Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_071223APB_FTO_380371
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-07-002-007-003/120-A
() 		1707002007NRG24071220230440438 07/12/2023 RAJENDRA 1707002007WL039036 RAJENDRA 00045 BARB0TIKAMG 884 884 Processed 01/03/2024 462781344 RAJENDRA SARVA UP GRAMIN BANK(607135)
2 PRITHVIPUR MP-07-002-007-003/120-A
() 		1707002007NRG24071220230440437 07/12/2023 RAJENDRA 1707002007WL039036 RAJENDRA 00045 BARB0TIKAMG 884 884 Processed 01/03/2024 462781344 RAJENDRA BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-007-003/220-A
() 		1707002007NRG24071220230440440 07/12/2023 RAMESH 1707002007WL039036 RAMESH 00045 BARB0TIKAMG 884 884 Processed 01/03/2024 462781344 RAMESH BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-030-001/361-A
() 		1707002030NRG24071220230440608 07/12/2023 Sheelchandra 1707002030WL039054 Sheelchandra 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462781344 Sheelchandra BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-030-001/508
() 		1707002030NRG24071220230440612 07/12/2023 SHYAM 1707002030WL039054 SHYAM 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462781344 SHYAM BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-030-001/551
() 		1707002030NRG24071220230440616 07/12/2023 DEVENDRA 1707002030WL039054 DEVENDRA 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462781344 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 PRITHVIPUR MP-07-002-002-002/590
() 		1707002002NRG24071220230441613 07/12/2023 shanti 1707002002WL039142 shanti 00078 CNRB0006166 2652 2652 Processed 01/03/2024 462781344 shanti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 PRITHVIPUR MP-07-002-007-001/514
() 		1707002007NRG24071220230440445 07/12/2023 ARVINDRA 1707002007WL039037 ARVINDRA 00078 CNRB0006166 884 884 Processed 01/03/2024 462781344 ARVINDRA BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-007-001/581
() 		1707002007NRG24071220230440402 07/12/2023 RAMKISHOR 1707002007WL039036 RAMKISHOR 00078 CNRB0006166 884 884 Processed 01/03/2024 462781344 RAMKISHOR CANARA BANK(508532)
10 PRITHVIPUR MP-07-002-007-001/676
() 		1707002007NRG24071220230440414 07/12/2023 RAMSAHAY KUSHWAH 1707002007WL039036 RAMSAHAY KUSHWAH 00078 CNRB0006166 884 884 Processed 29/02/2024 462781344 RAMSAHAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
11 PRITHVIPUR MP-07-002-007-001/95
() 		1707002007NRG24071220230440428 07/12/2023 KAMLA 1707002007WL039036 KAMLA 00078 CNRB0006166 884 884 Processed 01/03/2024 462781344 KAMLA STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-008-001/789
() 		1707002008NRG24071220230440559 07/12/2023 PRADEEP KUSHWAHA 1707002008WL039049 PRADEEP KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 01/03/2024 462781344 PRADEEPKUSHWAHA CANARA BANK(508532)
13 PRITHVIPUR MP-07-002-008-001/789
() 		1707002008NRG24071220230440560 07/12/2023 PRADIP 1707002008WL039049 PRADIP 00078 CNRB0006166 1326 1326 Processed 29/02/2024 462781344 PRADIP CENTRAL BANK OF INDIA(607115)
14 PRITHVIPUR MP-07-002-022-001/613
() 		1707002022NRG24071220230440966 07/12/2023 TEJA 1707002022WL039079 TEJA 00078 CNRB0006166 1326 1326 Processed 29/02/2024 462781344 TEJA FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
15 PRITHVIPUR MP-07-002-002-002/103
() 		1707002002NRG24071220230441605 07/12/2023 rajan 1707002002WL039142 rajan 00415 SBIN0002886 2652 2652 Processed 01/03/2024 462781344 rajan MADHYANCHAL GRAMIN BANK(607232)
16 PRITHVIPUR MP-07-002-002-002/103
() 		1707002002NRG24071220230441604 07/12/2023 suddu 1707002002WL039142 suddu 00415 SBIN0002886 2652 2652 Processed 01/03/2024 462781344 suddu STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-002-002/113
() 		1707002002NRG24071220230441606 07/12/2023 RAMOLE 1707002002WL039142 RAMOLE 00415 SBIN0002886 2652 2652 Processed 01/03/2024 462781344 RAMOLE STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-002-002/27
() 		1707002002NRG24071220230441610 07/12/2023 ratiram 1707002002WL039142 ratiram 00415 SBIN0002886 2652 2652 Processed 29/02/2024 462781344 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
19 PRITHVIPUR MP-07-002-002-002/487
() 		1707002002NRG24071220230441611 07/12/2023 guddan yadav 1707002002WL039142 guddan yadav 00415 SBIN0002886 2652 2652 Processed 01/03/2024 462781344 guddanyadav STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-002-002/487
() 		1707002002NRG24071220230441612 07/12/2023 seema yadav 1707002002WL039142 seema yadav 00415 SBIN0002886 2652 2652 Processed 01/03/2024 462781344 seemayadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 PRITHVIPUR MP-07-002-002-002/604
() 		1707002002NRG24071220230441615 07/12/2023 chanda devi 1707002002WL039142 chanda devi 00415 SBIN0002886 2652 2652 Processed 01/03/2024 462781344 chandadevi STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-002-002/705-A
() 		1707002002NRG24071220230441616 07/12/2023 kaushilya yadav 1707002002WL039142 kaushilya yadav 00415 SBIN0002886 2652 2652 Processed 01/03/2024 462781344 kaushilyayadav STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-002-002/91
() 		1707002002NRG24071220230441617 07/12/2023 PAPPU 1707002002WL039142 PAPPU 00415 SBIN0002886 2652 2652 Processed 01/03/2024 462781344 PAPPU STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-007-001/103
() 		1707002007NRG24071220230440441 07/12/2023 GYADEEN 1707002007WL039037 GYADEEN 00415 SBIN0002886 884 884 Processed 01/03/2024 462781344 GYADEEN STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-007-001/156
