Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_081023APB_FTO_309469
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-07-002-016-002/771
() 		1707002016NRG24081020230331938 08/10/2023 Alam Kewat 1707002016WL030852 Alam Kewat 00032 UTIB0001398 1105 1105 Processed 09/11/2023 307024865 AlamKewat FINO PAYMENTS BANK LTD(608001)
2 PRITHVIPUR MP-07-002-016-002/771
() 		1707002016NRG24081020230331939 08/10/2023 Alam Kewat 1707002016WL030852 Alam Kewat 00032 UTIB0001398 1326 1326 Processed 09/11/2023 307024865 AlamKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
3 PRITHVIPUR MP-07-002-003-001/172
() 		1707002003NRG24061020230328511 08/10/2023 suresh 1707002003WL030575 suresh 00078 CNRB0006166 884 884 Processed 09/11/2023 307024865 suresh MADHYANCHAL GRAMIN BANK(607232)
4 PRITHVIPUR MP-07-002-009-003/259-B
() 		1707002009NRG24071020230330576 08/10/2023 GOURAV 1707002009WL030722 GOURAV 00078 CNRB0006166 1326 1326 Processed 09/11/2023 307024865 GOURAV CANARA BANK(508532)
5 PRITHVIPUR MP-07-002-016-002/281
() 		1707002016NRG24081020230331933 08/10/2023 avdhesh kevat 1707002016WL030852 avdhesh kevat 00078 CNRB0006166 1326 1326 Processed 09/11/2023 307024865 avdheshkevat FINO PAYMENTS BANK LTD(608001)
6 PRITHVIPUR MP-07-002-026-001/551
() 		1707002026NRG24081020230330900 08/10/2023 Mohit Tiwari 1707002026WL030754 Mohit Tiwari 00078 CNRB0006166 1326 1326 Processed 09/11/2023 307024865 MohitTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
7 PRITHVIPUR MP-07-002-009-003/259
() 		1707002009NRG24071020230330575 08/10/2023 ASHOK 1707002009WL030722 ASHOK 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 307024865 ASHOK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
8 PRITHVIPUR MP-07-002-004-001/216-B
() 		1707002004NRG24061020230328548 08/10/2023 ANIL KUMAR YADAV 1707002004WL030580 ANIL KUMAR YADAV 00354 PUNB0659900 1326 1326 Processed 09/11/2023 307024865 ANILKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 PRITHVIPUR MP-07-002-004-001/216-A
() 		1707002004NRG24061020230328547 08/10/2023 SHAKSHI DEVI 1707002004WL030580 SHAKSHI DEVI 00415 SBIN0001350 1326 1326 Processed 10/11/2023 307024865 SHAKSHIDEVI STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-004-001/328-A
() 		1707002004NRG24061020230327761 08/10/2023 CHHAYA 1707002004WL030510 CHHAYA 00415 SBIN0001350 1326 1326 Processed 10/11/2023 307024865 CHHAYA STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-037-003/262-A
() 		1707002037NRG24071020230330601 08/10/2023 Rachna Yadav 1707002037WL030724 Rachna Yadav 00415 SBIN0001350 1326 1326 Processed 10/11/2023 307024865 RachnaYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 PRITHVIPUR MP-07-002-004-001/33
() 		1707002004NRG24061020230328554 08/10/2023 battulal 1707002004WL030580 battulal 00415 SBIN0001942 1326 1326 Processed 10/11/2023 307024865 battulal STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-004-001/354-A
() 		1707002004NRG24061020230327763 08/10/2023 AJAD SINGH 1707002004WL030510 AJAD SINGH 00415 SBIN0001942 1326 1326 Processed 10/11/2023 307024865 AJADSINGH STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-004-001/354-A
() 		1707002004NRG24061020230327764 08/10/2023 POOJA DEVI 1707002004WL030510 POOJA DEVI 00415 SBIN0001942 1326 1326 Processed 10/11/2023 307024865 POOJADEVI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 PRITHVIPUR MP-07-002-003-001/111-A
() 		1707002003NRG24061020230328490 08/10/2023 HARBU 1707002003WL030575 HARBU 00415 SBIN0002886 884 884 Processed 09/11/2023 307024865 HARBU MADHYANCHAL GRAMIN BANK(607232)
16 PRITHVIPUR MP-07-002-003-001/112
() 		1707002003NRG24061020230328492 08/10/2023 kalavati 1707002003WL030575 kalavati 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 kalavati STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-003-001/112
() 		1707002003NRG24061020230328491 08/10/2023 RAMDYAL 1707002003WL030575 RAMDYAL 00415 SBIN0002886 884 884 Processed 09/11/2023 307024865 RAMDYAL MADHYANCHAL GRAMIN BANK(607232)
18 PRITHVIPUR MP-07-002-003-001/112-A
() 		1707002003NRG24061020230328493 08/10/2023 vinod 1707002003WL030575 vinod 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 vinod STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-003-001/121-A
() 		1707002003NRG24061020230328494 08/10/2023 MOOLCHAND 1707002003WL030575 MOOLCHAND 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 MOOLCHAND STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-003-001/134-A
() 		1707002003NRG24061020230328497 08/10/2023 binod 1707002003WL030575 binod 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 binod STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-003-001/158
