Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_030723APB_FTO_145948
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-07-002-032-001/793
() 		1707002032NRG24030720230172550 03/07/2023 rakhi 1707002032WL013418 rakhi 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 810011198 rakhi BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-044-001/548
() 		1707002044NRG24020720230169754 03/07/2023 HARIRAM 1707002044WL013216 HARIRAM 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 810011198 HARIRAM STATE BANK OF INDIA(508548)
3 PRITHVIPUR MP-07-002-044-001/548
() 		1707002044NRG24020720230169755 03/07/2023 JAYOTI 1707002044WL013216 JAYOTI 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 810011198 JAYOTI GRAMIN BANK OF ARYAVART(508509)
4 PRITHVIPUR MP-07-002-049-001/2107
() 		1707002049NRG24030720230172561 03/07/2023 Lali 1707002049WL013419 Lali 00045 BARB0TIKAMG 884 884 Processed 11/07/2023 810011198 Lali BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-049-001/2109
() 		1707002049NRG24030720230172563 03/07/2023 Ramkishan 1707002049WL013419 Ramkishan 00045 BARB0TIKAMG 884 884 Processed 11/07/2023 810011198 Ramkishan BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-049-001/2110
() 		1707002049NRG24030720230172564 03/07/2023 Maya 1707002049WL013419 Maya 00045 BARB0TIKAMG 884 884 Processed 11/07/2023 810011198 Maya BANK OF BARODA(606985)
SubTotal 6630 6630
7 PRITHVIPUR MP-07-002-002-001/709
() 		1707002002NRG24030720230171267 03/07/2023 himmat singh thakur 1707002002WL013330 himmat singh thakur 00078 CNRB0006166 1105 1105 Processed 11/07/2023 810011198 himmatsinghthakur INDIA POST PAYMENTS BANK LIMITED(508528)
8 PRITHVIPUR MP-07-002-002-001/709
() 		1707002002NRG24030720230171268 03/07/2023 rani 1707002002WL013330 rani 00078 CNRB0006166 1105 1105 Processed 12/07/2023 810011198 rani FINO PAYMENTS BANK LTD(608001)
9 PRITHVIPUR MP-07-002-023-001/61-B
() 		1707002023NRG24030720230170766 03/07/2023 INDRA JEET KUSHWAHA 1707002023WL013299 INDRA JEET KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 11/07/2023 810011198 INDRAJEETKUSHWAHA CANARA BANK(508532)
10 PRITHVIPUR MP-07-002-032-001/902
() 		1707002032NRG24030720230172554 03/07/2023 Mahesh 1707002032WL013418 Mahesh 00078 CNRB0006166 1326 1326 Processed 11/07/2023 810011198 Mahesh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
11 PRITHVIPUR MP-07-002-002-001/32
() 		1707002002NRG24030720230171225 03/07/2023 BRAJEND 1707002002WL013330 BRAJEND 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 BRAJEND STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-002-001/32
() 		1707002002NRG24030720230171226 03/07/2023 rahul 1707002002WL013330 rahul 00415 SBIN0002886 1105 1105 Processed 12/07/2023 810011198 rahul FINO PAYMENTS BANK LTD(608001)
13 PRITHVIPUR MP-07-002-002-001/320
() 		1707002002NRG24030720230171228 03/07/2023 Ragni banshkar 1707002002WL013330 Ragni banshkar 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 Ragnibanshkar STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-002-001/320
() 		1707002002NRG24030720230171227 03/07/2023 Veerendra Banshkar 1707002002WL013330 Veerendra Banshkar 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 VeerendraBanshkar STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-002-001/321
() 		1707002002NRG24030720230171229 03/07/2023 Rajni Banshkar 1707002002WL013330 Rajni Banshkar 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 RajniBanshkar STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-002-001/322
() 		1707002002NRG24030720230171230 03/07/2023 Pankaj Napit 1707002002WL013330 Pankaj Napit 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 PankajNapit MADHYANCHAL GRAMIN BANK(607232)
17 PRITHVIPUR MP-07-002-002-001/322
() 		1707002002NRG24030720230171231 03/07/2023 Pinki Napit 1707002002WL013330 Pinki Napit 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 PinkiNapit STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-002-001/325
() 		1707002002NRG24030720230171233 03/07/2023 Deepa 1707002002WL013330 Deepa 00415 SBIN0002886 1105 1105 Processed 12/07/2023 810011198 Deepa FINO PAYMENTS BANK LTD(608001)
19 PRITHVIPUR MP-07-002-002-001/326
() 		1707002002NRG24030720230171235 03/07/2023 Jamna Pal 1707002002WL013330 Jamna Pal 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 JamnaPal STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-002-001/335
() 		1707002002NRG24030720230171238 03/07/2023 Hina 1707002002WL013330 Hina 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 Hina INDIA POST PAYMENTS BANK LIMITED(508528)
21 PRITHVIPUR MP-07-002-002-001/335
() 		1707002002NRG24030720230171237 03/07/2023 Saurabh 1707002002WL013330 Saurabh 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 Saurabh CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-002-001/43
