Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_201023APB_FTO_327041
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-07-002-008-001/907
() 		1707002008NRG24191020230350889 20/10/2023 BHAGIRATH 1707002008WL033089 BHAGIRATH 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 291241442 BHAGIRATH BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-008-001/907
() 		1707002008NRG24191020230350888 20/10/2023 BHAGIRATH 1707002008WL033089 BHAGIRATH 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 291241442 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 PRITHVIPUR MP-07-002-041-001/492
() 		1707002041NRG24201020230354102 20/10/2023 pooja yadav 1707002041WL033346 pooja yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241442 poojayadav FINO PAYMENTS BANK LTD(608001)
4 PRITHVIPUR MP-07-002-041-001/492
() 		1707002041NRG24201020230354101 20/10/2023 pooja yadav 1707002041WL033346 pooja yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241442 poojayadav FINO PAYMENTS BANK LTD(608001)
5 PRITHVIPUR MP-07-002-041-001/494
() 		1707002041NRG24201020230354104 20/10/2023 POOJA YADAV 1707002041WL033346 POOJA YADAV 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241442 POOJAYADAV FINO PAYMENTS BANK LTD(608001)
6 PRITHVIPUR MP-07-002-041-001/494
() 		1707002041NRG24201020230354103 20/10/2023 POOJA YADAV 1707002041WL033346 POOJA YADAV 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291241442 POOJAYADAV STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-041-001/496
() 		1707002041NRG24201020230354106 20/10/2023 pooja yadav 1707002041WL033346 pooja yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241442 poojayadav FINO PAYMENTS BANK LTD(608001)
8 PRITHVIPUR MP-07-002-041-001/496
() 		1707002041NRG24201020230354105 20/10/2023 pooja yadav 1707002041WL033346 pooja yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241442 poojayadav BANK OF BARODA(606985)
SubTotal 10166 10166
9 PRITHVIPUR MP-07-002-007-001/463
() 		1707002007NRG24191020230351662 20/10/2023 DILIP 1707002007WL033139 DILIP 00078 CNRB0006166 1326 1326 Processed 10/11/2023 291241442 DILIP STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-007-001/516
() 		1707002007NRG24191020230351666 20/10/2023 VIPIN 1707002007WL033139 VIPIN 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291241442 VIPIN PAYTM PAYMENTS BANK LTD(608032)
11 PRITHVIPUR MP-07-002-007-001/581
() 		1707002007NRG24191020230351670 20/10/2023 RAMKISHOR 1707002007WL033139 RAMKISHOR 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291241442 RAMKISHOR CANARA BANK(508532)
12 PRITHVIPUR MP-07-002-007-001/598
() 		1707002007NRG24191020230351673 20/10/2023 JITENDRA 1707002007WL033139 JITENDRA 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291241442 JITENDRA CANARA BANK(508532)
13 PRITHVIPUR MP-07-002-007-003/327
() 		1707002007NRG24191020230351649 20/10/2023 RACHNA 1707002007WL033137 RACHNA 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291241442 RACHNA MADHYANCHAL GRAMIN BANK(607232)
14 PRITHVIPUR MP-07-002-007-003/327
() 		1707002007NRG24191020230351648 20/10/2023 RAHUL 1707002007WL033137 RAHUL 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291241442 RAHUL KOTAK MAHINDRA BANK LTD(607420)
15 PRITHVIPUR MP-07-002-008-001/1022
() 		1707002008NRG24191020230350874 20/10/2023 ARVINDRA KUMAR 1707002008WL033089 ARVINDRA KUMAR 00078 CNRB0006166 1105 1105 Processed 09/11/2023 291241442 ARVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
16 PRITHVIPUR MP-07-002-008-001/1022
() 		1707002008NRG24191020230350873 20/10/2023 ARVINDRA KUMAR 1707002008WL033089 ARVINDRA KUMAR 00078 CNRB0006166 1105 1105 Processed 09/11/2023 291241442 ARVINDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PRITHVIPUR MP-07-002-008-001/912
() 		1707002008NRG24191020230350891 20/10/2023 SIYARAM 1707002008WL033089 SIYARAM 00078 CNRB0006166 1105 1105 Processed 10/11/2023 291241442 SIYARAM STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-009-003/72-A
() 		1707002009NRG24201020230354512 20/10/2023 NEERAJ 1707002009WL033386 NEERAJ 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291241442 NEERAJ CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-041-001/491
() 		1707002041NRG24201020230354100 20/10/2023 VIVEK YADAV 1707002041WL033346 VIVEK YADAV 00078 CNRB0006166 1326 1326 Processed 09/11/2023 291241442 VIVEKYADAV FINO PAYMENTS BANK LTD(608001)
20 PRITHVIPUR MP-07-002-041-001/491
() 		1707002041NRG24201020230354099 20/10/2023 VIVEK YADAV 1707002041WL033346 VIVEK YADAV 00078 CNRB0006166 1326 1326 Processed 10/11/2023 291241442 VIVEKYADAV STATE BANK OF INDIA(508548)
SubTotal 15249 15249
21 PRITHVIPUR MP-07-002-009-003/71
() 		1707002009NRG24201020230354509 20/10/2023 LALARAM 1707002009WL033386 LALARAM 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 291241442 LALARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
22 PRITHVIPUR MP-07-002-004-001/106-A