() 		1707002003NRG24061020230328499 08/10/2023 LALCHAND 1707002003WL030575 LALCHAND 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 LALCHAND STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-003-001/16
() 		1707002003NRG24061020230328501 08/10/2023 TIJU 1707002003WL030575 TIJU 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 TIJU STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-003-001/160
() 		1707002003NRG24061020230328502 08/10/2023 PRABHUDAYAL 1707002003WL030575 PRABHUDAYAL 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 PRABHUDAYAL STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-003-001/161
() 		1707002003NRG24061020230328503 08/10/2023 PAPPU 1707002003WL030575 PAPPU 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 PAPPU STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-003-001/165
() 		1707002003NRG24061020230328504 08/10/2023 ramesh 1707002003WL030575 ramesh 00415 SBIN0002886 884 884 Processed 09/11/2023 307024865 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
26 PRITHVIPUR MP-07-002-003-001/17
() 		1707002003NRG24061020230328508 08/10/2023 HARCHARAN 1707002003WL030575 HARCHARAN 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 HARCHARAN STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-003-001/17
() 		1707002003NRG24061020230328509 08/10/2023 HARCHARAN 1707002003WL030575 HARCHARAN 00415 SBIN0002886 884 884 Processed 09/11/2023 307024865 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
28 PRITHVIPUR MP-07-002-003-001/412
() 		1707002003NRG24061020230328464 08/10/2023 deepa kushwaha 1707002003WL030574 deepa kushwaha 00415 SBIN0002886 884 884 Processed 09/11/2023 307024865 deepakushwaha BANK OF BARODA(606985)
29 PRITHVIPUR MP-07-002-003-001/412
() 		1707002003NRG24061020230328465 08/10/2023 deepa kushwaha 1707002003WL030574 deepa kushwaha 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 deepakushwaha STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-003-001/415
() 		1707002003NRG24061020230328467 08/10/2023 KOMAL 1707002003WL030574 KOMAL 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 KOMAL STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-003-001/53-B
() 		1707002003NRG24061020230328470 08/10/2023 CHARNPAL 1707002003WL030574 CHARNPAL 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 CHARNPAL STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-003-001/6
() 		1707002003NRG24061020230328472 08/10/2023 LACHCHU 1707002003WL030574 LACHCHU 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 LACHCHU STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-003-001/6
() 		1707002003NRG24061020230328473 08/10/2023 LACHCHU 1707002003WL030574 LACHCHU 00415 SBIN0002886 884 884 Processed 09/11/2023 307024865 LACHCHU MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-003-001/61
() 		1707002003NRG24061020230328474 08/10/2023 MOOLCHAND 1707002003WL030574 MOOLCHAND 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 MOOLCHAND STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-003-001/61
() 		1707002003NRG24061020230328475 08/10/2023 MOOLCHAND 1707002003WL030574 MOOLCHAND 00415 SBIN0002886 884 884 Processed 09/11/2023 307024865 MOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
36 PRITHVIPUR MP-07-002-003-001/66
() 		1707002003NRG24061020230328477 08/10/2023 BALTU 1707002003WL030574 BALTU 00415 SBIN0002886 884 884 Processed 09/11/2023 307024865 BALTU MADHYANCHAL GRAMIN BANK(607232)
37 PRITHVIPUR MP-07-002-003-001/66
() 		1707002003NRG24061020230328476 08/10/2023 PUSHPENDRA 1707002003WL030574 PUSHPENDRA 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 PUSHPENDRA STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-003-001/67
() 		1707002003NRG24061020230328478 08/10/2023 KHUMAN 1707002003WL030574 KHUMAN 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 KHUMAN STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-003-001/70
() 		1707002003NRG24061020230328480 08/10/2023 parichhat 1707002003WL030574 parichhat 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 parichhat STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-003-001/72-B
() 		1707002003NRG24061020230328481 08/10/2023 Mahesh Prajapati 1707002003WL030574 Mahesh Prajapati 00415 SBIN0002886 884 884 Processed 09/11/2023 307024865 MaheshPrajapati CANARA BANK(508532)
41 PRITHVIPUR MP-07-002-003-001/77-B
() 		1707002003NRG24061020230328485 08/10/2023 rachna kewat 1707002003WL030574 rachna kewat 00415 SBIN0002886 884 884 Processed 09/11/2023 307024865 rachnakewat BANK OF BARODA(606985)
42 PRITHVIPUR MP-07-002-003-001/77-B
() 		1707002003NRG24061020230328486 08/10/2023 rachna kewat 1707002003WL030574 rachna kewat 00415 SBIN0002886 884 884 Processed 10/11/2023 307024865 rachnakewat STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-004-001/150-B
