Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:13:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_050124APB_FTO_421591
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-07-002-014-001/811-A
() 		1707002014NRG24030120240496959 05/01/2024 AKHLESH 1707002014WL043529 AKHLESH 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686455813 AKHLESH FINO PAYMENTS BANK LTD(608001)
2 PRITHVIPUR MP-07-002-014-001/833-A
() 		1707002014NRG24030120240496961 05/01/2024 RINKO 1707002014WL043529 RINKO 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686455813 RINKO BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-014-001/836
() 		1707002014NRG24030120240496962 05/01/2024 PARMANND 1707002014WL043529 PARMANND 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686455813 PARMANND FINO PAYMENTS BANK LTD(608001)
4 PRITHVIPUR MP-07-002-014-001/839-A
() 		1707002014NRG24030120240496967 05/01/2024 RACHNA 1707002014WL043529 RACHNA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686455813 RACHNA FINO PAYMENTS BANK LTD(608001)
5 PRITHVIPUR MP-07-002-014-001/841
() 		1707002014NRG24030120240496969 05/01/2024 DHARMENDRA 1707002014WL043529 DHARMENDRA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686455813 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
6 PRITHVIPUR MP-07-002-014-001/857
() 		1707002014NRG24030120240496971 05/01/2024 RAMKISHAN 1707002014WL043529 RAMKISHAN 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686455813 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
7 PRITHVIPUR MP-07-002-014-001/857-B
() 		1707002014NRG24030120240496972 05/01/2024 SUMAN 1707002014WL043529 SUMAN 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686455813 SUMAN FINO PAYMENTS BANK LTD(608001)
8 PRITHVIPUR MP-07-002-014-001/857-C
() 		1707002014NRG24030120240496973 05/01/2024 SURENDRA 1707002014WL043529 SURENDRA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686455813 SURENDRA FINO PAYMENTS BANK LTD(608001)
9 PRITHVIPUR MP-07-002-031-001/581
() 		1707002031NRG24050120240500351 05/01/2024 Prens sen 1707002031WL043883 Prens sen 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686455813 Prenssen BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-052-002/254
() 		1707002052NRG24050120240500005 05/01/2024 Vijai 1707002052WL043844 Vijai 00045 BARB0TIKAMG 7 7 Processed 13/03/2024 686455813 Vijai BANK OF BARODA(606985)
SubTotal 11941 11941
11 PRITHVIPUR MP-07-002-014-001/1163
() 		1707002014NRG24040120240499295 05/01/2024 Suneel 1707002014WL043750 Suneel 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 Suneel CANARA BANK(508532)
12 PRITHVIPUR MP-07-002-014-001/1205
() 		1707002014NRG24030120240496928 05/01/2024 rupesh 1707002014WL043529 rupesh 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 rupesh STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-014-001/185
() 		1707002014NRG24030120240496933 05/01/2024 JAYPAL 1707002014WL043529 JAYPAL 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 JAYPAL CANARA BANK(508532)
14 PRITHVIPUR MP-07-002-014-001/203-A
() 		1707002014NRG24040120240499305 05/01/2024 RAMRATAN 1707002014WL043750 RAMRATAN 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 RAMRATAN CANARA BANK(508532)
15 PRITHVIPUR MP-07-002-014-001/285-A
() 		1707002014NRG24040120240499308 05/01/2024 RAJENDRA 1707002014WL043750 RAJENDRA 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 RAJENDRA CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-014-001/304-C
() 		1707002014NRG24040120240499310 05/01/2024 pawan 1707002014WL043750 pawan 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 pawan CANARA BANK(508532)
17 PRITHVIPUR MP-07-002-014-001/755-C
() 		1707002014NRG24030120240496958 05/01/2024 keshav vishwakarma 1707002014WL043529 keshav vishwakarma 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 keshavvishwakarma FINO PAYMENTS BANK LTD(608001)
18 PRITHVIPUR MP-07-002-014-001/813
() 		1707002014NRG24040120240499322 05/01/2024 RAVIKANT 1707002014WL043750 RAVIKANT 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 RAVIKANT CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-014-001/817
() 		1707002014NRG24030120240496960 05/01/2024 RINKI 1707002014WL043529 RINKI 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 RINKI FINO PAYMENTS BANK LTD(608001)
20 PRITHVIPUR MP-07-002-014-001/840
() 		1707002014NRG24030120240496968 05/01/2024 ANSUL 1707002014WL043529 ANSUL 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 ANSUL FINO PAYMENTS BANK LTD(608001)
21 PRITHVIPUR MP-07-002-014-001/842
() 		1707002014NRG24030120240496970 05/01/2024 SUNEEL 1707002014WL043529 SUNEEL 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 SUNEEL FINO PAYMENTS BANK LTD(608001)
22 PRITHVIPUR MP-07-002-014-001/867-B
() 		1707002014NRG24040120240499326 05/01/2024 DEVENDRA 1707002014WL043750 DEVENDRA 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 DEVENDRA FINO PAYMENTS BANK LTD(608001)
23 PRITHVIPUR MP-07-002-014-001/882
() 		1707002014NRG24030120240496975 05/01/2024 ARJESH 1707002014WL043529 ARJESH 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 ARJESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PRITHVIPUR MP-07-002-014-001/936-B
() 		1707002014NRG24030120240496978 05/01/2024 ROHIT DANGI 1707002014WL043529 ROHIT DANGI 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 ROHITDANGI CANARA BANK(508532)
25 PRITHVIPUR MP-07-002-014-001/988
() 		1707002014NRG24030120240496980 05/01/2024 SAPNA 1707002014WL043529 SAPNA 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 SAPNA STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-014-001/988
() 		1707002014NRG24030120240496979 05/01/2024 SAPNA 1707002014WL043529 SAPNA 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 SAPNA CANARA BANK(508532)
27 PRITHVIPUR MP-07-002-014-001/993-A
() 		1707002014NRG24040120240499327 05/01/2024 geeta 1707002014WL043750 geeta 00078 CNRB0006166 1326 1326 Processed 13/03/2024 686455813 geeta STATE BANK OF INDIA(508548)
SubTotal 22542 22542
28 PRITHVIPUR MP-07-002-031-001/566