() 		1707002004NRG24201020230353928 20/10/2023 MEWA YADAV 1707002004WL033333 MEWA YADAV 00415 SBIN0001942 1326 1326 Processed 10/11/2023 291241442 MEWAYADAV STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-004-001/229
() 		1707002004NRG24201020230353932 20/10/2023 longashri 1707002004WL033333 longashri 00415 SBIN0001942 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PRITHVIPUR MP-07-002-004-001/346-A
() 		1707002004NRG24201020230353936 20/10/2023 GOMATI 1707002004WL033333 GOMATI 00415 SBIN0001942 1326 1326 Processed 10/11/2023 291241442 GOMATI STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-004-001/346-A
() 		1707002004NRG24201020230353935 20/10/2023 HARACHARAN 1707002004WL033333 HARACHARAN 00415 SBIN0001942 1326 1326 Processed 10/11/2023 291241442 HARACHARAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 PRITHVIPUR MP-07-002-002-001/149
() 		1707002002NRG24201020230354386 20/10/2023 RAJABETI 1707002002WL033375 RAJABETI 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291241442 RAJABETI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 PRITHVIPUR MP-07-002-002-001/282
() 		1707002002NRG24201020230354388 20/10/2023 Kailash 1707002002WL033375 Kailash 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291241442 Kailash MADHYANCHAL GRAMIN BANK(607232)
28 PRITHVIPUR MP-07-002-002-001/282
() 		1707002002NRG24201020230354387 20/10/2023 Kailash 1707002002WL033375 Kailash 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291241442 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
29 PRITHVIPUR MP-07-002-002-001/285
() 		1707002002NRG24201020230354389 20/10/2023 Raju Pal 1707002002WL033375 Raju Pal 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291241442 RajuPal INDIA POST PAYMENTS BANK LIMITED(508528)
30 PRITHVIPUR MP-07-002-002-001/285
() 		1707002002NRG24201020230354390 20/10/2023 Sunita 1707002002WL033375 Sunita 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 Sunita STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-002-001/288
() 		1707002002NRG24201020230354391 20/10/2023 Manjo 1707002002WL033375 Manjo 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 Manjo STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-002-001/310
() 		1707002002NRG24201020230354392 20/10/2023 Rachna 1707002002WL033375 Rachna 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 Rachna STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-004-001/419
() 		1707002004NRG24201020230353938 20/10/2023 PRAMOD YADAV 1707002004WL033333 PRAMOD YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 PRAMODYADAV STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-006-001/330
() 		1707002006NRG24201020230353032 20/10/2023 FHOOLHANDRA 1707002006WL033261 FHOOLHANDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 FHOOLHANDRA STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-007-001/467
() 		1707002007NRG24191020230351664 20/10/2023 HEMANT 1707002007WL033139 HEMANT 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291241442 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
36 PRITHVIPUR MP-07-002-007-001/467
() 		1707002007NRG24191020230351663 20/10/2023 HEMANT 1707002007WL033139 HEMANT 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291241442 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
37 PRITHVIPUR MP-07-002-007-001/504
() 		1707002007NRG24191020230351665 20/10/2023 MEERA 1707002007WL033139 MEERA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 MEERA STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-007-001/531
() 		1707002007NRG24191020230351667 20/10/2023 VISHESH 1707002007WL033139 VISHESH 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291241442 VISHESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 PRITHVIPUR MP-07-002-007-001/542
() 		1707002007NRG24191020230351668 20/10/2023 RAJENDRA 1707002007WL033139 RAJENDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 RAJENDRA STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-007-001/583
() 		1707002007NRG24191020230351672 20/10/2023 DHARMENDRA 1707002007WL033139 DHARMENDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 DHARMENDRA STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-007-001/583
() 		1707002007NRG24191020230351671 20/10/2023 DHARMENDRA 1707002007WL033139 DHARMENDRA 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291241442 DHARMENDRA CANARA BANK(508532)
42 PRITHVIPUR MP-07-002-007-001/700
() 		1707002007NRG24191020230351674 20/10/2023 VIMAL 1707002007WL033139 VIMAL 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 VIMAL STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-007-003/279
() 		1707002007NRG24191020230351655 20/10/2023 RAMKISHOR 1707002007WL033138 RAMKISHOR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 RAMKISHOR STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-007-003/48-B
() 		1707002007NRG24191020230351679 20/10/2023 RAVINDRA 1707002007WL033139 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 RAVINDRA STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-008-001/1021
