Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_050224APB_FTO_453288
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-07-002-048-002/283
() 		1707002048NRG24050220240559054 05/02/2024 mulayam 1707002048WL048524 mulayam 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004625842 mulayam BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-048-002/288
() 		1707002048NRG24050220240559056 05/02/2024 Yashpal 1707002048WL048524 Yashpal 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004625842 Yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
3 PRITHVIPUR MP-07-002-048-002/536-B
() 		1707002048NRG24050220240559188 05/02/2024 Mohit 1707002048WL048524 Mohit 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004625842 Mohit FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 PRITHVIPUR MP-07-002-048-002/281-A
() 		1707002048NRG24050220240559052 05/02/2024 Sunnu 1707002048WL048524 Sunnu 00078 CNRB0002641 1326 1326 Processed 26/03/2024 004625842 Sunnu FINO PAYMENTS BANK LTD(608001)
5 PRITHVIPUR MP-07-002-048-002/466-B
() 		1707002048NRG24050220240559127 05/02/2024 Archana 1707002048WL048524 Archana 00078 CNRB0002641 1326 1326 Processed 26/03/2024 004625842 Archana FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 PRITHVIPUR MP-07-002-044-002/24-A
() 		1707002048NRG24050220240559037 05/02/2024 Pankaj 1707002048WL048524 Pankaj 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 Pankaj FINO PAYMENTS BANK LTD(608001)
7 PRITHVIPUR MP-07-002-044-002/539-A
() 		1707002048NRG24050220240559039 05/02/2024 KRISHNA 1707002048WL048524 KRISHNA 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 KRISHNA CANARA BANK(508532)
8 PRITHVIPUR MP-07-002-048-002/202-A
() 		1707002048NRG24050220240559051 05/02/2024 Pradeep 1707002048WL048524 Pradeep 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 Pradeep STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-048-002/305-B
() 		1707002048NRG24050220240559058 05/02/2024 Devakuvar 1707002048WL048524 Devakuvar 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 Devakuvar FINO PAYMENTS BANK LTD(608001)
10 PRITHVIPUR MP-07-002-048-002/306-B
() 		1707002048NRG24050220240559059 05/02/2024 Manish 1707002048WL048524 Manish 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 Manish FINO PAYMENTS BANK LTD(608001)
11 PRITHVIPUR MP-07-002-048-002/307-B
() 		1707002048NRG24050220240559061 05/02/2024 Ankush 1707002048WL048524 Ankush 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 Ankush STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-048-002/311-A
() 		1707002048NRG24050220240559064 05/02/2024 Ravindra 1707002048WL048524 Ravindra 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 Ravindra CANARA BANK(508532)
13 PRITHVIPUR MP-07-002-048-002/400-A
() 		1707002048NRG24050220240559074 05/02/2024 KRANTI DEVI YADAV 1707002048WL048524 KRANTI DEVI YADAV 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 KRANTIDEVIYADAV FINO PAYMENTS BANK LTD(608001)
14 PRITHVIPUR MP-07-002-048-002/402-C
() 		1707002048NRG24050220240559076 05/02/2024 Ramdevi 1707002048WL048524 Ramdevi 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 Ramdevi FINO PAYMENTS BANK LTD(608001)
15 PRITHVIPUR MP-07-002-048-002/407-B
() 		1707002048NRG24050220240559080 05/02/2024 SHIVAM 1707002048WL048524 SHIVAM 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 SHIVAM FINO PAYMENTS BANK LTD(608001)
16 PRITHVIPUR MP-07-002-048-002/421-B
() 		1707002048NRG24050220240559090 05/02/2024 SADHNA KUMHAR 1707002048WL048524 SADHNA KUMHAR 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 SADHNAKUMHAR FINO PAYMENTS BANK LTD(608001)
17 PRITHVIPUR MP-07-002-048-002/424-B
() 		1707002048NRG24050220240559093 05/02/2024 ROSHNI KUSHWAHA 1707002048WL048524 ROSHNI KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 ROSHNIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
18 PRITHVIPUR MP-07-002-048-002/433-B
() 		1707002048NRG24050220240559102 05/02/2024 Kailash 1707002048WL048524 Kailash 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 Kailash FINO PAYMENTS BANK LTD(608001)
19 PRITHVIPUR MP-07-002-048-002/444-B
() 		1707002048NRG24050220240559110 05/02/2024 Ramratan 1707002048WL048524 Ramratan 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 Ramratan FINO PAYMENTS BANK LTD(608001)
20 PRITHVIPUR MP-07-002-048-002/445-B
() 		1707002048NRG24050220240559111 05/02/2024 RamDevi 1707002048WL048524 RamDevi 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 RamDevi FINO PAYMENTS BANK LTD(608001)
21 PRITHVIPUR MP-07-002-048-002/447-B
() 		1707002048NRG24050220240559112 05/02/2024 Hemantra 1707002048WL048524 Hemantra 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 Hemantra FINO PAYMENTS BANK LTD(608001)
22 PRITHVIPUR MP-07-002-048-002/452-B
() 		1707002048NRG24050220240559117 05/02/2024 Neekmadi 1707002048WL048524 Neekmadi 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 Neekmadi FINO PAYMENTS BANK LTD(608001)
23 PRITHVIPUR MP-07-002-048-002/453-B
() 		1707002048NRG24050220240559118 05/02/2024 DEEKSHA 1707002048WL048524 DEEKSHA 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 DEEKSHA FINO PAYMENTS BANK LTD(608001)
24 PRITHVIPUR MP-07-002-048-002/461-B