() 		1707002004NRG24061020230328546 08/10/2023 Brajkishor yadav 1707002004WL030580 Brajkishor yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 Brajkishoryadav STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-004-001/226
() 		1707002004NRG24071020230330484 08/10/2023 RAMA YADAV 1707002004WL030717 RAMA YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 RAMAYADAV STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-004-001/296-A
() 		1707002004NRG24061020230328552 08/10/2023 AJEET 1707002004WL030580 AJEET 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 AJEET STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-004-001/311-B
() 		1707002004NRG24071020230330490 08/10/2023 SOMVATI YADAV 1707002004WL030717 SOMVATI YADAV 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 SOMVATIYADAV STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-004-001/322-B
() 		1707002004NRG24061020230328553 08/10/2023 Mamta dhimar 1707002004WL030580 Mamta dhimar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 Mamtadhimar STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-004-001/427
() 		1707002004NRG24061020230327765 08/10/2023 Ashok jain 1707002004WL030510 Ashok jain 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 Ashokjain STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-009-003/200-D
() 		1707002009NRG24071020230330570 08/10/2023 MAHESH 1707002009WL030722 MAHESH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 MAHESH STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-009-003/206-B
() 		1707002009NRG24071020230330571 08/10/2023 JAGDEESH 1707002009WL030722 JAGDEESH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 JAGDEESH STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-009-003/206-B
() 		1707002009NRG24071020230330572 08/10/2023 JAGDEESH 1707002009WL030722 JAGDEESH 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 JAGDEESH STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-016-001/142
() 		1707002016NRG24081020230331942 08/10/2023 balchandra ahirwar 1707002016WL030853 balchandra ahirwar 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024865 balchandraahirwar MADHYANCHAL GRAMIN BANK(607232)
53 PRITHVIPUR MP-07-002-016-001/142
() 		1707002016NRG24081020230331943 08/10/2023 balchandra ahirwar 1707002016WL030853 balchandra ahirwar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 balchandraahirwar STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-016-001/142
() 		1707002016NRG24081020230331944 08/10/2023 balchandra ahirwar 1707002016WL030853 balchandra ahirwar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 balchandraahirwar STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-016-001/77
() 		1707002016NRG24081020230331924 08/10/2023 RAMKUNVAR KUSHWAHA 1707002016WL030851 RAMKUNVAR KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 RAMKUNVARKUSHWAHA STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-016-002/266
() 		1707002016NRG24081020230331930 08/10/2023 santosh dhimar 1707002016WL030852 santosh dhimar 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 santoshdhimar STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-016-002/266
() 		1707002016NRG24081020230331931 08/10/2023 santosh dhimar 1707002016WL030852 santosh dhimar 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024865 santoshdhimar MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-016-002/288
() 		1707002016NRG24081020230331935 08/10/2023 shivcharan kewat 1707002016WL030852 shivcharan kewat 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 shivcharankewat STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-037-002/234
() 		1707002037NRG24071020230330592 08/10/2023 suresh 1707002037WL030723 suresh 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 suresh STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-037-003/258-A
() 		1707002037NRG24061020230328713 08/10/2023 Anubhav Yadav 1707002037WL030600 Anubhav Yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 AnubhavYadav STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-055-002/203
() 		1707002064NRG24081020230331096 08/10/2023 malti kushwaha 1707002064WL030775 malti kushwaha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 maltikushwaha STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-055-002/212
() 		1707002064NRG24081020230331090 08/10/2023 Rashmi 1707002064WL030774 Rashmi 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 Rashmi STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-055-002/23
() 		1707002064NRG24081020230331065 08/10/2023 Laxman 1707002064WL030773 Laxman 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024865 Laxman MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-055-002/38
