Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_311223APB_FTO_415266
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-07-002-021-003/193
() 		1707002021NRG24311220230490748 31/12/2023 KUSUM KUSHWAHA 1707002021WL042950 KUSUM KUSHWAHA 00045 BARB0TIKAMG 442 442 Processed 13/03/2024 685268122 KUSUMKUSHWAHA BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-027-001/178-B
() 		1707002027NRG24301220230489105 31/12/2023 arvindra pal 1707002027WL042848 arvindra pal 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685268122 arvindrapal BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-027-001/178-B
() 		1707002027NRG24301220230489106 31/12/2023 kiran pal 1707002027WL042848 kiran pal 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685268122 kiranpal BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-040-001/534
() 		1707002040NRG24311220230491247 31/12/2023 SOORAJ YADAV 1707002040WL042996 SOORAJ YADAV 00045 BARB0TIKAMG 2431 2431 Processed 13/03/2024 685268122 SOORAJYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
5 PRITHVIPUR MP-07-002-041-001/149-A
() 		1707002041NRG24311220230490312 31/12/2023 RANEE DEVI PARIHAR 1707002041WL042916 RANEE DEVI PARIHAR 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685268122 RANEEDEVIPARIHAR BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-041-001/50
() 		1707002041NRG24311220230490332 31/12/2023 SAVITRI SOUR 1707002041WL042916 SAVITRI SOUR 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685268122 SAVITRISOUR STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-041-001/585
() 		1707002041NRG24311220230490340 31/12/2023 Rajabeti Saur 1707002041WL042916 Rajabeti Saur 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685268122 RajabetiSaur STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-044-002/664
() 		1707002048NRG24311220230491172 31/12/2023 ANSHUL YADAV 1707002048WL042978 ANSHUL YADAV 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685268122 ANSHULYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
9 PRITHVIPUR MP-07-002-027-001/132-A
() 		1707002027NRG24301220230489094 31/12/2023 Bablu banshkar 1707002027WL042848 Bablu banshkar 00078 CNRB0002641 1326 1326 Processed 13/03/2024 685268122 Bablubanshkar CANARA BANK(508532)
SubTotal 1326 1326
10 PRITHVIPUR MP-07-002-026-001/684
() 		1707002026NRG24311220230490307 31/12/2023 Adesh 1707002026WL042915 Adesh 00078 CNRB0006166 884 884 Processed 13/03/2024 685268122 Adesh STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-029-001/208
() 		1707002029NRG24311220230492109 31/12/2023 Prahlad 1707002029WL043058 Prahlad 00078 CNRB0006166 1326 1326 Processed 13/03/2024 685268122 Prahlad STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 PRITHVIPUR MP-07-002-004-001/150-C
() 		1707002004NRG24301220230489724 31/12/2023 YADVENDRA SINGH 1707002004WL042883 YADVENDRA SINGH 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685268122 YADVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 PRITHVIPUR MP-07-002-004-001/145
() 		1707002004NRG24301220230489723 31/12/2023 puran yadav 1707002004WL042883 puran yadav 00415 SBIN0001942 1105 1105 Processed 13/03/2024 685268122 puranyadav STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-004-001/163-A
() 		1707002004NRG24301220230489729 31/12/2023 ramcharan 1707002004WL042883 ramcharan 00415 SBIN0001942 1326 1326 Processed 13/03/2024 685268122 ramcharan STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-004-001/196-A
() 		1707002004NRG24301220230489747 31/12/2023 prakash 1707002004WL042884 prakash 00415 SBIN0001942 1326 1326 Processed 13/03/2024 685268122 prakash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
16 PRITHVIPUR MP-07-002-004-001/138-A
() 		1707002004NRG24301220230489722 31/12/2023 archna 1707002004WL042883 archna 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 archna STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-004-001/146-B
() 		1707002004NRG24301220230489746 31/12/2023 BHARTI YADAV 1707002004WL042884 BHARTI YADAV 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 BHARTIYADAV STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-004-001/154-A
() 		1707002004NRG24301220230489725 31/12/2023 HEM SINGH YADAV 1707002004WL042883 HEM SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 HEMSINGHYADAV STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-004-001/16
() 		1707002004NRG24301220230489727 31/12/2023 HARDEV 1707002004WL042883 HARDEV 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 HARDEV MADHYANCHAL GRAMIN BANK(607232)
20 PRITHVIPUR MP-07-002-004-001/163-A
() 		1707002004NRG24301220230489730 31/12/2023 ruchi 1707002004WL042883 ruchi 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 ruchi STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-008-001/1300
() 		1707002008NRG24311220230490994 31/12/2023 SOURABH 1707002008WL042967 SOURABH 00415 SBIN0002886 1105 1105 Processed 13/03/2024 685268122 SOURABH STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-008-001/1301
() 		1707002008NRG24311220230490995 31/12/2023 RACHANA 1707002008WL042967 RACHANA 00415 SBIN0002886 1105 1105 Processed 13/03/2024 685268122 RACHANA STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-021-001/247
() 		1707002021NRG24311220230490730 31/12/2023 RAMSAHYA 1707002021WL042949 RAMSAHYA 00415 SBIN0002886 2652 2652 Processed 13/03/2024 685268122 RAMSAHYA STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-021-001/368