() 		1707002031NRG24050120240500348 05/01/2024 Mahendra Kumar ahirwar 1707002031WL043883 Mahendra Kumar ahirwar 00165 IBKL0001565 1326 1326 Processed 13/03/2024 686455813 MahendraKumarahirwar MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-031-001/566
() 		1707002031NRG24050120240500347 05/01/2024 Mahendra Kumar ahirwar 1707002031WL043883 Mahendra Kumar ahirwar 00165 IBKL0001565 1326 1326 Processed 13/03/2024 686455813 MahendraKumarahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 PRITHVIPUR MP-07-002-031-001/177-A
() 		1707002031NRG24050120240500368 05/01/2024 HALKE BADAI 1707002031WL043884 HALKE BADAI 00415 SBIN0000490 1326 1326 Processed 13/03/2024 686455813 HALKEBADAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 PRITHVIPUR MP-07-002-039-003/2087
() 		1707002039NRG24050120240499504 05/01/2024 Janki 1707002039WL043776 Janki 00415 SBIN0001350 1326 1326 Processed 13/03/2024 686455813 Janki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 PRITHVIPUR MP-07-002-004-001/196-A
() 		1707002004NRG24040120240499272 05/01/2024 prakash 1707002004WL043743 prakash 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686455813 prakash MADHYANCHAL GRAMIN BANK(607232)
33 PRITHVIPUR MP-07-002-004-001/251
() 		1707002004NRG24040120240499257 05/01/2024 rani 1707002004WL043741 rani 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686455813 rani STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-004-001/265-A
() 		1707002004NRG24040120240499258 05/01/2024 HAKIM SINGH 1707002004WL043741 HAKIM SINGH 00415 SBIN0001942 1326 1326 Processed 13/03/2024 686455813 HAKIMSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 PRITHVIPUR MP-07-002-004-001/146-B
() 		1707002004NRG24040120240499271 05/01/2024 BHARTI YADAV 1707002004WL043743 BHARTI YADAV 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 BHARTIYADAV STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-004-001/340-A
() 		1707002004NRG24040120240499266 05/01/2024 Ramkishor 1707002004WL043742 Ramkishor 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 Ramkishor STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-004-001/367
() 		1707002004NRG24040120240499268 05/01/2024 pushpendra ahirwar 1707002004WL043742 pushpendra ahirwar 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 pushpendraahirwar STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-004-001/367
() 		1707002004NRG24040120240499269 05/01/2024 rashmi ahirwar 1707002004WL043742 rashmi ahirwar 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 rashmiahirwar STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-004-001/408
() 		1707002004NRG24040120240499262 05/01/2024 HARPRASAD YADAV 1707002004WL043741 HARPRASAD YADAV 00415 SBIN0002886 1326 1326 Rejected 13/03/2024 686455813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PRITHVIPUR MP-07-002-004-001/88
() 		1707002004NRG24040120240499263 05/01/2024 PREM 1707002004WL043741 PREM 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 PREM STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-008-001/677-A
() 		1707002008NRG24050120240499518 05/01/2024 SHANTI 1707002008WL043779 SHANTI 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 SHANTI STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-008-001/717
() 		1707002008NRG24050120240499520 05/01/2024 NEELAM 1707002008WL043779 NEELAM 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 PRITHVIPUR MP-07-002-008-001/717
() 		1707002008NRG24050120240499519 05/01/2024 NEELAM 1707002008WL043779 NEELAM 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 NEELAM FINO PAYMENTS BANK LTD(608001)
44 PRITHVIPUR MP-07-002-008-001/820
() 		1707002008NRG24050120240499524 05/01/2024 BHAGCHANDRA 1707002008WL043779 BHAGCHANDRA 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 BHAGCHANDRA STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-008-001/820
() 		1707002008NRG24050120240499525 05/01/2024 PAVAN KUMARI 1707002008WL043779 PAVAN KUMARI 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 PAVANKUMARI STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-008-001/878
() 		1707002008NRG24050120240499526 05/01/2024 MULAYAM SINGH KUSHWAHA 1707002008WL043779 MULAYAM SINGH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 MULAYAMSINGHKUSHWAHA STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-014-001/1133
() 		1707002014NRG24030120240496925 05/01/2024 golu sahu 1707002014WL043529 golu sahu 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 golusahu FINO PAYMENTS BANK LTD(608001)
48 PRITHVIPUR MP-07-002-014-001/1136
() 		1707002014NRG24040120240499288 05/01/2024 jamuna 1707002014WL043750 jamuna 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 jamuna CANARA BANK(508532)
49 PRITHVIPUR MP-07-002-014-001/1136-A
() 		1707002014NRG24040120240499289 05/01/2024 pooja 1707002014WL043750 pooja 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 pooja STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-014-001/1138
() 		1707002014NRG24040120240499290 05/01/2024 vijay 1707002014WL043750 vijay 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
51 PRITHVIPUR MP-07-002-014-001/1139
() 		1707002014NRG24040120240499291 05/01/2024 seetarm 1707002014WL043750 seetarm 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 seetarm STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-014-001/1161
() 		1707002014NRG24040120240499293 05/01/2024 Narendra 1707002014WL043750 Narendra 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 Narendra STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-014-001/1163-A
() 		1707002014NRG24040120240499296 05/01/2024 raksha 1707002014WL043750 raksha 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 raksha STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-014-001/1167
() 		1707002014NRG24040120240499299 05/01/2024 Ramakant 1707002014WL043750 Ramakant 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 Ramakant STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-014-001/1303-A