() 		1707002008NRG24191020230350872 20/10/2023 HARDEVI 1707002008WL033089 HARDEVI 00415 SBIN0002886 1105 1105 Processed 10/11/2023 291241442 HARDEVI STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-008-001/1029
() 		1707002008NRG24201020230353144 20/10/2023 CHETRAM 1707002008WL033270 CHETRAM 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291241442 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 PRITHVIPUR MP-07-002-008-001/1029
() 		1707002008NRG24201020230353145 20/10/2023 HARKUNWAR 1707002008WL033270 HARKUNWAR 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291241442 HARKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 PRITHVIPUR MP-07-002-008-001/1038
() 		1707002008NRG24201020230353147 20/10/2023 GREETA DEVI 1707002008WL033270 GREETA DEVI 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 GREETADEVI STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-008-001/1080
() 		1707002008NRG24201020230353148 20/10/2023 SUNEEL KUMAR 1707002008WL033270 SUNEEL KUMAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 SUNEELKUMAR STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-008-001/1300
() 		1707002008NRG24201020230353150 20/10/2023 SOURABH 1707002008WL033270 SOURABH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 SOURABH STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-008-001/1335
() 		1707002008NRG24191020230350877 20/10/2023 RAMSWROOP 1707002008WL033089 RAMSWROOP 00415 SBIN0002886 1105 1105 Processed 10/11/2023 291241442 RAMSWROOP STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-008-001/1355
() 		1707002008NRG24201020230353152 20/10/2023 RACHIT 1707002008WL033270 RACHIT 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291241442 RACHIT FINO PAYMENTS BANK LTD(608001)
53 PRITHVIPUR MP-07-002-008-001/351
() 		1707002008NRG24201020230353153 20/10/2023 HARPRASAD 1707002008WL033270 HARPRASAD 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 HARPRASAD STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-008-001/351
() 		1707002008NRG24201020230353154 20/10/2023 PISTA 1707002008WL033270 PISTA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 PISTA STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-008-001/437
() 		1707002008NRG24191020230350881 20/10/2023 RAMRATAN 1707002008WL033089 RAMRATAN 00415 SBIN0002886 1105 1105 Processed 09/11/2023 291241442 RAMRATAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 PRITHVIPUR MP-07-002-008-001/755
() 		1707002008NRG24191020230350883 20/10/2023 POONAM 1707002008WL033089 POONAM 00415 SBIN0002886 884 884 Processed 10/11/2023 291241442 POONAM STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-008-001/755
() 		1707002008NRG24191020230350882 20/10/2023 POONAM 1707002008WL033089 POONAM 00415 SBIN0002886 1105 1105 Processed 10/11/2023 291241442 POONAM STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-008-001/766
() 		1707002008NRG24191020230350884 20/10/2023 RAVINDRA KUMAR 1707002008WL033089 RAVINDRA KUMAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-008-001/864
() 		1707002008NRG24191020230350885 20/10/2023 POOJA RAIKWAR 1707002008WL033089 POOJA RAIKWAR 00415 SBIN0002886 1105 1105 Processed 09/11/2023 291241442 POOJARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PRITHVIPUR MP-07-002-008-001/865
() 		1707002008NRG24191020230350886 20/10/2023 PRITI 1707002008WL033089 PRITI 00415 SBIN0002886 1105 1105 Processed 10/11/2023 291241442 PRITI STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-008-001/867
() 		1707002008NRG24191020230350887 20/10/2023 HEMA RAIKWAR 1707002008WL033089 HEMA RAIKWAR 00415 SBIN0002886 1105 1105 Processed 09/11/2023 291241442 HEMARAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 PRITHVIPUR MP-07-002-008-001/949
() 		1707002008NRG24201020230353156 20/10/2023 KEERAT KUSHWAHA 1707002008WL033270 KEERAT KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 KEERATKUSHWAHA STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-008-001/961
() 		1707002008NRG24201020230353158 20/10/2023 KAMLESH PRASAD 1707002008WL033270 KAMLESH PRASAD 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 KAMLESHPRASAD STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-009-003/210-B
() 		1707002009NRG24201020230354498 20/10/2023 IMARAT 1707002009WL033386 IMARAT 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 IMARAT STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-009-003/601
() 		1707002009NRG24201020230354507 20/10/2023 MAHENDRA 1707002009WL033386 MAHENDRA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 MAHENDRA STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-009-003/601
() 		1707002009NRG24201020230354506 20/10/2023 MAHENDRA 1707002009WL033386 MAHENDRA 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291241442 MAHENDRA CANARA BANK(508532)
67 PRITHVIPUR MP-07-002-009-003/602
() 		1707002009NRG24201020230354508 20/10/2023 THAKUR DAS 1707002009WL033386 THAKUR DAS 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 THAKURDAS STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-009-003/71-A