() 		1707002021NRG24311220230490731 31/12/2023 RASHIMEE YADAV 1707002021WL042949 RASHIMEE YADAV 00415 SBIN0002886 2652 2652 Processed 13/03/2024 685268122 RASHIMEEYADAV STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-021-001/430
() 		1707002021NRG24311220230490686 31/12/2023 SAHODRA 1707002021WL042947 SAHODRA 00415 SBIN0002886 2652 2652 Processed 13/03/2024 685268122 SAHODRA STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-021-001/433
() 		1707002021NRG24311220230490732 31/12/2023 GOVINDRA 1707002021WL042949 GOVINDRA 00415 SBIN0002886 2431 2431 Processed 13/03/2024 685268122 GOVINDRA CANARA BANK(508532)
27 PRITHVIPUR MP-07-002-021-001/438
() 		1707002021NRG24311220230490689 31/12/2023 RADA DEVI 1707002021WL042947 RADA DEVI 00415 SBIN0002886 2652 2652 Processed 13/03/2024 685268122 RADADEVI FINO PAYMENTS BANK LTD(608001)
28 PRITHVIPUR MP-07-002-021-003/193
() 		1707002021NRG24311220230490747 31/12/2023 GHANSHYAM 1707002021WL042950 GHANSHYAM 00415 SBIN0002886 442 442 Processed 13/03/2024 685268122 GHANSHYAM STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-027-001/116
() 		1707002027NRG24301220230489088 31/12/2023 Govinddas Ahirwar 1707002027WL042848 Govinddas Ahirwar 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 GovinddasAhirwar STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-027-001/131-A
() 		1707002027NRG24301220230489093 31/12/2023 Rajkumari yadav 1707002027WL042848 Rajkumari yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 Rajkumariyadav STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-027-001/132-C
() 		1707002027NRG24301220230489096 31/12/2023 Raghvendra Banshkar 1707002027WL042848 Raghvendra Banshkar 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 RaghvendraBanshkar STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-027-001/188-A
() 		1707002027NRG24301220230489109 31/12/2023 Parmanand kumhar 1707002027WL042848 Parmanand kumhar 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 Parmanandkumhar CANARA BANK(508532)
33 PRITHVIPUR MP-07-002-027-001/190-B
() 		1707002027NRG24301220230489112 31/12/2023 Devidas Pal 1707002027WL042848 Devidas Pal 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 DevidasPal STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-027-001/235-C
() 		1707002027NRG24301220230489115 31/12/2023 Ashish 1707002027WL042848 Ashish 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 Ashish STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-027-001/236-A
() 		1707002027NRG24301220230489116 31/12/2023 Motilal Vishwakarma 1707002027WL042848 Motilal Vishwakarma 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 MotilalVishwakarma STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-027-001/252-C
() 		1707002027NRG24301220230489121 31/12/2023 Ragveer Ahirwar 1707002027WL042848 Ragveer Ahirwar 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 RagveerAhirwar STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-029-001/109
() 		1707002029NRG24311220230492103 31/12/2023 menda 1707002029WL043058 menda 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 menda STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-029-001/13
() 		1707002029NRG24311220230492105 31/12/2023 RAMDASH 1707002029WL043058 RAMDASH 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 RAMDASH BANK OF BARODA(606985)
39 PRITHVIPUR MP-07-002-029-001/13
() 		1707002029NRG24311220230492104 31/12/2023 RAMDASH 1707002029WL043058 RAMDASH 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 RAMDASH MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-029-001/138-B
() 		1707002029NRG24311220230492106 31/12/2023 KRIPARAM 1707002029WL043058 KRIPARAM 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 KRIPARAM STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-029-001/207
() 		1707002029NRG24311220230492108 31/12/2023 Savita 1707002029WL043058 Savita 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 Savita STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-029-001/35
() 		1707002029NRG24311220230492110 31/12/2023 PGOO 1707002029WL043058 PGOO 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 PGOO STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-029-002/173
() 		1707002029NRG24311220230492114 31/12/2023 SHIVPRASAD 1707002029WL043058 SHIVPRASAD 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 SHIVPRASAD STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-029-002/955-A
() 		1707002029NRG24311220230492121 31/12/2023 BRAJKUMR NAPIT 1707002029WL043059 BRAJKUMR NAPIT 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 BRAJKUMRNAPIT STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-031-001/475
() 		1707002031NRG24311220230492075 31/12/2023 KASHI RAM 1707002031WL043056 KASHI RAM 00415 SBIN0002886 1105 1105 Processed 13/03/2024 685268122 KASHIRAM STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-031-001/65
() 		1707002031NRG24311220230492097 31/12/2023 HAR SINGH 1707002031WL043056 HAR SINGH 00415 SBIN0002886 884 884 Processed 13/03/2024 685268122 HARSINGH STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-031-001/65
() 		1707002031NRG24311220230492096 31/12/2023 HAR SINGH 1707002031WL043056 HAR SINGH 00415 SBIN0002886 884 884 Processed 13/03/2024 685268122 HARSINGH STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-031-001/71
() 		1707002031NRG24311220230492098 31/12/2023 RAMESH 1707002031WL043056 RAMESH 00415 SBIN0002886 1105 1105 Processed 13/03/2024 685268122 RAMESH STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-041-001/109-A