() 		1707002048NRG24050220240559123 05/02/2024 Rajaveti 1707002048WL048524 Rajaveti 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 Rajaveti FINO PAYMENTS BANK LTD(608001)
25 PRITHVIPUR MP-07-002-048-002/472-B
() 		1707002048NRG24050220240559133 05/02/2024 Bandana 1707002048WL048524 Bandana 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 Bandana FINO PAYMENTS BANK LTD(608001)
26 PRITHVIPUR MP-07-002-048-002/480-C
() 		1707002048NRG24050220240559142 05/02/2024 VIKRANT 1707002048WL048524 VIKRANT 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 VIKRANT BANK OF BARODA(606985)
27 PRITHVIPUR MP-07-002-048-002/535-B
() 		1707002048NRG24050220240559187 05/02/2024 Guddi 1707002048WL048524 Guddi 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 Guddi PUNJAB NATIONAL BANK(508568)
28 PRITHVIPUR MP-07-002-056-001/1438
() 		1707002000NRG24050220240559189 05/02/2024 Mandas Jogi 1707002WL048525 Mandas Jogi 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 MandasJogi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PRITHVIPUR MP-07-002-056-001/8990-D
() 		1707002000NRG24050220240559195 05/02/2024 Shubhadra Ahirwar 1707002WL048525 Shubhadra Ahirwar 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 ShubhadraAhirwar STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-056-001/8991-D
() 		1707002000NRG24050220240559196 05/02/2024 Shashi Devi Karpenter 1707002WL048525 Shashi Devi Karpenter 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 ShashiDeviKarpenter INDIA POST PAYMENTS BANK LIMITED(508528)
31 PRITHVIPUR MP-07-002-056-001/8994-D
() 		1707002000NRG24050220240559198 05/02/2024 Parshuram Ahirwar 1707002WL048525 Parshuram Ahirwar 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004625842 ParshuramAhirwar STATE BANK OF INDIA(508548)
SubTotal 34476 34476
32 PRITHVIPUR MP-07-002-048-002/534-B
() 		1707002048NRG24050220240559186 05/02/2024 Sapna 1707002048WL048524 Sapna 00354 PUNB0659900 1326 1326 Processed 26/03/2024 004625842 Sapna PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 PRITHVIPUR MP-07-002-044-002/18-B
() 		1707002048NRG24050220240559036 05/02/2024 Sapana 1707002048WL048524 Sapana 00415 SBIN0001942 1326 1326 Processed 26/03/2024 004625842 Sapana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PRITHVIPUR MP-07-002-041-001/110
() 		1707002041NRG24030220240555353 05/02/2024 guddan 1707002041WL048268 guddan 00415 SBIN0002886 884 884 Processed 26/03/2024 004625842 guddan STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-041-001/164
() 		1707002041NRG24030220240555354 05/02/2024 RAJKUMARI 1707002041WL048268 RAJKUMARI 00415 SBIN0002886 884 884 Processed 26/03/2024 004625842 RAJKUMARI STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-041-001/222
() 		1707002041NRG24030220240555355 05/02/2024 RAMPAL 1707002041WL048268 RAMPAL 00415 SBIN0002886 884 884 Processed 26/03/2024 004625842 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
37 PRITHVIPUR MP-07-002-041-001/232-A
() 		1707002041NRG24030220240555356 05/02/2024 MANOHAR YADAV 1707002041WL048268 MANOHAR YADAV 00415 SBIN0002886 884 884 Processed 26/03/2024 004625842 MANOHARYADAV STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-041-001/232-A
() 		1707002041NRG24030220240555357 05/02/2024 sukhdevi 1707002041WL048268 sukhdevi 00415 SBIN0002886 884 884 Processed 26/03/2024 004625842 sukhdevi STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-041-001/27-A
() 		1707002041NRG24030220240555358 05/02/2024 RUPSINGH SOUR 1707002041WL048268 RUPSINGH SOUR 00415 SBIN0002886 884 884 Processed 26/03/2024 004625842 RUPSINGHSOUR STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-041-001/285
() 		1707002041NRG24030220240555359 05/02/2024 SURENDRA 1707002041WL048268 SURENDRA 00415 SBIN0002886 884 884 Processed 26/03/2024 004625842 SURENDRA STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-041-001/29
() 		1707002041NRG24030220240555360 05/02/2024 LAXMAN 1707002041WL048268 LAXMAN 00415 SBIN0002886 884 884 Processed 26/03/2024 004625842 LAXMAN STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-041-001/298
() 		1707002041NRG24030220240555361 05/02/2024 PAPPU 1707002041WL048268 PAPPU 00415 SBIN0002886 884 884 Processed 26/03/2024 004625842 PAPPU STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-041-001/299
() 		1707002041NRG24030220240555362 05/02/2024 PHOOLSINGH 1707002041WL048268 PHOOLSINGH 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004625842 PHOOLSINGH STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-041-001/325
() 		1707002041NRG24030220240555363 05/02/2024 SAVITA 1707002041WL048268 SAVITA 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004625842 SAVITA STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-041-001/366
() 		1707002041NRG24030220240555364 05/02/2024 BALLU SOUR 1707002041WL048268 BALLU SOUR 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004625842 BALLUSOUR STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-041-001/368
() 		1707002041NRG24030220240555365 05/02/2024 RAKESH YADAV 1707002041WL048268 RAKESH YADAV 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004625842 RAKESHYADAV STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-041-001/37
() 		1707002041NRG24030220240555366 05/02/2024 RAMPRASAD 1707002041WL048268 RAMPRASAD 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004625842 RAMPRASAD STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-041-001/484
