Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_140123APB_FTO_633517
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-07-002-007-002/471
() 		1707002007NRG23130120230683884 14/01/2023 GANESH 1707002007WL075114 GANESH 00045 BARB0TIKAMG 1020 1020 Processed 15/02/2023 004600282 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PRITHVIPUR MP-07-002-056-002/358
() 		1707002064NRG23140120230684907 14/01/2023 rajesh pal 1707002064WL075195 rajesh pal 00045 BARB0TIKAMG 1224 1224 Processed 15/02/2023 004600282 rajeshpal MADHYANCHAL GRAMIN BANK(607232)
3 PRITHVIPUR MP-07-002-056-002/359
() 		1707002064NRG23140120230684909 14/01/2023 lalaram pal 1707002064WL075195 lalaram pal 00045 BARB0TIKAMG 1224 1224 Processed 15/02/2023 004600282 lalarampal BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-056-002/359
() 		1707002064NRG23140120230684910 14/01/2023 usha pal 1707002064WL075195 usha pal 00045 BARB0TIKAMG 1224 1224 Processed 15/02/2023 004600282 ushapal BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-056-002/392
() 		1707002064NRG23140120230684953 14/01/2023 Munneelal Kushwaha 1707002064WL075196 Munneelal Kushwaha 00045 BARB0TIKAMG 1224 1224 Processed 15/02/2023 004600282 MunneelalKushwaha BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-056-002/392
() 		1707002064NRG23140120230684847 14/01/2023 Munneelal Kushwaha 1707002064WL075193 Munneelal Kushwaha 00045 BARB0TIKAMG 1020 1020 Processed 15/02/2023 004600282 MunneelalKushwaha BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-056-002/393
() 		1707002064NRG23140120230684849 14/01/2023 Rajni Kushwaha 1707002064WL075193 Rajni Kushwaha 00045 BARB0TIKAMG 1020 1020 Processed 15/02/2023 004600282 RajniKushwaha BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-056-002/393
() 		1707002064NRG23140120230684955 14/01/2023 Rajni Kushwaha 1707002064WL075196 Rajni Kushwaha 00045 BARB0TIKAMG 1224 1224 Processed 15/02/2023 004600282 RajniKushwaha BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-056-002/405
() 		1707002064NRG23140120230684962 14/01/2023 Rajesh Kushwaha 1707002064WL075196 Rajesh Kushwaha 00045 BARB0TIKAMG 1224 1224 Processed 15/02/2023 004600282 RajeshKushwaha BANK OF BARODA(606985)
SubTotal 10404 10404
10 PRITHVIPUR MP-07-002-006-001/589-A
() 		1707002006NRG23130120230684229 14/01/2023 Arvind prajapati 1707002006WL075137 Arvind prajapati 00078 CNRB0006166 1224 1224 Processed 15/02/2023 004600282 Arvindprajapati CANARA BANK(508532)
11 PRITHVIPUR MP-07-002-007-002/658
() 		1707002007NRG23130120230683888 14/01/2023 SURENDRA 1707002007WL075114 SURENDRA 00078 CNRB0006166 1020 1020 Processed 15/02/2023 004600282 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
12 PRITHVIPUR MP-07-002-007-002/658
() 		1707002007NRG23130120230683887 14/01/2023 SURENDRA 1707002007WL075114 SURENDRA 00078 CNRB0006166 1020 1020 Processed 15/02/2023 004600282 SURENDRA CANARA BANK(508532)
13 PRITHVIPUR MP-07-002-039-003/1899
() 		1707002039NRG23130120230683755 14/01/2023 Kashiram 1707002039WL075092 Kashiram 00078 CNRB0006166 2448 2448 Processed 15/02/2023 004600282 Kashiram STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-039-003/1899
() 		1707002039NRG23130120230683754 14/01/2023 Kashiram 1707002039WL075092 Kashiram 00078 CNRB0006166 2448 2448 Processed 15/02/2023 004600282 Kashiram STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-040-001/156-A
() 		1707002040NRG23140120230684740 14/01/2023 KAMLESH RAJAK 1707002040WL075186 KAMLESH RAJAK 00078 CNRB0006166 408 408 Processed 15/02/2023 004600282 KAMLESHRAJAK STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-040-001/156-A
() 		1707002040NRG23140120230684739 14/01/2023 KAMLESH RAJAK 1707002040WL075186 KAMLESH RAJAK 00078 CNRB0006166 408 408 Processed 15/02/2023 004600282 KAMLESHRAJAK STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-040-001/536
() 		1707002040NRG23140120230684747 14/01/2023 AKASH AHIRWAR 1707002040WL075186 AKASH AHIRWAR 00078 CNRB0006166 408 408 Processed 15/02/2023 004600282 AKASHAHIRWAR STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-044-002/876
() 		1707002048NRG23130120230683539 14/01/2023 RAKI 1707002048WL075050 RAKI 00078 CNRB0006166 408 408 Processed 15/02/2023 004600282 RAKI BANK OF BARODA(606985)
19 PRITHVIPUR MP-07-002-049-001/324-A
() 		1707002000NRG23130120230684141 14/01/2023 Aditya 1707002WL075135 Aditya 00078 CNRB0006166 1224 1224 Processed 15/02/2023 004600282 Aditya CANARA BANK(508532)
