Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_311023APB_FTO_340073
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-07-002-021-001/189
() 		1707002021NRG24311020230375496 31/10/2023 MANIRAM PAL 1707002021WL034940 MANIRAM PAL 00045 BARB0TIKAMG 2652 2652 Processed 08/11/2023 288549283 MANIRAMPAL BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-032-001/1054
() 		1707002032NRG24311020230376719 31/10/2023 Surendra rajak 1707002032WL035000 Surendra rajak 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288549283 Surendrarajak FEDERAL BANK(607165)
3 PRITHVIPUR MP-07-002-055-001/257
() 		1707002055NRG24311020230376705 31/10/2023 KOMAL YADAV 1707002055WL034995 KOMAL YADAV 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 288549283 KOMALYADAV BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-055-001/521-A
() 		1707002055NRG24311020230376706 31/10/2023 deepak 1707002055WL034995 deepak 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 288549283 deepak STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 PRITHVIPUR MP-07-002-048-002/609
() 		1707002048NRG24311020230376742 31/10/2023 YASHPAL YADAV 1707002048WL035002 YASHPAL YADAV 00078 CNRB0002641 2652 2652 Processed 08/11/2023 288549283 YASHPALYADAV BANK OF BARODA(606985)
SubTotal 2652 2652
6 PRITHVIPUR MP-07-002-055-001/288-A
() 		1707002055NRG24311020230376696 31/10/2023 puspendra 1707002055WL034994 puspendra 00078 CNRB0002979 1105 1105 Processed 08/11/2023 288549283 puspendra CANARA BANK(508532)
7 PRITHVIPUR MP-07-002-055-001/288-A
() 		1707002055NRG24311020230376695 31/10/2023 puspendra 1707002055WL034994 puspendra 00078 CNRB0002979 1105 1105 Processed 08/11/2023 288549283 puspendra CANARA BANK(508532)
SubTotal 2210 2210
8 PRITHVIPUR MP-07-002-033-001/807
() 		1707002066NRG24311020230376848 31/10/2023 mohan singh yadav 1707002066WL035015 mohan singh yadav 00078 CNRB0006166 1326 1326 Processed 08/11/2023 288549283 mohansinghyadav STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-033-002/188
() 		1707002066NRG24311020230376802 31/10/2023 Ramkumar 1707002066WL035009 Ramkumar 00078 CNRB0006166 2652 2652 Processed 08/11/2023 288549283 Ramkumar CANARA BANK(508532)
10 PRITHVIPUR MP-07-002-044-002/801
() 		1707002048NRG24311020230376735 31/10/2023 POOJA 1707002048WL035002 POOJA 00078 CNRB0006166 1326 1326 Processed 08/11/2023 288549283 POOJA STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-044-002/801
() 		1707002048NRG24311020230376734 31/10/2023 SUNIL AHIRWAR 1707002048WL035002 SUNIL AHIRWAR 00078 CNRB0006166 1326 1326 Processed 08/11/2023 288549283 SUNILAHIRWAR STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-055-001/288-D
() 		1707002055NRG24311020230376698 31/10/2023 Ruchi yadav 1707002055WL034994 Ruchi yadav 00078 CNRB0006166 1105 1105 Processed 08/11/2023 288549283 Ruchiyadav CANARA BANK(508532)
SubTotal 7735 7735
13 PRITHVIPUR MP-07-002-055-001/574-A
() 		1707002055NRG24311020230376683 31/10/2023 akshay yadav 1707002055WL034993 akshay yadav 00152 HDFC0001781 1326 1326 Processed 08/11/2023 288549283 akshayyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 PRITHVIPUR MP-07-002-033-001/808-A
() 		1707002066NRG24311020230376878 31/10/2023 Arvindra Yadav 1707002066WL035016 Arvindra Yadav 00354 PUNB0659900 1326 1326 Processed 08/11/2023 288549283 ArvindraYadav STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-033-001/809-A
() 		1707002066NRG24311020230376879 31/10/2023 Mamta 1707002066WL035016 Mamta 00354 PUNB0659900 1326 1326 Processed 08/11/2023 288549283 Mamta CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-033-001/810-A
() 		1707002066NRG24311020230376849 31/10/2023 Baby Yadav 1707002066WL035015 Baby Yadav 00354 PUNB0659900 1326 1326 Processed 08/11/2023 288549283 BabyYadav CANARA BANK(508532)
17 PRITHVIPUR MP-07-002-033-001/811-A
() 		1707002066NRG24311020230376880 31/10/2023 Santoshi Yadav 1707002066WL035016 Santoshi Yadav 00354 PUNB0659900 1326 1326 Processed 08/11/2023 288549283 SantoshiYadav PUNJAB NATIONAL BANK(508568)
18 PRITHVIPUR MP-07-002-033-001/814-A
() 		1707002066NRG24311020230376881 31/10/2023 Shashi Yadav 1707002066WL035016 Shashi Yadav 00354 PUNB0659900 1326 1326 Processed 08/11/2023 288549283 ShashiYadav CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-033-001/836-A
() 		1707002066NRG24311020230376857 31/10/2023 Ashok Yadav 1707002066WL035015 Ashok Yadav 00354 PUNB0659900 1326 1326 Processed 08/11/2023 288549283 AshokYadav STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-033-001/837-A
() 		1707002066NRG24311020230376858 31/10/2023 Rashmi Yadav 1707002066WL035015 Rashmi Yadav 00354 PUNB0659900 1326 1326 Processed 08/11/2023 288549283 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
21 PRITHVIPUR MP-07-002-033-001/839-A
() 		1707002066NRG24311020230376859 31/10/2023 Suneel Yadav 1707002066WL035015 Suneel Yadav 00354 PUNB0659900 1326 1326 Processed 08/11/2023 288549283 SuneelYadav CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
22 PRITHVIPUR MP-07-002-038-002/76
() 		1707002038NRG24301020230375194 31/10/2023 MUKESH KUMAR PATERIYA 1707002038WL034915 MUKESH KUMAR PATERIYA 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288549283 MUKESHKUMARPATERIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 PRITHVIPUR MP-07-002-004-001/358
() 		1707002004NRG24311020230376617 31/10/2023 ARCHNA YADAV 1707002004WL034987 ARCHNA YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 ARCHNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 PRITHVIPUR MP-07-002-008-001/1370
() 		1707002008NRG24311020230375724 31/10/2023 VIRENDRA 1707002008WL034955 VIRENDRA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 VIRENDRA PUNJAB NATIONAL BANK(508568)
25 PRITHVIPUR MP-07-002-008-001/855-A
() 		1707002008NRG24311020230375725 31/10/2023 JANKI 1707002008WL034955 JANKI 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 JANKI STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-008-001/955
