PRITHVIPUR MP-07-002-050-001/283
() 		1707002050NRG24230120240534357 23/01/2024 MAHESH 1707002050WL046776 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 MAHESH CANARA BANK(508532)
136 PRITHVIPUR MP-07-002-050-001/293
() 		1707002050NRG24230120240534358 23/01/2024 MANISH 1707002050WL046776 MANISH 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 MANISH MADHYANCHAL GRAMIN BANK(607232)
137 PRITHVIPUR MP-07-002-050-001/30
() 		1707002050NRG24230120240534360 23/01/2024 CHATURBHUJ 1707002050WL046776 CHATURBHUJ 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 CHATURBHUJ MADHYANCHAL GRAMIN BANK(607232)
138 PRITHVIPUR MP-07-002-050-001/306-B
() 		1707002050NRG24230120240534362 23/01/2024 Pushpendra 1707002050WL046776 Pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
139 PRITHVIPUR MP-07-002-050-001/309-C
() 		1707002050NRG24230120240534365 23/01/2024 Gorelal 1707002050WL046776 Gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 Gorelal MADHYANCHAL GRAMIN BANK(607232)
140 PRITHVIPUR MP-07-002-050-001/4
() 		1707002050NRG24230120240534368 23/01/2024 RATI BAI 1707002050WL046776 RATI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142301 RATIBAI MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-051-004/138
() 		1707002051NRG24230120240534128 23/01/2024 GYASI 1707002051WL046758 GYASI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039142301 GYASI MADHYANCHAL GRAMIN BANK(607232)
142 PRITHVIPUR MP-07-002-051-004/234
() 		1707002051NRG24230120240534131 23/01/2024 MANIRAM 1707002051WL046758 MANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039142301 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
143 PRITHVIPUR MP-07-002-051-004/344-D
() 		1707002051NRG24230120240534133 23/01/2024 CHANTU 1707002051WL046758 CHANTU 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039142301 CHANTU STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-051-004/344-D
() 		1707002051NRG24230120240534132 23/01/2024 GAYASI 1707002051WL046758 GAYASI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039142301 GAYASI MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-051-004/728
() 		1707002051NRG24230120240534134 23/01/2024 laxmi narayan 1707002051WL046758 laxmi narayan 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039142301 laxminarayan STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-051-004/728
() 		1707002051NRG24230120240534135 23/01/2024 munni 1707002051WL046758 munni 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039142301 munni MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-051-004/927
() 		1707002051NRG24230120240534139 23/01/2024 RAJKUMAR 1707002051WL046758 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039142301 RAJKUMAR CANARA BANK(508532)
148 PRITHVIPUR MP-07-002-052-002/146
() 		1707002052NRG24230120240533209 23/01/2024 SANGRAM yadav 1707002052WL046686 SANGRAM yadav 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039142301 SANGRAMyadav STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-052-002/202
() 		1707002052NRG24230120240533210 23/01/2024 CHOTA 1707002052WL046686 CHOTA 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039142301 CHOTA MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-052-002/220
() 		1707002052NRG24230120240533211 23/01/2024 Brajesh 1707002052WL046686 Brajesh 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039142301 Brajesh MADHYANCHAL GRAMIN BANK(607232)
151 PRITHVIPUR MP-07-002-052-002/272
() 		1707002052NRG24230120240533212 23/01/2024 Garjan Singh thakur 1707002052WL046686 Garjan Singh thakur 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039142301 GarjanSinghthakur STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-052-002/52
() 		1707002052NRG24230120240533216 23/01/2024 SARMAN 1707002052WL046686 SARMAN 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039142301 SARMAN MADHYANCHAL GRAMIN BANK(607232)
153 PRITHVIPUR MP-07-002-052-002/55
() 		1707002052NRG24230120240533218 23/01/2024 Govindas 1707002052WL046686 Govindas 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039142301 Govindas STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-052-002/85
() 		1707002052NRG24230120240533219 23/01/2024 SHANKU 1707002052WL046686 SHANKU 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039142301 SHANKU MADHYANCHAL GRAMIN BANK(607232)
155 PRITHVIPUR MP-07-002-052-002/85
() 		1707002052NRG24230120240533220 23/01/2024 SHANKU 1707002052WL046686 SHANKU 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039142301 SHANKU MADHYANCHAL GRAMIN BANK(607232)
156 PRITHVIPUR MP-07-002-055-001/13
() 		1707002055NRG24230120240534153 23/01/2024 BHURI 1707002055WL046760 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 BHURI MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-055-001/13
() 		1707002055NRG24230120240534152 23/01/2024 HARISHCHANAD 1707002055WL046760 HARISHCHANAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 HARISHCHANAD STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-055-001/163
() 		1707002055NRG24230120240534154 23/01/2024 bhuree 1707002055WL046760 bhuree 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 bhuree STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-055-001/217
() 		1707002055NRG24230120240534155 23/01/2024 BHARAT 1707002055WL046760 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 BHARAT STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-055-001/217
() 		1707002055NRG24230120240534156 23/01/2024 Sangeeta 1707002055WL046760 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 Sangeeta STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-055-001/238