() 		1707002041NRG24311220230490309 31/12/2023 SULTAN 1707002041WL042916 SULTAN 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 SULTAN STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-041-001/114
() 		1707002041NRG24311220230490311 31/12/2023 ghanshyam 1707002041WL042916 ghanshyam 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 ghanshyam STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-041-001/114
() 		1707002041NRG24311220230490310 31/12/2023 ghanshyam 1707002041WL042916 ghanshyam 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 ghanshyam STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-041-001/16
() 		1707002041NRG24311220230490313 31/12/2023 BANSHILAL 1707002041WL042916 BANSHILAL 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 BANSHILAL STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-041-001/206
() 		1707002041NRG24311220230490314 31/12/2023 PRADEEP YADAV 1707002041WL042916 PRADEEP YADAV 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 PRADEEPYADAV STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-041-001/222
() 		1707002041NRG24311220230490315 31/12/2023 RAMPAL 1707002041WL042916 RAMPAL 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
55 PRITHVIPUR MP-07-002-041-001/29
() 		1707002041NRG24311220230490317 31/12/2023 LAXMAN 1707002041WL042916 LAXMAN 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 LAXMAN STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-041-001/298
() 		1707002041NRG24311220230490318 31/12/2023 PAPPU 1707002041WL042916 PAPPU 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 PAPPU STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-041-001/299
() 		1707002041NRG24311220230490319 31/12/2023 PHOOLSINGH 1707002041WL042916 PHOOLSINGH 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 PHOOLSINGH STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-041-001/302
() 		1707002041NRG24311220230490320 31/12/2023 CHHANDI 1707002041WL042916 CHHANDI 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 CHHANDI STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-041-001/303
() 		1707002041NRG24311220230490321 31/12/2023 SANDHYA 1707002041WL042916 SANDHYA 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 SANDHYA STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-041-001/325
() 		1707002041NRG24311220230490322 31/12/2023 SAVITA 1707002041WL042916 SAVITA 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 SAVITA STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-041-001/327
() 		1707002041NRG24311220230490323 31/12/2023 Rakesh sen 1707002041WL042916 Rakesh sen 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 Rakeshsen STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-041-001/366
() 		1707002041NRG24311220230490324 31/12/2023 BALLU SOUR 1707002041WL042916 BALLU SOUR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 BALLUSOUR STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-041-001/368
() 		1707002041NRG24311220230490325 31/12/2023 RAKESH YADAV 1707002041WL042916 RAKESH YADAV 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 RAKESHYADAV STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-041-001/371
() 		1707002041NRG24311220230490326 31/12/2023 NATHURAM SOUR 1707002041WL042916 NATHURAM SOUR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 NATHURAMSOUR STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-041-001/396
() 		1707002041NRG24311220230490328 31/12/2023 BRIJESH AHIRWAR 1707002041WL042916 BRIJESH AHIRWAR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 BRIJESHAHIRWAR STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-041-001/482
() 		1707002041NRG24311220230490331 31/12/2023 SUNITA RAIKWAR 1707002041WL042916 SUNITA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 SUNITARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-041-001/482
() 		1707002041NRG24311220230490330 31/12/2023 SUNITA RAIKWAR 1707002041WL042916 SUNITA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 SUNITARAIKWAR STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-041-001/530
() 		1707002041NRG24311220230490333 31/12/2023 SHANTI AHIRWAR 1707002041WL042916 SHANTI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 SHANTIAHIRWAR STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-041-001/531
() 		1707002041NRG24311220230490334 31/12/2023 ABHISHEK AHIRWAR 1707002041WL042916 ABHISHEK AHIRWAR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-041-001/532
() 		1707002041NRG24311220230490335 31/12/2023 RAMMILAN AHIRWAR 1707002041WL042916 RAMMILAN AHIRWAR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 RAMMILANAHIRWAR BANK OF BARODA(606985)
71 PRITHVIPUR MP-07-002-041-001/540
() 		1707002041NRG24311220230490336 31/12/2023 sakuntla ahirwar 1707002041WL042916 sakuntla ahirwar 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 sakuntlaahirwar STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-041-001/544
() 		1707002041NRG24311220230490338 31/12/2023 Ishala Yadav 1707002041WL042916 Ishala Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 IshalaYadav STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-041-001/544
() 		1707002041NRG24311220230490337 31/12/2023 Ishala Yadav 1707002041WL042916 Ishala Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 IshalaYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 PRITHVIPUR MP-07-002-041-001/548