() 		1707002008NRG24311020230375728 31/10/2023 JYOTI YADAV 1707002008WL034955 JYOTI YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 JYOTIYADAV STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-008-001/959
() 		1707002008NRG24311020230375729 31/10/2023 MEVA DEVI 1707002008WL034955 MEVA DEVI 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 MEVADEVI STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-021-001/365
() 		1707002021NRG24311020230375499 31/10/2023 Ladkuvar Kushwaha 1707002021WL034940 Ladkuvar Kushwaha 00415 SBIN0002886 2652 2652 Processed 08/11/2023 288549283 LadkuvarKushwaha STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-022-001/132
() 		1707002022NRG24311020230376316 31/10/2023 HARCHARAN 1707002022WL034974 HARCHARAN 00415 SBIN0002886 884 884 Processed 08/11/2023 288549283 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
30 PRITHVIPUR MP-07-002-033-001/105
() 		1707002066NRG24311020230376864 31/10/2023 kamtaprasad 1707002066WL035016 kamtaprasad 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 kamtaprasad STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-033-001/105
() 		1707002066NRG24311020230376863 31/10/2023 kamtaprasad 1707002066WL035016 kamtaprasad 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 kamtaprasad MADHYANCHAL GRAMIN BANK(607232)
32 PRITHVIPUR MP-07-002-033-001/11
() 		1707002066NRG24311020230376865 31/10/2023 mamta 1707002066WL035016 mamta 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 mamta STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-033-001/119
() 		1707002066NRG24311020230376866 31/10/2023 bhagwan das 1707002066WL035016 bhagwan das 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 bhagwandas STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-033-001/119
() 		1707002066NRG24311020230376867 31/10/2023 bimla 1707002066WL035016 bimla 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 bimla STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-033-001/22
() 		1707002066NRG24311020230376870 31/10/2023 TULSIDAS 1707002066WL035016 TULSIDAS 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 TULSIDAS STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-033-001/825
() 		1707002066NRG24311020230376827 31/10/2023 phoola kushwaha 1707002066WL035012 phoola kushwaha 00415 SBIN0002886 2652 2652 Processed 08/11/2023 288549283 phoolakushwaha STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-033-001/825-A
() 		1707002066NRG24311020230376828 31/10/2023 Harku Devi Kushwaha 1707002066WL035012 Harku Devi Kushwaha 00415 SBIN0002886 2652 2652 Processed 08/11/2023 288549283 HarkuDeviKushwaha STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-033-001/827
() 		1707002066NRG24311020230376851 31/10/2023 Krishna Kushwaha 1707002066WL035015 Krishna Kushwaha 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 KrishnaKushwaha MADHYANCHAL GRAMIN BANK(607232)
39 PRITHVIPUR MP-07-002-033-001/829-A
() 		1707002066NRG24311020230376854 31/10/2023 Gokal Kushwaha 1707002066WL035015 Gokal Kushwaha 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 GokalKushwaha MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-033-001/83
() 		1707002066NRG24311020230376855 31/10/2023 beeran 1707002066WL035015 beeran 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 beeran STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-033-001/837
() 		1707002066NRG24311020230376839 31/10/2023 Bharat Singh Yadav 1707002066WL035014 Bharat Singh Yadav 00415 SBIN0002886 884 884 Processed 08/11/2023 288549283 BharatSinghYadav FINO PAYMENTS BANK LTD(608001)
42 PRITHVIPUR MP-07-002-033-002/127
() 		1707002066NRG24311020230376800 31/10/2023 AKHALESH 1707002066WL035009 AKHALESH 00415 SBIN0002886 2652 2652 Processed 08/11/2023 288549283 AKHALESH STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-033-002/127
() 		1707002066NRG24311020230376801 31/10/2023 GAYATRI 1707002066WL035009 GAYATRI 00415 SBIN0002886 2652 2652 Processed 08/11/2023 288549283 GAYATRI STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-033-002/139
() 		1707002066NRG24311020230376861 31/10/2023 PRAKASH SOUR 1707002066WL035015 PRAKASH SOUR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 PRAKASHSOUR STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-033-002/149
() 		1707002066NRG24311020230376812 31/10/2023 RAMKU 1707002066WL035011 RAMKU 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 RAMKU STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-033-002/158
() 		1707002066NRG24311020230376816 31/10/2023 MAMTA 1707002066WL035011 MAMTA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 MAMTA STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-033-002/191
() 		1707002066NRG24311020230376817 31/10/2023 Maya 1707002066WL035011 Maya 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 Maya STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-033-002/206
() 		1707002066NRG24311020230376818 31/10/2023 Parshuram Yadav 1707002066WL035011 Parshuram Yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 ParshuramYadav STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-033-002/47
() 		1707002066NRG24311020230376822 31/10/2023 Ramshree 1707002066WL035011 Ramshree 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 Ramshree STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-033-002/762
() 		1707002066NRG24311020230376843 31/10/2023 Bhan Singh Thakur 1707002066WL035014 Bhan Singh Thakur 00415 SBIN0002886 884 884 Processed 08/11/2023 288549283 BhanSinghThakur STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-038-001/51
() 		1707002038NRG24301020230375232 31/10/2023 promod varar 1707002038WL034918 promod varar 00415 SBIN0002886 884 884 Processed 08/11/2023 288549283 promodvarar MADHYANCHAL GRAMIN BANK(607232)