() 		1707002009NRG24201020230354510 20/10/2023 HARIOM 1707002009WL033386 HARIOM 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 HARIOM STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-009-003/71-B
() 		1707002009NRG24201020230354511 20/10/2023 MANAKU 1707002009WL033386 MANAKU 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 MANAKU STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-026-001/156-B
() 		1707002026NRG24201020230353665 20/10/2023 vikash rawat 1707002026WL033311 vikash rawat 00415 SBIN0002886 884 884 Processed 10/11/2023 291241442 vikashrawat STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-036-002/134
() 		1707002036NRG24201020230353360 20/10/2023 SUNIL KUMAR AHIRWAR 1707002036WL033291 SUNIL KUMAR AHIRWAR 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 SUNILKUMARAHIRWAR STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-041-001/231
() 		1707002041NRG24201020230354098 20/10/2023 HEMSINGH 1707002041WL033346 HEMSINGH 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291241442 HEMSINGH FINO PAYMENTS BANK LTD(608001)
73 PRITHVIPUR MP-07-002-041-001/231
() 		1707002041NRG24201020230354097 20/10/2023 HEMSINGH 1707002041WL033346 HEMSINGH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 HEMSINGH STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-043-001/616
() 		1707002043NRG24201020230354062 20/10/2023 Harkunwar 1707002043WL033343 Harkunwar 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291241442 Harkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
75 PRITHVIPUR MP-07-002-043-001/617
() 		1707002043NRG24201020230354063 20/10/2023 brajendra 1707002043WL033343 brajendra 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 brajendra STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-043-001/617
() 		1707002043NRG24201020230354064 20/10/2023 sangeeta 1707002043WL033343 sangeeta 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291241442 sangeeta FINO PAYMENTS BANK LTD(608001)
77 PRITHVIPUR MP-07-002-043-001/618
() 		1707002043NRG24201020230354070 20/10/2023 mamata 1707002043WL033343 mamata 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291241442 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
78 PRITHVIPUR MP-07-002-043-001/618
() 		1707002043NRG24201020230354069 20/10/2023 pancham 1707002043WL033343 pancham 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291241442 pancham STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-054-001/134
() 		1707002054NRG24201020230354118 20/10/2023 CHHOTE 1707002054WL033348 CHHOTE 00415 SBIN0002886 884 884 Processed 09/11/2023 291241442 CHHOTE MADHYANCHAL GRAMIN BANK(607232)
80 PRITHVIPUR MP-07-002-054-001/134
() 		1707002054NRG24201020230354117 20/10/2023 CHHOTE 1707002054WL033348 CHHOTE 00415 SBIN0002886 884 884 Processed 10/11/2023 291241442 CHHOTE STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-054-001/822
() 		1707002054NRG24201020230354124 20/10/2023 dharmendra kumar jhan 1707002054WL033348 dharmendra kumar jhan 00415 SBIN0002886 884 884 Processed 10/11/2023 291241442 dharmendrakumarjhan STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-054-001/839
() 		1707002054NRG24201020230354125 20/10/2023 SOURABH KUMAR SAHU 1707002054WL033348 SOURABH KUMAR SAHU 00415 SBIN0002886 884 884 Processed 10/11/2023 291241442 SOURABHKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 71383 71383
83 PRITHVIPUR MP-07-002-007-001/400
() 		1707002007NRG24191020230351661 20/10/2023 SAKSHI 1707002007WL033139 SAKSHI 00415 SBIN0003712 1326 1326 Processed 09/11/2023 291241442 SAKSHI CANARA BANK(508532)
SubTotal 1326 1326
84 PRITHVIPUR MP-07-002-036-002/113
() 		1707002036NRG24201020230353354 20/10/2023 GARIBDAS 1707002036WL033290 GARIBDAS 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291241442 GARIBDAS STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-036-002/113
() 		1707002036NRG24201020230353353 20/10/2023 GARIBDAS 1707002036WL033290 GARIBDAS 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291241442 GARIBDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 PRITHVIPUR MP-07-002-036-002/134
() 		1707002036NRG24201020230353359 20/10/2023 SITARAM AHIRWAR 1707002036WL033291 SITARAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291241442 SITARAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
87 PRITHVIPUR MP-07-002-036-002/217-A
() 		1707002036NRG24201020230353361 20/10/2023 Rajesh Kumar Nayak 1707002036WL033291 Rajesh Kumar Nayak 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291241442 RajeshKumarNayak STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-036-002/34
() 		1707002036NRG24201020230353363 20/10/2023 KASHIRAM AHIRWAR 1707002036WL033291 KASHIRAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291241442 KASHIRAMAHIRWAR STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-036-002/400
() 		1707002036NRG24201020230353364 20/10/2023 Prashandi Devi nayak 1707002036WL033291 Prashandi Devi nayak 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291241442 PrashandiDevinayak STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-036-002/460