() 		1707002041NRG24030220240555367 05/02/2024 GAYTRI DEVI 1707002041WL048268 GAYTRI DEVI 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004625842 GAYTRIDEVI UCO BANK(607066)
49 PRITHVIPUR MP-07-002-041-001/531
() 		1707002041NRG24030220240555369 05/02/2024 ABHISHEK AHIRWAR 1707002041WL048268 ABHISHEK AHIRWAR 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004625842 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-041-001/538
() 		1707002041NRG24030220240555370 05/02/2024 JAANKA 1707002041WL048268 JAANKA 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004625842 JAANKA STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-041-001/58
() 		1707002041NRG24030220240555371 05/02/2024 MUNNI AHIRWAR 1707002041WL048268 MUNNI AHIRWAR 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004625842 MUNNIAHIRWAR STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-041-001/64
() 		1707002041NRG24030220240555372 05/02/2024 DHARAMDAS 1707002041WL048268 DHARAMDAS 00415 SBIN0002886 1105 1105 Processed 26/03/2024 004625842 DHARAMDAS STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-044-002/100
() 		1707002048NRG24050220240559034 05/02/2024 thakurdas 1707002048WL048524 thakurdas 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 thakurdas CANARA BANK(508532)
54 PRITHVIPUR MP-07-002-044-002/424-A
() 		1707002048NRG24050220240559038 05/02/2024 Pratap Singh Yadav 1707002048WL048524 Pratap Singh Yadav 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 PratapSinghYadav FINO PAYMENTS BANK LTD(608001)
55 PRITHVIPUR MP-07-002-048-002/350-B
() 		1707002048NRG24050220240559066 05/02/2024 Uma 1707002048WL048524 Uma 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Uma STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-048-002/352-C
() 		1707002048NRG24050220240559068 05/02/2024 Prience 1707002048WL048524 Prience 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Prience STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-048-002/354-B
() 		1707002048NRG24050220240559069 05/02/2024 Sudha Devi 1707002048WL048524 Sudha Devi 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 SudhaDevi STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-048-002/355-B
() 		1707002048NRG24050220240559070 05/02/2024 Prakash 1707002048WL048524 Prakash 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Prakash STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-048-002/360-B
() 		1707002048NRG24050220240559072 05/02/2024 Jayhind 1707002048WL048524 Jayhind 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Jayhind FINO PAYMENTS BANK LTD(608001)
60 PRITHVIPUR MP-07-002-048-002/404-B
() 		1707002048NRG24050220240559077 05/02/2024 AMAR SINGH YADAV 1707002048WL048524 AMAR SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 AMARSINGHYADAV FINO PAYMENTS BANK LTD(608001)
61 PRITHVIPUR MP-07-002-048-002/413-B
() 		1707002048NRG24050220240559083 05/02/2024 Nilesh 1707002048WL048524 Nilesh 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Nilesh FINO PAYMENTS BANK LTD(608001)
62 PRITHVIPUR MP-07-002-048-002/462-B
() 		1707002048NRG24050220240559124 05/02/2024 Sooraj 1707002048WL048524 Sooraj 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Sooraj FINO PAYMENTS BANK LTD(608001)
63 PRITHVIPUR MP-07-002-048-002/464-B
() 		1707002048NRG24050220240559125 05/02/2024 Sejal 1707002048WL048524 Sejal 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Sejal FINO PAYMENTS BANK LTD(608001)
64 PRITHVIPUR MP-07-002-048-002/465-B
() 		1707002048NRG24050220240559126 05/02/2024 Shilpi 1707002048WL048524 Shilpi 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Shilpi UNION BANK OF INDIA(508500)
65 PRITHVIPUR MP-07-002-048-002/478-B
() 		1707002048NRG24050220240559139 05/02/2024 Usha 1707002048WL048524 Usha 00415 SBIN0002886 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
66 PRITHVIPUR MP-07-002-048-002/479-B
() 		1707002048NRG24050220240559140 05/02/2024 Sima 1707002048WL048524 Sima 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Sima STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-048-002/481-B
() 		1707002048NRG24050220240559143 05/02/2024 Rohit 1707002048WL048524 Rohit 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Rohit FINO PAYMENTS BANK LTD(608001)
68 PRITHVIPUR MP-07-002-048-002/485-B
() 		1707002048NRG24050220240559148 05/02/2024 Sonam 1707002048WL048524 Sonam 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Sonam FINO PAYMENTS BANK LTD(608001)
69 PRITHVIPUR MP-07-002-048-002/486-B
() 		1707002048NRG24050220240559149 05/02/2024 Nisha 1707002048WL048524 Nisha 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Nisha FINO PAYMENTS BANK LTD(608001)
70 PRITHVIPUR MP-07-002-048-002/487-B
() 		1707002048NRG24050220240559150 05/02/2024 Sriram 1707002048WL048524 Sriram 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Sriram FINO PAYMENTS BANK LTD(608001)
71 PRITHVIPUR MP-07-002-048-002/488-B
() 		1707002048NRG24050220240559151 05/02/2024 Aakash 1707002048WL048524 Aakash 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Aakash FINO PAYMENTS BANK LTD(608001)
72 PRITHVIPUR MP-07-002-048-002/489-B