52 PRITHVIPUR MP-07-002-038-001/78
() 		1707002038NRG24301020230375217 31/10/2023 ASHARAM 1707002038WL034917 ASHARAM 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 ASHARAM STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-038-002/105
() 		1707002038NRG24301020230375186 31/10/2023 Mohni Tiwari 1707002038WL034915 Mohni Tiwari 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 MohniTiwari STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-038-002/105
() 		1707002038NRG24301020230375185 31/10/2023 Sandeep tiwari 1707002038WL034915 Sandeep tiwari 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 Sandeeptiwari STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-038-002/12
() 		1707002038NRG24301020230375187 31/10/2023 LALARAM KHANGAR 1707002038WL034915 LALARAM KHANGAR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 LALARAMKHANGAR STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-038-002/29
() 		1707002038NRG24301020230375189 31/10/2023 MANOJ KUMAR PATERIYA 1707002038WL034915 MANOJ KUMAR PATERIYA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 MANOJKUMARPATERIYA PUNJAB NATIONAL BANK(508568)
57 PRITHVIPUR MP-07-002-038-002/37
() 		1707002038NRG24301020230375192 31/10/2023 SOHAN LAL PATERIYA 1707002038WL034915 SOHAN LAL PATERIYA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 SOHANLALPATERIYA STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-040-001/420
() 		1707002040NRG24301020230375097 31/10/2023 shankar 1707002040WL034912 shankar 00415 SBIN0002886 221 221 Processed 08/11/2023 288549283 shankar STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-044-002/143
() 		1707002048NRG24311020230376720 31/10/2023 GUDDI 1707002048WL035001 GUDDI 00415 SBIN0002886 442 442 Processed 08/11/2023 288549283 GUDDI FINO PAYMENTS BANK LTD(608001)
60 PRITHVIPUR MP-07-002-044-002/161
() 		1707002048NRG24311020230376730 31/10/2023 rambhvan 1707002048WL035002 rambhvan 00415 SBIN0002886 2652 2652 Processed 08/11/2023 288549283 rambhvan STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-044-002/183-A
() 		1707002048NRG24311020230376722 31/10/2023 madhu 1707002048WL035001 madhu 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 madhu STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-044-002/19
() 		1707002048NRG24311020230376723 31/10/2023 kishan 1707002048WL035001 kishan 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 kishan STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-044-002/199
() 		1707002048NRG24311020230376726 31/10/2023 aasharam 1707002048WL035001 aasharam 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 aasharam MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-044-002/199
() 		1707002048NRG24311020230376725 31/10/2023 aasharam 1707002048WL035001 aasharam 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 aasharam STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-044-002/536
() 		1707002048NRG24311020230376727 31/10/2023 TULSA 1707002048WL035001 TULSA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 TULSA STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-044-002/687
() 		1707002048NRG24311020230376729 31/10/2023 Pankaj Ahirwar 1707002048WL035001 Pankaj Ahirwar 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 PankajAhirwar STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-044-002/687
() 		1707002048NRG24311020230376728 31/10/2023 Pankaj Ahirwar 1707002048WL035001 Pankaj Ahirwar 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 PankajAhirwar STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-044-002/690
() 		1707002048NRG24311020230376733 31/10/2023 Ajay yadav 1707002048WL035002 Ajay yadav 00415 SBIN0002886 2652 2652 Processed 08/11/2023 288549283 Ajayyadav STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-048-002/166
() 		1707002048NRG24311020230376740 31/10/2023 munni yadav 1707002048WL035002 munni yadav 00415 SBIN0002886 2652 2652 Processed 08/11/2023 288549283 munniyadav STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-048-002/612
() 		1707002048NRG24311020230376744 31/10/2023 ramsingh yadav 1707002048WL035002 ramsingh yadav 00415 SBIN0002886 2652 2652 Processed 08/11/2023 288549283 ramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
71 PRITHVIPUR MP-07-002-054-003/100
() 		1707002055NRG24311020230376658 31/10/2023 Nrendra 1707002055WL034991 Nrendra 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 Nrendra MADHYANCHAL GRAMIN BANK(607232)
72 PRITHVIPUR MP-07-002-054-003/100
() 		1707002055NRG24311020230376657 31/10/2023 Nrendra 1707002055WL034991 Nrendra 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 Nrendra STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-054-003/113
() 		1707002055NRG24311020230376690 31/10/2023 NATHURAM 1707002055WL034994 NATHURAM 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288549283 NATHURAM STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-054-003/113
() 		1707002055NRG24311020230376691 31/10/2023 NATHURAM 1707002055WL034994 NATHURAM 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288549283 NATHURAM STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-054-003/122-A
() 		1707002055NRG24311020230376661 31/10/2023 Muskendr 1707002055WL034991 Muskendr 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 Muskendr MADHYANCHAL GRAMIN BANK(607232)
76 PRITHVIPUR MP-07-002-054-003/202
() 		1707002055NRG24311020230376692 31/10/2023 SHILKUMARI 1707002055WL034994 SHILKUMARI 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288549283 SHILKUMARI STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-054-003/202
() 		1707002055NRG24311020230376693 31/10/2023 SHILKUMARI 1707002055WL034994 SHILKUMARI 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288549283 SHILKUMARI STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-054-003/219