() 		1707002036NRG24201020230353355 20/10/2023 Suvendra Kumar Ahirwar 1707002036WL033290 Suvendra Kumar Ahirwar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291241442 SuvendraKumarAhirwar STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-036-002/461
() 		1707002036NRG24201020230353356 20/10/2023 Prabesh Kumari Ahirwar 1707002036WL033290 Prabesh Kumari Ahirwar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291241442 PrabeshKumariAhirwar STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-036-002/463
() 		1707002036NRG24201020230353358 20/10/2023 Priyanka Devi Ahirwar 1707002036WL033290 Priyanka Devi Ahirwar 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291241442 PriyankaDeviAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
93 PRITHVIPUR MP-07-002-023-001/190-A
() 		1707002000NRG24191020230350938 20/10/2023 SORABH KUSHWAHA 1707002WL033093 SORABH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291241442 SORABHKUSHWAHA STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-023-001/25-A
() 		1707002000NRG24191020230350940 20/10/2023 NANDU KUSHWAHA 1707002WL033093 NANDU KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291241442 NANDUKUSHWAHA STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-039-003/1743
() 		1707002039NRG24191020230351136 20/10/2023 Sonu 1707002039WL033105 Sonu 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291241442 Sonu STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-039-003/1778
() 		1707002039NRG24191020230351137 20/10/2023 Kamlesh 1707002039WL033105 Kamlesh 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291241442 Kamlesh STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-039-003/1844
() 		1707002039NRG24191020230351139 20/10/2023 damroo 1707002039WL033105 damroo 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291241442 damroo STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-039-003/1844
() 		1707002039NRG24191020230351138 20/10/2023 damroo 1707002039WL033105 damroo 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291241442 damroo STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-039-003/1845
() 		1707002039NRG24191020230351141 20/10/2023 asharam 1707002039WL033105 asharam 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291241442 asharam STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-039-003/1845
() 		1707002039NRG24191020230351140 20/10/2023 asharam 1707002039WL033105 asharam 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291241442 asharam STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-049-001/231-A
() 		1707002049NRG24191020230350765 20/10/2023 KAMLESH 1707002049WL033070 KAMLESH 00415 SBIN0013663 1326 1326 Processed 10/11/2023 291241442 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
102 PRITHVIPUR MP-07-002-004-001/149-B
() 		1707002004NRG24201020230353929 20/10/2023 RAVI KUMAR 1707002004WL033333 RAVI KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
103 PRITHVIPUR MP-07-002-004-001/229
() 		1707002004NRG24201020230353931 20/10/2023 ghashiram 1707002004WL033333 ghashiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 ghashiram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
104 PRITHVIPUR MP-07-002-004-001/249
() 		1707002004NRG24201020230353933 20/10/2023 raina ahirwar 1707002004WL033333 raina ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 rainaahirwar MADHYANCHAL GRAMIN BANK(607232)
105 PRITHVIPUR MP-07-002-004-001/249-A
() 		1707002004NRG24201020230353934 20/10/2023 NAKUL 1707002004WL033333 NAKUL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 NAKUL MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-004-001/419
() 		1707002004NRG24201020230353939 20/10/2023 RAJESH DEVI YADAV 1707002004WL033333 RAJESH DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 RAJESHDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
107 PRITHVIPUR MP-07-002-006-001/285
() 		1707002006NRG24201020230353027 20/10/2023 KUSUM 1707002006WL033261 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 KUSUM MADHYANCHAL GRAMIN BANK(607232)
108 PRITHVIPUR MP-07-002-006-001/285
() 		1707002006NRG24201020230353026 20/10/2023 KUSUM 1707002006WL033261 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 KUSUM MADHYANCHAL GRAMIN BANK(607232)
109 PRITHVIPUR MP-07-002-006-001/30
() 		1707002006NRG24201020230353028 20/10/2023 dewaki 1707002006WL033261 dewaki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 dewaki MADHYANCHAL GRAMIN BANK(607232)
110 PRITHVIPUR MP-07-002-006-001/30
() 		1707002006NRG24201020230353029 20/10/2023 pista 1707002006WL033261 pista 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 pista MADHYANCHAL GRAMIN BANK(607232)
111 PRITHVIPUR MP-07-002-006-001/311
() 		1707002006NRG24201020230353031 20/10/2023 pragi 1707002006WL033261 pragi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 pragi MADHYANCHAL GRAMIN BANK(607232)
112 PRITHVIPUR MP-07-002-006-001/311