() 		1707002002NRG24030720230171239 03/07/2023 PUTTI 1707002002WL013330 PUTTI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 PUTTI STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-002-001/44
() 		1707002002NRG24030720230171241 03/07/2023 HADYAL 1707002002WL013330 HADYAL 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 HADYAL STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-002-001/44
() 		1707002002NRG24030720230171240 03/07/2023 MULIYA 1707002002WL013330 MULIYA 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 MULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PRITHVIPUR MP-07-002-002-001/51
() 		1707002002NRG24030720230171242 03/07/2023 RAJABETI 1707002002WL013330 RAJABETI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 RAJABETI STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-002-001/510
() 		1707002002NRG24030720230171244 03/07/2023 kranti 1707002002WL013330 kranti 00415 SBIN0002886 1105 1105 Processed 12/07/2023 810011198 kranti FINO PAYMENTS BANK LTD(608001)
27 PRITHVIPUR MP-07-002-002-001/510
() 		1707002002NRG24030720230171243 03/07/2023 pushpendra ahirwar 1707002002WL013330 pushpendra ahirwar 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 pushpendraahirwar STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-002-001/511
() 		1707002002NRG24030720230171245 03/07/2023 hakim ahirwar 1707002002WL013330 hakim ahirwar 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 hakimahirwar STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-002-001/511
() 		1707002002NRG24030720230171246 03/07/2023 jaydevi 1707002002WL013330 jaydevi 00415 SBIN0002886 1105 1105 Processed 12/07/2023 810011198 jaydevi FINO PAYMENTS BANK LTD(608001)
30 PRITHVIPUR MP-07-002-002-001/560
() 		1707002002NRG24030720230171249 03/07/2023 AKHLESH PRAJAPATI 1707002002WL013330 AKHLESH PRAJAPATI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 AKHLESHPRAJAPATI STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-002-001/563
() 		1707002002NRG24030720230171251 03/07/2023 KAMTU PRAJAPATI 1707002002WL013330 KAMTU PRAJAPATI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 KAMTUPRAJAPATI STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-002-001/564
() 		1707002002NRG24030720230171252 03/07/2023 RAMDEVI PRAJAPATI 1707002002WL013330 RAMDEVI PRAJAPATI 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 RAMDEVIPRAJAPATI STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-002-001/58
() 		1707002002NRG24030720230171254 03/07/2023 Beti bai 1707002002WL013330 Beti bai 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 Betibai STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-002-001/58
() 		1707002002NRG24030720230171253 03/07/2023 BRAJ LAL 1707002002WL013330 BRAJ LAL 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 PRITHVIPUR MP-07-002-002-001/59
() 		1707002002NRG24030720230171256 03/07/2023 khilan 1707002002WL013330 khilan 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 khilan STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-002-001/59
() 		1707002002NRG24030720230171255 03/07/2023 SUKRAM 1707002002WL013330 SUKRAM 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 SUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 PRITHVIPUR MP-07-002-002-001/596
() 		1707002002NRG24030720230171257 03/07/2023 Laxman ahirwa 1707002002WL013330 Laxman ahirwa 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 Laxmanahirwa STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-002-001/596
() 		1707002002NRG24030720230171258 03/07/2023 ramsiya 1707002002WL013330 ramsiya 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 ramsiya STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-002-001/60
() 		1707002002NRG24030720230171260 03/07/2023 SARJUVA 1707002002WL013330 SARJUVA 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 SARJUVA MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-002-001/60
() 		1707002002NRG24030720230171259 03/07/2023 SARJUVA 1707002002WL013330 SARJUVA 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 SARJUVA STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-002-001/618
() 		1707002002NRG24030720230171262 03/07/2023 khusnuma 1707002002WL013330 khusnuma 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 khusnuma STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-002-001/618
() 		1707002002NRG24030720230171261 03/07/2023 neeraj khangar 1707002002WL013330 neeraj khangar 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 neerajkhangar INDIA POST PAYMENTS BANK LIMITED(508528)
43 PRITHVIPUR MP-07-002-002-001/66
() 		1707002002NRG24030720230171264 03/07/2023 ramdevi 1707002002WL013330 ramdevi 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 ramdevi STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-002-001/708