() 		1707002055NRG24311020230376666 31/10/2023 Nirpat 1707002055WL034991 Nirpat 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 Nirpat AXIS BANK(607153)
79 PRITHVIPUR MP-07-002-054-003/219
() 		1707002055NRG24311020230376667 31/10/2023 Nirpat 1707002055WL034991 Nirpat 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 Nirpat STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-054-003/220
() 		1707002055NRG24311020230376669 31/10/2023 Ranee 1707002055WL034991 Ranee 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 Ranee STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-054-003/221
() 		1707002055NRG24311020230376671 31/10/2023 Rabeeshankar 1707002055WL034991 Rabeeshankar 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 Rabeeshankar MADHYANCHAL GRAMIN BANK(607232)
82 PRITHVIPUR MP-07-002-054-003/221
() 		1707002055NRG24311020230376670 31/10/2023 Rabeeshankar 1707002055WL034991 Rabeeshankar 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 Rabeeshankar STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-055-001/121-B
() 		1707002055NRG24311020230376704 31/10/2023 khilan yadav 1707002055WL034995 khilan yadav 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288549283 khilanyadav FINO PAYMENTS BANK LTD(608001)
84 PRITHVIPUR MP-07-002-055-001/288-B
() 		1707002055NRG24311020230376697 31/10/2023 sonu 1707002055WL034994 sonu 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288549283 sonu CANARA BANK(508532)
85 PRITHVIPUR MP-07-002-055-001/521-B
() 		1707002055NRG24311020230376707 31/10/2023 akash 1707002055WL034995 akash 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288549283 akash STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-055-001/609-B
() 		1707002055NRG24311020230376685 31/10/2023 roshani yadav 1707002055WL034993 roshani yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 roshaniyadav PUNJAB NATIONAL BANK(508568)
87 PRITHVIPUR MP-07-002-055-001/609-C
() 		1707002055NRG24311020230376686 31/10/2023 shivani 1707002055WL034993 shivani 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 shivani MADHYANCHAL GRAMIN BANK(607232)
88 PRITHVIPUR MP-07-002-055-001/648
() 		1707002055NRG24311020230376700 31/10/2023 Ajay Singh yadav 1707002055WL034994 Ajay Singh yadav 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288549283 AjaySinghyadav STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-055-001/690
() 		1707002055NRG24311020230376688 31/10/2023 lAKHU yADAV 1707002055WL034993 lAKHU yADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 lAKHUyADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 PRITHVIPUR MP-07-002-055-001/691
() 		1707002055NRG24311020230376689 31/10/2023 Ramkrishn Yadav 1707002055WL034993 Ramkrishn Yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288549283 RamkrishnYadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 PRITHVIPUR MP-07-002-055-001/99
() 		1707002055NRG24311020230376702 31/10/2023 Rukmanee 1707002055WL034994 Rukmanee 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288549283 Rukmanee INDIA POST PAYMENTS BANK LIMITED(508528)
92 PRITHVIPUR MP-07-002-055-001/99-A
() 		1707002055NRG24311020230376703 31/10/2023 satyam yadav 1707002055WL034994 satyam yadav 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288549283 satyamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 98787 98787
93 PRITHVIPUR MP-07-002-038-001/364
() 		1707002038NRG24301020230375224 31/10/2023 DHARMENDRA BARAR 1707002038WL034918 DHARMENDRA BARAR 00415 SBIN0009275 884 884 Processed 08/11/2023 288549283 DHARMENDRABARAR STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-038-001/364
() 		1707002038NRG24301020230375225 31/10/2023 PREMVATI 1707002038WL034918 PREMVATI 00415 SBIN0009275 884 884 Processed 08/11/2023 288549283 PREMVATI STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-038-001/406
() 		1707002038NRG24301020230375228 31/10/2023 BRAJENDRA AHIRWAR 1707002038WL034918 BRAJENDRA AHIRWAR 00415 SBIN0009275 884 884 Processed 08/11/2023 288549283 BRAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-038-001/43
() 		1707002038NRG24301020230375231 31/10/2023 DHANIRAM KUSHWAHA 1707002038WL034918 DHANIRAM KUSHWAHA 00415 SBIN0009275 884 884 Processed 08/11/2023 288549283 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-038-002/33
() 		1707002038NRG24301020230375191 31/10/2023 DINESH PATERIYA 1707002038WL034915 DINESH PATERIYA 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288549283 DINESHPATERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PRITHVIPUR MP-07-002-038-002/33
() 		1707002038NRG24301020230375190 31/10/2023 MUNNI PATERIYA 1707002038WL034915 MUNNI PATERIYA 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288549283 MUNNIPATERIYA STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-038-002/76
() 		1707002038NRG24301020230375195 31/10/2023 RADHA PATERIYA 1707002038WL034915 RADHA PATERIYA 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288549283 RADHAPATERIYA STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-038-002/77
() 		1707002038NRG24301020230375196 31/10/2023 ANIL KUMAR 1707002038WL034915 ANIL KUMAR 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288549283 ANILKUMAR STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-038-002/77
() 		1707002038NRG24301020230375197 31/10/2023 SWETA PATERIYA 1707002038WL034915 SWETA PATERIYA 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288549283 SWETAPATERIYA STATE BANK OF INDIA(508548)
SubTotal 10166 10166
102 PRITHVIPUR MP-07-002-033-001/30
() 		1707002066NRG24311020230376872 31/10/2023 BILLA DEVI YADAV 1707002066WL035016 BILLA DEVI YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288549283 BILLADEVIYADAV STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-033-001/47
