Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_150623APB_FTO_93829
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-07-002-056-001/821-B
() 		1707002056NRG24150620230113861 15/06/2023 neelesh 1707002056WL009132 neelesh 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515737321 neelesh STATE BANK OF INDIA(508548)
2 PRITHVIPUR MP-07-002-056-001/821-B
() 		1707002056NRG24150620230113860 15/06/2023 neelesh 1707002056WL009132 neelesh 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515737321 neelesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PRITHVIPUR MP-07-002-048-002/609
() 		1707002048NRG24150620230114152 15/06/2023 YASHPAL YADAV 1707002048WL009160 YASHPAL YADAV 00078 CNRB0002641 884 884 Processed 23/06/2023 515737321 YASHPALYADAV BANK OF BARODA(606985)
SubTotal 884 884
4 PRITHVIPUR MP-07-002-055-001/568
() 		1707002000NRG24150620230113840 15/06/2023 rupsingh 1707002WL009131 rupsingh 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515737321 rupsingh BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-056-001/144-D
() 		1707002056NRG24150620230113864 15/06/2023 Raghuveer Ahirwar 1707002056WL009133 Raghuveer Ahirwar 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515737321 RaghuveerAhirwar STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-056-001/4000-C
() 		1707002056NRG24150620230114059 15/06/2023 Davendra yadav 1707002056WL009152 Davendra yadav 00078 CNRB0006166 1547 1547 Processed 23/06/2023 515737321 Davendrayadav STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-056-001/748-B
() 		1707002056NRG24150620230113859 15/06/2023 jyoti 1707002056WL009132 jyoti 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515737321 jyoti STATE BANK OF INDIA(508548)
SubTotal 5525 5525
8 PRITHVIPUR MP-07-002-001-002/121
() 		1707002001NRG24150620230114388 15/06/2023 SHEELA 1707002001WL009174 SHEELA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 SHEELA MADHYANCHAL GRAMIN BANK(607232)
9 PRITHVIPUR MP-07-002-001-002/136-A
() 		1707002001NRG24150620230114391 15/06/2023 Brijlal 1707002001WL009174 Brijlal 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 Brijlal MADHYANCHAL GRAMIN BANK(607232)
10 PRITHVIPUR MP-07-002-001-002/136-A
() 		1707002001NRG24150620230114390 15/06/2023 Brijlal 1707002001WL009174 Brijlal 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 Brijlal STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-001-002/142-A
() 		1707002001NRG24150620230114392 15/06/2023 KALLU 1707002001WL009174 KALLU 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 KALLU STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-001-002/142-A
() 		1707002001NRG24150620230114393 15/06/2023 MEERA 1707002001WL009174 MEERA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 MEERA FINO PAYMENTS BANK LTD(608001)
13 PRITHVIPUR MP-07-002-001-002/142-B
() 		1707002001NRG24150620230114394 15/06/2023 KAILASH 1707002001WL009174 KAILASH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 KAILASH MADHYANCHAL GRAMIN BANK(607232)
14 PRITHVIPUR MP-07-002-001-002/156-B
() 		1707002001NRG24150620230114397 15/06/2023 Rakesh 1707002001WL009174 Rakesh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 Rakesh STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-001-002/161
() 		1707002001NRG24150620230114398 15/06/2023 MULAYAM 1707002001WL009174 MULAYAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 MULAYAM CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-001-002/161
() 		1707002001NRG24150620230114399 15/06/2023 VINOD 1707002001WL009174 VINOD 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
17 PRITHVIPUR MP-07-002-001-002/161-A
() 		1707002001NRG24150620230114400 15/06/2023 SANDHYA 1707002001WL009174 SANDHYA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 SANDHYA CANARA BANK(508532)
18 PRITHVIPUR MP-07-002-001-002/163
() 		1707002001NRG24150620230114402 15/06/2023 LAKHAN 1707002001WL009174 LAKHAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 LAKHAN STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-001-002/163-A
() 		1707002001NRG24150620230114403 15/06/2023 KAMLESH 1707002001WL009174 KAMLESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 KAMLESH STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-001-002/174-A
() 		1707002001NRG24150620230114404 15/06/2023 PRATAP 1707002001WL009174 PRATAP 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 PRATAP STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-001-002/177
() 		1707002001NRG24150620230114406 15/06/2023 SURESH 1707002001WL009174 SURESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 SURESH CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-001-002/178
() 		1707002001NRG24150620230114407 15/06/2023 MATHURA 1707002001WL009174 MATHURA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 MATHURA STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-001-002/178-A
() 		1707002001NRG24150620230114409 15/06/2023 RAJU 1707002001WL009174 RAJU 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 RAJU BANK OF BARODA(606985)
24 PRITHVIPUR MP-07-002-001-002/184
() 		1707002001NRG24150620230114410 15/06/2023 SIYARAM 1707002001WL009174 SIYARAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 SIYARAM STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-001-002/204-A
() 		1707002001NRG24150620230114416 15/06/2023 SHILPI 1707002001WL009174 SHILPI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 SHILPI STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-001-002/204-A
() 		1707002001NRG24150620230114415 15/06/2023 SHILPI 1707002001WL009174 SHILPI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 SHILPI MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-001-002/206