() 		1707002002NRG24030720230171266 03/07/2023 Roshni 1707002002WL013330 Roshni 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
45 PRITHVIPUR MP-07-002-002-001/75
() 		1707002002NRG24030720230171269 03/07/2023 MOHAN 1707002002WL013330 MOHAN 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 MOHAN STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-002-001/8
() 		1707002002NRG24030720230171270 03/07/2023 SHRIRAM 1707002002WL013330 SHRIRAM 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 SHRIRAM STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-002-001/88
() 		1707002002NRG24030720230171272 03/07/2023 DEENDYAL 1707002002WL013330 DEENDYAL 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 DEENDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 PRITHVIPUR MP-07-002-002-001/88
() 		1707002002NRG24030720230171273 03/07/2023 SHEELA 1707002002WL013330 SHEELA 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PRITHVIPUR MP-07-002-002-001/9
() 		1707002002NRG24030720230171275 03/07/2023 Harku 1707002002WL013330 Harku 00415 SBIN0002886 1105 1105 Processed 11/07/2023 810011198 Harku INDIA POST PAYMENTS BANK LIMITED(508528)
50 PRITHVIPUR MP-07-002-032-001/235-A
() 		1707002032NRG24030720230172545 03/07/2023 narayan 1707002032WL013418 narayan 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 narayan STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-032-001/287
() 		1707002032NRG24030720230172547 03/07/2023 BALMUKUND 1707002032WL013418 BALMUKUND 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 BALMUKUND BANK OF BARODA(606985)
52 PRITHVIPUR MP-07-002-032-001/287
() 		1707002032NRG24030720230172546 03/07/2023 balmukundra 1707002032WL013418 balmukundra 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 balmukundra MADHYANCHAL GRAMIN BANK(607232)
53 PRITHVIPUR MP-07-002-032-001/792
() 		1707002032NRG24030720230172548 03/07/2023 harendra singh kushwaha 1707002032WL013418 harendra singh kushwaha 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 harendrasinghkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
54 PRITHVIPUR MP-07-002-032-001/793
() 		1707002032NRG24030720230172549 03/07/2023 vinod kushwaha 1707002032WL013418 vinod kushwaha 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 vinodkushwaha STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-032-001/897
() 		1707002032NRG24030720230172553 03/07/2023 Bholaram kushwaha 1707002032WL013418 Bholaram kushwaha 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 Bholaramkushwaha STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-032-001/897
() 		1707002032NRG24030720230172552 03/07/2023 Bholaram kushwaha 1707002032WL013418 Bholaram kushwaha 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 Bholaramkushwaha STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-032-001/906
() 		1707002032NRG24030720230172555 03/07/2023 mamta devi kushwaha 1707002032WL013418 mamta devi kushwaha 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 mamtadevikushwaha STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-032-001/914
() 		1707002032NRG24030720230172557 03/07/2023 Vindravan kushwaha 1707002032WL013418 Vindravan kushwaha 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 Vindravankushwaha STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-032-001/914
() 		1707002032NRG24030720230172556 03/07/2023 Vindravan kushwaha 1707002032WL013418 Vindravan kushwaha 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 Vindravankushwaha STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-044-001/249-A
() 		1707002044NRG24020720230169752 03/07/2023 HAKIM 1707002044WL013216 HAKIM 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 HAKIM MADHYANCHAL GRAMIN BANK(607232)
61 PRITHVIPUR MP-07-002-044-001/249-A
() 		1707002044NRG24020720230169753 03/07/2023 RAMDEVI 1707002044WL013216 RAMDEVI 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 RAMDEVI STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-044-001/562
() 		1707002044NRG24030720230171736 03/07/2023 RAHUL YADAV 1707002044WL013363 RAHUL YADAV 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 RAHULYADAV STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-048-001/98
() 		1707002044NRG24030720230171749 03/07/2023 THAKUR 1707002044WL013364 THAKUR 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 THAKUR STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-049-001/177
() 		1707002049NRG24030720230172558 03/07/2023 RAMSINGH 1707002049WL013419 RAMSINGH 00415 SBIN0002886 884 884 Processed 11/07/2023 810011198 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
65 PRITHVIPUR MP-07-002-062-001/256-D
() 		1707002062NRG24030720230171351 03/07/2023 mamta 1707002062WL013333 mamta 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 mamta STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-062-002/101