() 		1707002041NRG24311220230490339 31/12/2023 SAROJ YADAV 1707002041WL042916 SAROJ YADAV 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
75 PRITHVIPUR MP-07-002-041-001/588
() 		1707002041NRG24311220230490341 31/12/2023 Mohit Singh Yadav 1707002041WL042916 Mohit Singh Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 MohitSinghYadav STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-041-001/60-B
() 		1707002041NRG24311220230490342 31/12/2023 LALLU 1707002041WL042916 LALLU 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 LALLU STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-041-001/64
() 		1707002041NRG24311220230490344 31/12/2023 DHARAMDAS 1707002041WL042916 DHARAMDAS 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 DHARAMDAS BANK OF BARODA(606985)
78 PRITHVIPUR MP-07-002-041-001/64
() 		1707002041NRG24311220230490343 31/12/2023 DHARAMDAS 1707002041WL042916 DHARAMDAS 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 DHARAMDAS STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-045-001/413-A
() 		1707002045NRG24311220230490431 31/12/2023 SARMAN 1707002045WL042930 SARMAN 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 SARMAN STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-045-001/421-A
() 		1707002045NRG24311220230490434 31/12/2023 LAXMI 1707002045WL042930 LAXMI 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 LAXMI STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-045-001/452
() 		1707002045NRG24311220230490437 31/12/2023 SURENDRA 1707002045WL042930 SURENDRA 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 SURENDRA STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-045-001/472-A
() 		1707002045NRG24311220230490429 31/12/2023 AASHA 1707002045WL042928 AASHA 00415 SBIN0002886 2652 2652 Processed 13/03/2024 685268122 AASHA STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-045-001/567-C
() 		1707002045NRG24311220230490438 31/12/2023 Rajesh 1707002045WL042930 Rajesh 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685268122 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 PRITHVIPUR MP-07-002-049-003/115
() 		1707002050NRG24311220230490210 31/12/2023 Suman 1707002050WL042912 Suman 00415 SBIN0002886 1105 1105 Processed 13/03/2024 685268122 Suman STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-049-003/127
() 		1707002050NRG24311220230490212 31/12/2023 SAKHI 1707002050WL042912 SAKHI 00415 SBIN0002886 1105 1105 Processed 13/03/2024 685268122 SAKHI STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-049-003/144
() 		1707002050NRG24311220230490216 31/12/2023 LALARAM 1707002050WL042912 LALARAM 00415 SBIN0002886 1105 1105 Rejected 13/03/2024 685268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PRITHVIPUR MP-07-002-049-003/171
() 		1707002050NRG24311220230490222 31/12/2023 KUNWARLAL 1707002050WL042912 KUNWARLAL 00415 SBIN0002886 1105 1105 Processed 13/03/2024 685268122 KUNWARLAL STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-049-003/203
() 		1707002050NRG24311220230490225 31/12/2023 BALKISAN 1707002050WL042912 BALKISAN 00415 SBIN0002886 1105 1105 Processed 13/03/2024 685268122 BALKISAN STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-049-003/43
() 		1707002050NRG24311220230490231 31/12/2023 VEERAN PAL 1707002050WL042912 VEERAN PAL 00415 SBIN0002886 1105 1105 Processed 13/03/2024 685268122 VEERANPAL STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-049-003/43
() 		1707002050NRG24311220230490230 31/12/2023 VEERAN PAL 1707002050WL042912 VEERAN PAL 00415 SBIN0002886 1105 1105 Processed 13/03/2024 685268122 VEERANPAL STATE BANK OF INDIA(508548)
SubTotal 102986 102986
91 PRITHVIPUR MP-07-002-029-001/575
() 		1707002029NRG24311220230492112 31/12/2023 Ramdevi 1707002029WL043058 Ramdevi 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685268122 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
92 PRITHVIPUR MP-07-002-029-001/575
() 		1707002029NRG24311220230492111 31/12/2023 Ravi Sour 1707002029WL043058 Ravi Sour 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685268122 RaviSour STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-029-001/93
() 		1707002029NRG24311220230492113 31/12/2023 Jagdish 1707002029WL043058 Jagdish 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685268122 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3978 3978
94 PRITHVIPUR MP-07-002-004-001/257
() 		1707002004NRG24301220230489731 31/12/2023 MAHESH 1707002004WL042883 MAHESH 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685268122 MAHESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 PRITHVIPUR MP-07-002-004-001/61-A
() 		1707002004NRG24301220230489744 31/12/2023 ROHNI YADAV 1707002004WL042883 ROHNI YADAV 00415 SBIN0030170 1326 1326 Processed 13/03/2024 685268122 ROHNIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 PRITHVIPUR MP-07-002-004-001/138
() 		1707002004NRG24301220230489721 31/12/2023 sukhdevi 1707002004WL042883 sukhdevi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 sukhdevi MADHYANCHAL GRAMIN BANK(607232)
97 PRITHVIPUR MP-07-002-004-001/146
() 		1707002004NRG24301220230489745 31/12/2023 RAMPHAL YADAV 1707002004WL042884 RAMPHAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 RAMPHALYADAV MADHYANCHAL GRAMIN BANK(607232)
98 PRITHVIPUR MP-07-002-004-001/16
() 		1707002004NRG24301220230489728 31/12/2023 laxmi 1707002004WL042883 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 laxmi MADHYANCHAL GRAMIN BANK(607232)