() 		1707002014NRG24030120240496930 05/01/2024 anand 1707002014WL043529 anand 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 anand STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-014-001/14
() 		1707002014NRG24030120240496931 05/01/2024 JAGNNATH 1707002014WL043529 JAGNNATH 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 JAGNNATH STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-014-001/166
() 		1707002014NRG24030120240496932 05/01/2024 ANGURI 1707002014WL043529 ANGURI 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 ANGURI MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-014-001/20
() 		1707002014NRG24040120240499302 05/01/2024 DINESH 1707002014WL043750 DINESH 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 DINESH STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-014-001/20
() 		1707002014NRG24040120240499301 05/01/2024 DINESH 1707002014WL043750 DINESH 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 DINESH STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-014-001/202-A
() 		1707002014NRG24040120240499304 05/01/2024 KHILAN 1707002014WL043750 KHILAN 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 KHILAN STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-014-001/23
() 		1707002014NRG24030120240496937 05/01/2024 SIYARAM 1707002014WL043529 SIYARAM 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 SIYARAM STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-014-001/303
() 		1707002014NRG24030120240496941 05/01/2024 RAJPAL 1707002014WL043529 RAJPAL 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 RAJPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 PRITHVIPUR MP-07-002-014-001/303
() 		1707002014NRG24030120240496940 05/01/2024 RAJPAL 1707002014WL043529 RAJPAL 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 RAJPAL MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-014-001/401-B
() 		1707002014NRG24040120240499314 05/01/2024 DINESH 1707002014WL043750 DINESH 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 DINESH MADHYANCHAL GRAMIN BANK(607232)
65 PRITHVIPUR MP-07-002-014-001/477
() 		1707002014NRG24040120240499315 05/01/2024 KAPOORCHANDRA 1707002014WL043750 KAPOORCHANDRA 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 KAPOORCHANDRA BANK OF BARODA(606985)
66 PRITHVIPUR MP-07-002-014-001/486
() 		1707002014NRG24040120240499316 05/01/2024 BEENU 1707002014WL043750 BEENU 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 BEENU STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-014-001/553
() 		1707002014NRG24030120240496944 05/01/2024 BHULLI 1707002014WL043529 BHULLI 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 BHULLI MADHYANCHAL GRAMIN BANK(607232)
68 PRITHVIPUR MP-07-002-014-001/553
() 		1707002014NRG24030120240496945 05/01/2024 LAKSHMAN 1707002014WL043529 LAKSHMAN 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 LAKSHMAN MADHYANCHAL GRAMIN BANK(607232)
69 PRITHVIPUR MP-07-002-014-001/62
() 		1707002014NRG24030120240496948 05/01/2024 MULUA 1707002014WL043529 MULUA 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 MULUA BANK OF BARODA(606985)
70 PRITHVIPUR MP-07-002-014-001/62
() 		1707002014NRG24030120240496947 05/01/2024 MULUA 1707002014WL043529 MULUA 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 MULUA STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-014-001/62
() 		1707002014NRG24030120240496946 05/01/2024 MULUA 1707002014WL043529 MULUA 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 MULUA STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-014-001/69
() 		1707002014NRG24030120240496952 05/01/2024 PRATAP 1707002014WL043529 PRATAP 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 PRATAP STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-014-001/79-A
() 		1707002014NRG24040120240499321 05/01/2024 RAHUL 1707002014WL043750 RAHUL 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 RAHUL STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-014-001/831
() 		1707002014NRG24040120240499324 05/01/2024 PARMU 1707002014WL043750 PARMU 00415 SBIN0002886 1105 1105 Processed 13/03/2024 686455813 PARMU STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-014-001/838-A
() 		1707002014NRG24030120240496965 05/01/2024 MANORAMA 1707002014WL043529 MANORAMA 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 MANORAMA FINO PAYMENTS BANK LTD(608001)
76 PRITHVIPUR MP-07-002-014-001/875
() 		1707002014NRG24030120240496974 05/01/2024 RANU 1707002014WL043529 RANU 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 RANU STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-014-001/935-D
() 		1707002014NRG24030120240496977 05/01/2024 REENA DANGI 1707002014WL043529 REENA DANGI 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 REENADANGI STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-014-001/998
() 		1707002014NRG24030120240496983 05/01/2024 roshan 1707002014WL043529 roshan 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 roshan FINO PAYMENTS BANK LTD(608001)
79 PRITHVIPUR MP-07-002-018-001/343
() 		1707002018NRG24050120240499927 05/01/2024 rajendra yadav 1707002018WL043832 rajendra yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 rajendrayadav INDUSIND BANK(607189)
80 PRITHVIPUR MP-07-002-018-001/343
() 		1707002018NRG24050120240499926 05/01/2024 rajendra yadav 1707002018WL043832 rajendra yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 rajendrayadav STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-018-001/345
() 		1707002018NRG24050120240499929 05/01/2024 jagatsingh yadav 1707002018WL043832 jagatsingh yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 jagatsinghyadav MADHYANCHAL GRAMIN BANK(607232)
82 PRITHVIPUR MP-07-002-018-001/345
() 		1707002018NRG24050120240499928 05/01/2024 jagatsingh yadav 1707002018WL043832 jagatsingh yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 jagatsinghyadav STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-018-001/391
() 		1707002018NRG24050120240499931 05/01/2024 Hukum Yadav 1707002018WL043832 Hukum Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 HukumYadav MADHYANCHAL GRAMIN BANK(607232)