() 		1707002062NRG24030720230171359 03/07/2023 RAVI 1707002062WL013333 RAVI 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 RAVI STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-062-002/103
() 		1707002062NRG24030720230171377 03/07/2023 UTTAM 1707002062WL013334 UTTAM 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 UTTAM STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-062-002/160-A
() 		1707002062NRG24030720230171383 03/07/2023 pragi 1707002062WL013334 pragi 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 pragi PUNJAB NATIONAL BANK(508568)
69 PRITHVIPUR MP-07-002-062-002/160-A
() 		1707002062NRG24030720230171382 03/07/2023 pragi 1707002062WL013334 pragi 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 pragi MADHYANCHAL GRAMIN BANK(607232)
70 PRITHVIPUR MP-07-002-062-002/301-A
() 		1707002062NRG24030720230171386 03/07/2023 Ramkishore Yadav 1707002062WL013334 Ramkishore Yadav 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 RamkishoreYadav BANK OF BARODA(606985)
71 PRITHVIPUR MP-07-002-062-002/355
() 		1707002062NRG24030720230171390 03/07/2023 radha 1707002062WL013334 radha 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 radha STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-062-002/372
() 		1707002062NRG24030720230171394 03/07/2023 gulab 1707002062WL013335 gulab 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 gulab STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-062-002/373
() 		1707002062NRG24030720230171396 03/07/2023 ganesh 1707002062WL013335 ganesh 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 ganesh STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-062-002/373
() 		1707002062NRG24030720230171397 03/07/2023 ramkumar 1707002062WL013335 ramkumar 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 ramkumar ICICI BANK LTD(508534)
75 PRITHVIPUR MP-07-002-062-002/869-A
() 		1707002062NRG24030720230171362 03/07/2023 Anita Sahu 1707002062WL013333 Anita Sahu 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 AnitaSahu STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-062-002/888-C
() 		1707002062NRG24030720230171367 03/07/2023 prkash 1707002062WL013333 prkash 00415 SBIN0002886 1326 1326 Processed 11/07/2023 810011198 prkash STATE BANK OF INDIA(508548)
SubTotal 78455 78455
77 PRITHVIPUR MP-07-002-023-001/124
() 		1707002000NRG24030720230173114 03/07/2023 NATHURAM 1707002WL013472 NATHURAM 00415 SBIN0013663 1326 1326 Processed 11/07/2023 810011198 NATHURAM STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-023-001/265-A
() 		1707002000NRG24030720230173118 03/07/2023 Deebandas Kushwaha 1707002WL013472 Deebandas Kushwaha 00415 SBIN0013663 1326 1326 Processed 11/07/2023 810011198 DeebandasKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
79 PRITHVIPUR MP-07-002-023-001/292-A
() 		1707002000NRG24030720230173125 03/07/2023 MAHESH PRASAD 1707002WL013473 MAHESH PRASAD 00415 SBIN0013663 1326 1326 Processed 11/07/2023 810011198 MAHESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
80 PRITHVIPUR MP-07-002-023-001/292-A
() 		1707002000NRG24030720230173124 03/07/2023 MAHESH PRASAD 1707002WL013473 MAHESH PRASAD 00415 SBIN0013663 1326 1326 Processed 11/07/2023 810011198 MAHESHPRASAD STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-023-001/71-B
() 		1707002023NRG24030720230170770 03/07/2023 HARBUDEVI KUSHWAHA 1707002023WL013299 HARBUDEVI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 810011198 HARBUDEVIKUSHWAHA STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-023-001/71-B
() 		1707002023NRG24030720230170769 03/07/2023 HARBUDEVI KUSHWAHA 1707002023WL013299 HARBUDEVI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/07/2023 810011198 HARBUDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
83 PRITHVIPUR MP-07-002-023-001/86-B
() 		1707002023NRG24030720230170771 03/07/2023 CHATURBHUJ 1707002023WL013299 CHATURBHUJ 00415 SBIN0013663 1326 1326 Processed 11/07/2023 810011198 CHATURBHUJ STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-023-001/86-C
() 		1707002023NRG24030720230170773 03/07/2023 Bhagirath Kushwaha 1707002023WL013299 Bhagirath Kushwaha 00415 SBIN0013663 1326 1326 Processed 11/07/2023 810011198 BhagirathKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
85 PRITHVIPUR MP-07-002-023-001/99-A
() 		1707002023NRG24030720230170780 03/07/2023 Neetu 1707002023WL013299 Neetu 00415 SBIN0013663 1326 1326 Processed 11/07/2023 810011198 Neetu STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-023-001/99-A
() 		1707002023NRG24030720230170781 03/07/2023 Neetu 1707002023WL013299 Neetu 00415 SBIN0013663 1326 1326 Processed 11/07/2023 810011198 Neetu MADHYANCHAL GRAMIN BANK(607232)
87 PRITHVIPUR MP-07-002-025-003/168
() 		1707002025NRG24030720230171685 03/07/2023 ghanshyam 1707002025WL013357 ghanshyam 00415 SBIN0013663 1326 1326 Processed 11/07/2023 810011198 ghanshyam STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-025-003/168