20 PRITHVIPUR MP-07-002-055-002/206
() 		1707002064NRG23140120230684785 14/01/2023 Rachna Devi Kushwaha 1707002064WL075193 Rachna Devi Kushwaha 00078 CNRB0006166 1224 1224 Processed 15/02/2023 004600282 RachnaDeviKushwaha STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-055-002/206
() 		1707002064NRG23140120230684783 14/01/2023 Rachna Devi Kushwaha 1707002064WL075193 Rachna Devi Kushwaha 00078 CNRB0006166 1020 1020 Processed 15/02/2023 004600282 RachnaDeviKushwaha STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-056-002/152-A
() 		1707002064NRG23140120230684827 14/01/2023 Kunja Kushwaha 1707002064WL075193 Kunja Kushwaha 00078 CNRB0006166 1020 1020 Processed 15/02/2023 004600282 KunjaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14280 14280
23 PRITHVIPUR MP-07-002-005-001/222-C
() 		1707002005NRG23130120230683197 14/01/2023 NEERAJ YADAV 1707002005WL075010 NEERAJ YADAV 00415 SBIN0001942 816 816 Processed 15/02/2023 004600282 NEERAJYADAV STATE BANK OF INDIA(508548)
SubTotal 816 816
24 PRITHVIPUR MP-07-002-002-001/522
() 		1707002002NRG23130120230683214 14/01/2023 rubi devi yadav 1707002002WL075013 rubi devi yadav 00415 SBIN0002886 2448 2448 Processed 15/02/2023 004600282 rubideviyadav STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-002-001/522
() 		1707002002NRG23130120230683213 14/01/2023 surendra yadav 1707002002WL075013 surendra yadav 00415 SBIN0002886 2448 2448 Processed 15/02/2023 004600282 surendrayadav STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-002-002/603
() 		1707002002NRG23130120230683215 14/01/2023 surendra 1707002002WL075013 surendra 00415 SBIN0002886 2448 2448 Processed 15/02/2023 004600282 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
27 PRITHVIPUR MP-07-002-002-002/86
() 		1707002002NRG23130120230683216 14/01/2023 GULAB 1707002002WL075013 GULAB 00415 SBIN0002886 2448 2448 Processed 15/02/2023 004600282 GULAB STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-005-001/222-B
() 		1707002005NRG23130120230683195 14/01/2023 HANMAT YADAV 1707002005WL075010 HANMAT YADAV 00415 SBIN0002886 816 816 Processed 15/02/2023 004600282 HANMATYADAV MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-005-001/222-B
() 		1707002005NRG23130120230683196 14/01/2023 SADHNA YADAV 1707002005WL075010 SADHNA YADAV 00415 SBIN0002886 816 816 Processed 15/02/2023 004600282 SADHNAYADAV STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-006-001/112
() 		1707002006NRG23130120230684221 14/01/2023 MALKHAN AHIRAWAR 1707002006WL075137 MALKHAN AHIRAWAR 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 MALKHANAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
31 PRITHVIPUR MP-07-002-006-001/112
() 		1707002006NRG23130120230684220 14/01/2023 MALKHAN AHIRAWAR 1707002006WL075137 MALKHAN AHIRAWAR 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 MALKHANAHIRAWAR STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-006-001/396
() 		1707002006NRG23130120230684227 14/01/2023 mohan 1707002006WL075137 mohan 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 mohan CANARA BANK(508532)
33 PRITHVIPUR MP-07-002-006-001/396
() 		1707002006NRG23130120230684226 14/01/2023 mohan 1707002006WL075137 mohan 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 mohan STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-007-002/20
() 		1707002007NRG23130120230683881 14/01/2023 SOBHARAM 1707002007WL075114 SOBHARAM 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 SOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 PRITHVIPUR MP-07-002-007-002/8
() 		1707002007NRG23130120230683892 14/01/2023 SWAMI 1707002007WL075114 SWAMI 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 SWAMI STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-013-001/156
() 		1707002013NRG23130120230683317 14/01/2023 PRAMOD 1707002013WL075030 PRAMOD 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 PRAMOD STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-013-001/156
() 		1707002013NRG23130120230683318 14/01/2023 SANTOSH SINGH 1707002013WL075030 SANTOSH SINGH 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 SANTOSHSINGH STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-017-001/786
() 		1707002017NRG23130120230683579 14/01/2023 MUNNA LAL NAPIT 1707002017WL075057 MUNNA LAL NAPIT 00415 SBIN0002886 2448 2448 Processed 15/02/2023 004600282 MUNNALALNAPIT STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-017-001/786