() 		1707002007NRG24071220230440442 07/12/2023 BALKISHAN 1707002007WL039037 BALKISHAN 00415 SBIN0002886 884 884 Processed 01/03/2024 462781344 BALKISHAN STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-007-001/651
() 		1707002007NRG24071220230440405 07/12/2023 SATISH 1707002007WL039036 SATISH 00415 SBIN0002886 884 884 Processed 29/02/2024 462781344 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PRITHVIPUR MP-07-002-007-001/662
() 		1707002007NRG24071220230440409 07/12/2023 BRAJKISHOR 1707002007WL039036 BRAJKISHOR 00415 SBIN0002886 884 884 Processed 01/03/2024 462781344 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
28 PRITHVIPUR MP-07-002-007-001/662
() 		1707002007NRG24071220230440408 07/12/2023 BRAJKISHOR 1707002007WL039036 BRAJKISHOR 00415 SBIN0002886 884 884 Processed 01/03/2024 462781344 BRAJKISHOR STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-007-001/673
() 		1707002007NRG24071220230440413 07/12/2023 VINITA 1707002007WL039036 VINITA 00415 SBIN0002886 884 884 Processed 01/03/2024 462781344 VINITA STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-007-001/679
() 		1707002007NRG24071220230440417 07/12/2023 VINAY 1707002007WL039036 VINAY 00415 SBIN0002886 884 884 Processed 29/02/2024 462781344 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
31 PRITHVIPUR MP-07-002-007-001/683
() 		1707002007NRG24071220230440418 07/12/2023 RAMU 1707002007WL039036 RAMU 00415 SBIN0002886 884 884 Processed 01/03/2024 462781344 RAMU MADHYANCHAL GRAMIN BANK(607232)
32 PRITHVIPUR MP-07-002-007-001/700
() 		1707002007NRG24071220230440422 07/12/2023 VIMAL 1707002007WL039036 VIMAL 00415 SBIN0002886 884 884 Processed 01/03/2024 462781344 VIMAL STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-007-001/73
() 		1707002007NRG24071220230440423 07/12/2023 SUNEETA 1707002007WL039036 SUNEETA 00415 SBIN0002886 884 884 Processed 29/02/2024 462781344 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PRITHVIPUR MP-07-002-007-001/89
() 		1707002007NRG24071220230440424 07/12/2023 CHANDRABHAN 1707002007WL039036 CHANDRABHAN 00415 SBIN0002886 884 884 Processed 29/02/2024 462781344 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 PRITHVIPUR MP-07-002-007-001/9
() 		1707002007NRG24071220230440426 07/12/2023 HARDAYAL 1707002007WL039036 HARDAYAL 00415 SBIN0002886 884 884 Processed 29/02/2024 462781344 HARDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 PRITHVIPUR MP-07-002-007-001/9
() 		1707002007NRG24071220230440425 07/12/2023 HARDAYAL 1707002007WL039036 HARDAYAL 00415 SBIN0002886 884 884 Processed 29/02/2024 462781344 HARDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 PRITHVIPUR MP-07-002-007-001/99
() 		1707002007NRG24071220230440429 07/12/2023 RAJU 1707002007WL039036 RAJU 00415 SBIN0002886 884 884 Processed 29/02/2024 462781344 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
38 PRITHVIPUR MP-07-002-007-002/2
() 		1707002007NRG24071220230440433 07/12/2023 GYADEEN 1707002007WL039036 GYADEEN 00415 SBIN0002886 884 884 Processed 29/02/2024 462781344 GYADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 PRITHVIPUR MP-07-002-007-003/161-B
() 		1707002007NRG24071220230440439 07/12/2023 JANKI 1707002007WL039036 JANKI 00415 SBIN0002886 884 884 Processed 01/03/2024 462781344 JANKI STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-008-001/1316
() 		1707002008NRG24071220230440555 07/12/2023 PRATIPAL SING 1707002008WL039049 PRATIPAL SING 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 PRATIPALSING STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-008-001/1377
() 		1707002008NRG24071220230440556 07/12/2023 SAVITRI 1707002008WL039049 SAVITRI 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 SAVITRI STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-008-001/788
() 		1707002008NRG24071220230440558 07/12/2023 VINODKUMAR 1707002008WL039049 VINODKUMAR 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 VINODKUMAR PUNJAB NATIONAL BANK(508568)
43 PRITHVIPUR MP-07-002-022-001/544
() 		1707002022NRG24071220230440962 07/12/2023 MUKESH 1707002022WL039079 MUKESH 00415 SBIN0002886 1326 1326 Processed 29/02/2024 462781344 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 PRITHVIPUR MP-07-002-022-001/610
() 		1707002022NRG24071220230440964 07/12/2023 BRAJKISHOR 1707002022WL039079 BRAJKISHOR 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 BRAJKISHOR STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-022-001/632
() 		1707002022NRG24071220230440970 07/12/2023 JAGDISH SAUR 1707002022WL039079 JAGDISH SAUR 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 JAGDISHSAUR STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-022-001/640
() 		1707002022NRG24071220230440971 07/12/2023 SURESH 1707002022WL039079 SURESH 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 PRITHVIPUR MP-07-002-022-001/659
() 		1707002022NRG24071220230440975 07/12/2023 SUNDAR 1707002022WL039079 SUNDAR 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 SUNDAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 PRITHVIPUR MP-07-002-022-001/667
() 		1707002022NRG24071220230440976 07/12/2023 YASPAL 1707002022WL039079 YASPAL 00415 SBIN0002886 884 884 Processed 01/03/2024 462781344 YASPAL STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-022-001/672
() 		1707002022NRG24071220230440979 07/12/2023 MUNTU 1707002022WL039079 MUNTU 00415 SBIN0002886 884 884 Processed 01/03/2024 462781344 MUNTU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 PRITHVIPUR MP-07-002-022-001/721