() 		1707002006NRG24201020230353030 20/10/2023 pragi 1707002006WL033261 pragi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 pragi MADHYANCHAL GRAMIN BANK(607232)
113 PRITHVIPUR MP-07-002-006-001/330
() 		1707002006NRG24201020230353033 20/10/2023 pholchandra 1707002006WL033261 pholchandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 pholchandra MADHYANCHAL GRAMIN BANK(607232)
114 PRITHVIPUR MP-07-002-006-001/446
() 		1707002006NRG24201020230353035 20/10/2023 thakur das 1707002006WL033261 thakur das 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 thakurdas MADHYANCHAL GRAMIN BANK(607232)
115 PRITHVIPUR MP-07-002-006-001/446
() 		1707002006NRG24201020230353034 20/10/2023 thakur das 1707002006WL033261 thakur das 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 thakurdas AIRTEL PAYMENTS BANK LIMITED(990288)
116 PRITHVIPUR MP-07-002-006-001/446-A
() 		1707002006NRG24201020230353036 20/10/2023 Dhamendra ahirwar 1707002006WL033262 Dhamendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 Dhamendraahirwar MADHYANCHAL GRAMIN BANK(607232)
117 PRITHVIPUR MP-07-002-006-001/446-A
() 		1707002006NRG24201020230353037 20/10/2023 dharmendra ahirwar 1707002006WL033262 dharmendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 dharmendraahirwar MADHYANCHAL GRAMIN BANK(607232)
118 PRITHVIPUR MP-07-002-006-001/446-B
() 		1707002006NRG24201020230353039 20/10/2023 pushpendra 1707002006WL033262 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 pushpendra MADHYANCHAL GRAMIN BANK(607232)
119 PRITHVIPUR MP-07-002-007-001/56
() 		1707002007NRG24191020230351669 20/10/2023 SANTOSH 1707002007WL033139 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
120 PRITHVIPUR MP-07-002-007-003/279
() 		1707002007NRG24191020230351656 20/10/2023 SANGEETA 1707002007WL033138 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
121 PRITHVIPUR MP-07-002-007-003/328
() 		1707002007NRG24191020230351676 20/10/2023 POOJA 1707002007WL033139 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
122 PRITHVIPUR MP-07-002-007-003/341
() 		1707002007NRG24191020230351677 20/10/2023 HARKISHAN 1707002007WL033139 HARKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 HARKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
123 PRITHVIPUR MP-07-002-007-003/359
() 		1707002007NRG24191020230351657 20/10/2023 DINESHYADAV 1707002007WL033138 DINESHYADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 DINESHYADAV MADHYANCHAL GRAMIN BANK(607232)
124 PRITHVIPUR MP-07-002-007-003/368
() 		1707002007NRG24191020230351651 20/10/2023 ROSHANI 1707002007WL033137 ROSHANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 ROSHANI FINO PAYMENTS BANK LTD(608001)
125 PRITHVIPUR MP-07-002-007-003/368
() 		1707002007NRG24191020230351650 20/10/2023 SANTOSH 1707002007WL033137 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 SANTOSH CANARA BANK(508532)
126 PRITHVIPUR MP-07-002-007-003/458
() 		1707002007NRG24191020230351678 20/10/2023 VINOD 1707002007WL033139 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 VINOD MADHYANCHAL GRAMIN BANK(607232)
127 PRITHVIPUR MP-07-002-007-003/618
() 		1707002007NRG24191020230351658 20/10/2023 Vimla 1707002007WL033138 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 Vimla MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-007-003/65
() 		1707002007NRG24191020230351680 20/10/2023 BHARATRAM 1707002007WL033139 BHARATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 BHARATRAM MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-007-003/80
() 		1707002007NRG24191020230351654 20/10/2023 MUNNILAL 1707002007WL033137 MUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 MUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 PRITHVIPUR MP-07-002-007-003/82
() 		1707002007NRG24191020230351659 20/10/2023 GORELAL 1707002007WL033138 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 GORELAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
131 PRITHVIPUR MP-07-002-008-001/1021
() 		1707002008NRG24191020230350871 20/10/2023 DHARMENDRA 1707002008WL033089 DHARMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241442 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
132 PRITHVIPUR MP-07-002-008-001/1030
() 		1707002008NRG24201020230353146 20/10/2023 HARGOVIND 1707002008WL033270 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 HARGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
133 PRITHVIPUR MP-07-002-008-001/1128
() 		1707002008NRG24191020230350876 20/10/2023 MAMTA 1707002008WL033089 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241442 MAMTA MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-008-001/1128
() 		1707002008NRG24191020230350875 20/10/2023 MAMTA 1707002008WL033089 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291241442 MAMTA STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-008-001/38
() 		1707002008NRG24191020230350880 20/10/2023 BALKISHAN 1707002008WL033089 BALKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291241442 BALKISHAN STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-008-001/889