() 		1707002025NRG24030720230171686 03/07/2023 rampyari 1707002025WL013357 rampyari 00415 SBIN0013663 1326 1326 Processed 11/07/2023 810011198 rampyari STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-049-001/389-A
() 		1707002049NRG24030720230172570 03/07/2023 PHOOL SINGH YADAV 1707002049WL013419 PHOOL SINGH YADAV 00415 SBIN0013663 663 663 Processed 11/07/2023 810011198 PHOOLSINGHYADAV CANARA BANK(508532)
90 PRITHVIPUR MP-07-002-049-001/389-A
() 		1707002049NRG24030720230172569 03/07/2023 PHOOL SINGH YADAV 1707002049WL013419 PHOOL SINGH YADAV 00415 SBIN0013663 663 663 Processed 11/07/2023 810011198 PHOOLSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 17238 17238
91 PRITHVIPUR MP-07-002-002-001/334
() 		1707002002NRG24030720230171236 03/07/2023 Heera Ahirwar 1707002002WL013330 Heera Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011198 HeeraAhirwar MADHYANCHAL GRAMIN BANK(607232)
92 PRITHVIPUR MP-07-002-002-001/536
() 		1707002002NRG24030720230171247 03/07/2023 shobharam ahirwar 1707002002WL013330 shobharam ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011198 shobharamahirwar MADHYANCHAL GRAMIN BANK(607232)
93 PRITHVIPUR MP-07-002-002-001/559
() 		1707002002NRG24030720230171248 03/07/2023 SURESH PRAJAPATI 1707002002WL013330 SURESH PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011198 SURESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
94 PRITHVIPUR MP-07-002-002-001/8
() 		1707002002NRG24030720230171271 03/07/2023 vimla 1707002002WL013330 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011198 vimla MADHYANCHAL GRAMIN BANK(607232)
95 PRITHVIPUR MP-07-002-023-001/124-A
() 		1707002000NRG24030720230173116 03/07/2023 SHIVCHARA 1707002WL013472 SHIVCHARA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 SHIVCHARA MADHYANCHAL GRAMIN BANK(607232)
96 PRITHVIPUR MP-07-002-023-001/124-A
() 		1707002000NRG24030720230173115 03/07/2023 SHIVCHARAN 1707002WL013472 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
97 PRITHVIPUR MP-07-002-023-001/174
() 		1707002000NRG24030720230173121 03/07/2023 BANDU LAL AHIRWAR 1707002WL013473 BANDU LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 BANDULALAHIRWAR STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-023-001/174
() 		1707002000NRG24030720230173120 03/07/2023 BANDU LAL AHIRWAR 1707002WL013473 BANDU LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 BANDULALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
99 PRITHVIPUR MP-07-002-023-001/174-A
() 		1707002000NRG24030720230173123 03/07/2023 GYAN AHIRWAR 1707002WL013473 GYAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810011198 GYANAHIRWAR FINO PAYMENTS BANK LTD(608001)
100 PRITHVIPUR MP-07-002-023-001/174-A
() 		1707002000NRG24030720230173122 03/07/2023 GYAN AHRWAR 1707002WL013473 GYAN AHRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 GYANAHRWAR STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-023-001/192
() 		1707002000NRG24030720230173156 03/07/2023 RAMPRASAD 1707002WL013478 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
102 PRITHVIPUR MP-07-002-023-001/192
() 		1707002000NRG24030720230173155 03/07/2023 RAMPRASAD 1707002WL013478 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
103 PRITHVIPUR MP-07-002-023-001/265
() 		1707002000NRG24030720230173117 03/07/2023 KASHIRAM 1707002WL013472 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 KASHIRAM STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-023-001/276-B
() 		1707002023NRG24030720230170763 03/07/2023 HARIRAM 1707002023WL013299 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
105 PRITHVIPUR MP-07-002-023-001/276-B
() 		1707002023NRG24030720230170762 03/07/2023 HARIRAM 1707002023WL013299 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-023-001/292-B
() 		1707002000NRG24030720230173126 03/07/2023 KAVEETA AHIRWAR 1707002WL013473 KAVEETA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 KAVEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
107 PRITHVIPUR MP-07-002-023-001/47
() 		1707002023NRG24030720230170765 03/07/2023 RAMDAS 1707002023WL013299 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
108 PRITHVIPUR MP-07-002-023-001/47
() 		1707002023NRG24030720230170764 03/07/2023 RAMDAS 1707002023WL013299 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
109 PRITHVIPUR MP-07-002-023-001/71-A
() 		1707002023NRG24030720230170768 03/07/2023 NARAYAN DAS 1707002023WL013299 NARAYAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 NARAYANDAS MADHYANCHAL GRAMIN BANK(607232)
110 PRITHVIPUR MP-07-002-023-001/71-A
() 		1707002023NRG24030720230170767 03/07/2023 NARAYAN DAS 1707002023WL013299 NARAYAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 NARAYANDAS MADHYANCHAL GRAMIN BANK(607232)