() 		1707002066NRG24311020230376873 31/10/2023 gulab 1707002066WL035016 gulab 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288549283 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
104 PRITHVIPUR MP-07-002-033-001/98
() 		1707002066NRG24311020230376834 31/10/2023 BABU LAL 1707002066WL035012 BABU LAL 00415 SBIN0013663 2652 2652 Processed 08/11/2023 288549283 BABULAL STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-033-002/150
() 		1707002066NRG24311020230376814 31/10/2023 KAPURI 1707002066WL035011 KAPURI 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288549283 KAPURI STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-033-002/55
() 		1707002066NRG24311020230376824 31/10/2023 HARBAL 1707002066WL035011 HARBAL 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288549283 HARBAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
107 PRITHVIPUR MP-07-002-008-001/886
() 		1707002008NRG24311020230375726 31/10/2023 ARJUN 1707002008WL034955 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 ARJUN MADHYANCHAL GRAMIN BANK(607232)
108 PRITHVIPUR MP-07-002-008-001/955
() 		1707002008NRG24311020230375727 31/10/2023 RAHUL SINGH YADAV 1707002008WL034955 RAHUL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 RAHULSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
109 PRITHVIPUR MP-07-002-021-001/364
() 		1707002021NRG24311020230375498 31/10/2023 LACHCHI 1707002021WL034940 LACHCHI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 LACHCHI MADHYANCHAL GRAMIN BANK(607232)
110 PRITHVIPUR MP-07-002-021-001/364
() 		1707002021NRG24311020230375497 31/10/2023 LACHCHI 1707002021WL034940 LACHCHI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 LACHCHI STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-021-001/386
() 		1707002021NRG24311020230375502 31/10/2023 SAVITRI 1707002021WL034941 SAVITRI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
112 PRITHVIPUR MP-07-002-021-001/437
() 		1707002021NRG24311020230375501 31/10/2023 KUMMA BAI PAL 1707002021WL034940 KUMMA BAI PAL 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 KUMMABAIPAL STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-021-001/437
() 		1707002021NRG24311020230375500 31/10/2023 KUMMA BAI PAL 1707002021WL034940 KUMMA BAI PAL 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 KUMMABAIPAL STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-021-003/189
() 		1707002021NRG24311020230375504 31/10/2023 BAINI BAI 1707002021WL034941 BAINI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 BAINIBAI MADHYANCHAL GRAMIN BANK(607232)
115 PRITHVIPUR MP-07-002-021-003/189
() 		1707002021NRG24311020230375503 31/10/2023 Sukhram kushwaha 1707002021WL034941 Sukhram kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 Sukhramkushwaha STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-026-001/672
() 		1707002026NRG24311020230376615 31/10/2023 DHARMENDRA KUMAR KEWAT 1707002026WL034986 DHARMENDRA KUMAR KEWAT 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 DHARMENDRAKUMARKEWAT STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-033-001/2
() 		1707002066NRG24311020230376869 31/10/2023 SUMITRRA 1707002066WL035016 SUMITRRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 SUMITRRA MADHYANCHAL GRAMIN BANK(607232)
118 PRITHVIPUR MP-07-002-033-001/26
() 		1707002066NRG24311020230376871 31/10/2023 SUMAN DEVI 1707002066WL035016 SUMAN DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 SUMANDEVI MADHYANCHAL GRAMIN BANK(607232)
119 PRITHVIPUR MP-07-002-033-001/549
() 		1707002066NRG24311020230376874 31/10/2023 deshraj kushwaha 1707002066WL035016 deshraj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 deshrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-033-001/567
() 		1707002066NRG24311020230376875 31/10/2023 ram milan 1707002066WL035016 ram milan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 rammilan STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-033-001/791
() 		1707002066NRG24311020230376847 31/10/2023 Rupendra Yadav 1707002066WL035015 Rupendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 RupendraYadav MADHYANCHAL GRAMIN BANK(607232)
122 PRITHVIPUR MP-07-002-033-001/795
() 		1707002066NRG24311020230376877 31/10/2023 Deepak Yadav 1707002066WL035016 Deepak Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 DeepakYadav MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-033-001/826
() 		1707002066NRG24311020230376829 31/10/2023 paramlal Kushwaha 1707002066WL035012 paramlal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 paramlalKushwaha STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-033-001/826-A
() 		1707002066NRG24311020230376830 31/10/2023 Kishori Lal Kushwaha 1707002066WL035012 Kishori Lal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 KishoriLalKushwaha STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-033-001/828
() 		1707002066NRG24311020230376852 31/10/2023 Rati Kushwaha 1707002066WL035015 Rati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 RatiKushwaha STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-033-001/829
() 		1707002066NRG24311020230376853 31/10/2023 Phoola Yadav 1707002066WL035015 Phoola Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 PhoolaYadav STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-033-001/830
() 		1707002066NRG24311020230376831 31/10/2023 Rambagas Yadav 1707002066WL035012 Rambagas Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 RambagasYadav STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-033-001/832
() 		1707002066NRG24311020230376856 31/10/2023 Seema devi 1707002066WL035015 Seema devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 Seemadevi MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-033-001/837
() 		1707002066NRG24311020230376840 31/10/2023 Roshni Yadav 1707002066WL035014 Roshni Yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549283 RoshniYadav MADHYANCHAL GRAMIN BANK(607232)