() 		1707002022NRG24071220230440989 07/12/2023 SANJAY 1707002022WL039079 SANJAY 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 SANJAY MADHYANCHAL GRAMIN BANK(607232)
51 PRITHVIPUR MP-07-002-022-001/788
() 		1707002022NRG24071220230440944 07/12/2023 KAMAL 1707002022WL039078 KAMAL 00415 SBIN0002886 1326 1326 Processed 29/02/2024 462781344 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 PRITHVIPUR MP-07-002-030-001/100
() 		1707002030NRG24071220230440590 07/12/2023 NATHURAM 1707002030WL039054 NATHURAM 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 NATHURAM STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-030-001/212
() 		1707002030NRG24071220230440595 07/12/2023 DWARKA PRASAD 1707002030WL039054 DWARKA PRASAD 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 DWARKAPRASAD STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-030-001/240
() 		1707002030NRG24071220230440597 07/12/2023 RAMKUMAR 1707002030WL039054 RAMKUMAR 00415 SBIN0002886 1326 1326 Processed 29/02/2024 462781344 RAMKUMAR GENERAL POST OFFICE(607245)
55 PRITHVIPUR MP-07-002-030-001/274
() 		1707002030NRG24071220230440599 07/12/2023 kallu kushwaha 1707002030WL039054 kallu kushwaha 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 kallukushwaha STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-030-001/285
() 		1707002030NRG24071220230440601 07/12/2023 MAHIPAT 1707002030WL039054 MAHIPAT 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 MAHIPAT STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-030-001/31
() 		1707002030NRG24071220230440604 07/12/2023 GULABI 1707002030WL039054 GULABI 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 GULABI STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-030-001/33
() 		1707002030NRG24071220230440605 07/12/2023 meera 1707002030WL039054 meera 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 meera MADHYANCHAL GRAMIN BANK(607232)
59 PRITHVIPUR MP-07-002-030-001/347
() 		1707002030NRG24071220230440607 07/12/2023 rajkishori kachhi 1707002030WL039054 rajkishori kachhi 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 rajkishorikachhi STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-030-001/535
() 		1707002030NRG24071220230440615 07/12/2023 ANKESH 1707002030WL039054 ANKESH 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 ANKESH STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-030-001/703
() 		1707002030NRG24071220230440619 07/12/2023 RACHANA 1707002030WL039054 RACHANA 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 RACHANA STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-030-001/720
() 		1707002030NRG24071220230440622 07/12/2023 ANOOP KUMAR SAHU 1707002030WL039054 ANOOP KUMAR SAHU 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 ANOOPKUMARSAHU STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-030-001/80
() 		1707002030NRG24071220230440623 07/12/2023 pramod kumarvishwakarma 1707002030WL039054 pramod kumarvishwakarma 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 pramodkumarvishwakarma STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-030-002/2
() 		1707002030NRG24071220230440630 07/12/2023 seetaram kushwaha 1707002030WL039054 seetaram kushwaha 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 seetaramkushwaha STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-030-002/5-B
() 		1707002030NRG24071220230440632 07/12/2023 BhAgirath 1707002030WL039054 BhAgirath 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 BhAgirath STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-030-003/193
() 		1707002030NRG24071220230440635 07/12/2023 SONIRAM 1707002030WL039054 SONIRAM 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 SONIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 PRITHVIPUR MP-07-002-030-003/73
() 		1707002030NRG24071220230440636 07/12/2023 SUNNE 1707002030WL039054 SUNNE 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 SUNNE STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-034-001/135
() 		1707002034NRG24071220230441689 07/12/2023 munna rajak 1707002034WL039146 munna rajak 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 munnarajak STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-034-001/143
() 		1707002034NRG24071220230441691 07/12/2023 HARPRASAD 1707002034WL039146 HARPRASAD 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 HARPRASAD STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-034-001/160
() 		1707002034NRG24071220230441695 07/12/2023 santosh 1707002034WL039146 santosh 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 santosh STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-034-001/197
() 		1707002034NRG24071220230441697 07/12/2023 Gotiram Yadav 1707002034WL039146 Gotiram Yadav 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 GotiramYadav MADHYANCHAL GRAMIN BANK(607232)
72 PRITHVIPUR MP-07-002-034-001/197
() 		1707002034NRG24071220230441698 07/12/2023 sunita 1707002034WL039146 sunita 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 sunita STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-034-001/303
() 		1707002034NRG24071220230441704 07/12/2023 Rajkumari sahu 1707002034WL039146 Rajkumari sahu 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 Rajkumarisahu STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-034-001/316