() 		1707002064NRG24081020230331066 08/10/2023 KALLU 1707002064WL030773 KALLU 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 KALLU STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-055-002/421
() 		1707002064NRG24081020230331069 08/10/2023 Kuwarlal 1707002064WL030773 Kuwarlal 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024865 Kuwarlal MADHYANCHAL GRAMIN BANK(607232)
66 PRITHVIPUR MP-07-002-055-002/455
() 		1707002064NRG24081020230331070 08/10/2023 Banshi Lal Kushwaha 1707002064WL030773 Banshi Lal Kushwaha 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024865 BanshiLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-055-002/455
() 		1707002064NRG24081020230331071 08/10/2023 Banshi Lal kushwaha 1707002064WL030773 Banshi Lal kushwaha 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024865 BanshiLalkushwaha MADHYANCHAL GRAMIN BANK(607232)
68 PRITHVIPUR MP-07-002-055-002/463
() 		1707002064NRG24081020230331072 08/10/2023 Dhaniram Kushwaha 1707002064WL030773 Dhaniram Kushwaha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 DhaniramKushwaha STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-055-002/463
() 		1707002064NRG24081020230331073 08/10/2023 Dhaniram Kushwaha 1707002064WL030773 Dhaniram Kushwaha 00415 SBIN0002886 1326 1326 Processed 09/11/2023 307024865 DhaniramKushwaha MADHYANCHAL GRAMIN BANK(607232)
70 PRITHVIPUR MP-07-002-060-002/18-A
() 		1707002060NRG24081020230331918 08/10/2023 Gayttri 1707002060WL030850 Gayttri 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 Gayttri STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-060-002/45
() 		1707002060NRG24081020230331919 08/10/2023 Rani 1707002060WL030850 Rani 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 Rani STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-060-002/45
() 		1707002060NRG24081020230331920 08/10/2023 Saroj Yadav 1707002060WL030850 Saroj Yadav 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307024865 SarojYadav STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-060-003/201-A
() 		1707002060NRG24081020230331899 08/10/2023 bablu 1707002060WL030849 bablu 00415 SBIN0002886 442 442 Processed 09/11/2023 307024865 bablu MADHYANCHAL GRAMIN BANK(607232)
74 PRITHVIPUR MP-07-002-060-003/203-A
() 		1707002060NRG24081020230331902 08/10/2023 sujan 1707002060WL030849 sujan 00415 SBIN0002886 442 442 Processed 10/11/2023 307024865 sujan STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-060-003/207-B
() 		1707002060NRG24081020230331909 08/10/2023 suneel 1707002060WL030849 suneel 00415 SBIN0002886 442 442 Processed 10/11/2023 307024865 suneel STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-060-003/207-D
() 		1707002060NRG24081020230331913 08/10/2023 Pyramid 1707002060WL030849 Pyramid 00415 SBIN0002886 442 442 Processed 09/11/2023 307024865 Pyramid MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-060-003/207-D
() 		1707002060NRG24081020230331914 08/10/2023 Sonam 1707002060WL030849 Sonam 00415 SBIN0002886 442 442 Processed 10/11/2023 307024865 Sonam STATE BANK OF INDIA(508548)
SubTotal 66742 66742
78 PRITHVIPUR MP-07-002-037-002/232-B
() 		1707002037NRG24071020230330590 08/10/2023 Neeraj Yadav 1707002037WL030723 Neeraj Yadav 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307024865 NeerajYadav STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-037-002/232-B
() 		1707002037NRG24071020230330591 08/10/2023 Reena 1707002037WL030723 Reena 00415 SBIN0009275 1326 1326 Processed 09/11/2023 307024865 Reena MADHYANCHAL GRAMIN BANK(607232)
80 PRITHVIPUR MP-07-002-037-002/237-B
() 		1707002037NRG24071020230330593 08/10/2023 santosh ahirwar 1707002037WL030723 santosh ahirwar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307024865 santoshahirwar STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-037-002/300-A
() 		1707002037NRG24071020230330595 08/10/2023 MSINDA AHIRWAR 1707002037WL030723 MSINDA AHIRWAR 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307024865 MSINDAAHIRWAR STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-037-002/34
() 		1707002037NRG24071020230330597 08/10/2023 SURENDRA 1707002037WL030723 SURENDRA 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307024865 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
83 PRITHVIPUR MP-07-002-037-002/230-B
() 		1707002037NRG24071020230330589 08/10/2023 Anjna Yadav 1707002037WL030723 Anjna Yadav 00415 SBIN0009763 1326 1326 Processed 10/11/2023 307024865 AnjnaYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 PRITHVIPUR MP-07-002-016-001/370
() 		1707002016NRG24081020230331945 08/10/2023 Arvindra 1707002016WL030853 Arvindra 00415 SBIN0013663 1326 1326 Processed 10/11/2023 307024865 Arvindra STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-016-001/77