() 		1707002048NRG24050220240559152 05/02/2024 Chand Kishor 1707002048WL048524 Chand Kishor 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 ChandKishor FINO PAYMENTS BANK LTD(608001)
73 PRITHVIPUR MP-07-002-048-002/490-B
() 		1707002048NRG24050220240559153 05/02/2024 Abhiraj 1707002048WL048524 Abhiraj 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Abhiraj FINO PAYMENTS BANK LTD(608001)
74 PRITHVIPUR MP-07-002-048-002/491-B
() 		1707002048NRG24050220240559154 05/02/2024 Chhotu 1707002048WL048524 Chhotu 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Chhotu FINO PAYMENTS BANK LTD(608001)
75 PRITHVIPUR MP-07-002-048-002/492-B
() 		1707002048NRG24050220240559155 05/02/2024 Aarib 1707002048WL048524 Aarib 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Aarib FINO PAYMENTS BANK LTD(608001)
76 PRITHVIPUR MP-07-002-048-002/493-B
() 		1707002048NRG24050220240559156 05/02/2024 Deepak 1707002048WL048524 Deepak 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Deepak FINO PAYMENTS BANK LTD(608001)
77 PRITHVIPUR MP-07-002-048-002/496-B
() 		1707002048NRG24050220240559157 05/02/2024 Shishupal 1707002048WL048524 Shishupal 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Shishupal FINO PAYMENTS BANK LTD(608001)
78 PRITHVIPUR MP-07-002-048-002/497-B
() 		1707002048NRG24050220240559158 05/02/2024 Ramsahay 1707002048WL048524 Ramsahay 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Ramsahay FINO PAYMENTS BANK LTD(608001)
79 PRITHVIPUR MP-07-002-048-002/498-B
() 		1707002048NRG24050220240559159 05/02/2024 Mewa 1707002048WL048524 Mewa 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Mewa FINO PAYMENTS BANK LTD(608001)
80 PRITHVIPUR MP-07-002-048-002/499-B
() 		1707002048NRG24050220240559160 05/02/2024 Kumkum 1707002048WL048524 Kumkum 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Kumkum FINO PAYMENTS BANK LTD(608001)
81 PRITHVIPUR MP-07-002-048-002/500-B
() 		1707002048NRG24050220240559161 05/02/2024 Shivi 1707002048WL048524 Shivi 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Shivi FINO PAYMENTS BANK LTD(608001)
82 PRITHVIPUR MP-07-002-048-002/501-B
() 		1707002048NRG24050220240559162 05/02/2024 AJAY 1707002048WL048524 AJAY 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 AJAY FINO PAYMENTS BANK LTD(608001)
83 PRITHVIPUR MP-07-002-048-002/502-B
() 		1707002048NRG24050220240559163 05/02/2024 Abhishek 1707002048WL048524 Abhishek 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Abhishek FINO PAYMENTS BANK LTD(608001)
84 PRITHVIPUR MP-07-002-048-002/503-B
() 		1707002048NRG24050220240559164 05/02/2024 Jaydeep 1707002048WL048524 Jaydeep 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Jaydeep FINO PAYMENTS BANK LTD(608001)
85 PRITHVIPUR MP-07-002-048-002/504-B
() 		1707002048NRG24050220240559165 05/02/2024 Suraksha 1707002048WL048524 Suraksha 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Suraksha FINO PAYMENTS BANK LTD(608001)
86 PRITHVIPUR MP-07-002-048-002/506-B
() 		1707002048NRG24050220240559167 05/02/2024 Poonam 1707002048WL048524 Poonam 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Poonam FINO PAYMENTS BANK LTD(608001)
87 PRITHVIPUR MP-07-002-048-002/507-B
() 		1707002048NRG24050220240559168 05/02/2024 Prabha 1707002048WL048524 Prabha 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Prabha STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-048-002/508-B
() 		1707002048NRG24050220240559169 05/02/2024 Rajdevi 1707002048WL048524 Rajdevi 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Rajdevi FINO PAYMENTS BANK LTD(608001)
89 PRITHVIPUR MP-07-002-048-002/509-B
() 		1707002048NRG24050220240559170 05/02/2024 Hemant 1707002048WL048524 Hemant 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Hemant FINO PAYMENTS BANK LTD(608001)
90 PRITHVIPUR MP-07-002-048-002/510-B
() 		1707002048NRG24050220240559171 05/02/2024 Bandee 1707002048WL048524 Bandee 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Bandee FINO PAYMENTS BANK LTD(608001)
91 PRITHVIPUR MP-07-002-048-002/513-B
() 		1707002048NRG24050220240559172 05/02/2024 Rambharose 1707002048WL048524 Rambharose 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Rambharose INDIA POST PAYMENTS BANK LIMITED(508528)
92 PRITHVIPUR MP-07-002-048-002/514-B
() 		1707002048NRG24050220240559173 05/02/2024 Ramakant 1707002048WL048524 Ramakant 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Ramakant FINO PAYMENTS BANK LTD(608001)
93 PRITHVIPUR MP-07-002-048-002/515-B
() 		1707002048NRG24050220240559174 05/02/2024 Raja Singh 1707002048WL048524 Raja Singh 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 RajaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 PRITHVIPUR MP-07-002-048-002/516-B
() 		1707002048NRG24050220240559175 05/02/2024 Rajani 1707002048WL048524 Rajani 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Rajani FINO PAYMENTS BANK LTD(608001)
95 PRITHVIPUR MP-07-002-048-002/519-B
() 		1707002048NRG24050220240559176 05/02/2024 Munnibai 1707002048WL048524 Munnibai 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Munnibai FINO PAYMENTS BANK LTD(608001)
96 PRITHVIPUR MP-07-002-048-002/521-B
() 		1707002048NRG24050220240559177 05/02/2024 Ravikant 1707002048WL048524 Ravikant 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Ravikant FINO PAYMENTS BANK LTD(608001)