() 		1707002055NRG24230120240534157 23/01/2024 MALKHAN 1707002055WL046760 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 PRITHVIPUR MP-07-002-055-001/353
() 		1707002055NRG24230120240534158 23/01/2024 ARVINDRA 1707002055WL046760 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-055-001/400
() 		1707002055NRG24230120240534159 23/01/2024 JAHAR SINGH 1707002055WL046760 JAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 JAHARSINGH STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-055-001/401
() 		1707002055NRG24230120240534160 23/01/2024 KAMAL SINGH 1707002055WL046760 KAMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 KAMALSINGH STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-055-001/402-A
() 		1707002055NRG24230120240534161 23/01/2024 RAJESH 1707002055WL046760 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
166 PRITHVIPUR MP-07-002-058-003/103
() 		1707002058NRG24230120240534050 23/01/2024 kalidas 1707002058WL046744 kalidas 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 kalidas MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-058-003/103
() 		1707002058NRG24230120240534051 23/01/2024 simla 1707002058WL046744 simla 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 simla MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-058-003/110
() 		1707002058NRG24230120240534052 23/01/2024 NARENDRA 1707002058WL046744 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 NARENDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
169 PRITHVIPUR MP-07-002-058-003/111-B
() 		1707002058NRG24230120240534053 23/01/2024 GYADEEN 1707002058WL046744 GYADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 GYADEEN AIRTEL PAYMENTS BANK LIMITED(990288)
170 PRITHVIPUR MP-07-002-058-003/111-C
() 		1707002058NRG24230120240534054 23/01/2024 RAMSEWAK AHIRWAR 1707002058WL046744 RAMSEWAK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 RAMSEWAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
171 PRITHVIPUR MP-07-002-058-003/111-D
() 		1707002058NRG24230120240534055 23/01/2024 MANISHA 1707002058WL046744 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 MANISHA FINO PAYMENTS BANK LTD(608001)
172 PRITHVIPUR MP-07-002-058-003/139
() 		1707002058NRG24230120240534057 23/01/2024 BHUVAN KEWAT 1707002058WL046744 BHUVAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 BHUVANKEWAT MADHYANCHAL GRAMIN BANK(607232)
173 PRITHVIPUR MP-07-002-058-003/139
() 		1707002058NRG24230120240534056 23/01/2024 MUKESH DHEEMAR 1707002058WL046744 MUKESH DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 MUKESHDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
174 PRITHVIPUR MP-07-002-058-003/150
() 		1707002058NRG24230120240534058 23/01/2024 ravi 1707002058WL046744 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 ravi MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-058-003/157
() 		1707002058NRG24230120240534059 23/01/2024 MANOHAR 1707002058WL046744 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
176 PRITHVIPUR MP-07-002-058-003/158
() 		1707002058NRG24230120240534060 23/01/2024 BHAGCHAND 1707002058WL046744 BHAGCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 BHAGCHAND MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-058-003/158
() 		1707002058NRG24230120240534061 23/01/2024 bhagchandra 1707002058WL046744 bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
178 PRITHVIPUR MP-07-002-058-003/163
() 		1707002058NRG24230120240534062 23/01/2024 MALKHAN 1707002058WL046744 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
179 PRITHVIPUR MP-07-002-058-003/163
() 		1707002058NRG24230120240534063 23/01/2024 MANKOO AHIRWAR 1707002058WL046744 MANKOO AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 MANKOOAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
180 PRITHVIPUR MP-07-002-058-003/167
() 		1707002058NRG24230120240534064 23/01/2024 sukhvati 1707002058WL046744 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 sukhvati MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-058-003/169
() 		1707002058NRG24230120240534065 23/01/2024 parshuram 1707002058WL046744 parshuram 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 parshuram MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-058-003/177
() 		1707002058NRG24230120240534066 23/01/2024 rajni sen 1707002058WL046744 rajni sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 rajnisen MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-058-003/183
() 		1707002058NRG24230120240534067 23/01/2024 pramod mishra 1707002058WL046744 pramod mishra 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 pramodmishra AIRTEL PAYMENTS BANK LIMITED(990288)
184 PRITHVIPUR MP-07-002-058-003/199
() 		1707002058NRG24230120240534069 23/01/2024 KASHIRAM 1707002058WL046744 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-058-003/199
() 		1707002058NRG24230120240534070 23/01/2024 PUSHPA 1707002058WL046744 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
186 PRITHVIPUR MP-07-002-058-003/205
() 		1707002058NRG24230120240534071 23/01/2024 SHASHi 1707002058WL046744 SHASHi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 SHASHi STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-058-003/211
() 		1707002058NRG24230120240534072 23/01/2024 MAMTA 1707002058WL046744 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 MAMTA MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-058-003/220
() 		1707002058NRG24230120240534074 23/01/2024 jaykunwar 1707002058WL046744 jaykunwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 jaykunwar MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-058-003/220