130 PRITHVIPUR MP-07-002-033-001/88
() 		1707002066NRG24311020230376832 31/10/2023 DHARMA 1707002066WL035012 DHARMA 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 DHARMA MADHYANCHAL GRAMIN BANK(607232)
131 PRITHVIPUR MP-07-002-033-002/10
() 		1707002066NRG24311020230376835 31/10/2023 kranti 1707002066WL035012 kranti 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 kranti STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-033-002/10
() 		1707002066NRG24311020230376795 31/10/2023 ramshwrup 1707002066WL035009 ramshwrup 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 ramshwrup STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-033-002/102
() 		1707002066NRG24311020230376796 31/10/2023 gulab 1707002066WL035009 gulab 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 gulab MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-033-002/121
() 		1707002066NRG24311020230376798 31/10/2023 ajab kumari 1707002066WL035009 ajab kumari 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 ajabkumari MADHYANCHAL GRAMIN BANK(607232)
135 PRITHVIPUR MP-07-002-033-002/123
() 		1707002066NRG24311020230376799 31/10/2023 foola 1707002066WL035009 foola 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 foola MADHYANCHAL GRAMIN BANK(607232)
136 PRITHVIPUR MP-07-002-033-002/133
() 		1707002066NRG24311020230376860 31/10/2023 ashok 1707002066WL035015 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 ashok MADHYANCHAL GRAMIN BANK(607232)
137 PRITHVIPUR MP-07-002-033-002/147
() 		1707002066NRG24311020230376862 31/10/2023 chhiddu 1707002066WL035015 chhiddu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 chhiddu INDIA POST PAYMENTS BANK LIMITED(508528)
138 PRITHVIPUR MP-07-002-033-002/15
() 		1707002066NRG24311020230376813 31/10/2023 BRAKHABHAN 1707002066WL035011 BRAKHABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 BRAKHABHAN MADHYANCHAL GRAMIN BANK(607232)
139 PRITHVIPUR MP-07-002-033-002/24
() 		1707002066NRG24311020230376820 31/10/2023 ASHARAM 1707002066WL035011 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 ASHARAM STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-033-002/24
() 		1707002066NRG24311020230376819 31/10/2023 ASHARAM 1707002066WL035011 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 ASHARAM STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-033-002/45
() 		1707002066NRG24311020230376821 31/10/2023 GANGARAM 1707002066WL035011 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 GANGARAM STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-033-002/49
() 		1707002066NRG24311020230376823 31/10/2023 guddi 1707002066WL035011 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 guddi MADHYANCHAL GRAMIN BANK(607232)
143 PRITHVIPUR MP-07-002-033-002/57
() 		1707002066NRG24311020230376825 31/10/2023 nathu 1707002066WL035011 nathu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 nathu MADHYANCHAL GRAMIN BANK(607232)
144 PRITHVIPUR MP-07-002-033-002/7
() 		1707002066NRG24311020230376804 31/10/2023 rama 1707002066WL035009 rama 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 rama MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-033-002/764
() 		1707002066NRG24311020230376846 31/10/2023 Rekha Devi Pal 1707002066WL035014 Rekha Devi Pal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549283 RekhaDeviPal MADHYANCHAL GRAMIN BANK(607232)
146 PRITHVIPUR MP-07-002-038-001/139
() 		1707002038NRG24301020230375218 31/10/2023 NATHURAM 1707002038WL034918 NATHURAM 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549283 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-038-001/214
() 		1707002038NRG24301020230375220 31/10/2023 RAMDEVI 1707002038WL034918 RAMDEVI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549283 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-038-001/214
() 		1707002038NRG24301020230375219 31/10/2023 SONU 1707002038WL034918 SONU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549283 SONU MADHYANCHAL GRAMIN BANK(607232)
149 PRITHVIPUR MP-07-002-038-001/230
() 		1707002038NRG24301020230375222 31/10/2023 JAYANTI KUSHWAHA 1707002038WL034918 JAYANTI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549283 JAYANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-038-001/230
() 		1707002038NRG24301020230375221 31/10/2023 RAJU KUSHWAHA 1707002038WL034918 RAJU KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549283 RAJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
151 PRITHVIPUR MP-07-002-038-001/343
() 		1707002038NRG24301020230375223 31/10/2023 rajendra yadav 1707002038WL034918 rajendra yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549283 rajendrayadav MADHYANCHAL GRAMIN BANK(607232)
152 PRITHVIPUR MP-07-002-038-001/371
() 		1707002038NRG24301020230375226 31/10/2023 SURESH BANSKAR 1707002038WL034918 SURESH BANSKAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549283 SURESHBANSKAR MADHYANCHAL GRAMIN BANK(607232)
153 PRITHVIPUR MP-07-002-038-001/379
() 		1707002038NRG24301020230375227 31/10/2023 GYANVATI BANSHKAR 1707002038WL034918 GYANVATI BANSHKAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549283 GYANVATIBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-038-001/409
() 		1707002038NRG24301020230375230 31/10/2023 RANI AHIRWAR 1707002038WL034918 RANI AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549283 RANIAHIRWAR CANARA BANK(508532)
155 PRITHVIPUR MP-07-002-038-001/409
() 		1707002038NRG24301020230375229 31/10/2023 SACHIN AHIRWAR 1707002038WL034918 SACHIN AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288549283 SACHINAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
156 PRITHVIPUR MP-07-002-038-002/12
() 		1707002038NRG24301020230375188 31/10/2023 UMA DEVI 1707002038WL034915 UMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 UMADEVI INDUSIND BANK(607189)
157 PRITHVIPUR MP-07-002-038-002/37