() 		1707002016NRG24081020230331921 08/10/2023 RAM DAS KUSHWAHA 1707002016WL030851 RAM DAS KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 09/11/2023 307024865 RAMDASKUSHWAHA BANK OF BARODA(606985)
86 PRITHVIPUR MP-07-002-016-001/77
() 		1707002016NRG24081020230331922 08/10/2023 RAM DAS KUSHWAHA 1707002016WL030851 RAM DAS KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 09/11/2023 307024865 RAMDASKUSHWAHA BANK OF BARODA(606985)
87 PRITHVIPUR MP-07-002-016-002/262
() 		1707002016NRG24081020230331927 08/10/2023 ram gopal kewat 1707002016WL030852 ram gopal kewat 00415 SBIN0013663 1326 1326 Processed 10/11/2023 307024865 ramgopalkewat STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-016-002/770
() 		1707002016NRG24081020230331936 08/10/2023 MAMTA KEWAT 1707002016WL030852 MAMTA KEWAT 00415 SBIN0013663 1326 1326 Processed 09/11/2023 307024865 MAMTAKEWAT FINO PAYMENTS BANK LTD(608001)
89 PRITHVIPUR MP-07-002-016-002/770
() 		1707002016NRG24081020230331937 08/10/2023 MAMTA KEWAT 1707002016WL030852 MAMTA KEWAT 00415 SBIN0013663 1326 1326 Processed 10/11/2023 307024865 MAMTAKEWAT STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-016-002/772
() 		1707002016NRG24081020230331940 08/10/2023 Janku 1707002016WL030852 Janku 00415 SBIN0013663 1326 1326 Processed 10/11/2023 307024865 Janku STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-016-002/772
() 		1707002016NRG24081020230331941 08/10/2023 Janku 1707002016WL030852 Janku 00415 SBIN0013663 1326 1326 Processed 10/11/2023 307024865 Janku STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-060-002/17-C
() 		1707002060NRG24081020230331917 08/10/2023 Ramsingh 1707002060WL030850 Ramsingh 00415 SBIN0013663 1326 1326 Processed 10/11/2023 307024865 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
93 PRITHVIPUR MP-07-002-003-001/100
() 		1707002003NRG24061020230328487 08/10/2023 dhaniram 1707002003WL030575 dhaniram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024865 dhaniram MADHYANCHAL GRAMIN BANK(607232)
94 PRITHVIPUR MP-07-002-003-001/100
() 		1707002003NRG24061020230328488 08/10/2023 rampyari 1707002003WL030575 rampyari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024865 rampyari MADHYANCHAL GRAMIN BANK(607232)
95 PRITHVIPUR MP-07-002-003-001/111-A
() 		1707002003NRG24061020230328489 08/10/2023 HARDAS 1707002003WL030575 HARDAS 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307024865 HARDAS STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-003-001/133
() 		1707002003NRG24061020230328496 08/10/2023 foolvati 1707002003WL030575 foolvati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024865 foolvati MADHYANCHAL GRAMIN BANK(607232)
97 PRITHVIPUR MP-07-002-003-001/133
() 		1707002003NRG24061020230328495 08/10/2023 nathuram 1707002003WL030575 nathuram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024865 nathuram MADHYANCHAL GRAMIN BANK(607232)
98 PRITHVIPUR MP-07-002-003-001/134-A
() 		1707002003NRG24061020230328498 08/10/2023 rajkumari 1707002003WL030575 rajkumari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024865 rajkumari MADHYANCHAL GRAMIN BANK(607232)
99 PRITHVIPUR MP-07-002-003-001/166
() 		1707002003NRG24061020230328506 08/10/2023 malti 1707002003WL030575 malti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024865 malti MADHYANCHAL GRAMIN BANK(607232)
100 PRITHVIPUR MP-07-002-003-001/170
() 		1707002003NRG24061020230328510 08/10/2023 pramod 1707002003WL030575 pramod 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024865 pramod AIRTEL PAYMENTS BANK LIMITED(990288)
101 PRITHVIPUR MP-07-002-003-001/415
() 		1707002003NRG24061020230328466 08/10/2023 NANDLAL 1707002003WL030574 NANDLAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024865 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
102 PRITHVIPUR MP-07-002-003-001/419
() 		1707002003NRG24061020230328468 08/10/2023 dayaram kewat 1707002003WL030574 dayaram kewat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024865 dayaramkewat MADHYANCHAL GRAMIN BANK(607232)
103 PRITHVIPUR MP-07-002-003-001/425
() 		1707002003NRG24061020230328469 08/10/2023 Manik Lal Kushwaha 1707002003WL030574 Manik Lal Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024865 ManikLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
104 PRITHVIPUR MP-07-002-003-001/53-B
() 		1707002003NRG24061020230328471 08/10/2023 savitri 1707002003WL030574 savitri 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024865 savitri MADHYANCHAL GRAMIN BANK(607232)
105 PRITHVIPUR MP-07-002-003-001/67
() 		1707002003NRG24061020230328479 08/10/2023 muna 1707002003WL030574 muna 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024865 muna MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-003-001/73