84 PRITHVIPUR MP-07-002-018-001/391
() 		1707002018NRG24050120240499930 05/01/2024 Hukum Yadav 1707002018WL043832 Hukum Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 HukumYadav BANK OF BARODA(606985)
85 PRITHVIPUR MP-07-002-018-001/54-B
() 		1707002018NRG24050120240499937 05/01/2024 babita 1707002018WL043832 babita 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 babita STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-018-001/54-B
() 		1707002018NRG24050120240499936 05/01/2024 babita 1707002018WL043832 babita 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 babita BANK OF MAHARASHTRA(607387)
87 PRITHVIPUR MP-07-002-018-001/668
() 		1707002018NRG24050120240499939 05/01/2024 narendra yadav 1707002018WL043832 narendra yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 narendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
88 PRITHVIPUR MP-07-002-018-001/668
() 		1707002018NRG24050120240499938 05/01/2024 narendra yadav 1707002018WL043832 narendra yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 narendrayadav STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-018-001/849
() 		1707002018NRG24050120240499943 05/01/2024 Kapurchandra Yadav 1707002018WL043832 Kapurchandra Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 KapurchandraYadav STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-018-001/849
() 		1707002018NRG24050120240499942 05/01/2024 Kapurchandra Yadav 1707002018WL043832 Kapurchandra Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 KapurchandraYadav STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-027-001/15-A
() 		1707002027NRG24050120240499987 05/01/2024 Suman Devi Sour 1707002027WL043840 Suman Devi Sour 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 SumanDeviSour STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-031-001/103
() 		1707002031NRG24050120240500360 05/01/2024 RAMPRASAD 1707002031WL043884 RAMPRASAD 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 RAMPRASAD STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-031-001/114-A
() 		1707002031NRG24050120240500362 05/01/2024 BHAGVATI 1707002031WL043884 BHAGVATI 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 BHAGVATI STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-031-001/139
() 		1707002031NRG24050120240500363 05/01/2024 DILEEP 1707002031WL043884 DILEEP 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 DILEEP STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-031-001/139
() 		1707002031NRG24050120240500364 05/01/2024 PREMVATI 1707002031WL043884 PREMVATI 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 PREMVATI STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-031-001/139-C
() 		1707002031NRG24050120240500365 05/01/2024 NARESH KUMAR 1707002031WL043884 NARESH KUMAR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 NARESHKUMAR STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-031-001/177-A
() 		1707002031NRG24050120240500369 05/01/2024 HALKE BADI 1707002031WL043884 HALKE BADI 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 HALKEBADI STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-031-001/47-B
() 		1707002031NRG24050120240500375 05/01/2024 Bandana Ahirwar 1707002031WL043884 Bandana Ahirwar 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 BandanaAhirwar STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-031-001/516-A
() 		1707002031NRG24050120240500378 05/01/2024 GOVIND JOSHI 1707002031WL043884 GOVIND JOSHI 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 GOVINDJOSHI STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-031-001/517
() 		1707002031NRG24050120240500379 05/01/2024 DHANIRAM 1707002031WL043884 DHANIRAM 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 DHANIRAM STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-031-001/517
() 		1707002031NRG24050120240500380 05/01/2024 RAMPYARI 1707002031WL043884 RAMPYARI 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 RAMPYARI STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-031-001/528
() 		1707002031NRG24050120240500341 05/01/2024 SHASHI KHATIK 1707002031WL043882 SHASHI KHATIK 00415 SBIN0002886 3094 3094 Processed 13/03/2024 686455813 SHASHIKHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
103 PRITHVIPUR MP-07-002-031-001/550
() 		1707002031NRG24050120240500342 05/01/2024 Gebu Ahirwar 1707002031WL043883 Gebu Ahirwar 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 GebuAhirwar STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-031-001/550
() 		1707002031NRG24050120240500381 05/01/2024 Gebu Ahirwar 1707002031WL043884 Gebu Ahirwar 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 GebuAhirwar STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-031-001/551
() 		1707002031NRG24050120240500343 05/01/2024 Geeta Ahirwar 1707002031WL043883 Geeta Ahirwar 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 GeetaAhirwar STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-031-001/556
() 		1707002031NRG24050120240500344 05/01/2024 Anjo ahirwar 1707002031WL043883 Anjo ahirwar 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 Anjoahirwar STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-031-001/559
() 		1707002031NRG24050120240500345 05/01/2024 Malkhan ahirwar 1707002031WL043883 Malkhan ahirwar 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 Malkhanahirwar STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-031-001/562
() 		1707002031NRG24050120240500346 05/01/2024 Ramsakhi ahirwar 1707002031WL043883 Ramsakhi ahirwar 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 Ramsakhiahirwar STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-031-001/576
() 		1707002031NRG24050120240500350 05/01/2024 Ajuddi dheemar 1707002031WL043883 Ajuddi dheemar 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 Ajuddidheemar STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-031-001/59
() 		1707002031NRG24050120240500352 05/01/2024 DARAN 1707002031WL043883 DARAN 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 DARAN STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-031-001/59