() 		1707002001NRG24150620230114419 15/06/2023 MITHLESH 1707002001WL009174 MITHLESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 MITHLESH STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-001-002/212
() 		1707002001NRG24150620230114421 15/06/2023 JUGAL 1707002001WL009174 JUGAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 JUGAL MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-001-002/215
() 		1707002001NRG24150620230114422 15/06/2023 GUDDO 1707002001WL009174 GUDDO 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 GUDDO CANARA BANK(508532)
30 PRITHVIPUR MP-07-002-001-002/225
() 		1707002001NRG24150620230114499 15/06/2023 NANDU 1707002001WL009176 NANDU 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 NANDU STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-001-002/235
() 		1707002001NRG24150620230114505 15/06/2023 DHANIRAM 1707002001WL009176 DHANIRAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
32 PRITHVIPUR MP-07-002-001-002/245
() 		1707002001NRG24150620230114506 15/06/2023 KALLU 1707002001WL009176 KALLU 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 KALLU CANARA BANK(508532)
33 PRITHVIPUR MP-07-002-001-002/248-C
() 		1707002001NRG24150620230114510 15/06/2023 GIRJA 1707002001WL009176 GIRJA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 GIRJA STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-001-002/249
() 		1707002001NRG24150620230114512 15/06/2023 DYARAM 1707002001WL009176 DYARAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 DYARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 PRITHVIPUR MP-07-002-001-002/251
() 		1707002001NRG24150620230114516 15/06/2023 BEERAN 1707002001WL009176 BEERAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 BEERAN STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-001-002/251
() 		1707002001NRG24150620230114517 15/06/2023 BRIJLAL 1707002001WL009176 BRIJLAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 BRIJLAL STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-001-002/253-A
() 		1707002001NRG24150620230114518 15/06/2023 HARADAYAL 1707002001WL009176 HARADAYAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 HARADAYAL STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-001-002/257-A
() 		1707002001NRG24150620230114520 15/06/2023 JASRATH 1707002001WL009176 JASRATH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 JASRATH AIRTEL PAYMENTS BANK LIMITED(990288)
39 PRITHVIPUR MP-07-002-001-002/258-D
() 		1707002001NRG24150620230114523 15/06/2023 HIRDESH 1707002001WL009176 HIRDESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 HIRDESH STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-001-002/266
() 		1707002001NRG24150620230114526 15/06/2023 MULCHAND 1707002001WL009176 MULCHAND 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 MULCHAND STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-001-002/266
() 		1707002001NRG24150620230114525 15/06/2023 TULSIDAS 1707002001WL009176 TULSIDAS 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 TULSIDAS CANARA BANK(508532)
42 PRITHVIPUR MP-07-002-001-002/276
() 		1707002001NRG24150620230114527 15/06/2023 VISHVNATH 1707002001WL009176 VISHVNATH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 VISHVNATH STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-001-002/289
() 		1707002001NRG24150620230114530 15/06/2023 SURESH 1707002001WL009176 SURESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
44 PRITHVIPUR MP-07-002-001-002/289
() 		1707002001NRG24150620230114529 15/06/2023 SURESH 1707002001WL009176 SURESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 SURESH STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-001-002/296-A
() 		1707002001NRG24150620230114532 15/06/2023 ARVINDRA 1707002001WL009176 ARVINDRA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 ARVINDRA STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-001-002/296-A
() 		1707002001NRG24150620230114531 15/06/2023 JAYRAM 1707002001WL009176 JAYRAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 JAYRAM STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-001-002/298-B
() 		1707002001NRG24150620230114533 15/06/2023 Jayprakash 1707002001WL009176 Jayprakash 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 Jayprakash STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-001-002/301
() 		1707002001NRG24150620230114536 15/06/2023 PRABHUDAYAL 1707002001WL009176 PRABHUDAYAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 PRABHUDAYAL STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-001-002/301
() 		1707002001NRG24150620230114535 15/06/2023 PRABHUDAYAL 1707002001WL009176 PRABHUDAYAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 PRABHUDAYAL CANARA BANK(508532)
50 PRITHVIPUR MP-07-002-001-002/301
() 		1707002001NRG24150620230114534 15/06/2023 PRABHUDAYAL 1707002001WL009176 PRABHUDAYAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 PRABHUDAYAL MADHYANCHAL GRAMIN BANK(607232)
51 PRITHVIPUR MP-07-002-001-002/302-B
() 		1707002001NRG24150620230114537 15/06/2023 KHUMAN 1707002001WL009176 KHUMAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 KHUMAN STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-001-002/305-B
() 		1707002001NRG24150620230114540 15/06/2023 GYADIN 1707002001WL009176 GYADIN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 GYADIN STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-001-002/309
() 		1707002001NRG24150620230114541 15/06/2023 SAGUN 1707002001WL009176 SAGUN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 SAGUN STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-001-002/330-A