99 PRITHVIPUR MP-07-002-004-001/257
() 		1707002004NRG24301220230489732 31/12/2023 tulsa 1707002004WL042883 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 tulsa MADHYANCHAL GRAMIN BANK(607232)
100 PRITHVIPUR MP-07-002-004-001/259
() 		1707002004NRG24301220230489733 31/12/2023 RANI AHIRWAR 1707002004WL042883 RANI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 RANIAHIRWAR STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-004-001/272
() 		1707002004NRG24301220230489734 31/12/2023 RAJENDRA SINGH YADAV 1707002004WL042883 RAJENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 RAJENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
102 PRITHVIPUR MP-07-002-004-001/272
() 		1707002004NRG24301220230489735 31/12/2023 RAMSAKHI YADAV 1707002004WL042883 RAMSAKHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 RAMSAKHIYADAV MADHYANCHAL GRAMIN BANK(607232)
103 PRITHVIPUR MP-07-002-004-001/288-A
() 		1707002004NRG24301220230489737 31/12/2023 Pooja 1707002004WL042883 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Pooja BARODA UTTAR PRADESH GRAMIN BANK(606993)
104 PRITHVIPUR MP-07-002-004-001/288-A
() 		1707002004NRG24301220230489736 31/12/2023 Pooja 1707002004WL042883 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Pooja BANK OF INDIA(508505)
105 PRITHVIPUR MP-07-002-004-001/370
() 		1707002004NRG24301220230489738 31/12/2023 amit badai 1707002004WL042883 amit badai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 amitbadai MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-004-001/386
() 		1707002004NRG24301220230489740 31/12/2023 Geeta yadav 1707002004WL042883 Geeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Geetayadav STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-004-001/430
() 		1707002004NRG24301220230489741 31/12/2023 PEETARAM YADAV 1707002004WL042883 PEETARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 PEETARAMYADAV STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-004-001/430-A
() 		1707002004NRG24301220230489742 31/12/2023 Shishupal Yadav 1707002004WL042883 Shishupal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 ShishupalYadav MADHYANCHAL GRAMIN BANK(607232)
109 PRITHVIPUR MP-07-002-004-001/430-B
() 		1707002004NRG24301220230489743 31/12/2023 Neelam Yadav 1707002004WL042883 Neelam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 NeelamYadav MADHYANCHAL GRAMIN BANK(607232)
110 PRITHVIPUR MP-07-002-021-001/166
() 		1707002021NRG24311220230490738 31/12/2023 SHEELA 1707002021WL042950 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 SHEELA STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-021-001/166
() 		1707002021NRG24311220230490737 31/12/2023 SHEELA 1707002021WL042950 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 SHEELA MADHYANCHAL GRAMIN BANK(607232)
112 PRITHVIPUR MP-07-002-021-001/205
() 		1707002021NRG24311220230490685 31/12/2023 SAROJ 1707002021WL042947 SAROJ 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685268122 SAROJ MADHYANCHAL GRAMIN BANK(607232)
113 PRITHVIPUR MP-07-002-021-001/223
() 		1707002021NRG24311220230490739 31/12/2023 DHARMENDRA 1707002021WL042950 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
114 PRITHVIPUR MP-07-002-021-001/223
() 		1707002021NRG24311220230490740 31/12/2023 RACHNA 1707002021WL042950 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 RACHNA FINO PAYMENTS BANK LTD(608001)
115 PRITHVIPUR MP-07-002-021-001/248
() 		1707002021NRG24311220230490741 31/12/2023 BHAVNA 1707002021WL042950 BHAVNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 BHAVNA MADHYANCHAL GRAMIN BANK(607232)
116 PRITHVIPUR MP-07-002-021-001/250
() 		1707002021NRG24311220230490742 31/12/2023 RAJWATI 1707002021WL042950 RAJWATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 RAJWATI MADHYANCHAL GRAMIN BANK(607232)
117 PRITHVIPUR MP-07-002-021-001/388
() 		1707002021NRG24311220230490744 31/12/2023 PUSHPA 1707002021WL042950 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
118 PRITHVIPUR MP-07-002-021-001/388
() 		1707002021NRG24311220230490743 31/12/2023 PUSHPA 1707002021WL042950 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
119 PRITHVIPUR MP-07-002-021-001/425
() 		1707002021NRG24311220230490746 31/12/2023 KUSUM 1707002021WL042950 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 KUSUM MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-021-001/425
() 		1707002021NRG24311220230490745 31/12/2023 KUSUM 1707002021WL042950 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 KUSUM MADHYANCHAL GRAMIN BANK(607232)
121 PRITHVIPUR MP-07-002-021-001/431
() 		1707002021NRG24311220230490687 31/12/2023 DHANKOO 1707002021WL042947 DHANKOO 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685268122 DHANKOO FINO PAYMENTS BANK LTD(608001)
122 PRITHVIPUR MP-07-002-021-001/432
() 		1707002021NRG24311220230490688 31/12/2023 KISHOREE KUSHWAHA 1707002021WL042947 KISHOREE KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685268122 KISHOREEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-021-001/434
() 		1707002021NRG24311220230490733 31/12/2023 REKHA 1707002021WL042949 REKHA 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685268122 REKHA STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-021-001/436
() 		1707002021NRG24311220230490736 31/12/2023 PINKI YADAV 1707002021WL042949 PINKI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685268122 PINKIYADAV MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-021-001/436