() 		1707002017NRG23130120230683580 14/01/2023 RAMKALI NAPIT 1707002017WL075057 RAMKALI NAPIT 00415 SBIN0002886 2448 2448 Processed 15/02/2023 004600282 RAMKALINAPIT PUNJAB NATIONAL BANK(508568)
40 PRITHVIPUR MP-07-002-017-001/788
() 		1707002017NRG23130120230683581 14/01/2023 ARJUN KUMHAR 1707002017WL075057 ARJUN KUMHAR 00415 SBIN0002886 2448 2448 Processed 15/02/2023 004600282 ARJUNKUMHAR STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-019-002/183
() 		1707002019NRG23130120230683362 14/01/2023 BRAJNANDAN BANSHKAR 1707002019WL075036 BRAJNANDAN BANSHKAR 00415 SBIN0002886 2448 2448 Processed 15/02/2023 004600282 BRAJNANDANBANSHKAR STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-019-002/85-C
() 		1707002019NRG23130120230683364 14/01/2023 SUKHVEER 1707002019WL075038 SUKHVEER 00415 SBIN0002886 2448 2448 Processed 15/02/2023 004600282 SUKHVEER STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-021-001/277
() 		1707002021NRG23090120230676278 14/01/2023 Mahip Yadav 1707002021WL074081 Mahip Yadav 00415 SBIN0002886 408 408 Processed 15/02/2023 004600282 MahipYadav STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-021-003/367
() 		1707002021NRG23130120230684271 14/01/2023 SABITRI KUSHWAHA 1707002021WL075142 SABITRI KUSHWAHA 00415 SBIN0002886 2448 2448 Processed 15/02/2023 004600282 SABITRIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 PRITHVIPUR MP-07-002-021-003/367
() 		1707002021NRG23130120230684270 14/01/2023 SABITRI KUSHWAHA 1707002021WL075142 SABITRI KUSHWAHA 00415 SBIN0002886 2448 2448 Processed 15/02/2023 004600282 SABITRIKUSHWAHA STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-039-003/114-D
() 		1707002039NRG23130120230683748 14/01/2023 SURESH 1707002039WL075092 SURESH 00415 SBIN0002886 2448 2448 Processed 15/02/2023 004600282 SURESH STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-039-003/1669
() 		1707002039NRG23130120230683751 14/01/2023 Rameshwar 1707002039WL075092 Rameshwar 00415 SBIN0002886 2448 2448 Processed 15/02/2023 004600282 Rameshwar STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-039-003/1669
() 		1707002039NRG23130120230683750 14/01/2023 Rameshwar 1707002039WL075092 Rameshwar 00415 SBIN0002886 2448 2448 Processed 15/02/2023 004600282 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
49 PRITHVIPUR MP-07-002-040-001/196
() 		1707002040NRG23140120230684742 14/01/2023 JANKI DEVI RAJAK 1707002040WL075186 JANKI DEVI RAJAK 00415 SBIN0002886 408 408 Processed 15/02/2023 004600282 JANKIDEVIRAJAK STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-040-001/196
() 		1707002040NRG23140120230684741 14/01/2023 MAHENDRA RAJAK 1707002040WL075186 MAHENDRA RAJAK 00415 SBIN0002886 408 408 Processed 15/02/2023 004600282 MAHENDRARAJAK STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-040-001/78
() 		1707002040NRG23140120230684753 14/01/2023 KAMLA PAL 1707002040WL075186 KAMLA PAL 00415 SBIN0002886 408 408 Processed 15/02/2023 004600282 KAMLAPAL STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-040-001/78
() 		1707002040NRG23140120230684752 14/01/2023 PREETAM PAL 1707002040WL075186 PREETAM PAL 00415 SBIN0002886 408 408 Processed 15/02/2023 004600282 PREETAMPAL STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-055-002/156
() 		1707002064NRG23140120230684768 14/01/2023 Bhumanidas 1707002064WL075193 Bhumanidas 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Bhumanidas STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-055-002/420
() 		1707002064NRG23140120230684794 14/01/2023 VINEETA 1707002064WL075193 VINEETA 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 VINEETA STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-056-002/102
() 		1707002064NRG23140120230684807 14/01/2023 Ramlal 1707002064WL075193 Ramlal 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Ramlal STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-056-002/102
() 		1707002064NRG23140120230684806 14/01/2023 Ramlal 1707002064WL075193 Ramlal 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Ramlal STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-056-002/109
() 		1707002064NRG23140120230684811 14/01/2023 chhakki Lal kushwaha 1707002064WL075193 chhakki Lal kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 chhakkiLalkushwaha STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-056-002/109