() 		1707002001NRG24150620230114545 15/06/2023 BRAJESH 1707002001WL009176 BRAJESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 BRAJESH STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-001-002/330-A
() 		1707002001NRG24150620230114544 15/06/2023 BRAJESH 1707002001WL009176 BRAJESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 PRITHVIPUR MP-07-002-001-002/330-B
() 		1707002001NRG24150620230114546 15/06/2023 LALARAM 1707002001WL009176 LALARAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 LALARAM STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-001-002/55-A
() 		1707002001NRG24150620230114549 15/06/2023 RAKESH 1707002001WL009176 RAKESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 RAKESH STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-001-002/775
() 		1707002001NRG24150620230114218 15/06/2023 mamta 1707002001WL009165 mamta 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515737321 mamta STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-002-002/1
() 		1707002002NRG24150620230114004 15/06/2023 BABLOO 1707002002WL009145 BABLOO 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 BABLOO STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-002-002/25
() 		1707002002NRG24150620230114006 15/06/2023 SURESH 1707002002WL009145 SURESH 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515737321 SURESH STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-002-002/27
() 		1707002002NRG24150620230114008 15/06/2023 ratiram 1707002002WL009145 ratiram 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
62 PRITHVIPUR MP-07-002-002-002/318
() 		1707002002NRG24150620230114010 15/06/2023 Avdhesh Ahirwar 1707002002WL009145 Avdhesh Ahirwar 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 AvdheshAhirwar STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-002-002/318
() 		1707002002NRG24150620230114011 15/06/2023 pooja Ahirwar 1707002002WL009145 pooja Ahirwar 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 poojaAhirwar FINO PAYMENTS BANK LTD(608001)
64 PRITHVIPUR MP-07-002-002-002/326
() 		1707002002NRG24150620230114015 15/06/2023 Ranjo Ahirwar 1707002002WL009145 Ranjo Ahirwar 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515737321 RanjoAhirwar STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-048-002/203
() 		1707002048NRG24150620230114149 15/06/2023 Kaalicharan 1707002048WL009160 Kaalicharan 00415 SBIN0002886 884 884 Processed 23/06/2023 515737321 Kaalicharan FINO PAYMENTS BANK LTD(608001)
66 PRITHVIPUR MP-07-002-048-002/304
() 		1707002048NRG24150620230114151 15/06/2023 REKHA 1707002048WL009160 REKHA 00415 SBIN0002886 884 884 Processed 23/06/2023 515737321 REKHA FINO PAYMENTS BANK LTD(608001)
67 PRITHVIPUR MP-07-002-048-002/304
() 		1707002048NRG24150620230114150 15/06/2023 REKHA 1707002048WL009160 REKHA 00415 SBIN0002886 884 884 Processed 23/06/2023 515737321 REKHA STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-048-002/612
() 		1707002048NRG24150620230114154 15/06/2023 ramsingh yadav 1707002048WL009160 ramsingh yadav 00415 SBIN0002886 884 884 Processed 23/06/2023 515737321 ramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
69 PRITHVIPUR MP-07-002-055-001/530
() 		1707002000NRG24150620230114131 15/06/2023 SUNEEL 1707002WL009159 SUNEEL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 SUNEEL STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-055-001/530
() 		1707002000NRG24150620230114132 15/06/2023 SUNEEL 1707002WL009159 SUNEEL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
71 PRITHVIPUR MP-07-002-055-001/55
() 		1707002000NRG24150620230114134 15/06/2023 Sakuntla 1707002WL009159 Sakuntla 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 Sakuntla STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-055-001/55
() 		1707002000NRG24150620230114133 15/06/2023 suresh 1707002WL009159 suresh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 suresh STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-055-001/565
() 		1707002000NRG24150620230113838 15/06/2023 nilesh 1707002WL009131 nilesh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 nilesh STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-055-001/566-A
() 		1707002000NRG24150620230113839 15/06/2023 jitendra 1707002WL009131 jitendra 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 jitendra STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-055-001/583
() 		1707002000NRG24150620230114137 15/06/2023 ganga 1707002WL009159 ganga 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 ganga STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-055-001/59-C
() 		1707002000NRG24150620230114140 15/06/2023 BRAJESH 1707002WL009159 BRAJESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 BRAJESH STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-055-001/632
() 		1707002000NRG24150620230114146 15/06/2023 sangeeta yadav 1707002WL009159 sangeeta yadav 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 sangeetayadav STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-055-001/632
() 		1707002000NRG24150620230114145 15/06/2023 sangeeta yadav 1707002WL009159 sangeeta yadav 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 sangeetayadav BANK OF BARODA(606985)
79 PRITHVIPUR MP-07-002-055-001/7-A
() 		1707002000NRG24150620230113843 15/06/2023 Prakash 1707002WL009131 Prakash 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
80 PRITHVIPUR MP-07-002-055-001/7-A
() 		1707002000NRG24150620230113842 15/06/2023 Prakash 1707002WL009131 Prakash 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 Prakash STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-055-001/86
() 		1707002000NRG24150620230113846 15/06/2023 BAKSHI 1707002WL009131 BAKSHI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 BAKSHI MADHYANCHAL GRAMIN BANK(607232)