() 		1707002031NRG24050120240500353 05/01/2024 SOMVATI KEWAT 1707002031WL043883 SOMVATI KEWAT 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 SOMVATIKEWAT STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-031-001/82
() 		1707002031NRG24050120240500357 05/01/2024 KALLOO 1707002031WL043883 KALLOO 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 KALLOO STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-031-001/82
() 		1707002031NRG24050120240500356 05/01/2024 KALLOO AHIRWAR 1707002031WL043883 KALLOO AHIRWAR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 KALLOOAHIRWAR STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-031-001/88-B
() 		1707002031NRG24050120240500359 05/01/2024 Milap napit 1707002031WL043883 Milap napit 00415 SBIN0002886 1326 1326 Processed 13/03/2024 686455813 Milapnapit STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-052-002/111-B
() 		1707002052NRG24050120240500000 05/01/2024 Manju Dhimar 1707002052WL043844 Manju Dhimar 00415 SBIN0002886 1547 1547 Processed 13/03/2024 686455813 ManjuDhimar MADHYANCHAL GRAMIN BANK(607232)
116 PRITHVIPUR MP-07-002-052-002/111-B
() 		1707002052NRG24050120240499999 05/01/2024 Manju Dhimar 1707002052WL043844 Manju Dhimar 00415 SBIN0002886 1547 1547 Processed 13/03/2024 686455813 ManjuDhimar STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-052-002/136
() 		1707002052NRG24050120240500001 05/01/2024 NATHURAM 1707002052WL043844 NATHURAM 00415 SBIN0002886 1547 1547 Processed 13/03/2024 686455813 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112268 112268
118 PRITHVIPUR MP-07-002-004-001/146
() 		1707002004NRG24040120240499270 05/01/2024 RAMPHAL YADAV 1707002004WL043743 RAMPHAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 RAMPHALYADAV MADHYANCHAL GRAMIN BANK(607232)
119 PRITHVIPUR MP-07-002-004-001/251
() 		1707002004NRG24040120240499256 05/01/2024 rajkumar 1707002004WL043741 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 rajkumar STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-004-001/295-A
() 		1707002004NRG24040120240499259 05/01/2024 VIJAY YADAV 1707002004WL043741 VIJAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 VIJAYYADAV STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-004-001/316
() 		1707002004NRG24040120240499260 05/01/2024 pushpa 1707002004WL043741 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 pushpa MADHYANCHAL GRAMIN BANK(607232)
122 PRITHVIPUR MP-07-002-004-001/316-A
() 		1707002004NRG24040120240499261 05/01/2024 Aashish Yadav 1707002004WL043741 Aashish Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 AashishYadav MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-004-001/340-A
() 		1707002004NRG24040120240499267 05/01/2024 Ramsakhi 1707002004WL043742 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Ramsakhi STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-004-001/97
() 		1707002004NRG24040120240499264 05/01/2024 KANCHAN YADAV 1707002004WL043741 KANCHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 KANCHANYADAV MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-004-001/97
() 		1707002004NRG24040120240499265 05/01/2024 RAJPAT 1707002004WL043741 RAJPAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 RAJPAT STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-008-001/557
() 		1707002008NRG24050120240499516 05/01/2024 BHAGBANDAS 1707002008WL043779 BHAGBANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 BHAGBANDAS STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-008-001/677-A
() 		1707002008NRG24050120240499517 05/01/2024 POORAN 1707002008WL043779 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 POORAN STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-008-001/79
() 		1707002008NRG24050120240499522 05/01/2024 PANA DEVI KUSHWAHA 1707002008WL043779 PANA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 PANADEVIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 PRITHVIPUR MP-07-002-008-001/79
() 		1707002008NRG24050120240499521 05/01/2024 SONIRAM 1707002008WL043779 SONIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 SONIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 PRITHVIPUR MP-07-002-008-001/801
() 		1707002008NRG24050120240499523 05/01/2024 PRAMOD 1707002008WL043779 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 PRAMOD STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-008-001/878
() 		1707002008NRG24050120240499527 05/01/2024 Girija 1707002008WL043779 Girija 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Girija MADHYANCHAL GRAMIN BANK(607232)
132 PRITHVIPUR MP-07-002-014-001/1131
() 		1707002014NRG24030120240496924 05/01/2024 vinod 1707002014WL043529 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
133 PRITHVIPUR MP-07-002-014-001/1133-A
() 		1707002014NRG24040120240499286 05/01/2024 subhi sahu 1707002014WL043750 subhi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 subhisahu INDIA POST PAYMENTS BANK LIMITED(508528)
134 PRITHVIPUR MP-07-002-014-001/1133-B
() 		1707002014NRG24040120240499287 05/01/2024 khusu 1707002014WL043750 khusu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 khusu MADHYANCHAL GRAMIN BANK(607232)
135 PRITHVIPUR MP-07-002-014-001/1139-A
() 		1707002014NRG24040120240499292 05/01/2024 Archna pal 1707002014WL043750 Archna pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Archnapal STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-014-001/1140
() 		1707002014NRG24030120240496926 05/01/2024 bhupendra 1707002014WL043529 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 bhupendra CANARA BANK(508532)
137 PRITHVIPUR MP-07-002-014-001/1140-A
() 		1707002014NRG24030120240496927 05/01/2024 dropti 1707002014WL043529 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 dropti STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-014-001/1162
() 		1707002014NRG24040120240499294 05/01/2024 Shivkant 1707002014WL043750 Shivkant 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Shivkant CANARA BANK(508532)