97 PRITHVIPUR MP-07-002-048-002/524-B
() 		1707002048NRG24050220240559178 05/02/2024 Rajendra 1707002048WL048524 Rajendra 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Rajendra FINO PAYMENTS BANK LTD(608001)
98 PRITHVIPUR MP-07-002-048-002/525-B
() 		1707002048NRG24050220240559179 05/02/2024 Deshraj 1707002048WL048524 Deshraj 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Deshraj FINO PAYMENTS BANK LTD(608001)
99 PRITHVIPUR MP-07-002-048-002/526-B
() 		1707002048NRG24050220240559180 05/02/2024 Rishi 1707002048WL048524 Rishi 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Rishi FINO PAYMENTS BANK LTD(608001)
100 PRITHVIPUR MP-07-002-048-002/527-B
() 		1707002048NRG24050220240559181 05/02/2024 Priyanka 1707002048WL048524 Priyanka 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Priyanka FINO PAYMENTS BANK LTD(608001)
101 PRITHVIPUR MP-07-002-048-002/528-B
() 		1707002048NRG24050220240559182 05/02/2024 Khushi 1707002048WL048524 Khushi 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Khushi FINO PAYMENTS BANK LTD(608001)
102 PRITHVIPUR MP-07-002-048-002/529-B
() 		1707002048NRG24050220240559183 05/02/2024 Muskan 1707002048WL048524 Muskan 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 Muskan FINO PAYMENTS BANK LTD(608001)
103 PRITHVIPUR MP-07-002-056-001/2006
() 		1707002000NRG24050220240559190 05/02/2024 dyaram 1707002WL048525 dyaram 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 dyaram MADHYANCHAL GRAMIN BANK(607232)
104 PRITHVIPUR MP-07-002-056-001/729
() 		1707002000NRG24050220240559192 05/02/2024 LAXMI 1707002WL048525 LAXMI 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 LAXMI CANARA BANK(508532)
105 PRITHVIPUR MP-07-002-056-001/735-B
() 		1707002000NRG24050220240559193 05/02/2024 khunnilal 1707002WL048525 khunnilal 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 khunnilal STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-056-001/871-B
() 		1707002000NRG24050220240559194 05/02/2024 sabita 1707002WL048525 sabita 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 sabita MADHYANCHAL GRAMIN BANK(607232)
107 PRITHVIPUR MP-07-002-056-001/8993-D
() 		1707002000NRG24050220240559197 05/02/2024 Rachna Kushwaha 1707002WL048525 Rachna Kushwaha 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004625842 RachnaKushwaha STATE BANK OF INDIA(508548)
SubTotal 91936 91936
108 PRITHVIPUR MP-07-002-048-002/482-B
() 		1707002048NRG24050220240559146 05/02/2024 Sushila 1707002048WL048524 Sushila 00415 SBIN0003712 1326 1326 Processed 26/03/2024 004625842 Sushila FINO PAYMENTS BANK LTD(608001)
109 PRITHVIPUR MP-07-002-048-002/484-B
() 		1707002048NRG24050220240559147 05/02/2024 Vinita 1707002048WL048524 Vinita 00415 SBIN0003712 1326 1326 Processed 26/03/2024 004625842 Vinita FINO PAYMENTS BANK LTD(608001)
110 PRITHVIPUR MP-07-002-048-002/532-B
() 		1707002048NRG24050220240559184 05/02/2024 Anil Kumar Ahirwar 1707002048WL048524 Anil Kumar Ahirwar 00415 SBIN0003712 1326 1326 Processed 26/03/2024 004625842 AnilKumarAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
111 PRITHVIPUR MP-07-002-048-002/481-C
() 		1707002048NRG24050220240559144 05/02/2024 PANKET 1707002048WL048524 PANKET 00415 SBIN0009763 1326 1326 Processed 26/03/2024 004625842 PANKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
112 PRITHVIPUR MP-07-002-041-001/104
() 		1707002041NRG24030220240555352 05/02/2024 ASHOK NAPIT 1707002041WL048268 ASHOK NAPIT 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004625842 ASHOKNAPIT BANK OF BARODA(606985)
113 PRITHVIPUR MP-07-002-041-001/495
() 		1707002041NRG24030220240555368 05/02/2024 LABBU SEN 1707002041WL048268 LABBU SEN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004625842 LABBUSEN STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-044-002/18-A
() 		1707002048NRG24050220240559035 05/02/2024 Surendra 1707002048WL048524 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Surendra CANARA BANK(508532)
115 PRITHVIPUR MP-07-002-044-002/651-A
() 		1707002048NRG24050220240559040 05/02/2024 Neha Kumhar 1707002048WL048524 Neha Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 NehaKumhar FINO PAYMENTS BANK LTD(608001)
116 PRITHVIPUR MP-07-002-044-002/701-A
() 		1707002048NRG24050220240559041 05/02/2024 Shivam 1707002048WL048524 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Shivam FINO PAYMENTS BANK LTD(608001)
117 PRITHVIPUR MP-07-002-044-002/702-A
() 		1707002048NRG24050220240559042 05/02/2024 Vedanti 1707002048WL048524 Vedanti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Vedanti FINO PAYMENTS BANK LTD(608001)
118 PRITHVIPUR MP-07-002-044-002/705-B
() 		1707002048NRG24050220240559043 05/02/2024 Mayank 1707002048WL048524 Mayank 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Mayank FINO PAYMENTS BANK LTD(608001)
119 PRITHVIPUR MP-07-002-044-002/706-A
() 		1707002048NRG24050220240559044 05/02/2024 Nandram 1707002048WL048524 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Nandram FINO PAYMENTS BANK LTD(608001)
120 PRITHVIPUR MP-07-002-044-002/707-A
() 		1707002048NRG24050220240559045 05/02/2024 Rupesh Kumar 1707002048WL048524 Rupesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 RupeshKumar FINO PAYMENTS BANK LTD(608001)
121 PRITHVIPUR MP-07-002-044-002/708-A