82 PRITHVIPUR MP-07-002-056-001/1035-A
() 		1707002056NRG24150620230114020 15/06/2023 Deepak 1707002056WL009146 Deepak 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 Deepak STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-056-001/1035-A
() 		1707002056NRG24150620230114019 15/06/2023 Deepak 1707002056WL009146 Deepak 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 Deepak STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-056-001/1221
() 		1707002056NRG24150620230114021 15/06/2023 NEHA 1707002056WL009146 NEHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 NEHA STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-056-001/123
() 		1707002056NRG24150620230114080 15/06/2023 KAMAL 1707002056WL009154 KAMAL 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 KAMAL BANK OF BARODA(606985)
86 PRITHVIPUR MP-07-002-056-001/1264
() 		1707002056NRG24150620230114022 15/06/2023 SURAJ KUSHWAHA 1707002056WL009146 SURAJ KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 SURAJKUSHWAHA STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-056-001/1277
() 		1707002056NRG24150620230114030 15/06/2023 KAMLESH KUSHWAHA 1707002056WL009148 KAMLESH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-056-001/1342-B
() 		1707002056NRG24150620230113863 15/06/2023 prakash 1707002056WL009133 prakash 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 prakash STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-056-001/1342-B
() 		1707002056NRG24150620230113862 15/06/2023 prakash 1707002056WL009133 prakash 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 prakash STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-056-001/1351
() 		1707002056NRG24150620230114032 15/06/2023 JAYANTE 1707002056WL009148 JAYANTE 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 JAYANTE STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-056-001/1351
() 		1707002056NRG24150620230114031 15/06/2023 SURENDRA KUSHWAHA 1707002056WL009148 SURENDRA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 SURENDRAKUSHWAHA STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-056-001/1538
() 		1707002056NRG24150620230114051 15/06/2023 PARASURAM YADAV 1707002056WL009151 PARASURAM YADAV 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 PARASURAMYADAV STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-056-001/1563
() 		1707002056NRG24150620230114034 15/06/2023 DYARAM KUSHWAHA 1707002056WL009148 DYARAM KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 DYARAMKUSHWAHA INDUSIND BANK(607189)
94 PRITHVIPUR MP-07-002-056-001/1563
() 		1707002056NRG24150620230114033 15/06/2023 DYARAM KUSHWAHA 1707002056WL009148 DYARAM KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 DYARAMKUSHWAHA STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-056-001/1921-D
() 		1707002056NRG24150620230113865 15/06/2023 Amarsingh 1707002056WL009133 Amarsingh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 Amarsingh IDBI BANK(607095)
96 PRITHVIPUR MP-07-002-056-001/1979-B
() 		1707002056NRG24150620230114037 15/06/2023 Jashoda 1707002056WL009148 Jashoda 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 Jashoda INDUSIND BANK(607189)
97 PRITHVIPUR MP-07-002-056-001/1979-B
() 		1707002056NRG24150620230114036 15/06/2023 Jashoda 1707002056WL009148 Jashoda 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
98 PRITHVIPUR MP-07-002-056-001/2020
() 		1707002056NRG24150620230114054 15/06/2023 Sandhya 1707002056WL009152 Sandhya 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 Sandhya STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-056-001/2020
() 		1707002056NRG24150620230114053 15/06/2023 Sandhya 1707002056WL009152 Sandhya 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 Sandhya MADHYANCHAL GRAMIN BANK(607232)
100 PRITHVIPUR MP-07-002-056-001/205
() 		1707002056NRG24150620230114082 15/06/2023 Ashok 1707002056WL009154 Ashok 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 Ashok STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-056-001/205
() 		1707002056NRG24150620230114084 15/06/2023 BRAJENDRA 1707002056WL009154 BRAJENDRA 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 BRAJENDRA STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-056-001/205
() 		1707002056NRG24150620230114083 15/06/2023 TINKU 1707002056WL009154 TINKU 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 TINKU STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-056-001/205
() 		1707002056NRG24150620230114081 15/06/2023 TINKU 1707002056WL009154 TINKU 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 TINKU STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-056-001/249
() 		1707002056NRG24150620230114056 15/06/2023 GYAN 1707002056WL009152 GYAN 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 GYAN STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-056-001/2507-A
() 		1707002056NRG24150620230114086 15/06/2023 Guman 1707002056WL009154 Guman 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 Guman STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-056-001/2507-A
() 		1707002056NRG24150620230114085 15/06/2023 Lakshmi 1707002056WL009154 Lakshmi 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 Lakshmi STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-056-001/2510-A
() 		1707002056NRG24150620230114090 15/06/2023 Mithun 1707002056WL009154 Mithun 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 Mithun STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-056-001/2510-A
() 		1707002056NRG24150620230114089 15/06/2023 Pooja 1707002056WL009154 Pooja 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 Pooja STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-056-001/2526-A