111 PRITHVIPUR MP-07-002-023-001/86-C
() 		1707002023NRG24030720230170774 03/07/2023 Jashoda Kushwaha 1707002023WL013299 Jashoda Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 JashodaKushwaha MADHYANCHAL GRAMIN BANK(607232)
112 PRITHVIPUR MP-07-002-023-001/86-D
() 		1707002023NRG24030720230170775 03/07/2023 Dayali Kushwaha 1707002023WL013299 Dayali Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 DayaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
113 PRITHVIPUR MP-07-002-023-001/86-D
() 		1707002023NRG24030720230170776 03/07/2023 Ladku Kushwaha 1707002023WL013299 Ladku Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 LadkuKushwaha MADHYANCHAL GRAMIN BANK(607232)
114 PRITHVIPUR MP-07-002-023-001/97
() 		1707002023NRG24030720230170778 03/07/2023 Foola 1707002023WL013299 Foola 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 Foola MADHYANCHAL GRAMIN BANK(607232)
115 PRITHVIPUR MP-07-002-023-001/97-B
() 		1707002023NRG24030720230170779 03/07/2023 SANTOSH KUSHWAHA 1707002023WL013299 SANTOSH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 SANTOSHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
116 PRITHVIPUR MP-07-002-032-001/878-C
() 		1707002032NRG24030720230172551 03/07/2023 Manohar 1707002032WL013418 Manohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 Manohar STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-044-001/206-A
() 		1707002044NRG24020720230169748 03/07/2023 PREETI 1707002044WL013216 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 PREETI INDUSIND BANK(607189)
118 PRITHVIPUR MP-07-002-044-001/207-A
() 		1707002044NRG24020720230169750 03/07/2023 KLA 1707002044WL013216 KLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 810011198 KLA FINO PAYMENTS BANK LTD(608001)
119 PRITHVIPUR MP-07-002-044-001/207-A
() 		1707002044NRG24020720230169749 03/07/2023 PRAKASH 1707002044WL013216 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-044-001/231
() 		1707002044NRG24030720230171733 03/07/2023 KOMAL 1707002044WL013363 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 KOMAL PUNJAB NATIONAL BANK(508568)
121 PRITHVIPUR MP-07-002-044-001/231
() 		1707002044NRG24030720230171732 03/07/2023 KOMAL 1707002044WL013363 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 KOMAL STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-044-001/235
() 		1707002044NRG24030720230171735 03/07/2023 HANUMAT SINGH YADAV 1707002044WL013363 HANUMAT SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 HANUMATSINGHYADAV INDUSIND BANK(607189)
123 PRITHVIPUR MP-07-002-044-001/235
() 		1707002044NRG24030720230171734 03/07/2023 HANUMAT SINGH YADAV 1707002044WL013363 HANUMAT SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 HANUMATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
124 PRITHVIPUR MP-07-002-044-001/577
() 		1707002044NRG24030720230171739 03/07/2023 RAKESH 1707002044WL013363 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 RAKESH INDUSIND BANK(607189)
125 PRITHVIPUR MP-07-002-044-001/616
() 		1707002044NRG24030720230171741 03/07/2023 SHIVANI YADAV 1707002044WL013363 SHIVANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 SHIVANIYADAV MADHYANCHAL GRAMIN BANK(607232)
126 PRITHVIPUR MP-07-002-044-001/91
() 		1707002044NRG24020720230169756 03/07/2023 KARAN 1707002044WL013216 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 KARAN STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-044-001/91-B
() 		1707002044NRG24020720230169758 03/07/2023 SUNEETA 1707002044WL013216 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-048-001/155
() 		1707002044NRG24030720230171743 03/07/2023 DESHRAJ 1707002044WL013364 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 DESHRAJ STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-048-001/155
() 		1707002044NRG24030720230171742 03/07/2023 DESHRAJ 1707002044WL013364 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 DESHRAJ STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-048-001/156
() 		1707002044NRG24030720230171745 03/07/2023 KAMLESH 1707002044WL013364 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
131 PRITHVIPUR MP-07-002-048-001/49-A
() 		1707002044NRG24030720230171746 03/07/2023 MAYA 1707002044WL013364 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 MAYA MADHYANCHAL GRAMIN BANK(607232)
132 PRITHVIPUR MP-07-002-048-001/584
() 		1707002044NRG24030720230171748 03/07/2023 NEETU KUSHWAHA 1707002044WL013364 NEETU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 NEETUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
133 PRITHVIPUR MP-07-002-048-001/584
() 		1707002044NRG24030720230171747 03/07/2023 RAMNARESH KUSHWAHA 1707002044WL013364 RAMNARESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 RAMNARESHKUSHWAHA STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-049-001/2108