() 		1707002048NRG24050220240559046 05/02/2024 Mangal Singh 1707002048WL048524 Mangal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 MangalSingh FINO PAYMENTS BANK LTD(608001)
122 PRITHVIPUR MP-07-002-044-002/709-A
() 		1707002048NRG24050220240559047 05/02/2024 Abhayraj 1707002048WL048524 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Abhayraj FINO PAYMENTS BANK LTD(608001)
123 PRITHVIPUR MP-07-002-044-002/710-A
() 		1707002048NRG24050220240559048 05/02/2024 Prince 1707002048WL048524 Prince 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Prince FINO PAYMENTS BANK LTD(608001)
124 PRITHVIPUR MP-07-002-044-002/711-A
() 		1707002048NRG24050220240559049 05/02/2024 Vivek 1707002048WL048524 Vivek 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Vivek FINO PAYMENTS BANK LTD(608001)
125 PRITHVIPUR MP-07-002-048-002/198-A
() 		1707002048NRG24050220240559050 05/02/2024 Roopendra 1707002048WL048524 Roopendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Roopendra FINO PAYMENTS BANK LTD(608001)
126 PRITHVIPUR MP-07-002-048-002/282-A
() 		1707002048NRG24050220240559053 05/02/2024 Mainda 1707002048WL048524 Mainda 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Mainda FINO PAYMENTS BANK LTD(608001)
127 PRITHVIPUR MP-07-002-048-002/297
() 		1707002048NRG24050220240559057 05/02/2024 Akash Singh Yadav 1707002048WL048524 Akash Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 AkashSinghYadav FINO PAYMENTS BANK LTD(608001)
128 PRITHVIPUR MP-07-002-048-002/309
() 		1707002048NRG24050220240559063 05/02/2024 Satendra 1707002048WL048524 Satendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Satendra MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-048-002/313-B
() 		1707002048NRG24050220240559065 05/02/2024 Ankit 1707002048WL048524 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Ankit FINO PAYMENTS BANK LTD(608001)
130 PRITHVIPUR MP-07-002-048-002/359-B
() 		1707002048NRG24050220240559071 05/02/2024 Pushpendra 1707002048WL048524 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Pushpendra FINO PAYMENTS BANK LTD(608001)
131 PRITHVIPUR MP-07-002-048-002/361-B
() 		1707002048NRG24050220240559073 05/02/2024 Upendra 1707002048WL048524 Upendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Upendra FINO PAYMENTS BANK LTD(608001)
132 PRITHVIPUR MP-07-002-048-002/401-C
() 		1707002048NRG24050220240559075 05/02/2024 Alpna 1707002048WL048524 Alpna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Alpna FINO PAYMENTS BANK LTD(608001)
133 PRITHVIPUR MP-07-002-048-002/405-B
() 		1707002048NRG24050220240559078 05/02/2024 SUBHASH YADAV 1707002048WL048524 SUBHASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 SUBHASHYADAV FINO PAYMENTS BANK LTD(608001)
134 PRITHVIPUR MP-07-002-048-002/406-B
() 		1707002048NRG24050220240559079 05/02/2024 BHAGINI DEVI YADAV 1707002048WL048524 BHAGINI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 BHAGINIDEVIYADAV FINO PAYMENTS BANK LTD(608001)
135 PRITHVIPUR MP-07-002-048-002/409-B
() 		1707002048NRG24050220240559081 05/02/2024 YADVENDRA SINGH YADAV 1707002048WL048524 YADVENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 YADVENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
136 PRITHVIPUR MP-07-002-048-002/412-B
() 		1707002048NRG24050220240559082 05/02/2024 VINAY RAJP 1707002048WL048524 VINAY RAJP 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 VINAYRAJP FINO PAYMENTS BANK LTD(608001)
137 PRITHVIPUR MP-07-002-048-002/414-B
() 		1707002048NRG24050220240559084 05/02/2024 RAMBABU RAJ 1707002048WL048524 RAMBABU RAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 RAMBABURAJ FINO PAYMENTS BANK LTD(608001)
138 PRITHVIPUR MP-07-002-048-002/415-B
() 		1707002048NRG24050220240559085 05/02/2024 Aniket 1707002048WL048524 Aniket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Aniket FINO PAYMENTS BANK LTD(608001)
139 PRITHVIPUR MP-07-002-048-002/416-B
() 		1707002048NRG24050220240559086 05/02/2024 UPASNA DEVI 1707002048WL048524 UPASNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 UPASNADEVI FINO PAYMENTS BANK LTD(608001)
140 PRITHVIPUR MP-07-002-048-002/417-B
() 		1707002048NRG24050220240559087 05/02/2024 AJAD RAJ 1707002048WL048524 AJAD RAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 AJADRAJ FINO PAYMENTS BANK LTD(608001)
141 PRITHVIPUR MP-07-002-048-002/418-B
() 		1707002048NRG24050220240559088 05/02/2024 KHEMCHANDRA KUSHWAHA 1707002048WL048524 KHEMCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 KHEMCHANDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
142 PRITHVIPUR MP-07-002-048-002/420-B
() 		1707002048NRG24050220240559089 05/02/2024 SAPANA KUMHAR 1707002048WL048524 SAPANA KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 SAPANAKUMHAR FINO PAYMENTS BANK LTD(608001)
143 PRITHVIPUR MP-07-002-048-002/422-B
() 		1707002048NRG24050220240559091 05/02/2024 RAJ YADAV 1707002048WL048524 RAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 RAJYADAV FINO PAYMENTS BANK LTD(608001)
144 PRITHVIPUR MP-07-002-048-002/423-B
() 		1707002048NRG24050220240559092 05/02/2024 DHARMENDRA SINGH KUSHWAHA 1707002048WL048524 DHARMENDRA SINGH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 DHARMENDRASINGHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
145 PRITHVIPUR MP-07-002-048-002/425-B