() 		1707002056NRG24150620230114095 15/06/2023 Rohit Yadav 1707002056WL009155 Rohit Yadav 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 RohitYadav BANK OF BARODA(606985)
110 PRITHVIPUR MP-07-002-056-001/275
() 		1707002056NRG24150620230114057 15/06/2023 MANEERAM 1707002056WL009152 MANEERAM 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 MANEERAM STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-056-001/307
() 		1707002056NRG24150620230113933 15/06/2023 Priyanka 1707002056WL009138 Priyanka 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 Priyanka STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-056-001/307
() 		1707002056NRG24150620230113932 15/06/2023 Priyanka 1707002056WL009138 Priyanka 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 Priyanka CANARA BANK(508532)
113 PRITHVIPUR MP-07-002-056-001/307
() 		1707002056NRG24150620230113934 15/06/2023 Priyanka Ahirwar 1707002056WL009138 Priyanka Ahirwar 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 PriyankaAhirwar STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-056-001/4002-A
() 		1707002056NRG24150620230114061 15/06/2023 Pankunwar yadav 1707002056WL009152 Pankunwar yadav 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 Pankunwaryadav STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-056-001/4002-B
() 		1707002056NRG24150620230114063 15/06/2023 Arvand nayak 1707002056WL009152 Arvand nayak 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 Arvandnayak STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-056-001/4002-B
() 		1707002056NRG24150620230114062 15/06/2023 Arvand nayak 1707002056WL009152 Arvand nayak 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 Arvandnayak INDIA POST PAYMENTS BANK LIMITED(508528)
117 PRITHVIPUR MP-07-002-056-001/4002-C
() 		1707002056NRG24150620230114065 15/06/2023 Suman yadav 1707002056WL009152 Suman yadav 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 Sumanyadav STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-056-001/4002-C
() 		1707002056NRG24150620230114064 15/06/2023 Suman yadav 1707002056WL009152 Suman yadav 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 Sumanyadav STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-056-001/4002-D
() 		1707002056NRG24150620230114067 15/06/2023 Ravi yadav 1707002056WL009152 Ravi yadav 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 Raviyadav AIRTEL PAYMENTS BANK LIMITED(990288)
120 PRITHVIPUR MP-07-002-056-001/4002-D
() 		1707002056NRG24150620230114066 15/06/2023 Ravi yadav 1707002056WL009152 Ravi yadav 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 Raviyadav STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-056-001/407-C
() 		1707002056NRG24150620230114098 15/06/2023 balwaan 1707002056WL009155 balwaan 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 balwaan STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-056-001/565
() 		1707002056NRG24150620230114068 15/06/2023 RAGHAVIR 1707002056WL009152 RAGHAVIR 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 RAGHAVIR STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-056-001/604
() 		1707002056NRG24150620230114070 15/06/2023 RAJARAM 1707002056WL009152 RAJARAM 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 PRITHVIPUR MP-07-002-056-001/668
() 		1707002056NRG24150620230114101 15/06/2023 suresh 1707002056WL009155 suresh 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 suresh STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-056-001/675
() 		1707002056NRG24150620230114072 15/06/2023 RUPVATI 1707002056WL009152 RUPVATI 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 RUPVATI STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-056-001/726
() 		1707002056NRG24150620230114040 15/06/2023 SURAJ 1707002056WL009148 SURAJ 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 SURAJ STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-056-001/732-B
() 		1707002056NRG24150620230113870 15/06/2023 vimlesh 1707002056WL009133 vimlesh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 vimlesh CANARA BANK(508532)
128 PRITHVIPUR MP-07-002-056-001/732-B
() 		1707002056NRG24150620230113869 15/06/2023 vimlesh 1707002056WL009133 vimlesh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 vimlesh CANARA BANK(508532)
129 PRITHVIPUR MP-07-002-056-001/733-B
() 		1707002056NRG24150620230113871 15/06/2023 rajesh 1707002056WL009133 rajesh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 rajesh STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-056-001/734-B
() 		1707002056NRG24150620230113873 15/06/2023 rajendra 1707002056WL009133 rajendra 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 rajendra STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-056-001/734-B
() 		1707002056NRG24150620230113872 15/06/2023 rajendra 1707002056WL009133 rajendra 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 rajendra STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-056-001/736-B
() 		1707002056NRG24150620230113875 15/06/2023 shreeprasad 1707002056WL009133 shreeprasad 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 shreeprasad MADHYANCHAL GRAMIN BANK(607232)
133 PRITHVIPUR MP-07-002-056-001/736-B
() 		1707002056NRG24150620230113874 15/06/2023 shreeprasad 1707002056WL009133 shreeprasad 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 shreeprasad STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-056-001/739-C
() 		1707002056NRG24150620230113876 15/06/2023 janki 1707002056WL009133 janki 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 janki STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-056-001/740-B