() 		1707002008NRG24201020230353155 20/10/2023 GYANBATI 1707002008WL033270 GYANBATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 GYANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
137 PRITHVIPUR MP-07-002-008-001/957
() 		1707002008NRG24201020230353157 20/10/2023 RAHISH YADAV 1707002008WL033270 RAHISH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 RAHISHYADAV MADHYANCHAL GRAMIN BANK(607232)
138 PRITHVIPUR MP-07-002-008-001/969
() 		1707002008NRG24191020230350893 20/10/2023 BASANTI 1707002008WL033089 BASANTI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241442 BASANTI MADHYANCHAL GRAMIN BANK(607232)
139 PRITHVIPUR MP-07-002-008-001/969
() 		1707002008NRG24191020230350892 20/10/2023 BASANTI 1707002008WL033089 BASANTI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241442 BASANTI MADHYANCHAL GRAMIN BANK(607232)
140 PRITHVIPUR MP-07-002-009-003/222
() 		1707002009NRG24201020230354501 20/10/2023 SUMMER 1707002009WL033386 SUMMER 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 SUMMER MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-009-003/222
() 		1707002009NRG24201020230354500 20/10/2023 SUMMER 1707002009WL033386 SUMMER 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 SUMMER INDIA POST PAYMENTS BANK LIMITED(508528)
142 PRITHVIPUR MP-07-002-022-001/814
() 		1707002022NRG24201020230353456 20/10/2023 Bhagwati 1707002022WL033298 Bhagwati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241442 Bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
143 PRITHVIPUR MP-07-002-022-001/821
() 		1707002022NRG24201020230353457 20/10/2023 NANDU 1707002022WL033298 NANDU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241442 NANDU FINO PAYMENTS BANK LTD(608001)
144 PRITHVIPUR MP-07-002-022-001/825
() 		1707002022NRG24201020230353458 20/10/2023 DHARNENDRA 1707002022WL033298 DHARNENDRA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241442 DHARNENDRA MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-022-001/827
() 		1707002022NRG24201020230353459 20/10/2023 BRAJKISHOR 1707002022WL033298 BRAJKISHOR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241442 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
146 PRITHVIPUR MP-07-002-022-001/829
() 		1707002022NRG24201020230353460 20/10/2023 bharat 1707002022WL033298 bharat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241442 bharat FINO PAYMENTS BANK LTD(608001)
147 PRITHVIPUR MP-07-002-022-001/856
() 		1707002022NRG24201020230353462 20/10/2023 Hira 1707002022WL033298 Hira 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241442 Hira FINO PAYMENTS BANK LTD(608001)
148 PRITHVIPUR MP-07-002-022-001/860
() 		1707002022NRG24201020230353463 20/10/2023 KISHORI 1707002022WL033298 KISHORI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241442 KISHORI FINO PAYMENTS BANK LTD(608001)
149 PRITHVIPUR MP-07-002-022-001/867
() 		1707002022NRG24201020230353464 20/10/2023 Ranapratap 1707002022WL033298 Ranapratap 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241442 Ranapratap FINO PAYMENTS BANK LTD(608001)
150 PRITHVIPUR MP-07-002-022-001/872
() 		1707002022NRG24201020230353465 20/10/2023 Suraj 1707002022WL033298 Suraj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241442 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
151 PRITHVIPUR MP-07-002-022-001/875
() 		1707002022NRG24201020230353466 20/10/2023 Kalavati 1707002022WL033298 Kalavati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241442 Kalavati FINO PAYMENTS BANK LTD(608001)
152 PRITHVIPUR MP-07-002-022-001/902
() 		1707002022NRG24201020230353467 20/10/2023 Malkhan 1707002022WL033298 Malkhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241442 Malkhan MADHYANCHAL GRAMIN BANK(607232)
153 PRITHVIPUR MP-07-002-023-001/15-A
() 		1707002000NRG24191020230350937 20/10/2023 NARENDRA KUMAR NAMDEV 1707002WL033093 NARENDRA KUMAR NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 NARENDRAKUMARNAMDEV MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-023-001/240
() 		1707002000NRG24191020230350939 20/10/2023 BHAGWANDAS 1707002WL033093 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 BHAGWANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
155 PRITHVIPUR MP-07-002-023-001/282
() 		1707002000NRG24191020230350941 20/10/2023 DINESH KUMAR KUSHWAHA 1707002WL033093 DINESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 DINESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
156 PRITHVIPUR MP-07-002-023-001/282-C
() 		1707002000NRG24191020230350943 20/10/2023 RAJENDRA 1707002WL033093 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-023-001/282-C
() 		1707002000NRG24191020230350942 20/10/2023 RAJENDRA 1707002WL033093 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
158 PRITHVIPUR MP-07-002-023-001/345
() 		1707002000NRG24191020230350944 20/10/2023 NANDRAN 1707002WL033093 NANDRAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 NANDRAN AIRTEL PAYMENTS BANK LIMITED(990288)
159 PRITHVIPUR MP-07-002-023-001/398