() 		1707002021NRG24311220230490735 31/12/2023 PINKI YADAV 1707002021WL042949 PINKI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685268122 PINKIYADAV ICICI BANK LTD(508534)
126 PRITHVIPUR MP-07-002-021-001/436
() 		1707002021NRG24311220230490734 31/12/2023 PINKI YADAV 1707002021WL042949 PINKI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685268122 PINKIYADAV STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-021-003/62
() 		1707002021NRG24311220230490749 31/12/2023 RAMLAL 1707002021WL042950 RAMLAL 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685268122 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-026-001/668
() 		1707002026NRG24311220230490306 31/12/2023 LAXMI KEWAT 1707002026WL042915 LAXMI KEWAT 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685268122 LAXMIKEWAT STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-027-001/116
() 		1707002027NRG24301220230489089 31/12/2023 Meera 1707002027WL042848 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Meera MADHYANCHAL GRAMIN BANK(607232)
130 PRITHVIPUR MP-07-002-027-001/116-A
() 		1707002027NRG24301220230489091 31/12/2023 arvindra ahirwar 1707002027WL042848 arvindra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 arvindraahirwar STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-027-001/116-A
() 		1707002027NRG24301220230489090 31/12/2023 arvindra ahirwar 1707002027WL042848 arvindra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 arvindraahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
132 PRITHVIPUR MP-07-002-027-001/118
() 		1707002027NRG24301220230489092 31/12/2023 BRAGBHAN 1707002027WL042848 BRAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 BRAGBHAN MADHYANCHAL GRAMIN BANK(607232)
133 PRITHVIPUR MP-07-002-027-001/132-B
() 		1707002027NRG24301220230489095 31/12/2023 Kusuma Banshkar 1707002027WL042848 Kusuma Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 KusumaBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
134 PRITHVIPUR MP-07-002-027-001/142
() 		1707002027NRG24301220230489097 31/12/2023 Bragbhan 1707002027WL042848 Bragbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Bragbhan MADHYANCHAL GRAMIN BANK(607232)
135 PRITHVIPUR MP-07-002-027-001/146
() 		1707002027NRG24301220230489099 31/12/2023 Lachchhi 1707002027WL042848 Lachchhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Lachchhi BANK OF BARODA(606985)
136 PRITHVIPUR MP-07-002-027-001/146
() 		1707002027NRG24301220230489098 31/12/2023 lachchhi 1707002027WL042848 lachchhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 lachchhi MADHYANCHAL GRAMIN BANK(607232)
137 PRITHVIPUR MP-07-002-027-001/160-A
() 		1707002027NRG24301220230489100 31/12/2023 Rahilya 1707002027WL042848 Rahilya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Rahilya MADHYANCHAL GRAMIN BANK(607232)
138 PRITHVIPUR MP-07-002-027-001/160-B
() 		1707002027NRG24301220230489101 31/12/2023 Gayatri 1707002027WL042848 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Gayatri MADHYANCHAL GRAMIN BANK(607232)
139 PRITHVIPUR MP-07-002-027-001/160-C
() 		1707002027NRG24301220230489103 31/12/2023 Rajendra prasad yadav 1707002027WL042848 Rajendra prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Rajendraprasadyadav MADHYANCHAL GRAMIN BANK(607232)
140 PRITHVIPUR MP-07-002-027-001/160-C
() 		1707002027NRG24301220230489102 31/12/2023 Rajendra prasad yadav 1707002027WL042848 Rajendra prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Rajendraprasadyadav STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-027-001/162
() 		1707002027NRG24301220230489104 31/12/2023 gulab pal 1707002027WL042848 gulab pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 gulabpal MADHYANCHAL GRAMIN BANK(607232)
142 PRITHVIPUR MP-07-002-027-001/179-A
() 		1707002027NRG24301220230489107 31/12/2023 Tejkuwar pal 1707002027WL042848 Tejkuwar pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Tejkuwarpal MADHYANCHAL GRAMIN BANK(607232)
143 PRITHVIPUR MP-07-002-027-001/179-B
() 		1707002027NRG24301220230489108 31/12/2023 Khyali pal 1707002027WL042848 Khyali pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Khyalipal INDIA POST PAYMENTS BANK LIMITED(508528)
144 PRITHVIPUR MP-07-002-027-001/189
() 		1707002027NRG24301220230489110 31/12/2023 Maniram 1707002027WL042848 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
145 PRITHVIPUR MP-07-002-027-001/190-A
() 		1707002027NRG24301220230489111 31/12/2023 Mulchandra pal 1707002027WL042848 Mulchandra pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Mulchandrapal MADHYANCHAL GRAMIN BANK(607232)
146 PRITHVIPUR MP-07-002-027-001/220-B
() 		1707002027NRG24301220230489113 31/12/2023 Deepak tiwari 1707002027WL042848 Deepak tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Deepaktiwari MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-027-001/234-A
() 		1707002027NRG24301220230489114 31/12/2023 vinita yadav 1707002027WL042848 vinita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 vinitayadav MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-027-001/238-A
() 		1707002027NRG24301220230489117 31/12/2023 rajkumari 1707002027WL042848 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 rajkumari STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-027-001/24
() 		1707002027NRG24301220230489118 31/12/2023 Suman pal 1707002027WL042848 Suman pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Sumanpal MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-027-001/241-A