() 		1707002056NRG24150620230113847 15/06/2023 kirtilta 1707002056WL009132 kirtilta 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 kirtilta STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-056-001/741-B
() 		1707002056NRG24150620230113848 15/06/2023 janki 1707002056WL009132 janki 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 janki ICICI BANK LTD(508534)
137 PRITHVIPUR MP-07-002-056-001/743-B
() 		1707002056NRG24150620230113849 15/06/2023 hardyal 1707002056WL009132 hardyal 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 hardyal MADHYANCHAL GRAMIN BANK(607232)
138 PRITHVIPUR MP-07-002-056-001/744-B
() 		1707002056NRG24150620230113852 15/06/2023 shakuntla 1707002056WL009132 shakuntla 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 shakuntla CANARA BANK(508532)
139 PRITHVIPUR MP-07-002-056-001/744-B
() 		1707002056NRG24150620230113851 15/06/2023 shakuntla 1707002056WL009132 shakuntla 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 shakuntla CANARA BANK(508532)
140 PRITHVIPUR MP-07-002-056-001/747-B
() 		1707002056NRG24150620230113857 15/06/2023 rajni 1707002056WL009132 rajni 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515737321 rajni STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-056-001/904
() 		1707002056NRG24150620230114075 15/06/2023 bharti 1707002056WL009152 bharti 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 bharti STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-056-001/904
() 		1707002056NRG24150620230114074 15/06/2023 narendra 1707002056WL009152 narendra 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515737321 narendra STATE BANK OF INDIA(508548)
SubTotal 184314 184314
143 PRITHVIPUR MP-07-002-056-001/1759-C
() 		1707002056NRG24150620230114052 15/06/2023 Munni 1707002056WL009151 Munni 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515737321 Munni CANARA BANK(508532)
SubTotal 1326 1326
144 PRITHVIPUR MP-07-002-001-002/104-A
() 		1707002001NRG24150620230114385 15/06/2023 KISHORI 1707002001WL009174 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 KISHORI MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-001-002/104-A
() 		1707002001NRG24150620230114384 15/06/2023 KISHORI 1707002001WL009174 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 KISHORI STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-001-002/112
() 		1707002001NRG24150620230114387 15/06/2023 HARDYAL 1707002001WL009174 HARDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 HARDYAL BANK OF BARODA(606985)
147 PRITHVIPUR MP-07-002-001-002/112
() 		1707002001NRG24150620230114386 15/06/2023 HARDYAL 1707002001WL009174 HARDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 HARDYAL INDUSIND BANK(607189)
148 PRITHVIPUR MP-07-002-001-002/133-B
() 		1707002001NRG24150620230114389 15/06/2023 UMESH 1707002001WL009174 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 UMESH STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-001-002/150
() 		1707002001NRG24150620230114395 15/06/2023 BHAGBANDAS 1707002001WL009174 BHAGBANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 BHAGBANDAS MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-001-002/196-C
() 		1707002001NRG24150620230114411 15/06/2023 NARAYANDAS 1707002001WL009174 NARAYANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 NARAYANDAS STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-001-002/201-B
() 		1707002001NRG24150620230114413 15/06/2023 JAMUNA 1707002001WL009174 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 JAMUNA CANARA BANK(508532)
152 PRITHVIPUR MP-07-002-001-002/206
() 		1707002001NRG24150620230114418 15/06/2023 Ramprakash 1707002001WL009174 Ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
153 PRITHVIPUR MP-07-002-001-002/208-A
() 		1707002001NRG24150620230114420 15/06/2023 VINDRAVAN 1707002001WL009174 VINDRAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 VINDRAVAN MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-001-002/228-A
() 		1707002001NRG24150620230114502 15/06/2023 BEBI 1707002001WL009176 BEBI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 BEBI AIRTEL PAYMENTS BANK LIMITED(990288)
155 PRITHVIPUR MP-07-002-001-002/228-A
() 		1707002001NRG24150620230114501 15/06/2023 BEBI 1707002001WL009176 BEBI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 BEBI STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-001-002/248-A
() 		1707002001NRG24150620230114509 15/06/2023 BRIJKUNWAR 1707002001WL009176 BRIJKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 BRIJKUNWAR MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-001-002/248-D
() 		1707002001NRG24150620230114511 15/06/2023 RAMDYAL 1707002001WL009176 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 RAMDYAL STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-001-002/250-A
() 		1707002001NRG24150620230114515 15/06/2023 RAMSHREE 1707002001WL009176 RAMSHREE 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 RAMSHREE MADHYANCHAL GRAMIN BANK(607232)
159 PRITHVIPUR MP-07-002-001-002/253-A
() 		1707002001NRG24150620230114519 15/06/2023 RAJKUMARI 1707002001WL009176 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
160 PRITHVIPUR MP-07-002-001-002/302-B
() 		1707002001NRG24150620230114538 15/06/2023 PUKHKHAN 1707002001WL009176 PUKHKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 PUKHKHAN MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-001-002/304-A
() 		1707002001NRG24150620230114539 15/06/2023 VEERAN 1707002001WL009176 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 VEERAN STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-001-002/325-D
() 		1707002001NRG24150620230114543 15/06/2023 RAJKUMARI 1707002001WL009176 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-001-002/325-D