() 		1707002034NRG24071220230441706 07/12/2023 Sukh devi yadav 1707002034WL039146 Sukh devi yadav 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462781344 Sukhdeviyadav STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-056-001/1943-A
() 		1707002000NRG24071220230441008 07/12/2023 sunita sour 1707002WL039085 sunita sour 00415 SBIN0002886 2652 2652 Processed 01/03/2024 462781344 sunitasour STATE BANK OF INDIA(508548)
SubTotal 86190 86190
76 PRITHVIPUR MP-07-002-034-001/143
() 		1707002034NRG24071220230441692 07/12/2023 keshkali 1707002034WL039146 keshkali 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462781344 keshkali STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-034-001/152
() 		1707002034NRG24071220230441694 07/12/2023 savitri yadav 1707002034WL039146 savitri yadav 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462781344 savitriyadav STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-034-001/203
() 		1707002034NRG24071220230441700 07/12/2023 Raghuveer yadav 1707002034WL039146 Raghuveer yadav 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462781344 Raghuveeryadav STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-034-001/45
() 		1707002034NRG24071220230441712 07/12/2023 Nari 1707002034WL039146 Nari 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462781344 Nari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
80 PRITHVIPUR MP-07-002-034-001/197-A
() 		1707002034NRG24071220230441699 07/12/2023 Manish kumar yadav 1707002034WL039146 Manish kumar yadav 00415 SBIN0017229 1326 1326 Processed 29/02/2024 462781344 Manishkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
81 PRITHVIPUR MP-07-002-002-002/114
() 		1707002002NRG24071220230441607 07/12/2023 matadeen 1707002002WL039142 matadeen 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462781344 matadeen MADHYANCHAL GRAMIN BANK(607232)
82 PRITHVIPUR MP-07-002-002-002/119
() 		1707002002NRG24071220230441608 07/12/2023 HALLU 1707002002WL039142 HALLU 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462781344 HALLU STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-002-002/265
() 		1707002002NRG24071220230441609 07/12/2023 Chainu 1707002002WL039142 Chainu 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462781344 Chainu MADHYANCHAL GRAMIN BANK(607232)
84 PRITHVIPUR MP-07-002-002-002/93
() 		1707002002NRG24071220230441618 07/12/2023 PREM 1707002002WL039142 PREM 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462781344 PREM MADHYANCHAL GRAMIN BANK(607232)
85 PRITHVIPUR MP-07-002-007-001/49
() 		1707002007NRG24071220230440444 07/12/2023 TIJIYA 1707002007WL039037 TIJIYA 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462781344 TIJIYA MADHYANCHAL GRAMIN BANK(607232)
86 PRITHVIPUR MP-07-002-007-001/56
() 		1707002007NRG24071220230440446 07/12/2023 SANTOSH 1707002007WL039037 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462781344 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
87 PRITHVIPUR MP-07-002-007-001/593
() 		1707002007NRG24071220230440404 07/12/2023 PARWATI 1707002007WL039036 PARWATI 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462781344 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PRITHVIPUR MP-07-002-007-001/593
() 		1707002007NRG24071220230440403 07/12/2023 PARWATI 1707002007WL039036 PARWATI 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462781344 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PRITHVIPUR MP-07-002-007-001/661
() 		1707002007NRG24071220230440407 07/12/2023 DHARMU 1707002007WL039036 DHARMU 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462781344 DHARMU MADHYANCHAL GRAMIN BANK(607232)
90 PRITHVIPUR MP-07-002-007-001/661
() 		1707002007NRG24071220230440406 07/12/2023 DHARMU 1707002007WL039036 DHARMU 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462781344 DHARMU MADHYANCHAL GRAMIN BANK(607232)
91 PRITHVIPUR MP-07-002-007-001/663
() 		1707002007NRG24071220230440410 07/12/2023 REETA 1707002007WL039036 REETA 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462781344 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PRITHVIPUR MP-07-002-007-001/677
() 		1707002007NRG24071220230440415 07/12/2023 VISHAL 1707002007WL039036 VISHAL 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462781344 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 PRITHVIPUR MP-07-002-007-001/678
() 		1707002007NRG24071220230440416 07/12/2023 SANTOSH 1707002007WL039036 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462781344 SANTOSH FINO PAYMENTS BANK LTD(608001)
94 PRITHVIPUR MP-07-002-007-001/689
() 		1707002007NRG24071220230440419 07/12/2023 AJAY 1707002007WL039036 AJAY 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462781344 AJAY FINO PAYMENTS BANK LTD(608001)
95 PRITHVIPUR MP-07-002-007-001/693
() 		1707002007NRG24071220230440420 07/12/2023 Gajendra 1707002007WL039036 Gajendra 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462781344 Gajendra FINO PAYMENTS BANK LTD(608001)
96 PRITHVIPUR MP-07-002-007-001/695
() 		1707002007NRG24071220230440421 07/12/2023 RISHIKA RAJA 1707002007WL039036 RISHIKA RAJA 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462781344 RISHIKARAJA MADHYANCHAL GRAMIN BANK(607232)
97 PRITHVIPUR MP-07-002-007-001/94
() 		1707002007NRG24071220230440427 07/12/2023 ASHARAM 1707002007WL039036 ASHARAM 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462781344 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 PRITHVIPUR MP-07-002-007-002/152