() 		1707002064NRG23140120230684810 14/01/2023 chhakki Lal kushwaha 1707002064WL075193 chhakki Lal kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 chhakkiLalkushwaha STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-056-002/129
() 		1707002064NRG23140120230684815 14/01/2023 mamtadevi 1707002064WL075193 mamtadevi 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 mamtadevi STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-056-002/129
() 		1707002064NRG23140120230684927 14/01/2023 mamtadevi 1707002064WL075196 mamtadevi 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 mamtadevi STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-056-002/129
() 		1707002064NRG23140120230684926 14/01/2023 RAMESH 1707002064WL075196 RAMESH 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 RAMESH STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-056-002/129
() 		1707002064NRG23140120230684814 14/01/2023 RAMESH 1707002064WL075193 RAMESH 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 RAMESH STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-056-002/132
() 		1707002064NRG23140120230684818 14/01/2023 Shakuntala Kushwaha 1707002064WL075193 Shakuntala Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 ShakuntalaKushwaha STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-056-002/136
() 		1707002064NRG23140120230684820 14/01/2023 chirogi Kushwaha 1707002064WL075193 chirogi Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 chirogiKushwaha STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-056-002/136
() 		1707002064NRG23140120230684932 14/01/2023 chirogi Kushwaha 1707002064WL075196 chirogi Kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 chirogiKushwaha STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-056-002/149
() 		1707002064NRG23140120230684823 14/01/2023 Ganesh Kushwaha 1707002064WL075193 Ganesh Kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 GaneshKushwaha STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-056-002/149
() 		1707002064NRG23140120230684821 14/01/2023 Ganesh Kushwaha 1707002064WL075193 Ganesh Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 GaneshKushwaha STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-056-002/177
() 		1707002064NRG23140120230684832 14/01/2023 Baini bai 1707002064WL075193 Baini bai 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 Bainibai STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-056-002/177
() 		1707002064NRG23140120230684935 14/01/2023 Baini bai 1707002064WL075196 Baini bai 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Bainibai STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-056-002/233
() 		1707002064NRG23140120230684937 14/01/2023 Balkuvar 1707002064WL075196 Balkuvar 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Balkuvar STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-056-002/233
() 		1707002064NRG23140120230684834 14/01/2023 Balkuvar 1707002064WL075193 Balkuvar 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 Balkuvar STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-056-002/233
() 		1707002064NRG23140120230684833 14/01/2023 Rakesh Kushwaha 1707002064WL075193 Rakesh Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 RakeshKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
73 PRITHVIPUR MP-07-002-056-002/233
() 		1707002064NRG23140120230684936 14/01/2023 Rakesh Kushwaha 1707002064WL075196 Rakesh Kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 RakeshKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
74 PRITHVIPUR MP-07-002-056-002/30
() 		1707002064NRG23140120230684938 14/01/2023 Kishan Lal kushwaha 1707002064WL075196 Kishan Lal kushwaha 00415 SBIN0002886 1224 1224 Rejected 15/02/2023 004600282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PRITHVIPUR MP-07-002-056-002/30
() 		1707002064NRG23140120230684939 14/01/2023 KISHANLAL 1707002064WL075196 KISHANLAL 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 KISHANLAL STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-056-002/31
() 		1707002064NRG23140120230684940 14/01/2023 Khuman Kushwaha 1707002064WL075196 Khuman Kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 KhumanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
77 PRITHVIPUR MP-07-002-056-002/35-A