() 		1707002048NRG24050220240559094 05/02/2024 DEEKSHA YADAV 1707002048WL048524 DEEKSHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 DEEKSHAYADAV FINO PAYMENTS BANK LTD(608001)
146 PRITHVIPUR MP-07-002-048-002/426-B
() 		1707002048NRG24050220240559095 05/02/2024 ANIRUDH YADAV 1707002048WL048524 ANIRUDH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 ANIRUDHYADAV FINO PAYMENTS BANK LTD(608001)
147 PRITHVIPUR MP-07-002-048-002/427-B
() 		1707002048NRG24050220240559096 05/02/2024 SHIVANI YADAV 1707002048WL048524 SHIVANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 SHIVANIYADAV FINO PAYMENTS BANK LTD(608001)
148 PRITHVIPUR MP-07-002-048-002/428-B
() 		1707002048NRG24050220240559097 05/02/2024 PANKAJ YADAV 1707002048WL048524 PANKAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
149 PRITHVIPUR MP-07-002-048-002/429-B
() 		1707002048NRG24050220240559098 05/02/2024 AKASH KUSHWAHA 1707002048WL048524 AKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 AKASHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
150 PRITHVIPUR MP-07-002-048-002/430-B
() 		1707002048NRG24050220240559099 05/02/2024 DEEPESH SINGH YADAV 1707002048WL048524 DEEPESH SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 DEEPESHSINGHYADAV FINO PAYMENTS BANK LTD(608001)
151 PRITHVIPUR MP-07-002-048-002/431-B
() 		1707002048NRG24050220240559100 05/02/2024 AASHEE YADAV 1707002048WL048524 AASHEE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 AASHEEYADAV FINO PAYMENTS BANK LTD(608001)
152 PRITHVIPUR MP-07-002-048-002/432-B
() 		1707002048NRG24050220240559101 05/02/2024 Aditya 1707002048WL048524 Aditya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Aditya FINO PAYMENTS BANK LTD(608001)
153 PRITHVIPUR MP-07-002-048-002/435-B
() 		1707002048NRG24050220240559103 05/02/2024 Deepak 1707002048WL048524 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Deepak FINO PAYMENTS BANK LTD(608001)
154 PRITHVIPUR MP-07-002-048-002/436-B
() 		1707002048NRG24050220240559104 05/02/2024 Bandna 1707002048WL048524 Bandna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Bandna FINO PAYMENTS BANK LTD(608001)
155 PRITHVIPUR MP-07-002-048-002/437-B
() 		1707002048NRG24050220240559105 05/02/2024 Neelam 1707002048WL048524 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Neelam FINO PAYMENTS BANK LTD(608001)
156 PRITHVIPUR MP-07-002-048-002/438-B
() 		1707002048NRG24050220240559106 05/02/2024 Balo 1707002048WL048524 Balo 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Balo FINO PAYMENTS BANK LTD(608001)
157 PRITHVIPUR MP-07-002-048-002/439-B
() 		1707002048NRG24050220240559107 05/02/2024 Shiwani 1707002048WL048524 Shiwani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Shiwani FINO PAYMENTS BANK LTD(608001)
158 PRITHVIPUR MP-07-002-048-002/440-B
() 		1707002048NRG24050220240559108 05/02/2024 Randhir 1707002048WL048524 Randhir 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Randhir FINO PAYMENTS BANK LTD(608001)
159 PRITHVIPUR MP-07-002-048-002/442-B
() 		1707002048NRG24050220240559109 05/02/2024 KASHIRAM 1707002048WL048524 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 KASHIRAM FINO PAYMENTS BANK LTD(608001)
160 PRITHVIPUR MP-07-002-048-002/448-B
() 		1707002048NRG24050220240559113 05/02/2024 Rinki 1707002048WL048524 Rinki 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Rinki FINO PAYMENTS BANK LTD(608001)
161 PRITHVIPUR MP-07-002-048-002/449-B
() 		1707002048NRG24050220240559114 05/02/2024 Neerendra 1707002048WL048524 Neerendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Neerendra FINO PAYMENTS BANK LTD(608001)
162 PRITHVIPUR MP-07-002-048-002/450-B
() 		1707002048NRG24050220240559115 05/02/2024 Vimlesh 1707002048WL048524 Vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Vimlesh FINO PAYMENTS BANK LTD(608001)
163 PRITHVIPUR MP-07-002-048-002/451-B
() 		1707002048NRG24050220240559116 05/02/2024 Ashik 1707002048WL048524 Ashik 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Ashik FINO PAYMENTS BANK LTD(608001)
164 PRITHVIPUR MP-07-002-048-002/454-B
() 		1707002048NRG24050220240559119 05/02/2024 Ashika 1707002048WL048524 Ashika 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Ashika FINO PAYMENTS BANK LTD(608001)
165 PRITHVIPUR MP-07-002-048-002/455-B
() 		1707002048NRG24050220240559120 05/02/2024 Sadhna 1707002048WL048524 Sadhna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Sadhna FINO PAYMENTS BANK LTD(608001)
166 PRITHVIPUR MP-07-002-048-002/456-B
() 		1707002048NRG24050220240559121 05/02/2024 Rajani 1707002048WL048524 Rajani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Rajani FINO PAYMENTS BANK LTD(608001)
167 PRITHVIPUR MP-07-002-048-002/457-B
() 		1707002048NRG24050220240559122 05/02/2024 Mona 1707002048WL048524 Mona 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Mona FINO PAYMENTS BANK LTD(608001)
168 PRITHVIPUR MP-07-002-048-002/467-B
() 		1707002048NRG24050220240559128 05/02/2024 Himanshi 1707002048WL048524 Himanshi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Himanshi FINO PAYMENTS BANK LTD(608001)
169 PRITHVIPUR MP-07-002-048-002/468-B
() 		1707002048NRG24050220240559129 05/02/2024 Pushpa 1707002048WL048524 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Pushpa FINO PAYMENTS BANK LTD(608001)