() 		1707002007NRG24071220230440430 07/12/2023 BAIRAGI 1707002007WL039036 BAIRAGI 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462781344 BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PRITHVIPUR MP-07-002-007-002/164
() 		1707002007NRG24071220230440432 07/12/2023 KAMLESH 1707002007WL039036 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462781344 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 PRITHVIPUR MP-07-002-007-002/20
() 		1707002007NRG24071220230440434 07/12/2023 BHULLI 1707002007WL039036 BHULLI 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462781344 BHULLI MADHYANCHAL GRAMIN BANK(607232)
101 PRITHVIPUR MP-07-002-007-003/100
() 		1707002007NRG24071220230440436 07/12/2023 Babulal 1707002007WL039036 Babulal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462781344 Babulal CANARA BANK(508532)
102 PRITHVIPUR MP-07-002-007-003/100
() 		1707002007NRG24071220230440435 07/12/2023 babulal 1707002007WL039036 babulal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462781344 babulal MADHYANCHAL GRAMIN BANK(607232)
103 PRITHVIPUR MP-07-002-008-001/1031
() 		1707002008NRG24071220230440545 07/12/2023 MAHENDRA KUMAR 1707002008WL039049 MAHENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-008-001/1031
() 		1707002008NRG24071220230440544 07/12/2023 MAHENDRA KUMAR 1707002008WL039049 MAHENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 MAHENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
105 PRITHVIPUR MP-07-002-008-001/1055
() 		1707002008NRG24071220230440546 07/12/2023 HARPRASAD 1707002008WL039049 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-008-001/1062
() 		1707002008NRG24071220230440547 07/12/2023 RAKESH 1707002008WL039049 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 RAKESH STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-008-001/1092-C
() 		1707002008NRG24071220230440548 07/12/2023 MAHESH KUMAR 1707002008WL039049 MAHESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 PRITHVIPUR MP-07-002-008-001/1103
() 		1707002008NRG24071220230440550 07/12/2023 Pahalwan 1707002008WL039049 Pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 Pahalwan STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-008-001/1103
() 		1707002008NRG24071220230440549 07/12/2023 Pahalwan 1707002008WL039049 Pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 Pahalwan MADHYANCHAL GRAMIN BANK(607232)
110 PRITHVIPUR MP-07-002-008-001/1140
() 		1707002008NRG24071220230440552 07/12/2023 JITENDRA 1707002008WL039049 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 JITENDRA STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-008-001/1140
() 		1707002008NRG24071220230440551 07/12/2023 JITENDRA 1707002008WL039049 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 JITENDRA STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-008-001/1141
() 		1707002008NRG24071220230440554 07/12/2023 RAMSAHAY 1707002008WL039049 RAMSAHAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
113 PRITHVIPUR MP-07-002-008-001/1141
() 		1707002008NRG24071220230440553 07/12/2023 RAMSAHAY 1707002008WL039049 RAMSAHAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 RAMSAHAY STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-008-001/636
() 		1707002008NRG24071220230440557 07/12/2023 SOHAN 1707002008WL039049 SOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 SOHAN MADHYANCHAL GRAMIN BANK(607232)
115 PRITHVIPUR MP-07-002-008-001/819
() 		1707002008NRG24071220230440561 07/12/2023 SUNEETA KUSHWAHA 1707002008WL039049 SUNEETA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 SUNEETAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
116 PRITHVIPUR MP-07-002-022-001/143-A
() 		1707002022NRG24071220230440956 07/12/2023 HARCHARAN 1707002022WL039079 HARCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
117 PRITHVIPUR MP-07-002-022-001/2133
() 		1707002022NRG24071220230440957 07/12/2023 Sunil 1707002022WL039079 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
118 PRITHVIPUR MP-07-002-022-001/338
() 		1707002022NRG24071220230440958 07/12/2023 AJMER 1707002022WL039079 AJMER 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 AJMER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
119 PRITHVIPUR MP-07-002-022-001/416
() 		1707002022NRG24071220230440959 07/12/2023 MEENA 1707002022WL039079 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 MEENA STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-022-001/52
() 		1707002022NRG24071220230440961 07/12/2023 PURAN AHIRWAR 1707002022WL039079 PURAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 PURANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
121 PRITHVIPUR MP-07-002-022-001/609
() 		1707002022NRG24071220230440963 07/12/2023 rakesh 1707002022WL039079 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 rakesh STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-022-001/612
() 		1707002022NRG24071220230440965 07/12/2023 BHARAT SINGH 1707002022WL039079 BHARAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 BHARATSINGH MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-022-001/619
() 		1707002022NRG24071220230440967 07/12/2023 BHAGIRAT 1707002022WL039079 BHAGIRAT 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 BHAGIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
124 PRITHVIPUR MP-07-002-022-001/622
() 		1707002022NRG24071220230440969 07/12/2023 JAGDEESH 1707002022WL039079 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 PRITHVIPUR MP-07-002-022-001/646