() 		1707002027NRG24301220230489119 31/12/2023 Vineeta ahirwar 1707002027WL042848 Vineeta ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Vineetaahirwar MADHYANCHAL GRAMIN BANK(607232)
151 PRITHVIPUR MP-07-002-027-001/241-B
() 		1707002027NRG24301220230489120 31/12/2023 Priyanka Ahirwar 1707002027WL042848 Priyanka Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 PriyankaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
152 PRITHVIPUR MP-07-002-027-001/258
() 		1707002027NRG24301220230489122 31/12/2023 Roshan 1707002027WL042848 Roshan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Roshan STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-027-001/258-D
() 		1707002027NRG24301220230489123 31/12/2023 sonu 1707002027WL042848 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
154 PRITHVIPUR MP-07-002-029-001/207
() 		1707002029NRG24311220230492107 31/12/2023 Videsh 1707002029WL043058 Videsh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Videsh MADHYANCHAL GRAMIN BANK(607232)
155 PRITHVIPUR MP-07-002-029-002/265-B
() 		1707002029NRG24311220230492116 31/12/2023 brajesh 1707002029WL043059 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 brajesh MADHYANCHAL GRAMIN BANK(607232)
156 PRITHVIPUR MP-07-002-029-002/265-B
() 		1707002029NRG24311220230492115 31/12/2023 GHASIRAM 1707002029WL043059 GHASIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 GHASIRAM STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-029-002/294-A
() 		1707002029NRG24311220230492117 31/12/2023 MUKESH 1707002029WL043059 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 PRITHVIPUR MP-07-002-029-002/945
() 		1707002029NRG24311220230492118 31/12/2023 Anirudh 1707002029WL043059 Anirudh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Anirudh CANARA BANK(508532)
159 PRITHVIPUR MP-07-002-029-002/953-B
() 		1707002029NRG24311220230492120 31/12/2023 RACHANA Devi NAPIT 1707002029WL043059 RACHANA Devi NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 RACHANADeviNAPIT MADHYANCHAL GRAMIN BANK(607232)
160 PRITHVIPUR MP-07-002-041-001/104
() 		1707002041NRG24311220230490308 31/12/2023 ASHOK NAPIT 1707002041WL042916 ASHOK NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 ASHOKNAPIT BANK OF BARODA(606985)
161 PRITHVIPUR MP-07-002-041-001/276
() 		1707002041NRG24311220230490316 31/12/2023 MAHIP 1707002041WL042916 MAHIP 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 MAHIP MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-044-002/201-B
() 		1707002048NRG24311220230491170 31/12/2023 ANUJ YADAV 1707002048WL042978 ANUJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 ANUJYADAV MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-044-002/664-A
() 		1707002048NRG24311220230491173 31/12/2023 AMIT YADAV 1707002048WL042978 AMIT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 AMITYADAV MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-045-001/25
() 		1707002045NRG24311220230490427 31/12/2023 RAMKISHAN 1707002045WL042928 RAMKISHAN 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 685268122 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 PRITHVIPUR MP-07-002-045-001/413-A
() 		1707002045NRG24311220230490432 31/12/2023 VHURI 1707002045WL042930 VHURI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 VHURI MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-045-001/421-A
() 		1707002045NRG24311220230490433 31/12/2023 VINOD KUSWAHA 1707002045WL042930 VINOD KUSWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 VINODKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-045-001/422-A
() 		1707002045NRG24311220230490435 31/12/2023 CHINTAMAN 1707002045WL042930 CHINTAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 CHINTAMAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
168 PRITHVIPUR MP-07-002-045-001/422-A
() 		1707002045NRG24311220230490436 31/12/2023 CHITTA KUSWAHA 1707002045WL042930 CHITTA KUSWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 CHITTAKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
169 PRITHVIPUR MP-07-002-045-001/472-A
() 		1707002045NRG24311220230490428 31/12/2023 GOBINDASH 1707002045WL042928 GOBINDASH 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685268122 GOBINDASH MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-045-003/6
() 		1707002045NRG24311220230490440 31/12/2023 Greta 1707002045WL042930 Greta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 Greta STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-045-003/6
() 		1707002045NRG24311220230490439 31/12/2023 urmila 1707002045WL042930 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 urmila STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-049-003/127
() 		1707002050NRG24311220230490211 31/12/2023 PALTU 1707002050WL042912 PALTU 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 PALTU MADHYANCHAL GRAMIN BANK(607232)
173 PRITHVIPUR MP-07-002-049-003/128
() 		1707002050NRG24311220230490214 31/12/2023 SANJU 1707002050WL042912 SANJU 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 SANJU MADHYANCHAL GRAMIN BANK(607232)
174 PRITHVIPUR MP-07-002-049-003/128
() 		1707002050NRG24311220230490213 31/12/2023 SANJU 1707002050WL042912 SANJU 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 SANJU MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-049-003/132