139 PRITHVIPUR MP-07-002-014-001/1165
() 		1707002014NRG24040120240499297 05/01/2024 Nikita 1707002014WL043750 Nikita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Nikita STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-014-001/1166
() 		1707002014NRG24040120240499298 05/01/2024 Raja 1707002014WL043750 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Raja MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-014-001/1200
() 		1707002014NRG24040120240499300 05/01/2024 Vicky 1707002014WL043750 Vicky 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Vicky MADHYANCHAL GRAMIN BANK(607232)
142 PRITHVIPUR MP-07-002-014-001/1303
() 		1707002014NRG24030120240496929 05/01/2024 rachna dangi 1707002014WL043529 rachna dangi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 rachnadangi MADHYANCHAL GRAMIN BANK(607232)
143 PRITHVIPUR MP-07-002-014-001/202-A
() 		1707002014NRG24040120240499303 05/01/2024 RAJENDRA 1707002014WL043750 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
144 PRITHVIPUR MP-07-002-014-001/223-B
() 		1707002014NRG24030120240496934 05/01/2024 pushpendra 1707002014WL043529 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 pushpendra BANK OF BARODA(606985)
145 PRITHVIPUR MP-07-002-014-001/223-C
() 		1707002014NRG24030120240496935 05/01/2024 mankunwar 1707002014WL043529 mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 mankunwar MADHYANCHAL GRAMIN BANK(607232)
146 PRITHVIPUR MP-07-002-014-001/23
() 		1707002014NRG24030120240496936 05/01/2024 KAMLABAI 1707002014WL043529 KAMLABAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-014-001/265-B
() 		1707002014NRG24040120240499306 05/01/2024 ramsakhi 1707002014WL043750 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-014-001/273
() 		1707002014NRG24030120240496938 05/01/2024 ENDRSINGH 1707002014WL043529 ENDRSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 ENDRSINGH MADHYANCHAL GRAMIN BANK(607232)
149 PRITHVIPUR MP-07-002-014-001/273
() 		1707002014NRG24030120240496939 05/01/2024 INDRSINGH 1707002014WL043529 INDRSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 INDRSINGH STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-014-001/276
() 		1707002014NRG24040120240499307 05/01/2024 SURESH 1707002014WL043750 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 SURESH STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-014-001/288
() 		1707002014NRG24040120240499309 05/01/2024 SURENDRA 1707002014WL043750 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
152 PRITHVIPUR MP-07-002-014-001/303-A
() 		1707002014NRG24030120240496942 05/01/2024 MADHAV 1707002014WL043529 MADHAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 MADHAV STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-014-001/39-A
() 		1707002014NRG24040120240499311 05/01/2024 KAMLESH 1707002014WL043750 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 KAMLESH FINO PAYMENTS BANK LTD(608001)
154 PRITHVIPUR MP-07-002-014-001/39-B
() 		1707002014NRG24040120240499312 05/01/2024 DEVENDRA 1707002014WL043750 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 DEVENDRA STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-014-001/40-A
() 		1707002014NRG24040120240499313 05/01/2024 CHINTAMAN 1707002014WL043750 CHINTAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 CHINTAMAN MADHYANCHAL GRAMIN BANK(607232)
156 PRITHVIPUR MP-07-002-014-001/42
() 		1707002014NRG24030120240496943 05/01/2024 BARELAL 1707002014WL043529 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 BARELAL MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-014-001/511-C
() 		1707002014NRG24040120240499317 05/01/2024 RAMKISHAN 1707002014WL043750 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
158 PRITHVIPUR MP-07-002-014-001/627-A
() 		1707002014NRG24030120240496949 05/01/2024 RAMNARAYAN 1707002014WL043529 RAMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 RAMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
159 PRITHVIPUR MP-07-002-014-001/636-A
() 		1707002014NRG24030120240496950 05/01/2024 KARAN SINGH 1707002014WL043529 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 KARANSINGH STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-014-001/636-B
() 		1707002014NRG24040120240499318 05/01/2024 PANKAJSINGH 1707002014WL043750 PANKAJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 PANKAJSINGH CANARA BANK(508532)
161 PRITHVIPUR MP-07-002-014-001/660-A
() 		1707002014NRG24040120240499319 05/01/2024 Namarata 1707002014WL043750 Namarata 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Namarata CANARA BANK(508532)
162 PRITHVIPUR MP-07-002-014-001/660-B
() 		1707002014NRG24040120240499320 05/01/2024 Riddhi 1707002014WL043750 Riddhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Riddhi MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-014-001/682-A
() 		1707002014NRG24030120240496951 05/01/2024 LALSINGH 1707002014WL043529 LALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 LALSINGH STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-014-001/694-A
() 		1707002014NRG24030120240496953 05/01/2024 SUNEEL 1707002014WL043529 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 PRITHVIPUR MP-07-002-014-001/694-B
() 		1707002014NRG24030120240496954 05/01/2024 shilpi vishwakarma 1707002014WL043529 shilpi vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 shilpivishwakarma MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-014-001/696
() 		1707002014NRG24030120240496955 05/01/2024 NIHAL 1707002014WL043529 NIHAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 NIHAL MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-014-001/696-A
() 		1707002014NRG24030120240496956 05/01/2024 ankita 1707002014WL043529 ankita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 ankita CANARA BANK(508532)
168 PRITHVIPUR MP-07-002-014-001/755-B
() 		1707002014NRG24030120240496957 05/01/2024 MANKUWAR 1707002014WL043529 MANKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 MANKUWAR FINO PAYMENTS BANK LTD(608001)
169 PRITHVIPUR MP-07-002-014-001/821