() 		1707002064NRG23140120230684839 14/01/2023 Dinesh parsad Kushwaha 1707002064WL075193 Dinesh parsad Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 DineshparsadKushwaha STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-056-002/35-A
() 		1707002064NRG23140120230684838 14/01/2023 Dinesh parsad Kushwaha 1707002064WL075193 Dinesh parsad Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 DineshparsadKushwaha BANK OF BARODA(606985)
79 PRITHVIPUR MP-07-002-056-002/35-A
() 		1707002064NRG23140120230684837 14/01/2023 Dinesh parsad Kushwaha 1707002064WL075193 Dinesh parsad Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 DineshparsadKushwaha STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-056-002/358
() 		1707002064NRG23140120230684908 14/01/2023 priti pal 1707002064WL075195 priti pal 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 pritipal STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-056-002/368
() 		1707002064NRG23140120230684841 14/01/2023 meena kushwaha 1707002064WL075193 meena kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 meenakushwaha STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-056-002/37
() 		1707002064NRG23140120230684842 14/01/2023 Rambagas 1707002064WL075193 Rambagas 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 Rambagas STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-056-002/37
() 		1707002064NRG23140120230684945 14/01/2023 Rambagas 1707002064WL075196 Rambagas 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Rambagas STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-056-002/375-B
() 		1707002064NRG23140120230684948 14/01/2023 Kamlesh Kushwaha 1707002064WL075196 Kamlesh Kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 KamleshKushwaha STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-056-002/377
() 		1707002064NRG23140120230684845 14/01/2023 jamwati kushwaha 1707002064WL075193 jamwati kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 jamwatikushwaha STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-056-002/377
() 		1707002064NRG23140120230684844 14/01/2023 nirpat kushwaha 1707002064WL075193 nirpat kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 nirpatkushwaha STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-056-002/380
() 		1707002064NRG23140120230684950 14/01/2023 deepak kushwaha 1707002064WL075196 deepak kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 deepakkushwaha STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-056-002/394
() 		1707002064NRG23140120230684851 14/01/2023 Dinesh Kushwaha 1707002064WL075193 Dinesh Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 DineshKushwaha STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-056-002/394
() 		1707002064NRG23140120230684850 14/01/2023 Dinesh Kushwaha 1707002064WL075193 Dinesh Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 DineshKushwaha STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-056-002/396
() 		1707002064NRG23140120230684956 14/01/2023 Khuman Kushwaha 1707002064WL075196 Khuman Kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 KhumanKushwaha STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-056-002/400
() 		1707002064NRG23140120230684958 14/01/2023 Ashok Kushwaha 1707002064WL075196 Ashok Kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 AshokKushwaha MADHYANCHAL GRAMIN BANK(607232)
92 PRITHVIPUR MP-07-002-056-002/400
() 		1707002064NRG23140120230684957 14/01/2023 Ashok Kushwaha 1707002064WL075196 Ashok Kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 AshokKushwaha STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-056-002/401
() 		1707002064NRG23140120230684960 14/01/2023 Balkdas Kushvaha 1707002064WL075196 Balkdas Kushvaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 BalkdasKushvaha MADHYANCHAL GRAMIN BANK(607232)
94 PRITHVIPUR MP-07-002-056-002/401
() 		1707002064NRG23140120230684959 14/01/2023 Balkdas Kushwaha 1707002064WL075196 Balkdas Kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 BalkdasKushwaha STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-056-002/402
() 		1707002064NRG23140120230684961 14/01/2023 Bhagwati Kushwaha 1707002064WL075196 Bhagwati Kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 BhagwatiKushwaha STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-056-002/411
() 		1707002064NRG23140120230684913 14/01/2023 Ramesh pal 1707002064WL075195 Ramesh pal 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Rameshpal CANARA BANK(508532)