() 		1707002000NRG24191020230350947 20/10/2023 CHHAKKILAL 1707002WL033093 CHHAKKILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 CHHAKKILAL MADHYANCHAL GRAMIN BANK(607232)
160 PRITHVIPUR MP-07-002-023-001/398
() 		1707002000NRG24191020230350946 20/10/2023 CHHAKKILAL 1707002WL033093 CHHAKKILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 CHHAKKILAL AIRTEL PAYMENTS BANK LIMITED(990288)
161 PRITHVIPUR MP-07-002-023-001/69
() 		1707002000NRG24191020230350949 20/10/2023 URMILA KUSHWAHA 1707002WL033093 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-023-001/94-A
() 		1707002000NRG24191020230350950 20/10/2023 DESHRAJ KUSHWAHA 1707002WL033093 DESHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 DESHRAJKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
163 PRITHVIPUR MP-07-002-026-001/557
() 		1707002026NRG24201020230353667 20/10/2023 Naresh 1707002026WL033311 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
164 PRITHVIPUR MP-07-002-026-001/557
() 		1707002026NRG24201020230353666 20/10/2023 NARESH RAWAT 1707002026WL033311 NARESH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 NARESHRAWAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
165 PRITHVIPUR MP-07-002-026-001/704
() 		1707002026NRG24201020230353668 20/10/2023 Rahul 1707002026WL033311 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241442 Rahul STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-026-001/705
() 		1707002026NRG24201020230353670 20/10/2023 Sapna 1707002026WL033311 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 Sapna MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-026-001/705
() 		1707002026NRG24201020230353669 20/10/2023 Sapna 1707002026WL033311 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 Sapna CANARA BANK(508532)
168 PRITHVIPUR MP-07-002-039-003/1918
() 		1707002039NRG24191020230351142 20/10/2023 Sheela 1707002039WL033105 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241442 Sheela STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-043-001/100-A
() 		1707002043NRG24201020230354052 20/10/2023 Prabhu Dayal Ahirwar 1707002043WL033343 Prabhu Dayal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 PrabhuDayalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
170 PRITHVIPUR MP-07-002-043-001/300-A
() 		1707002043NRG24201020230354056 20/10/2023 Suneeta Vishwakarma 1707002043WL033343 Suneeta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 SuneetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-043-001/480
() 		1707002043NRG24201020230354058 20/10/2023 punni kevat 1707002043WL033343 punni kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 punnikevat MADHYANCHAL GRAMIN BANK(607232)
172 PRITHVIPUR MP-07-002-043-001/480
() 		1707002043NRG24201020230354057 20/10/2023 sarman kevat 1707002043WL033343 sarman kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 sarmankevat INDIA POST PAYMENTS BANK LIMITED(508528)
173 PRITHVIPUR MP-07-002-049-001/231-B
() 		1707002049NRG24191020230350766 20/10/2023 MAHENDRA 1707002049WL033070 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
174 PRITHVIPUR MP-07-002-049-001/30-B
() 		1707002049NRG24191020230350754 20/10/2023 bhawna 1707002049WL033069 bhawna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241442 bhawna BANK OF BARODA(606985)
175 PRITHVIPUR MP-07-002-049-001/330-A
() 		1707002049NRG24191020230350767 20/10/2023 BRAJESH 1707002049WL033070 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241442 BRAJESH STATE BANK OF INDIA(508548)
SubTotal 91936 91936
Total 220558 220558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_201023APB_FTO_327041 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10166
2 PRITHVIPUR MP1707002_201023APB_FTO_327041 Canara Bank CNRB0006166 PRITHVIPUR 15249
3 PRITHVIPUR MP1707002_201023APB_FTO_327041 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
4 PRITHVIPUR MP1707002_201023APB_FTO_327041 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5304
5 PRITHVIPUR MP1707002_201023APB_FTO_327041 State Bank of India SBIN0002886 PROTHVIPUR 71383
6 PRITHVIPUR MP1707002_201023APB_FTO_327041 State Bank of India SBIN0003712 LIDHORA 1326
7 PRITHVIPUR MP1707002_201023APB_FTO_327041 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11934
8 PRITHVIPUR MP1707002_201023APB_FTO_327041 State Bank of India SBIN0013663 JERON KHALSA 11934
9 PRITHVIPUR MP1707002_201023APB_FTO_327041 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 17238
10 PRITHVIPUR MP1707002_201023APB_FTO_327041 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 23426
11 PRITHVIPUR MP1707002_201023APB_FTO_327041 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2210
12 PRITHVIPUR MP1707002_201023APB_FTO_327041 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 25194
13 PRITHVIPUR MP1707002_201023APB_FTO_327041 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 2652
14 PRITHVIPUR MP1707002_201023APB_FTO_327041 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 21216

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