() 		1707002014NRG24040120240499323 05/01/2024 LAXMI 1707002014WL043750 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 LAXMI FINO PAYMENTS BANK LTD(608001)
170 PRITHVIPUR MP-07-002-014-001/831-A
() 		1707002014NRG24040120240499325 05/01/2024 RAMKUWAR 1707002014WL043750 RAMKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 RAMKUWAR MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-014-001/836-A
() 		1707002014NRG24030120240496963 05/01/2024 leela 1707002014WL043529 leela 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 leela MADHYANCHAL GRAMIN BANK(607232)
172 PRITHVIPUR MP-07-002-014-001/838
() 		1707002014NRG24030120240496964 05/01/2024 ANKIT 1707002014WL043529 ANKIT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 ANKIT FINO PAYMENTS BANK LTD(608001)
173 PRITHVIPUR MP-07-002-014-001/838-B
() 		1707002014NRG24030120240496966 05/01/2024 ROHIT 1707002014WL043529 ROHIT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 ROHIT FINO PAYMENTS BANK LTD(608001)
174 PRITHVIPUR MP-07-002-014-001/902
() 		1707002014NRG24030120240496976 05/01/2024 sampat 1707002014WL043529 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 sampat STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-014-001/992-A
() 		1707002014NRG24030120240496981 05/01/2024 manjo 1707002014WL043529 manjo 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 manjo MADHYANCHAL GRAMIN BANK(607232)
176 PRITHVIPUR MP-07-002-014-001/996
() 		1707002014NRG24030120240496982 05/01/2024 jogendra 1707002014WL043529 jogendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 jogendra MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-014-001/998-A
() 		1707002014NRG24030120240496984 05/01/2024 vandna 1707002014WL043529 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
178 PRITHVIPUR MP-07-002-018-001/44-A
() 		1707002018NRG24050120240499933 05/01/2024 veer singh 1707002018WL043832 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 veersingh INDUSIND BANK(607189)
179 PRITHVIPUR MP-07-002-018-001/44-A
() 		1707002018NRG24050120240499932 05/01/2024 veer singh 1707002018WL043832 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 veersingh BANK OF MAHARASHTRA(607387)
180 PRITHVIPUR MP-07-002-018-001/54-A
() 		1707002018NRG24050120240499935 05/01/2024 nisha 1707002018WL043832 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 nisha INDUSIND BANK(607189)
181 PRITHVIPUR MP-07-002-018-001/54-A
() 		1707002018NRG24050120240499934 05/01/2024 nisha 1707002018WL043832 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 nisha BANK OF MAHARASHTRA(607387)
182 PRITHVIPUR MP-07-002-018-001/74-A
() 		1707002018NRG24050120240499941 05/01/2024 ramsahay 1707002018WL043832 ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 ramsahay STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-018-001/74-A
() 		1707002018NRG24050120240499940 05/01/2024 ramsahay 1707002018WL043832 ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 ramsahay BANK OF BARODA(606985)
184 PRITHVIPUR MP-07-002-018-002/27
() 		1707002018NRG24050120240499944 05/01/2024 MULAYAM 1707002018WL043833 MULAYAM 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686455813 MULAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 PRITHVIPUR MP-07-002-027-001/147
() 		1707002027NRG24050120240499983 05/01/2024 kishori 1707002027WL043840 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 kishori MADHYANCHAL GRAMIN BANK(607232)
186 PRITHVIPUR MP-07-002-027-001/147
() 		1707002027NRG24050120240499982 05/01/2024 kishori 1707002027WL043840 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 kishori MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-027-001/147-A
() 		1707002027NRG24050120240499984 05/01/2024 Rahul yadav 1707002027WL043840 Rahul yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Rahulyadav MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-027-001/147-A
() 		1707002027NRG24050120240499985 05/01/2024 Shashi Yadav 1707002027WL043840 Shashi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 ShashiYadav MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-027-001/147-B
() 		1707002027NRG24050120240499986 05/01/2024 Darshana Yadav 1707002027WL043840 Darshana Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 DarshanaYadav MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-027-001/230-A
() 		1707002027NRG24050120240499988 05/01/2024 Lalita kumhar 1707002027WL043840 Lalita kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Lalitakumhar INDIA POST PAYMENTS BANK LIMITED(508528)
191 PRITHVIPUR MP-07-002-031-001/114-A
() 		1707002031NRG24050120240500361 05/01/2024 RAJESH 1707002031WL043884 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
192 PRITHVIPUR MP-07-002-031-001/141-A
() 		1707002031NRG24050120240500366 05/01/2024 BALKISHAN AHIRWAR 1707002031WL043884 BALKISHAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 BALKISHANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-031-001/141-A
() 		1707002031NRG24050120240500367 05/01/2024 BHARTI AHIRWAR 1707002031WL043884 BHARTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 BHARTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-031-001/190-B
() 		1707002031NRG24050120240500339 05/01/2024 DOORAM AHIRWAR 1707002031WL043882 DOORAM AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686455813 DOORAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-031-001/250
() 		1707002031NRG24050120240500370 05/01/2024 JAYRAM 1707002031WL043884 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-031-001/250
() 		1707002031NRG24050120240500371 05/01/2024 MANJO DEVI 1707002031WL043884 MANJO DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 MANJODEVI MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-031-001/348-A
() 		1707002031NRG24050120240500372 05/01/2024 KAILASH CHANDRA 1707002031WL043884 KAILASH CHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 KAILASHCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
198 PRITHVIPUR MP-07-002-031-001/348-A