() 		1707002058NRG24230120240534073 23/01/2024 jaykunwar 1707002058WL046744 jaykunwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 jaykunwar MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-058-003/393-B
() 		1707002058NRG24230120240534077 23/01/2024 LAXMI Devi Ahirwar 1707002058WL046745 LAXMI Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 LAXMIDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
191 PRITHVIPUR MP-07-002-058-003/394-A
() 		1707002058NRG24230120240534078 23/01/2024 DIPTI 1707002058WL046745 DIPTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 DIPTI MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-058-003/394-C
() 		1707002058NRG24230120240534079 23/01/2024 NARAYAN 1707002058WL046745 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 NARAYAN FINO PAYMENTS BANK LTD(608001)
193 PRITHVIPUR MP-07-002-058-003/394-D
() 		1707002058NRG24230120240534080 23/01/2024 LACHCHHI 1707002058WL046745 LACHCHHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 LACHCHHI FINO PAYMENTS BANK LTD(608001)
194 PRITHVIPUR MP-07-002-058-003/396
() 		1707002058NRG24230120240534081 23/01/2024 DEEPESH 1707002058WL046745 DEEPESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 DEEPESH CANARA BANK(508532)
195 PRITHVIPUR MP-07-002-058-003/429
() 		1707002058NRG24230120240534082 23/01/2024 SANDHYA 1707002058WL046745 SANDHYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 SANDHYA MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-058-003/447
() 		1707002058NRG24230120240534083 23/01/2024 ashish prajapati 1707002058WL046745 ashish prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 ashishprajapati MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-058-003/447
() 		1707002058NRG24230120240534084 23/01/2024 POOJA PRAJAPATI 1707002058WL046745 POOJA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 POOJAPRAJAPATI CANARA BANK(508532)
198 PRITHVIPUR MP-07-002-058-003/448
() 		1707002058NRG24230120240534086 23/01/2024 MITHLESH 1707002058WL046745 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
199 PRITHVIPUR MP-07-002-058-003/448
() 		1707002058NRG24230120240534085 23/01/2024 RAHISH 1707002058WL046745 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 RAHISH MADHYANCHAL GRAMIN BANK(607232)
200 PRITHVIPUR MP-07-002-058-003/455
() 		1707002058NRG24230120240534087 23/01/2024 RUPA 1707002058WL046745 RUPA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 RUPA MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-058-003/59
() 		1707002058NRG24230120240534088 23/01/2024 HARI 1707002058WL046745 HARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 HARI MADHYANCHAL GRAMIN BANK(607232)
202 PRITHVIPUR MP-07-002-058-003/59
() 		1707002058NRG24230120240534089 23/01/2024 HARI 1707002058WL046745 HARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 HARI MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-058-003/73-A
() 		1707002058NRG24230120240534090 23/01/2024 ASHEESH 1707002058WL046745 ASHEESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 ASHEESH MADHYANCHAL GRAMIN BANK(607232)
204 PRITHVIPUR MP-07-002-058-003/77
() 		1707002058NRG24230120240534091 23/01/2024 NATHURAM 1707002058WL046745 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-058-003/77
() 		1707002058NRG24230120240534092 23/01/2024 ramkunwar 1707002058WL046745 ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-058-003/78
() 		1707002058NRG24230120240534094 23/01/2024 BHAGIRATH 1707002058WL046745 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
207 PRITHVIPUR MP-07-002-058-003/78
() 		1707002058NRG24230120240534093 23/01/2024 BHAGIRATH 1707002058WL046745 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
208 PRITHVIPUR MP-07-002-058-003/79
() 		1707002058NRG24230120240534095 23/01/2024 BHAROSA AHIRWAR 1707002058WL046745 BHAROSA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 BHAROSAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
209 PRITHVIPUR MP-07-002-058-003/79
() 		1707002058NRG24230120240534096 23/01/2024 RENUKA AHIRWAR 1707002058WL046745 RENUKA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142301 RENUKAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 172380 172380
Total 278681 278681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_230124APB_FTO_441231 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3757
2 PRITHVIPUR MP1707002_230124APB_FTO_441231 Canara Bank CNRB0006166 PRITHVIPUR 1547
3 PRITHVIPUR MP1707002_230124APB_FTO_441231 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 10608
4 PRITHVIPUR MP1707002_230124APB_FTO_441231 State Bank of India SBIN0002856 JATARA 1326
5 PRITHVIPUR MP1707002_230124APB_FTO_441231 State Bank of India SBIN0002886 PROTHVIPUR 80886
6 PRITHVIPUR MP1707002_230124APB_FTO_441231 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
7 PRITHVIPUR MP1707002_230124APB_FTO_441231 State Bank of India SBIN0013663 JERON KHALSA 5525
8 PRITHVIPUR MP1707002_230124APB_FTO_441231 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 5304
9 PRITHVIPUR MP1707002_230124APB_FTO_441231 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 6851
10 PRITHVIPUR MP1707002_230124APB_FTO_441231 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 53040
11 PRITHVIPUR MP1707002_230124APB_FTO_441231 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 44863
12 PRITHVIPUR MP1707002_230124APB_FTO_441231 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 51714
13 PRITHVIPUR MP1707002_230124APB_FTO_441231 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 10608

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