() 		1707002003NRG24061020230328482 08/10/2023 MOHAN 1707002003WL030574 MOHAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024865 MOHAN BANK OF BARODA(606985)
107 PRITHVIPUR MP-07-002-003-001/73
() 		1707002003NRG24061020230328483 08/10/2023 ramkunwar 1707002003WL030574 ramkunwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024865 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
108 PRITHVIPUR MP-07-002-003-001/77
() 		1707002003NRG24061020230328484 08/10/2023 chaude 1707002003WL030574 chaude 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307024865 chaude MADHYANCHAL GRAMIN BANK(607232)
109 PRITHVIPUR MP-07-002-004-001/150-A
() 		1707002004NRG24061020230328545 08/10/2023 RAM VATI YADAV 1707002004WL030580 RAM VATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 RAMVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
110 PRITHVIPUR MP-07-002-004-001/221
() 		1707002004NRG24061020230327757 08/10/2023 jasrath 1707002004WL030510 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 jasrath MADHYANCHAL GRAMIN BANK(607232)
111 PRITHVIPUR MP-07-002-004-001/221
() 		1707002004NRG24061020230327758 08/10/2023 KISHORI 1707002004WL030510 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 KISHORI MADHYANCHAL GRAMIN BANK(607232)
112 PRITHVIPUR MP-07-002-004-001/224
() 		1707002004NRG24071020230330481 08/10/2023 RAMGOPAL YADAV 1707002004WL030717 RAMGOPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307024865 RAMGOPALYADAV STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-004-001/224-A
() 		1707002004NRG24071020230330482 08/10/2023 rampal yadav 1707002004WL030717 rampal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 rampalyadav MADHYANCHAL GRAMIN BANK(607232)
114 PRITHVIPUR MP-07-002-004-001/224-A
() 		1707002004NRG24071020230330483 08/10/2023 sadhna yadav 1707002004WL030717 sadhna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 sadhnayadav MADHYANCHAL GRAMIN BANK(607232)
115 PRITHVIPUR MP-07-002-004-001/230
() 		1707002004NRG24071020230330486 08/10/2023 Puspa 1707002004WL030717 Puspa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307024865 Puspa INDIA POST PAYMENTS BANK LIMITED(508528)
116 PRITHVIPUR MP-07-002-004-001/230
() 		1707002004NRG24071020230330485 08/10/2023 RAJKUMAR YADAV 1707002004WL030717 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 RAJKUMARYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
117 PRITHVIPUR MP-07-002-004-001/247-A
() 		1707002004NRG24061020230328549 08/10/2023 ABHILASHA 1707002004WL030580 ABHILASHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
118 PRITHVIPUR MP-07-002-004-001/247-B
() 		1707002004NRG24061020230328550 08/10/2023 ASHA BADAI 1707002004WL030580 ASHA BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307024865 ASHABADAI STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-004-001/309
() 		1707002004NRG24071020230330487 08/10/2023 Rambhavan yadav 1707002004WL030717 Rambhavan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 Rambhavanyadav MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-004-001/309
() 		1707002004NRG24071020230330488 08/10/2023 Suman Yadav 1707002004WL030717 Suman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 SumanYadav MADHYANCHAL GRAMIN BANK(607232)
121 PRITHVIPUR MP-07-002-004-001/311-A
() 		1707002004NRG24071020230330489 08/10/2023 SANTOSH YADAV 1707002004WL030717 SANTOSH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
122 PRITHVIPUR MP-07-002-004-001/328
() 		1707002004NRG24061020230327760 08/10/2023 vaikunthi 1707002004WL030510 vaikunthi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 vaikunthi MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-004-001/328-B
() 		1707002004NRG24061020230327762 08/10/2023 Akash Yadav 1707002004WL030510 Akash Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307024865 AkashYadav STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-004-001/395
() 		1707002004NRG24061020230328555 08/10/2023 rajeev kumar yadav 1707002004WL030580 rajeev kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 rajeevkumaryadav MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-004-001/410-A
() 		1707002004NRG24061020230328556 08/10/2023 MOHANDEVI 1707002004WL030580 MOHANDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 MOHANDEVI CANARA BANK(508532)
126 PRITHVIPUR MP-07-002-004-001/410-B
() 		1707002004NRG24061020230328557 08/10/2023 RAMJEE 1707002004WL030580 RAMJEE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 RAMJEE CANARA BANK(508532)
127 PRITHVIPUR MP-07-002-004-001/410-C
() 		1707002004NRG24061020230328558 08/10/2023 SITA DEVI 1707002004WL030580 SITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 SITADEVI MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-009-003/21-A