() 		1707002038NRG24301020230375193 31/10/2023 SANDHYA PATERIYA 1707002038WL034915 SANDHYA PATERIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 SANDHYAPATERIYA INDUSIND BANK(607189)
158 PRITHVIPUR MP-07-002-044-002/19
() 		1707002048NRG24311020230376724 31/10/2023 Meena ahirwar 1707002048WL035001 Meena ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 Meenaahirwar FINO PAYMENTS BANK LTD(608001)
159 PRITHVIPUR MP-07-002-044-002/41
() 		1707002048NRG24311020230376732 31/10/2023 sukhlal 1707002048WL035002 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 sukhlal MADHYANCHAL GRAMIN BANK(607232)
160 PRITHVIPUR MP-07-002-044-002/41
() 		1707002048NRG24311020230376731 31/10/2023 sukhlal 1707002048WL035002 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 sukhlal MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-048-002/163
() 		1707002048NRG24311020230376739 31/10/2023 santosh yadav 1707002048WL035002 santosh yadav 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 santoshyadav FINO PAYMENTS BANK LTD(608001)
162 PRITHVIPUR MP-07-002-048-002/163
() 		1707002048NRG24311020230376738 31/10/2023 santosh yadav 1707002048WL035002 santosh yadav 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 santoshyadav STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-048-002/50
() 		1707002048NRG24311020230376741 31/10/2023 santi 1707002048WL035002 santi 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 santi MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-048-002/610
() 		1707002048NRG24311020230376743 31/10/2023 rohit yadav 1707002048WL035002 rohit yadav 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 rohityadav MADHYANCHAL GRAMIN BANK(607232)
165 PRITHVIPUR MP-07-002-049-001/285-C
() 		1707002049NRG24311020230375730 31/10/2023 Raja Yadav 1707002049WL034956 Raja Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288549283 RajaYadav MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-049-001/404-B
() 		1707002049NRG24311020230375731 31/10/2023 MEESHA 1707002049WL034956 MEESHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288549283 MEESHA STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-049-001/404-B
() 		1707002049NRG24311020230375732 31/10/2023 MEESHA 1707002049WL034956 MEESHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288549283 MEESHA MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-054-003/106
() 		1707002055NRG24311020230376660 31/10/2023 Hukum 1707002055WL034991 Hukum 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 Hukum STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-054-003/106
() 		1707002055NRG24311020230376659 31/10/2023 Hukum 1707002055WL034991 Hukum 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 Hukum MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-054-003/122-B
() 		1707002055NRG24311020230376662 31/10/2023 Ankit 1707002055WL034991 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 Ankit BANK OF BARODA(606985)
171 PRITHVIPUR MP-07-002-054-003/122-B
() 		1707002055NRG24311020230376663 31/10/2023 Neha 1707002055WL034991 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 Neha MADHYANCHAL GRAMIN BANK(607232)
172 PRITHVIPUR MP-07-002-054-003/151-B
() 		1707002055NRG24311020230376664 31/10/2023 HARENDR 1707002055WL034991 HARENDR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 HARENDR STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-054-003/212
() 		1707002055NRG24311020230376665 31/10/2023 Arti 1707002055WL034991 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 Arti STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-054-003/220
() 		1707002055NRG24311020230376668 31/10/2023 Balveer 1707002055WL034991 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 Balveer MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-054-003/222
() 		1707002055NRG24311020230376672 31/10/2023 Deepak 1707002055WL034991 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 Deepak AXIS BANK(607153)
176 PRITHVIPUR MP-07-002-054-003/223
() 		1707002055NRG24311020230376673 31/10/2023 Ankush 1707002055WL034991 Ankush 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 Ankush MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-054-003/223
() 		1707002055NRG24311020230376674 31/10/2023 Pratiksha 1707002055WL034991 Pratiksha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 Pratiksha MADHYANCHAL GRAMIN BANK(607232)
178 PRITHVIPUR MP-07-002-054-003/223-A
() 		1707002055NRG24311020230376675 31/10/2023 suresh yadav 1707002055WL034991 suresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
179 PRITHVIPUR MP-07-002-054-003/223-A
() 		1707002055NRG24311020230376676 31/10/2023 suresh yadav 1707002055WL034991 suresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
180 PRITHVIPUR MP-07-002-054-003/81-A
() 		1707002055NRG24311020230376677 31/10/2023 SAGUNIYA 1707002055WL034992 SAGUNIYA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288549283 SAGUNIYA MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-054-003/81-B
() 		1707002055NRG24311020230376678 31/10/2023 SONAM 1707002055WL034992 SONAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288549283 SONAM BANK OF BARODA(606985)
182 PRITHVIPUR MP-07-002-054-003/81-B
() 		1707002055NRG24311020230376679 31/10/2023 SONAM 1707002055WL034992 SONAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288549283 SONAM MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-055-001/145
() 		1707002055NRG24311020230376694 31/10/2023 Prakash 1707002055WL034994 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288549283 Prakash MADHYANCHAL GRAMIN BANK(607232)
184 PRITHVIPUR MP-07-002-055-001/312-A
() 		1707002055NRG24311020230376708 31/10/2023 ankush yadav 1707002055WL034996 ankush yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 ankushyadav MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-055-001/354