() 		1707002022NRG24071220230440972 07/12/2023 ratiram 1707002022WL039079 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 ratiram STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-022-001/655
() 		1707002022NRG24071220230440973 07/12/2023 POOJA 1707002022WL039079 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 POOJA MADHYANCHAL GRAMIN BANK(607232)
127 PRITHVIPUR MP-07-002-022-001/658
() 		1707002022NRG24071220230440974 07/12/2023 SONU Adiwasi 1707002022WL039079 SONU Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 SONUAdiwasi MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-022-001/669
() 		1707002022NRG24071220230440977 07/12/2023 MUKESH 1707002022WL039079 MUKESH 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462781344 MUKESH STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-022-001/670
() 		1707002022NRG24071220230440978 07/12/2023 LAXMAN 1707002022WL039079 LAXMAN 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462781344 LAXMAN STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-022-001/696
() 		1707002022NRG24071220230440980 07/12/2023 RAMDAS 1707002022WL039079 RAMDAS 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462781344 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
131 PRITHVIPUR MP-07-002-022-001/699
() 		1707002022NRG24071220230440981 07/12/2023 MANOJ 1707002022WL039079 MANOJ 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462781344 MANOJ MADHYANCHAL GRAMIN BANK(607232)
132 PRITHVIPUR MP-07-002-022-001/702
() 		1707002022NRG24071220230440982 07/12/2023 RANDHIR 1707002022WL039079 RANDHIR 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462781344 RANDHIR STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-022-001/704
() 		1707002022NRG24071220230440983 07/12/2023 DEVISING 1707002022WL039079 DEVISING 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462781344 DEVISING MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-022-001/709
() 		1707002022NRG24071220230440985 07/12/2023 HALKE 1707002022WL039079 HALKE 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462781344 HALKE MADHYANCHAL GRAMIN BANK(607232)
135 PRITHVIPUR MP-07-002-022-001/710
() 		1707002022NRG24071220230440986 07/12/2023 AMAR 1707002022WL039079 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 AMAR MADHYANCHAL GRAMIN BANK(607232)
136 PRITHVIPUR MP-07-002-022-001/712
() 		1707002022NRG24071220230440987 07/12/2023 RAMESWAR 1707002022WL039079 RAMESWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 RAMESWAR STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-022-001/720
() 		1707002022NRG24071220230440988 07/12/2023 MONU 1707002022WL039079 MONU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 MONU MADHYANCHAL GRAMIN BANK(607232)
138 PRITHVIPUR MP-07-002-022-001/722
() 		1707002022NRG24071220230440990 07/12/2023 HARISH 1707002022WL039079 HARISH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 HARISH BANK OF INDIA(508505)
139 PRITHVIPUR MP-07-002-022-001/723
() 		1707002022NRG24071220230440991 07/12/2023 Sonu 1707002022WL039079 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 Sonu FINO PAYMENTS BANK LTD(608001)
140 PRITHVIPUR MP-07-002-022-001/730
() 		1707002022NRG24071220230440992 07/12/2023 MIANIRAM 1707002022WL039079 MIANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 MIANIRAM MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-022-001/752
() 		1707002022NRG24071220230440993 07/12/2023 RAHUL 1707002022WL039079 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 RAHUL FINO PAYMENTS BANK LTD(608001)
142 PRITHVIPUR MP-07-002-022-001/753
() 		1707002022NRG24071220230440994 07/12/2023 MUPHAT 1707002022WL039079 MUPHAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 MUPHAT STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-022-001/755
() 		1707002022NRG24071220230440995 07/12/2023 CHANDRABHAN 1707002022WL039079 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
144 PRITHVIPUR MP-07-002-022-001/758
() 		1707002022NRG24071220230440937 07/12/2023 RAJVEER 1707002022WL039078 RAJVEER 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 RAJVEER MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-022-001/760
() 		1707002022NRG24071220230440938 07/12/2023 Ranjit 1707002022WL039078 Ranjit 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 Ranjit MADHYANCHAL GRAMIN BANK(607232)
146 PRITHVIPUR MP-07-002-022-001/763
() 		1707002022NRG24071220230440939 07/12/2023 DEVENDRA 1707002022WL039078 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-022-001/7754
() 		1707002022NRG24071220230440940 07/12/2023 JUGALKISHOR 1707002022WL039078 JUGALKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 JUGALKISHOR MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-022-001/7756
() 		1707002022NRG24071220230440941 07/12/2023 BALRAM 1707002022WL039078 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 BALRAM MADHYANCHAL GRAMIN BANK(607232)
149 PRITHVIPUR MP-07-002-022-001/7759
() 		1707002022NRG24071220230440942 07/12/2023 SABEETA DANGI 1707002022WL039078 SABEETA DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 SABEETADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PRITHVIPUR MP-07-002-022-001/784
() 		1707002022NRG24071220230440943 07/12/2023 MANGAL 1707002022WL039078 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 PRITHVIPUR MP-07-002-022-001/793
() 		1707002022NRG24071220230440945 07/12/2023 GOVINDRA 1707002022WL039078 GOVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 GOVINDRA FINO PAYMENTS BANK LTD(608001)
152 PRITHVIPUR MP-07-002-022-001/794