() 		1707002009NRG24071020230330574 08/10/2023 MUNNALAL 1707002009WL030722 MUNNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-016-001/872
() 		1707002016NRG24081020230331946 08/10/2023 rajesh 1707002016WL030853 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 rajesh MADHYANCHAL GRAMIN BANK(607232)
130 PRITHVIPUR MP-07-002-016-002/157
() 		1707002016NRG24081020230331925 08/10/2023 heera kewat 1707002016WL030852 heera kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 heerakewat MADHYANCHAL GRAMIN BANK(607232)
131 PRITHVIPUR MP-07-002-016-002/157
() 		1707002016NRG24081020230331926 08/10/2023 heera kewat 1707002016WL030852 heera kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 heerakewat MADHYANCHAL GRAMIN BANK(607232)
132 PRITHVIPUR MP-07-002-016-002/276
() 		1707002016NRG24081020230331932 08/10/2023 rahul kevat 1707002016WL030852 rahul kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 rahulkevat PUNJAB NATIONAL BANK(508568)
133 PRITHVIPUR MP-07-002-016-002/286
() 		1707002016NRG24081020230331934 08/10/2023 kailash kewat 1707002016WL030852 kailash kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307024865 kailashkewat STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-026-001/623
() 		1707002026NRG24081020230330902 08/10/2023 dyal rajak 1707002026WL030755 dyal rajak 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307024865 dyalrajak BANK OF BARODA(606985)
135 PRITHVIPUR MP-07-002-026-001/653
() 		1707002026NRG24081020230330899 08/10/2023 vinita 1707002026WL030753 vinita 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307024865 vinita MADHYANCHAL GRAMIN BANK(607232)
136 PRITHVIPUR MP-07-002-026-001/701
() 		1707002026NRG24081020230330901 08/10/2023 KAMANA BABELE 1707002026WL030754 KAMANA BABELE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 KAMANABABELE MADHYANCHAL GRAMIN BANK(607232)
137 PRITHVIPUR MP-07-002-037-002/297
() 		1707002037NRG24071020230330594 08/10/2023 VINOD 1707002037WL030723 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 VINOD BANK OF BARODA(606985)
138 PRITHVIPUR MP-07-002-037-002/303-B
() 		1707002037NRG24071020230330596 08/10/2023 Vandna Ahirwar 1707002037WL030723 Vandna Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 VandnaAhirwar INDUSIND BANK(607189)
139 PRITHVIPUR MP-07-002-037-002/328-B
() 		1707002037NRG24061020230328715 08/10/2023 Prahlad Singh Thakur 1707002037WL030601 Prahlad Singh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 PrahladSinghThakur FINO PAYMENTS BANK LTD(608001)
140 PRITHVIPUR MP-07-002-037-002/67
() 		1707002037NRG24071020230330599 08/10/2023 BABU LAL 1707002037WL030723 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 BABULAL MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-037-002/67
() 		1707002037NRG24071020230330600 08/10/2023 REKHA 1707002037WL030723 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 REKHA MADHYANCHAL GRAMIN BANK(607232)
142 PRITHVIPUR MP-07-002-037-003/259-A
() 		1707002037NRG24061020230328714 08/10/2023 Anurag Yadav 1707002037WL030600 Anurag Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 AnuragYadav AIRTEL PAYMENTS BANK LIMITED(990288)
143 PRITHVIPUR MP-07-002-055-002/418
() 		1707002064NRG24081020230331091 08/10/2023 Mamta 1707002064WL030774 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 Mamta CANARA BANK(508532)
144 PRITHVIPUR MP-07-002-055-002/75
() 		1707002064NRG24081020230331092 08/10/2023 KHUMAN 1707002064WL030774 KHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307024865 KHUMAN STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-055-002/75
() 		1707002064NRG24081020230331093 08/10/2023 KHUMAN 1707002064WL030774 KHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307024865 KHUMAN STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-055-002/75
() 		1707002064NRG24081020230331094 08/10/2023 KHUMAN 1707002064WL030774 KHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 KHUMAN MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-055-002/75
() 		1707002064NRG24081020230331095 08/10/2023 KHUMAN 1707002064WL030774 KHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307024865 KHUMAN STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-056-002/130
() 		1707002064NRG24081020230331098 08/10/2023 RAKESH 1707002064WL030775 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 RAKESH MADHYANCHAL GRAMIN BANK(607232)
149 PRITHVIPUR MP-07-002-056-002/130
() 		1707002064NRG24081020230331097 08/10/2023 RAKESH kushwaha 1707002064WL030775 RAKESH kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 RAKESHkushwaha MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-056-002/33