() 		1707002001NRG24150620230114542 15/06/2023 RAJKUMARI 1707002001WL009176 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 RAJKUMARI CANARA BANK(508532)
164 PRITHVIPUR MP-07-002-001-002/335-A
() 		1707002001NRG24150620230114547 15/06/2023 URMILA 1707002001WL009176 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 URMILA MADHYANCHAL GRAMIN BANK(607232)
165 PRITHVIPUR MP-07-002-002-002/265
() 		1707002002NRG24150620230114007 15/06/2023 Chainu 1707002002WL009145 Chainu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 Chainu MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-002-002/321
() 		1707002002NRG24150620230114013 15/06/2023 Arti Ahirwar 1707002002WL009145 Arti Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 ArtiAhirwar FINO PAYMENTS BANK LTD(608001)
167 PRITHVIPUR MP-07-002-002-002/321
() 		1707002002NRG24150620230114012 15/06/2023 Dinesh Ahirwar 1707002002WL009145 Dinesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 DineshAhirwar MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-002-002/699
() 		1707002002NRG24150620230114016 15/06/2023 umesh ahirwar 1707002002WL009145 umesh ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515737321 umeshahirwar FINO PAYMENTS BANK LTD(608001)
169 PRITHVIPUR MP-07-002-002-002/700
() 		1707002002NRG24150620230114018 15/06/2023 priyanka 1707002002WL009145 priyanka 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515737321 priyanka FINO PAYMENTS BANK LTD(608001)
170 PRITHVIPUR MP-07-002-048-002/201
() 		1707002048NRG24150620230114147 15/06/2023 Bharat 1707002048WL009160 Bharat 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515737321 Bharat FINO PAYMENTS BANK LTD(608001)
171 PRITHVIPUR MP-07-002-048-002/610
() 		1707002048NRG24150620230114153 15/06/2023 rohit yadav 1707002048WL009160 rohit yadav 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515737321 rohityadav MADHYANCHAL GRAMIN BANK(607232)
172 PRITHVIPUR MP-07-002-055-001/138-A
() 		1707002000NRG24150620230113833 15/06/2023 PISTA 1707002WL009131 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 PISTA STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-055-001/138-D
() 		1707002000NRG24150620230113834 15/06/2023 narendra yadav 1707002WL009131 narendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 narendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
174 PRITHVIPUR MP-07-002-055-001/140-A
() 		1707002000NRG24150620230113835 15/06/2023 kailash 1707002WL009131 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
175 PRITHVIPUR MP-07-002-055-001/147
() 		1707002000NRG24150620230113837 15/06/2023 GUDDI YADAV 1707002WL009131 GUDDI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 GUDDIYADAV MADHYANCHAL GRAMIN BANK(607232)
176 PRITHVIPUR MP-07-002-055-001/147
() 		1707002000NRG24150620230113836 15/06/2023 RAHISH 1707002WL009131 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 RAHISH STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-055-001/409
() 		1707002000NRG24150620230114129 15/06/2023 NEERAJ YADAV 1707002WL009159 NEERAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 NEERAJYADAV STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-055-001/409
() 		1707002000NRG24150620230114130 15/06/2023 NEERAJ YADAV 1707002WL009159 NEERAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 NEERAJYADAV MADHYANCHAL GRAMIN BANK(607232)
179 PRITHVIPUR MP-07-002-055-001/570-A
() 		1707002000NRG24150620230113841 15/06/2023 rahul 1707002WL009131 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 rahul MADHYANCHAL GRAMIN BANK(607232)
180 PRITHVIPUR MP-07-002-055-001/579
() 		1707002000NRG24150620230114136 15/06/2023 mamta 1707002WL009159 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 mamta MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-055-001/619
() 		1707002000NRG24150620230114142 15/06/2023 kusum 1707002WL009159 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 kusum AIRTEL PAYMENTS BANK LIMITED(990288)
182 PRITHVIPUR MP-07-002-055-001/619
() 		1707002000NRG24150620230114141 15/06/2023 SANDEEP 1707002WL009159 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 SANDEEP STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-055-001/631
() 		1707002000NRG24150620230114144 15/06/2023 phoola devi yadav 1707002WL009159 phoola devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 phooladeviyadav MADHYANCHAL GRAMIN BANK(607232)
184 PRITHVIPUR MP-07-002-055-001/631
() 		1707002000NRG24150620230114143 15/06/2023 phoola devi yadav 1707002WL009159 phoola devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 phooladeviyadav STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-055-001/75
() 		1707002000NRG24150620230113844 15/06/2023 KISHORI 1707002WL009131 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 KISHORI STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-055-001/75
() 		1707002000NRG24150620230113845 15/06/2023 REKHA 1707002WL009131 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
187 PRITHVIPUR MP-07-002-056-001/1973-B
() 		1707002056NRG24150620230114035 15/06/2023 Ashok kushwaha 1707002056WL009148 Ashok kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 Ashokkushwaha MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-056-001/1985-D
() 		1707002056NRG24150620230113931 15/06/2023 Ritu 1707002056WL009138 Ritu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 Ritu SARVA UP GRAMIN BANK(607135)
189 PRITHVIPUR MP-07-002-056-001/2002
() 		1707002056NRG24150620230114038 15/06/2023 ganesh 1707002056WL009148 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 ganesh STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-056-001/2002
() 		1707002056NRG24150620230114039 15/06/2023 kusma 1707002056WL009148 kusma 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 kusma STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-056-001/2002-A