97 PRITHVIPUR MP-07-002-056-002/412
() 		1707002064NRG23140120230684964 14/01/2023 Nandram 1707002064WL075196 Nandram 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Nandram MADHYANCHAL GRAMIN BANK(607232)
98 PRITHVIPUR MP-07-002-056-002/42
() 		1707002064NRG23140120230684967 14/01/2023 Bhumani das kushwaha 1707002064WL075196 Bhumani das kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Bhumanidaskushwaha STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-056-002/420
() 		1707002064NRG23140120230684969 14/01/2023 Kishori 1707002064WL075196 Kishori 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Kishori BANK OF BARODA(606985)
100 PRITHVIPUR MP-07-002-056-002/420
() 		1707002064NRG23140120230684968 14/01/2023 Kishori 1707002064WL075196 Kishori 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Kishori STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-056-002/420
() 		1707002064NRG23140120230684853 14/01/2023 Kishori 1707002064WL075193 Kishori 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 Kishori BANK OF BARODA(606985)
102 PRITHVIPUR MP-07-002-056-002/420
() 		1707002064NRG23140120230684852 14/01/2023 Kishori 1707002064WL075193 Kishori 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 Kishori STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-056-002/421
() 		1707002064NRG23140120230684857 14/01/2023 GANPAT KUSHWAHA 1707002064WL075193 GANPAT KUSHWAHA 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 GANPATKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PRITHVIPUR MP-07-002-056-002/421
() 		1707002064NRG23140120230684855 14/01/2023 GANPAT KUSHWAHA 1707002064WL075193 GANPAT KUSHWAHA 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 GANPATKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PRITHVIPUR MP-07-002-056-002/422
() 		1707002064NRG23140120230684917 14/01/2023 Anguri 1707002064WL075195 Anguri 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Anguri STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-056-002/422
() 		1707002064NRG23140120230684916 14/01/2023 Anguri 1707002064WL075195 Anguri 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Anguri STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-056-002/433
() 		1707002064NRG23140120230684972 14/01/2023 Pushpendra Kushwaha 1707002064WL075196 Pushpendra Kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 PushpendraKushwaha STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-056-002/435
() 		1707002064NRG23140120230684974 14/01/2023 Babulal kushwaha 1707002064WL075196 Babulal kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Babulalkushwaha STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-056-002/435
() 		1707002064NRG23140120230684858 14/01/2023 Babulal kushwaha 1707002064WL075193 Babulal kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 Babulalkushwaha STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-056-002/436
() 		1707002064NRG23140120230684979 14/01/2023 Avdhesh kushwaha 1707002064WL075196 Avdhesh kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Avdheshkushwaha STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-056-002/436
() 		1707002064NRG23140120230684978 14/01/2023 Avdhesh kushwaha 1707002064WL075196 Avdhesh kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Avdheshkushwaha STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-056-002/440
() 		1707002064NRG23140120230684863 14/01/2023 Akhalesh 1707002064WL075193 Akhalesh 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 Akhalesh UNION BANK OF INDIA(508500)
113 PRITHVIPUR MP-07-002-056-002/45-A
() 		1707002064NRG23140120230684866 14/01/2023 Rahul Kushwaha 1707002064WL075193 Rahul Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 RahulKushwaha STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-056-002/45-A
() 		1707002064NRG23140120230684865 14/01/2023 Rahul Kushwaha 1707002064WL075193 Rahul Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 RahulKushwaha STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-056-002/45-A
() 		1707002064NRG23140120230684864 14/01/2023 Rahul Kushwaha 1707002064WL075193 Rahul Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 RahulKushwaha STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-056-002/463