() 		1707002064NRG24081020230331099 08/10/2023 GOVIENDRA 1707002064WL030775 GOVIENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307024865 GOVIENDRA STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-060-002/17-A
() 		1707002060NRG24081020230331915 08/10/2023 Deva Bai Yadav 1707002060WL030850 Deva Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 DevaBaiYadav FINO PAYMENTS BANK LTD(608001)
152 PRITHVIPUR MP-07-002-060-002/17-B
() 		1707002060NRG24081020230331916 08/10/2023 ANKUSH 1707002060WL030850 ANKUSH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307024865 ANKUSH AIRTEL PAYMENTS BANK LIMITED(990288)
153 PRITHVIPUR MP-07-002-060-003/201-A
() 		1707002060NRG24081020230331900 08/10/2023 rachna 1707002060WL030849 rachna 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307024865 rachna MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-060-003/202-A
() 		1707002060NRG24081020230331901 08/10/2023 Roop singh 1707002060WL030849 Roop singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307024865 Roopsingh MADHYANCHAL GRAMIN BANK(607232)
155 PRITHVIPUR MP-07-002-060-003/203-A
() 		1707002060NRG24081020230331903 08/10/2023 neelam 1707002060WL030849 neelam 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307024865 neelam MADHYANCHAL GRAMIN BANK(607232)
156 PRITHVIPUR MP-07-002-060-003/204-A
() 		1707002060NRG24081020230331904 08/10/2023 Chatur singh 1707002060WL030849 Chatur singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307024865 Chatursingh MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-060-003/204-A
() 		1707002060NRG24081020230331905 08/10/2023 Sushila 1707002060WL030849 Sushila 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307024865 Sushila MADHYANCHAL GRAMIN BANK(607232)
158 PRITHVIPUR MP-07-002-060-003/207
() 		1707002060NRG24081020230331908 08/10/2023 keshkuanr 1707002060WL030849 keshkuanr 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307024865 keshkuanr MADHYANCHAL GRAMIN BANK(607232)
159 PRITHVIPUR MP-07-002-060-003/207-B
() 		1707002060NRG24081020230331910 08/10/2023 visakha 1707002060WL030849 visakha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307024865 visakha MADHYANCHAL GRAMIN BANK(607232)
160 PRITHVIPUR MP-07-002-060-003/207-C
() 		1707002060NRG24081020230331911 08/10/2023 Kalavati 1707002060WL030849 Kalavati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307024865 Kalavati BANK OF BARODA(606985)
161 PRITHVIPUR MP-07-002-060-003/207-C
() 		1707002060NRG24081020230331912 08/10/2023 Priti 1707002060WL030849 Priti 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307024865 Priti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74698 74698
Total 179231 179231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_081023APB_FTO_309469 AXIS BANK UTIB0001398 TIKAMGARH 2431
2 PRITHVIPUR MP1707002_081023APB_FTO_309469 Canara Bank CNRB0006166 PRITHVIPUR 4862
3 PRITHVIPUR MP1707002_081023APB_FTO_309469 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
4 PRITHVIPUR MP1707002_081023APB_FTO_309469 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
5 PRITHVIPUR MP1707002_081023APB_FTO_309469 State Bank of India SBIN0001350 NIWARI 3978
6 PRITHVIPUR MP1707002_081023APB_FTO_309469 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3978
7 PRITHVIPUR MP1707002_081023APB_FTO_309469 State Bank of India SBIN0002886 PROTHVIPUR 66742
8 PRITHVIPUR MP1707002_081023APB_FTO_309469 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630
9 PRITHVIPUR MP1707002_081023APB_FTO_309469 State Bank of India SBIN0009763 JEWAR 1326
10 PRITHVIPUR MP1707002_081023APB_FTO_309469 State Bank of India SBIN0013663 JERON KHALSA 11934
11 PRITHVIPUR MP1707002_081023APB_FTO_309469 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 5304
12 PRITHVIPUR MP1707002_081023APB_FTO_309469 Madhyanchal Gramin Bank SBIN0RRMBGB Madia 884
13 PRITHVIPUR MP1707002_081023APB_FTO_309469 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 884
14 PRITHVIPUR MP1707002_081023APB_FTO_309469 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 12376
15 PRITHVIPUR MP1707002_081023APB_FTO_309469 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 28509
16 PRITHVIPUR MP1707002_081023APB_FTO_309469 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
17 PRITHVIPUR MP1707002_081023APB_FTO_309469 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
18 PRITHVIPUR MP1707002_081023APB_FTO_309469 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 9503
19 PRITHVIPUR MP1707002_081023APB_FTO_309469 Madhyanchal Gramin Bank SBIN0RRMBGB simra 11934
20 PRITHVIPUR MP1707002_081023APB_FTO_309469 Madhyanchal Gramin Bank SBIN0RRMBGB SIMRA KHAS 2652

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