170 PRITHVIPUR MP-07-002-048-002/469-B
() 		1707002048NRG24050220240559130 05/02/2024 Janvi 1707002048WL048524 Janvi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Janvi FINO PAYMENTS BANK LTD(608001)
171 PRITHVIPUR MP-07-002-048-002/470-B
() 		1707002048NRG24050220240559131 05/02/2024 Poonam 1707002048WL048524 Poonam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Poonam FINO PAYMENTS BANK LTD(608001)
172 PRITHVIPUR MP-07-002-048-002/471-B
() 		1707002048NRG24050220240559132 05/02/2024 Tamanna 1707002048WL048524 Tamanna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Tamanna FINO PAYMENTS BANK LTD(608001)
173 PRITHVIPUR MP-07-002-048-002/473-B
() 		1707002048NRG24050220240559134 05/02/2024 Chhaya 1707002048WL048524 Chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Chhaya FINO PAYMENTS BANK LTD(608001)
174 PRITHVIPUR MP-07-002-048-002/474-B
() 		1707002048NRG24050220240559135 05/02/2024 Shani 1707002048WL048524 Shani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Shani FINO PAYMENTS BANK LTD(608001)
175 PRITHVIPUR MP-07-002-048-002/475-B
() 		1707002048NRG24050220240559136 05/02/2024 Pratap 1707002048WL048524 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Pratap FINO PAYMENTS BANK LTD(608001)
176 PRITHVIPUR MP-07-002-048-002/476-B
() 		1707002048NRG24050220240559137 05/02/2024 Abhishek 1707002048WL048524 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Abhishek FINO PAYMENTS BANK LTD(608001)
177 PRITHVIPUR MP-07-002-048-002/477-B
() 		1707002048NRG24050220240559138 05/02/2024 Rajaram 1707002048WL048524 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Rajaram FINO PAYMENTS BANK LTD(608001)
178 PRITHVIPUR MP-07-002-048-002/480-B
() 		1707002048NRG24050220240559141 05/02/2024 Udham 1707002048WL048524 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Udham FINO PAYMENTS BANK LTD(608001)
179 PRITHVIPUR MP-07-002-048-002/482-A
() 		1707002048NRG24050220240559145 05/02/2024 Sayal Yadav 1707002048WL048524 Sayal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 SayalYadav BANK OF BARODA(606985)
180 PRITHVIPUR MP-07-002-048-002/505-B
() 		1707002048NRG24050220240559166 05/02/2024 Rishita 1707002048WL048524 Rishita 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 Rishita FINO PAYMENTS BANK LTD(608001)
181 PRITHVIPUR MP-07-002-048-002/533-B
() 		1707002048NRG24050220240559185 05/02/2024 Nilesh 1707002048WL048524 Nilesh 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
182 PRITHVIPUR MP-07-002-056-001/2605-C
() 		1707002000NRG24050220240559191 05/02/2024 prashant rajak 1707002WL048525 prashant rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004625842 prashantrajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93483 93483
183 PRITHVIPUR MP-07-002-048-002/307
() 		1707002048NRG24050220240559060 05/02/2024 Nitesh 1707002048WL048524 Nitesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004625842 Nitesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
184 PRITHVIPUR MP-07-002-048-002/286
() 		1707002048NRG24050220240559055 05/02/2024 lekhraj 1707002048WL048524 lekhraj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004625842 lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
185 PRITHVIPUR MP-07-002-048-002/308-A
() 		1707002048NRG24050220240559062 05/02/2024 Amit 1707002048WL048524 Amit 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004625842 Amit MADHYANCHAL GRAMIN BANK(607232)
186 PRITHVIPUR MP-07-002-048-002/351-B
() 		1707002048NRG24050220240559067 05/02/2024 Nisha 1707002048WL048524 Nisha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004625842 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 239785 239785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_050224APB_FTO_453288 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 PRITHVIPUR MP1707002_050224APB_FTO_453288 Canara Bank CNRB0002641 ORCHHA 2652
3 PRITHVIPUR MP1707002_050224APB_FTO_453288 Canara Bank CNRB0006166 PRITHVIPUR 34476
4 PRITHVIPUR MP1707002_050224APB_FTO_453288 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
5 PRITHVIPUR MP1707002_050224APB_FTO_453288 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
6 PRITHVIPUR MP1707002_050224APB_FTO_453288 State Bank of India SBIN0002886 PROTHVIPUR 91936
7 PRITHVIPUR MP1707002_050224APB_FTO_453288 State Bank of India SBIN0003712 LIDHORA 3978
8 PRITHVIPUR MP1707002_050224APB_FTO_453288 State Bank of India SBIN0009763 JEWAR 1326
9 PRITHVIPUR MP1707002_050224APB_FTO_453288 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 3978
10 PRITHVIPUR MP1707002_050224APB_FTO_453288 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 66300
11 PRITHVIPUR MP1707002_050224APB_FTO_453288 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
12 PRITHVIPUR MP1707002_050224APB_FTO_453288 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 20553
13 PRITHVIPUR MP1707002_050224APB_FTO_453288 Madhyanchal Gramin Bank SBIN0RRMBGB simra 1326
14 PRITHVIPUR MP1707002_050224APB_FTO_453288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 PRITHVIPUR MP1707002_050224APB_FTO_453288 India Post Payments Bank IPOS0000001 Bhopal 1326
16 PRITHVIPUR MP1707002_050224APB_FTO_453288 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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