() 		1707002031NRG24050120240500373 05/01/2024 KAUSHILYA RAIKWAR 1707002031WL043884 KAUSHILYA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 KAUSHILYARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
199 PRITHVIPUR MP-07-002-031-001/44-A
() 		1707002031NRG24050120240500374 05/01/2024 ROHIT AHIRWAR 1707002031WL043884 ROHIT AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 ROHITAHIRWAR FINO PAYMENTS BANK LTD(608001)
200 PRITHVIPUR MP-07-002-031-001/48-D
() 		1707002031NRG24050120240500376 05/01/2024 Ravindra ahirwar 1707002031WL043884 Ravindra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Ravindraahirwar MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-031-001/50
() 		1707002031NRG24050120240500377 05/01/2024 DHAN SINGH 1707002031WL043884 DHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 DHANSINGH STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-031-001/528
() 		1707002031NRG24050120240500340 05/01/2024 BHAGIRATH 1707002031WL043882 BHAGIRATH 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686455813 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
203 PRITHVIPUR MP-07-002-031-001/571
() 		1707002031NRG24050120240500349 05/01/2024 Laxmi Devi 1707002031WL043883 Laxmi Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 LaxmiDevi MADHYANCHAL GRAMIN BANK(607232)
204 PRITHVIPUR MP-07-002-031-001/73-B
() 		1707002031NRG24050120240500355 05/01/2024 Neeraj ahirwar 1707002031WL043883 Neeraj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Neerajahirwar MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-031-001/73-B
() 		1707002031NRG24050120240500354 05/01/2024 Neeraj ahirwar 1707002031WL043883 Neeraj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Neerajahirwar MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-031-001/88-B
() 		1707002031NRG24050120240500358 05/01/2024 Jamna Prasad sen 1707002031WL043883 Jamna Prasad sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 JamnaPrasadsen MADHYANCHAL GRAMIN BANK(607232)
207 PRITHVIPUR MP-07-002-039-003/2069
() 		1707002039NRG24050120240499502 05/01/2024 Bhagwandas 1707002039WL043776 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
208 PRITHVIPUR MP-07-002-039-003/2069
() 		1707002039NRG24050120240499501 05/01/2024 Bhagwandas 1707002039WL043776 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
209 PRITHVIPUR MP-07-002-039-003/2086
() 		1707002039NRG24050120240499503 05/01/2024 Kailash 1707002039WL043776 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Kailash MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-039-003/2087-A
() 		1707002039NRG24050120240499505 05/01/2024 Dhumiya 1707002039WL043776 Dhumiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686455813 Dhumiya STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-051-004/1035
() 		1707002051NRG24050120240499859 05/01/2024 Kasheeram DHEEMAr 1707002051WL043826 Kasheeram DHEEMAr 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686455813 KasheeramDHEEMAr JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
212 PRITHVIPUR MP-07-002-051-004/1277
() 		1707002051NRG24050120240499860 05/01/2024 Deepak Bunkar 1707002051WL043826 Deepak Bunkar 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686455813 DeepakBunkar INDIA POST PAYMENTS BANK LIMITED(508528)
213 PRITHVIPUR MP-07-002-051-004/306
() 		1707002051NRG24050120240499861 05/01/2024 khanju 1707002051WL043826 khanju 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686455813 khanju MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-052-002/111
() 		1707002052NRG24050120240499998 05/01/2024 nathuram 1707002052WL043844 nathuram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686455813 nathuram MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-052-002/111
() 		1707002052NRG24050120240499997 05/01/2024 NATHURAM 1707002052WL043844 NATHURAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686455813 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-052-002/202
() 		1707002052NRG24050120240500002 05/01/2024 CHOTA 1707002052WL043844 CHOTA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686455813 CHOTA MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-052-002/22
() 		1707002052NRG24050120240500003 05/01/2024 JANKI 1707002052WL043844 JANKI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686455813 JANKI STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-052-002/220
() 		1707002052NRG24050120240500004 05/01/2024 Brajesh 1707002052WL043844 Brajesh 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686455813 Brajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 142110 142110
Total 298143 298143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_050124APB_FTO_421591 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11941
2 PRITHVIPUR MP1707002_050124APB_FTO_421591 Canara Bank CNRB0006166 PRITHVIPUR 22542
3 PRITHVIPUR MP1707002_050124APB_FTO_421591 IDBI Bank IBKL0001565 TIKAMGARH 2652
4 PRITHVIPUR MP1707002_050124APB_FTO_421591 State Bank of India SBIN0000490 TIKAMGARH 1326
5 PRITHVIPUR MP1707002_050124APB_FTO_421591 State Bank of India SBIN0001350 NIWARI 1326
6 PRITHVIPUR MP1707002_050124APB_FTO_421591 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3978
7 PRITHVIPUR MP1707002_050124APB_FTO_421591 State Bank of India SBIN0002886 PROTHVIPUR 112268
8 PRITHVIPUR MP1707002_050124APB_FTO_421591 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 14144
9 PRITHVIPUR MP1707002_050124APB_FTO_421591 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 49062
10 PRITHVIPUR MP1707002_050124APB_FTO_421591 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 11713
11 PRITHVIPUR MP1707002_050124APB_FTO_421591 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 21665
12 PRITHVIPUR MP1707002_050124APB_FTO_421591 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 41106
13 PRITHVIPUR MP1707002_050124APB_FTO_421591 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326
14 PRITHVIPUR MP1707002_050124APB_FTO_421591 Madhyanchal Gramin Bank SBIN0RRMBGB नैगुवां 3094

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