() 		1707002056NRG24150620230113866 15/06/2023 Deepak yadav 1707002056WL009133 Deepak yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 Deepakyadav STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-056-001/2059
() 		1707002056NRG24150620230114055 15/06/2023 Ramkumari 1707002056WL009152 Ramkumari 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515737321 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-056-001/2508-A
() 		1707002056NRG24150620230114088 15/06/2023 Rani 1707002056WL009154 Rani 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515737321 Rani STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-056-001/2508-A
() 		1707002056NRG24150620230114087 15/06/2023 Rani 1707002056WL009154 Rani 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515737321 Rani MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-056-001/2517-A
() 		1707002056NRG24150620230114091 15/06/2023 Deeksha 1707002056WL009154 Deeksha 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515737321 Deeksha MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-056-001/2518-A
() 		1707002056NRG24150620230114092 15/06/2023 Bhagirath 1707002056WL009154 Bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515737321 Bhagirath STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-056-001/2525-A
() 		1707002056NRG24150620230114094 15/06/2023 Shivam 1707002056WL009154 Shivam 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515737321 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
198 PRITHVIPUR MP-07-002-056-001/254
() 		1707002056NRG24150620230114096 15/06/2023 AKHALESH 1707002056WL009155 AKHALESH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515737321 AKHALESH BANK OF BARODA(606985)
199 PRITHVIPUR MP-07-002-056-001/3057
() 		1707002056NRG24150620230113867 15/06/2023 Chidami 1707002056WL009133 Chidami 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 Chidami STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-056-001/3057
() 		1707002056NRG24150620230113868 15/06/2023 manisha 1707002056WL009133 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 manisha STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-056-001/357
() 		1707002056NRG24150620230113936 15/06/2023 Ramkumari 1707002056WL009138 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 Ramkumari CANARA BANK(508532)
202 PRITHVIPUR MP-07-002-056-001/357
() 		1707002056NRG24150620230113935 15/06/2023 Ramkumari 1707002056WL009138 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 Ramkumari STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-056-001/565
() 		1707002056NRG24150620230114069 15/06/2023 sanju 1707002056WL009152 sanju 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515737321 sanju MADHYANCHAL GRAMIN BANK(607232)
204 PRITHVIPUR MP-07-002-056-001/574
() 		1707002056NRG24150620230113937 15/06/2023 Pawan 1707002056WL009138 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 Pawan STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-056-001/604
() 		1707002056NRG24150620230114071 15/06/2023 bhagwati 1707002056WL009152 bhagwati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515737321 bhagwati STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-056-001/668
() 		1707002056NRG24150620230114102 15/06/2023 arti 1707002056WL009155 arti 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515737321 arti MADHYANCHAL GRAMIN BANK(607232)
207 PRITHVIPUR MP-07-002-056-001/668
() 		1707002056NRG24150620230114099 15/06/2023 kumer singh 1707002056WL009155 kumer singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515737321 kumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 PRITHVIPUR MP-07-002-056-001/675
() 		1707002056NRG24150620230114073 15/06/2023 Lakhan 1707002056WL009152 Lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515737321 Lakhan MADHYANCHAL GRAMIN BANK(607232)
209 PRITHVIPUR MP-07-002-056-001/745-B
() 		1707002056NRG24150620230113854 15/06/2023 manju 1707002056WL009132 manju 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 manju CANARA BANK(508532)
210 PRITHVIPUR MP-07-002-056-001/745-B
() 		1707002056NRG24150620230113853 15/06/2023 manju 1707002056WL009132 manju 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 manju CANARA BANK(508532)
211 PRITHVIPUR MP-07-002-056-001/746-B
() 		1707002056NRG24150620230113856 15/06/2023 krishna 1707002056WL009132 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 krishna STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-056-001/746-B
() 		1707002056NRG24150620230113855 15/06/2023 krishna 1707002056WL009132 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515737321 krishna CANARA BANK(508532)
SubTotal 92820 92820
Total 287521 287521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_150623APB_FTO_93829 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 PRITHVIPUR MP1707002_150623APB_FTO_93829 Canara Bank CNRB0002641 ORCHHA 884
3 PRITHVIPUR MP1707002_150623APB_FTO_93829 Canara Bank CNRB0006166 PRITHVIPUR 5525
4 PRITHVIPUR MP1707002_150623APB_FTO_93829 State Bank of India SBIN0002886 PROTHVIPUR 184314
5 PRITHVIPUR MP1707002_150623APB_FTO_93829 State Bank of India SBIN0013663 JERON KHALSA 1326
6 PRITHVIPUR MP1707002_150623APB_FTO_93829 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 2652
7 PRITHVIPUR MP1707002_150623APB_FTO_93829 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 19006
8 PRITHVIPUR MP1707002_150623APB_FTO_93829 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 41548
9 PRITHVIPUR MP1707002_150623APB_FTO_93829 Madhyanchal Gramin Bank SBIN0RRMBGB simra 29614

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