() 		1707002049NRG24030720230172562 03/07/2023 Kala 1707002049WL013419 Kala 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 810011198 Kala MADHYANCHAL GRAMIN BANK(607232)
135 PRITHVIPUR MP-07-002-049-001/389-B
() 		1707002049NRG24030720230172571 03/07/2023 GAJRAJ 1707002049WL013419 GAJRAJ 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 810011198 GAJRAJ STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-062-001/12-D
() 		1707002062NRG24030720230171349 03/07/2023 hargovind 1707002062WL013333 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 hargovind STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-062-001/50-A
() 		1707002062NRG24030720230171370 03/07/2023 Sumit 1707002062WL013334 Sumit 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 Sumit STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-062-001/81-B
() 		1707002062NRG24030720230171356 03/07/2023 Geeta 1707002062WL013333 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 Geeta MADHYANCHAL GRAMIN BANK(607232)
139 PRITHVIPUR MP-07-002-062-001/81-B
() 		1707002062NRG24030720230171355 03/07/2023 Geeta 1707002062WL013333 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 Geeta STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-062-002/10
() 		1707002062NRG24030720230171372 03/07/2023 kamlesh 1707002062WL013334 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 kamlesh STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-062-002/10
() 		1707002062NRG24030720230171373 03/07/2023 rajkumare 1707002062WL013334 rajkumare 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 rajkumare MADHYANCHAL GRAMIN BANK(607232)
142 PRITHVIPUR MP-07-002-062-002/100-A
() 		1707002062NRG24030720230171374 03/07/2023 Gopal 1707002062WL013334 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 Gopal MADHYANCHAL GRAMIN BANK(607232)
143 PRITHVIPUR MP-07-002-062-002/100-B
() 		1707002062NRG24030720230171376 03/07/2023 Shuneeta 1707002062WL013334 Shuneeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 Shuneeta STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-062-002/100-B
() 		1707002062NRG24030720230171375 03/07/2023 Shuneeta 1707002062WL013334 Shuneeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 Shuneeta MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-062-002/11-A
() 		1707002062NRG24030720230171379 03/07/2023 Rachna 1707002062WL013334 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 Rachna MADHYANCHAL GRAMIN BANK(607232)
146 PRITHVIPUR MP-07-002-062-002/11-A
() 		1707002062NRG24030720230171378 03/07/2023 Rachna 1707002062WL013334 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 Rachna MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-062-002/11-C
() 		1707002062NRG24030720230171380 03/07/2023 Sangita 1707002062WL013334 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 Sangita MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-062-002/150
() 		1707002062NRG24030720230171381 03/07/2023 HARPRASAD 1707002062WL013334 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 HARPRASAD STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-062-002/306-B
() 		1707002062NRG24030720230171387 03/07/2023 Sadhvi Yadav 1707002062WL013334 Sadhvi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 SadhviYadav MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-062-002/347
() 		1707002062NRG24030720230171388 03/07/2023 maida 1707002062WL013334 maida 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 maida MADHYANCHAL GRAMIN BANK(607232)
151 PRITHVIPUR MP-07-002-062-002/355
() 		1707002062NRG24030720230171389 03/07/2023 bablu 1707002062WL013334 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 bablu MADHYANCHAL GRAMIN BANK(607232)
152 PRITHVIPUR MP-07-002-062-002/36
() 		1707002062NRG24030720230171391 03/07/2023 munna 1707002062WL013334 munna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 munna MADHYANCHAL GRAMIN BANK(607232)
153 PRITHVIPUR MP-07-002-062-002/36
() 		1707002062NRG24030720230171392 03/07/2023 rekha 1707002062WL013335 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 rekha MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-062-002/372
() 		1707002062NRG24030720230171395 03/07/2023 urmila 1707002062WL013335 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 urmila MADHYANCHAL GRAMIN BANK(607232)
155 PRITHVIPUR MP-07-002-062-002/441-C
() 		1707002062NRG24030720230171361 03/07/2023 Golu Ahirwar 1707002062WL013333 Golu Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 GoluAhirwar UNION BANK OF INDIA(508500)
156 PRITHVIPUR MP-07-002-062-002/506-B
() 		1707002062NRG24030720230171398 03/07/2023 Karan Dheemar 1707002062WL013335 Karan Dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 KaranDheemar STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-062-002/506-B