() 		1707002050NRG24311220230490215 31/12/2023 BABLU 1707002050WL042912 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
176 PRITHVIPUR MP-07-002-049-003/144
() 		1707002050NRG24311220230490217 31/12/2023 SIMLA 1707002050WL042912 SIMLA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 SIMLA STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-049-003/170
() 		1707002050NRG24311220230490219 31/12/2023 SEVRAJ 1707002050WL042912 SEVRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 SEVRAJ STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-049-003/170
() 		1707002050NRG24311220230490218 31/12/2023 SEVRAJ 1707002050WL042912 SEVRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 SEVRAJ MADHYANCHAL GRAMIN BANK(607232)
179 PRITHVIPUR MP-07-002-049-003/170-A
() 		1707002050NRG24311220230490221 31/12/2023 SARSWTI PAL 1707002050WL042912 SARSWTI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 SARSWTIPAL MADHYANCHAL GRAMIN BANK(607232)
180 PRITHVIPUR MP-07-002-049-003/170-A
() 		1707002050NRG24311220230490220 31/12/2023 SARSWTI PAL 1707002050WL042912 SARSWTI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 SARSWTIPAL FINO PAYMENTS BANK LTD(608001)
181 PRITHVIPUR MP-07-002-049-003/180
() 		1707002050NRG24311220230490223 31/12/2023 JASBANT 1707002050WL042912 JASBANT 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 JASBANT MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-049-003/185
() 		1707002050NRG24311220230490224 31/12/2023 RAMNARESH YADAV 1707002050WL042912 RAMNARESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 RAMNARESHYADAV CANARA BANK(508532)
183 PRITHVIPUR MP-07-002-049-003/203
() 		1707002050NRG24311220230490226 31/12/2023 PRITI 1707002050WL042912 PRITI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 PRITI MADHYANCHAL GRAMIN BANK(607232)
184 PRITHVIPUR MP-07-002-049-003/220
() 		1707002050NRG24311220230490227 31/12/2023 GAGARAM 1707002050WL042912 GAGARAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 GAGARAM MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-049-003/24
() 		1707002050NRG24311220230490229 31/12/2023 BANDO 1707002050WL042912 BANDO 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 BANDO MADHYANCHAL GRAMIN BANK(607232)
186 PRITHVIPUR MP-07-002-049-003/24
() 		1707002050NRG24311220230490228 31/12/2023 BANDO 1707002050WL042912 BANDO 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 BANDO BANK OF BARODA(606985)
187 PRITHVIPUR MP-07-002-049-003/44
() 		1707002050NRG24311220230490232 31/12/2023 Rajna 1707002050WL042912 Rajna 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 Rajna MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-049-003/92
() 		1707002050NRG24311220230490233 31/12/2023 KHILAN 1707002050WL042912 KHILAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 KHILAN MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-050-001/273
() 		1707002050NRG24311220230490234 31/12/2023 RAMBAI 1707002050WL042912 RAMBAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685268122 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-050-001/36
() 		1707002050NRG24311220230490236 31/12/2023 ratan 1707002050WL042912 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685268122 ratan STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-050-001/36
() 		1707002050NRG24311220230490235 31/12/2023 RATAN 1707002050WL042912 RATAN 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685268122 RATAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 134589 134589
192 PRITHVIPUR MP-07-002-044-002/663-A
() 		1707002048NRG24311220230491171 31/12/2023 ROSHNI 1707002048WL042978 ROSHNI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685268122 ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 264979 264979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_311223APB_FTO_415266 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10829
2 PRITHVIPUR MP1707002_311223APB_FTO_415266 Canara Bank CNRB0002641 ORCHHA 1326
3 PRITHVIPUR MP1707002_311223APB_FTO_415266 Canara Bank CNRB0006166 PRITHVIPUR 2210
4 PRITHVIPUR MP1707002_311223APB_FTO_415266 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
5 PRITHVIPUR MP1707002_311223APB_FTO_415266 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3757
6 PRITHVIPUR MP1707002_311223APB_FTO_415266 State Bank of India SBIN0002886 PROTHVIPUR 102986
7 PRITHVIPUR MP1707002_311223APB_FTO_415266 State Bank of India SBIN0003712 LIDHORA 3978
8 PRITHVIPUR MP1707002_311223APB_FTO_415266 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
9 PRITHVIPUR MP1707002_311223APB_FTO_415266 State Bank of India SBIN0030170 DINARA 1326
10 PRITHVIPUR MP1707002_311223APB_FTO_415266 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 7956
11 PRITHVIPUR MP1707002_311223APB_FTO_415266 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 20774
12 PRITHVIPUR MP1707002_311223APB_FTO_415266 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 64090
13 PRITHVIPUR MP1707002_311223APB_FTO_415266 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1326
14 PRITHVIPUR MP1707002_311223APB_FTO_415266 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
15 PRITHVIPUR MP1707002_311223APB_FTO_415266 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 6851
16 PRITHVIPUR MP1707002_311223APB_FTO_415266 Madhyanchal Gramin Bank SBIN0RRMBGB simra 32266
17 PRITHVIPUR MP1707002_311223APB_FTO_415266 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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