() 		1707002064NRG23140120230684872 14/01/2023 Sunita Kushwaha 1707002064WL075193 Sunita Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 SunitaKushwaha STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-056-002/463
() 		1707002064NRG23140120230684871 14/01/2023 Sunita Kushwaha 1707002064WL075193 Sunita Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 SunitaKushwaha CANARA BANK(508532)
118 PRITHVIPUR MP-07-002-056-002/467
() 		1707002064NRG23140120230684877 14/01/2023 Kamla Devi Kushwaha 1707002064WL075193 Kamla Devi Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 KamlaDeviKushwaha STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-056-002/467
() 		1707002064NRG23140120230684876 14/01/2023 Kamla Devi Kushwaha 1707002064WL075193 Kamla Devi Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 KamlaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-056-002/467
() 		1707002064NRG23140120230684875 14/01/2023 Kamla Devi Kushwaha 1707002064WL075193 Kamla Devi Kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 KamlaDeviKushwaha PUNJAB NATIONAL BANK(508568)
121 PRITHVIPUR MP-07-002-056-002/469
() 		1707002064NRG23140120230684921 14/01/2023 Hargovind Kushwaha 1707002064WL075195 Hargovind Kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 HargovindKushwaha STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-056-002/473
() 		1707002064NRG23140120230684886 14/01/2023 Deepak kushwaha 1707002064WL075193 Deepak kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 Deepakkushwaha STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-056-002/476
() 		1707002064NRG23140120230684988 14/01/2023 Rubee Kushwaha 1707002064WL075196 Rubee Kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 RubeeKushwaha STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-056-002/479
() 		1707002064NRG23140120230684923 14/01/2023 Mithlesh Pal 1707002064WL075195 Mithlesh Pal 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 MithleshPal STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-056-002/55-A
() 		1707002064NRG23140120230684892 14/01/2023 raju kushwaha 1707002064WL075193 raju kushwaha 00415 SBIN0002886 1020 1020 Processed 15/02/2023 004600282 rajukushwaha STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-056-002/70
() 		1707002064NRG23140120230684992 14/01/2023 Dashrath Kushwaha 1707002064WL075196 Dashrath Kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 DashrathKushwaha STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-056-002/77
() 		1707002064NRG23140120230684896 14/01/2023 KOMAL 1707002064WL075193 KOMAL 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 KOMAL STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-056-002/83-A
() 		1707002064NRG23140120230684903 14/01/2023 laxmi devi kushwaha 1707002064WL075193 laxmi devi kushwaha 00415 SBIN0002886 1224 1224 Processed 15/02/2023 004600282 laxmidevikushwaha STATE BANK OF INDIA(508548)
SubTotal 133824 133824
129 PRITHVIPUR MP-07-002-025-002/30-A
() 		1707002025NRG23140120230685003 14/01/2023 VIDYA KUSHWAHA 1707002025WL075205 VIDYA KUSHWAHA 00415 SBIN0013663 1224 1224 Processed 15/02/2023 004600282 VIDYAKUSHWAHA STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-025-002/50-B
() 		1707002025NRG23140120230685000 14/01/2023 jitendra kushwaha 1707002025WL075203 jitendra kushwaha 00415 SBIN0013663 2448 2448 Processed 15/02/2023 004600282 jitendrakushwaha STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-056-002/132
() 		1707002064NRG23140120230684817 14/01/2023 KAILASH Prasad Kushwaha 1707002064WL075193 KAILASH Prasad Kushwaha 00415 SBIN0013663 1020 1020 Processed 15/02/2023 004600282 KAILASHPrasadKushwaha STATE BANK OF INDIA(508548)
SubTotal 4692 4692
132 PRITHVIPUR MP-07-002-056-002/72-A
() 		1707002064NRG23140120230684894 14/01/2023 Neeraj Kushwaha 1707002064WL075193 Neeraj Kushwaha 00468 UBIN0567001 1020 1020 Processed 15/02/2023 004600282 NeerajKushwaha UNION BANK OF INDIA(508500)
SubTotal 1020 1020
133 PRITHVIPUR MP-07-002-005-001/350-A
() 		1707002005NRG23130120230683201 14/01/2023 JAMNA 1707002005WL075010 JAMNA 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 004600282 JAMNA MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-005-001/556
() 		1707002005NRG23130120230683208 14/01/2023 RAMESH YADAV 1707002005WL075010 RAMESH YADAV 00602 SBIN0RRMBGB 816 816 Processed 15/02/2023 004600282 RAMESHYADAV MADHYANCHAL GRAMIN BANK(607232)