() 		1707002055NRG24311020230376709 31/10/2023 JAYHINDRA 1707002055WL034996 JAYHINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 JAYHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PRITHVIPUR MP-07-002-055-001/36
() 		1707002055NRG24311020230376680 31/10/2023 SURAJ SINGH 1707002055WL034993 SURAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 SURAJSINGH CANARA BANK(508532)
187 PRITHVIPUR MP-07-002-055-001/533
() 		1707002055NRG24311020230376711 31/10/2023 DHARBENDRA 1707002055WL034996 DHARBENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 DHARBENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
188 PRITHVIPUR MP-07-002-055-001/533
() 		1707002055NRG24311020230376710 31/10/2023 DHARBENDRA 1707002055WL034996 DHARBENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 DHARBENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
189 PRITHVIPUR MP-07-002-055-001/540-A
() 		1707002055NRG24311020230376681 31/10/2023 sachendra yadav 1707002055WL034993 sachendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 sachendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
190 PRITHVIPUR MP-07-002-055-001/573-D
() 		1707002055NRG24311020230376682 31/10/2023 santosh 1707002055WL034993 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 santosh PUNJAB & SIND BANK(607087)
191 PRITHVIPUR MP-07-002-055-001/593
() 		1707002055NRG24311020230376713 31/10/2023 anita 1707002055WL034996 anita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 anita MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-055-001/609-A
() 		1707002055NRG24311020230376684 31/10/2023 kranti yadav 1707002055WL034993 kranti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 krantiyadav PUNJAB NATIONAL BANK(508568)
193 PRITHVIPUR MP-07-002-055-001/620-B
() 		1707002055NRG24311020230376687 31/10/2023 sanjivan 1707002055WL034993 sanjivan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 sanjivan MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-055-001/631
() 		1707002055NRG24311020230376714 31/10/2023 phoola devi yadav 1707002055WL034996 phoola devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288549283 phooladeviyadav STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-055-001/644
() 		1707002055NRG24311020230376699 31/10/2023 Richa devi yadav 1707002055WL034994 Richa devi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288549283 Richadeviyadav AIRTEL PAYMENTS BANK LIMITED(990288)
196 PRITHVIPUR MP-07-002-055-001/99
() 		1707002055NRG24311020230376701 31/10/2023 GULAB 1707002055WL034994 GULAB 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288549283 GULAB STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-056-001/102-D
() 		1707002064NRG24301020230375402 31/10/2023 GYAPRASAD TIWARI 1707002064WL034931 GYAPRASAD TIWARI 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288549283 GYAPRASADTIWARI MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-056-001/1909-D
() 		1707002064NRG24301020230375403 31/10/2023 Devendra 1707002064WL034931 Devendra 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 288549283 Devendra STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-059-001/136
() 		1707002059NRG24311020230376792 31/10/2023 CHIMMAN 1707002059WL035007 CHIMMAN 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 CHIMMAN MADHYANCHAL GRAMIN BANK(607232)
200 PRITHVIPUR MP-07-002-059-001/136
() 		1707002059NRG24311020230376791 31/10/2023 CHIMMAN KEWAT 1707002059WL035007 CHIMMAN KEWAT 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 CHIMMANKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
201 PRITHVIPUR MP-07-002-059-001/381-A
() 		1707002059NRG24311020230376793 31/10/2023 DEVENDRA AHIRWAR 1707002059WL035008 DEVENDRA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288549283 DEVENDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 156247 156247
202 PRITHVIPUR MP-07-002-048-002/612
() 		1707002048NRG24311020230376745 31/10/2023 ganeshi yadav 1707002048WL035002 ganeshi yadav 00688 FINO0001446 2652 2652 Processed 08/11/2023 288549283 ganeshiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 307853 307853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_311023APB_FTO_340073 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6188
2 PRITHVIPUR MP1707002_311023APB_FTO_340073 Canara Bank CNRB0002641 ORCHHA 2652
3 PRITHVIPUR MP1707002_311023APB_FTO_340073 Canara Bank CNRB0002979 CATHEDRAL COLLEGE,JHANSI 2210
4 PRITHVIPUR MP1707002_311023APB_FTO_340073 Canara Bank CNRB0006166 PRITHVIPUR 7735
5 PRITHVIPUR MP1707002_311023APB_FTO_340073 HDFC bank HDFC0001781 TIKAMGARH 1326
6 PRITHVIPUR MP1707002_311023APB_FTO_340073 Punjab National Bank PUNB0659900 TIKAMGARH MP 10608
7 PRITHVIPUR MP1707002_311023APB_FTO_340073 State Bank of India SBIN0001350 NIWARI 1326
8 PRITHVIPUR MP1707002_311023APB_FTO_340073 State Bank of India SBIN0002886 PROTHVIPUR 98787
9 PRITHVIPUR MP1707002_311023APB_FTO_340073 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10166
10 PRITHVIPUR MP1707002_311023APB_FTO_340073 State Bank of India SBIN0013663 JERON KHALSA 7956
11 PRITHVIPUR MP1707002_311023APB_FTO_340073 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 16575
12 PRITHVIPUR MP1707002_311023APB_FTO_340073 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 7956
13 PRITHVIPUR MP1707002_311023APB_FTO_340073 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 50830
14 PRITHVIPUR MP1707002_311023APB_FTO_340073 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4420
15 PRITHVIPUR MP1707002_311023APB_FTO_340073 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 18785
16 PRITHVIPUR MP1707002_311023APB_FTO_340073 Madhyanchal Gramin Bank SBIN0RRMBGB simra 57681
17 PRITHVIPUR MP1707002_311023APB_FTO_340073 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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