() 		1707002022NRG24071220230440946 07/12/2023 BAHADUR 1707002022WL039078 BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
153 PRITHVIPUR MP-07-002-022-001/802
() 		1707002022NRG24071220230440949 07/12/2023 HUKUM 1707002022WL039078 HUKUM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 HUKUM MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-022-001/807
() 		1707002022NRG24071220230440950 07/12/2023 MANOHAR 1707002022WL039078 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 MANOHAR FINO PAYMENTS BANK LTD(608001)
155 PRITHVIPUR MP-07-002-022-001/809
() 		1707002022NRG24071220230440951 07/12/2023 RAMSEWAK 1707002022WL039078 RAMSEWAK 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
156 PRITHVIPUR MP-07-002-022-001/810
() 		1707002022NRG24071220230440952 07/12/2023 VEERAN 1707002022WL039078 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 PRITHVIPUR MP-07-002-022-001/814
() 		1707002022NRG24071220230440953 07/12/2023 Bhagwati 1707002022WL039078 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 Bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
158 PRITHVIPUR MP-07-002-022-001/820
() 		1707002022NRG24071220230440954 07/12/2023 BHONI 1707002022WL039078 BHONI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 BHONI FINO PAYMENTS BANK LTD(608001)
159 PRITHVIPUR MP-07-002-022-001/821
() 		1707002022NRG24071220230440955 07/12/2023 NANDU 1707002022WL039078 NANDU 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 NANDU FINO PAYMENTS BANK LTD(608001)
160 PRITHVIPUR MP-07-002-030-001/1000
() 		1707002030NRG24071220230440591 07/12/2023 LAD KUNWAR 1707002030WL039054 LAD KUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 LADKUNWAR MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-030-001/1002
() 		1707002030NRG24071220230440592 07/12/2023 ABHISHEK 1707002030WL039054 ABHISHEK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 ABHISHEK MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-030-001/203
() 		1707002030NRG24071220230440594 07/12/2023 BHAGWANDAS 1707002030WL039054 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-030-001/230
() 		1707002030NRG24071220230440596 07/12/2023 PRAKASH SAHU 1707002030WL039054 PRAKASH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 PRAKASHSAHU MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-030-001/242
() 		1707002030NRG24071220230440598 07/12/2023 Jashrth pal 1707002030WL039054 Jashrth pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 Jashrthpal MADHYANCHAL GRAMIN BANK(607232)
165 PRITHVIPUR MP-07-002-030-001/304
() 		1707002030NRG24071220230440603 07/12/2023 prabhudayal pal 1707002030WL039054 prabhudayal pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 prabhudayalpal MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-030-001/345
() 		1707002030NRG24071220230440606 07/12/2023 DHEERAJ KUSHWAHA 1707002030WL039054 DHEERAJ KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462781344 DHEERAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-030-001/445
() 		1707002030NRG24071220230440609 07/12/2023 Seema Devi 1707002030WL039054 Seema Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 SeemaDevi MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-030-001/446
() 		1707002030NRG24071220230440610 07/12/2023 Radha Devi 1707002030WL039054 Radha Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 RadhaDevi MADHYANCHAL GRAMIN BANK(607232)
169 PRITHVIPUR MP-07-002-030-001/497
() 		1707002030NRG24071220230440611 07/12/2023 PUSHPENDRA 1707002030WL039054 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
170 PRITHVIPUR MP-07-002-030-001/523
() 		1707002030NRG24071220230440613 07/12/2023 savita 1707002030WL039054 savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 savita MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-030-001/524
() 		1707002030NRG24071220230440614 07/12/2023 JAYRAM 1707002030WL039054 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
172 PRITHVIPUR MP-07-002-030-001/631
() 		1707002030NRG24071220230440618 07/12/2023 SHOBHRAN 1707002030WL039054 SHOBHRAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 SHOBHRAN MADHYANCHAL GRAMIN BANK(607232)
173 PRITHVIPUR MP-07-002-030-001/71
() 		1707002030NRG24071220230440620 07/12/2023 NATHURAM 1707002030WL039054 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 PRITHVIPUR MP-07-002-030-001/719
() 		1707002030NRG24071220230440621 07/12/2023 AJAY SAHU 1707002030WL039054 AJAY SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-030-001/860
() 		1707002030NRG24071220230440624 07/12/2023 Mohni 1707002030WL039054 Mohni 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 Mohni MADHYANCHAL GRAMIN BANK(607232)
176 PRITHVIPUR MP-07-002-030-001/861
() 		1707002030NRG24071220230440625 07/12/2023 Laxmi 1707002030WL039054 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 Laxmi MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-030-001/863
() 		1707002030NRG24071220230440626 07/12/2023 Karan Singh Yadav 1707002030WL039054 Karan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 KaranSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
178 PRITHVIPUR MP-07-002-030-001/999
() 		1707002030NRG24071220230440627 07/12/2023 MUKESH 1707002030WL039054 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 MUKESH CANARA BANK(508532)
179 PRITHVIPUR MP-07-002-030-002/17-A
() 		1707002030NRG24071220230440628 07/12/2023 Manadevi 1707002030WL039054 Manadevi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 Manadevi INDIA POST PAYMENTS BANK LIMITED(508528)