() 		1707002062NRG24030720230171399 03/07/2023 Ramkumari Raikwar 1707002062WL013335 Ramkumari Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 RamkumariRaikwar STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-062-002/512-B
() 		1707002062NRG24030720230171400 03/07/2023 Ranjna Rajpoot 1707002062WL013335 Ranjna Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 RanjnaRajpoot MADHYANCHAL GRAMIN BANK(607232)
159 PRITHVIPUR MP-07-002-062-002/52
() 		1707002062NRG24030720230171401 03/07/2023 gopi 1707002062WL013335 gopi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 gopi MADHYANCHAL GRAMIN BANK(607232)
160 PRITHVIPUR MP-07-002-062-002/52
() 		1707002062NRG24030720230171402 03/07/2023 shreedevi 1707002062WL013335 shreedevi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 shreedevi MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-062-002/531-A
() 		1707002062NRG24030720230171403 03/07/2023 Hargobind 1707002062WL013335 Hargobind 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 Hargobind MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-062-002/7
() 		1707002062NRG24030720230171405 03/07/2023 GANPAT 1707002062WL013335 GANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 GANPAT MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-062-002/7
() 		1707002062NRG24030720230171404 03/07/2023 GANPAT 1707002062WL013335 GANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 GANPAT MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-062-002/870-C
() 		1707002062NRG24030720230171364 03/07/2023 Sonam Sahu 1707002062WL013333 Sonam Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 SonamSahu STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-062-002/870-C
() 		1707002062NRG24030720230171363 03/07/2023 Surendra Sahu 1707002062WL013333 Surendra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 SurendraSahu STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-062-002/887-B
() 		1707002062NRG24030720230171406 03/07/2023 ramjanki 1707002062WL013335 ramjanki 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 ramjanki MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-062-002/887-C
() 		1707002062NRG24030720230171366 03/07/2023 prem 1707002062WL013333 prem 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 prem MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-062-002/887-C
() 		1707002062NRG24030720230171365 03/07/2023 prem 1707002062WL013333 prem 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 prem STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-062-002/888-B
() 		1707002062NRG24030720230171409 03/07/2023 parmanand 1707002062WL013335 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 parmanand STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-062-002/888-B
() 		1707002062NRG24030720230171408 03/07/2023 parmanand 1707002062WL013335 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 parmanand STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-062-002/888-B
() 		1707002062NRG24030720230171407 03/07/2023 parmanand 1707002062WL013335 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 parmanand STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-062-002/890
() 		1707002062NRG24030720230171411 03/07/2023 Ghanesh 1707002062WL013335 Ghanesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 Ghanesh PUNJAB NATIONAL BANK(508568)
173 PRITHVIPUR MP-07-002-062-002/890
() 		1707002062NRG24030720230171410 03/07/2023 Ghanesh 1707002062WL013335 Ghanesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 Ghanesh MADHYANCHAL GRAMIN BANK(607232)
174 PRITHVIPUR MP-07-002-062-002/951-A
() 		1707002062NRG24030720230171368 03/07/2023 dyaram 1707002062WL013333 dyaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011198 dyaram STATE BANK OF INDIA(508548)
SubTotal 109395 109395
Total 216580 216580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_030723APB_FTO_145948 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6630
2 PRITHVIPUR MP1707002_030723APB_FTO_145948 Canara Bank CNRB0006166 PRITHVIPUR 4862
3 PRITHVIPUR MP1707002_030723APB_FTO_145948 State Bank of India SBIN0002886 PROTHVIPUR 78455
4 PRITHVIPUR MP1707002_030723APB_FTO_145948 State Bank of India SBIN0013663 JERON KHALSA 17238
5 PRITHVIPUR MP1707002_030723APB_FTO_145948 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 26520
6 PRITHVIPUR MP1707002_030723APB_FTO_145948 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 19890
7 PRITHVIPUR MP1707002_030723APB_FTO_145948 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 5304
8 PRITHVIPUR MP1707002_030723APB_FTO_145948 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
9 PRITHVIPUR MP1707002_030723APB_FTO_145948 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 8619
10 PRITHVIPUR MP1707002_030723APB_FTO_145948 Madhyanchal Gramin Bank SBIN0RRMBGB simra 47736

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