180 PRITHVIPUR MP-07-002-030-002/6
() 		1707002030NRG24071220230440633 07/12/2023 mulu kushwaha 1707002030WL039054 mulu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 mulukushwaha MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-034-001/135
() 		1707002034NRG24071220230441690 07/12/2023 komal rajak 1707002034WL039146 komal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 komalrajak MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-034-001/160
() 		1707002034NRG24071220230441696 07/12/2023 mamta 1707002034WL039146 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 mamta MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-034-001/204
() 		1707002034NRG24071220230441701 07/12/2023 Lalaram sahu 1707002034WL039146 Lalaram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 Lalaramsahu STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-034-001/204
() 		1707002034NRG24071220230441702 07/12/2023 savitri sahu 1707002034WL039146 savitri sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 savitrisahu MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-034-001/205
() 		1707002034NRG24071220230441703 07/12/2023 prem narayan 1707002034WL039146 prem narayan 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462781344 premnarayan INDUSIND BANK(607189)
186 PRITHVIPUR MP-07-002-034-001/316
() 		1707002034NRG24071220230441705 07/12/2023 sanjiv 1707002034WL039146 sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 sanjiv SARVA UP GRAMIN BANK(607135)
187 PRITHVIPUR MP-07-002-034-001/385
() 		1707002034NRG24071220230441707 07/12/2023 Panna Lal Sahu 1707002034WL039146 Panna Lal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 PannaLalSahu MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-034-001/387
() 		1707002034NRG24071220230441709 07/12/2023 Suman Yadav 1707002034WL039146 Suman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 SumanYadav MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-034-001/388
() 		1707002034NRG24071220230441710 07/12/2023 Chhatrapal Singh Yadav 1707002034WL039146 Chhatrapal Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 ChhatrapalSinghYadav MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-034-001/45
() 		1707002034NRG24071220230441711 07/12/2023 lakhan lal kori 1707002034WL039146 lakhan lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 lakhanlalkori MADHYANCHAL GRAMIN BANK(607232)
191 PRITHVIPUR MP-07-002-034-001/67
() 		1707002034NRG24071220230441713 07/12/2023 MATADIN 1707002034WL039146 MATADIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 MATADIN STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-034-001/67
() 		1707002034NRG24071220230441714 07/12/2023 MATADIN 1707002034WL039146 MATADIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 MATADIN MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-034-001/67-A
() 		1707002034NRG24071220230441715 07/12/2023 KALICHARAN 1707002034WL039146 KALICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 KALICHARAN STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-041-001/408
() 		1707002041NRG24071220230440589 07/12/2023 MALTEE YADAV 1707002041WL039053 MALTEE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 MALTEEYADAV STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-054-001/794
() 		1707002054NRG24071220230441567 07/12/2023 mamta rajpoot 1707002054WL039138 mamta rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462781344 mamtarajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 146523 146523
196 PRITHVIPUR MP-07-002-007-001/672
() 		1707002007NRG24071220230440412 07/12/2023 DHARMENDRA 1707002007WL039036 DHARMENDRA 00691 IPOS0000001 884 884 Processed 29/02/2024 462781344 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PRITHVIPUR MP-07-002-007-001/672
() 		1707002007NRG24071220230440411 07/12/2023 DHARMENDRA 1707002007WL039036 DHARMENDRA 00691 IPOS0000001 884 884 Processed 29/02/2024 462781344 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
198 PRITHVIPUR MP-07-002-007-001/323
() 		1707002007NRG24071220230440443 07/12/2023 DHARMEDRA 1707002007WL039037 DHARMEDRA 450001 884 884 Processed 29/02/2024 462781344 DHARMEDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 258791 258791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_071223APB_FTO_380371 47233601 884
2 PRITHVIPUR MP1707002_071223APB_FTO_380371 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6630
3 PRITHVIPUR MP1707002_071223APB_FTO_380371 Canara Bank CNRB0006166 PRITHVIPUR 10166
4 PRITHVIPUR MP1707002_071223APB_FTO_380371 State Bank of India SBIN0002886 PROTHVIPUR 86190
5 PRITHVIPUR MP1707002_071223APB_FTO_380371 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
6 PRITHVIPUR MP1707002_071223APB_FTO_380371 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1326
7 PRITHVIPUR MP1707002_071223APB_FTO_380371 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 80886
8 PRITHVIPUR MP1707002_071223APB_FTO_380371 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 10608
9 PRITHVIPUR MP1707002_071223APB_FTO_380371 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 1326
10 PRITHVIPUR MP1707002_071223APB_FTO_380371 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 48399
11 PRITHVIPUR MP1707002_071223APB_FTO_380371 Madhyanchal Gramin Bank SBIN0RRMBGB simra 5304
12 PRITHVIPUR MP1707002_071223APB_FTO_380371 India Post Payments Bank IPOS0000001 Tikamgarh 1768

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