135 PRITHVIPUR MP-07-002-006-001/389
() 		1707002006NRG23130120230684225 14/01/2023 pradeeep 1707002006WL075137 pradeeep 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 pradeeep STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-006-001/389
() 		1707002006NRG23130120230684224 14/01/2023 pradeeep 1707002006WL075137 pradeeep 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 pradeeep STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-006-001/53
() 		1707002006NRG23130120230684228 14/01/2023 rupsih 1707002006WL075137 rupsih 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 rupsih MADHYANCHAL GRAMIN BANK(607232)
138 PRITHVIPUR MP-07-002-006-001/606
() 		1707002006NRG23130120230684232 14/01/2023 rakesh namdev 1707002006WL075137 rakesh namdev 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 rakeshnamdev STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-006-001/606
() 		1707002006NRG23130120230684231 14/01/2023 raksh namdev 1707002006WL075137 raksh namdev 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 rakshnamdev STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-007-002/20
() 		1707002007NRG23130120230683880 14/01/2023 BHULLI 1707002007WL075114 BHULLI 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 004600282 BHULLI MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-007-002/62
() 		1707002007NRG23130120230683885 14/01/2023 JAMNA 1707002007WL075114 JAMNA 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 004600282 JAMNA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
142 PRITHVIPUR MP-07-002-007-002/75
() 		1707002007NRG23130120230683890 14/01/2023 KUNWAR 1707002007WL075114 KUNWAR 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 004600282 KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 PRITHVIPUR MP-07-002-012-001/39-A
() 		1707002013NRG23130120230683308 14/01/2023 MATADEEN 1707002013WL075030 MATADEEN 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 004600282 MATADEEN FINO PAYMENTS BANK LTD(608001)
144 PRITHVIPUR MP-07-002-013-002/105
() 		1707002013NRG23130120230683325 14/01/2023 Parsadi 1707002013WL075030 Parsadi 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 004600282 Parsadi STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-013-002/126
() 		1707002013NRG23130120230683338 14/01/2023 NARAN 1707002013WL075030 NARAN 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 004600282 NARAN STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-013-002/128
() 		1707002013NRG23130120230683339 14/01/2023 CHATUR 1707002013WL075030 CHATUR 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 004600282 CHATUR MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-013-002/135-C
() 		1707002013NRG23130120230683344 14/01/2023 GHANSHYAM 1707002013WL075030 GHANSHYAM 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 004600282 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-013-002/135-C
() 		1707002013NRG23130120230683343 14/01/2023 GHANSHYAM 1707002013WL075030 GHANSHYAM 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 004600282 GHANSHYAM STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-017-001/785
() 		1707002017NRG23130120230683575 14/01/2023 RAVI KUMAR BANSHKAR 1707002017WL075057 RAVI KUMAR BANSHKAR 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 004600282 RAVIKUMARBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-017-001/785
() 		1707002017NRG23130120230683576 14/01/2023 SAPNA BANSHKAR 1707002017WL075057 SAPNA BANSHKAR 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 004600282 SAPNABANSHKAR STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-017-001/785-B
() 		1707002017NRG23130120230683577 14/01/2023 KALLU LAL BANSHKAR 1707002017WL075057 KALLU LAL BANSHKAR 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 004600282 KALLULALBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
152 PRITHVIPUR MP-07-002-017-001/785-B
() 		1707002017NRG23130120230683578 14/01/2023 SHARDA BANSHKAR 1707002017WL075057 SHARDA BANSHKAR 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 004600282 SHARDABANSHKAR STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-021-001/193
() 		1707002021NRG23130120230684267 14/01/2023 RASHMI 1707002021WL075142 RASHMI 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 004600282 RASHMI STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-025-002/30-A
() 		1707002025NRG23140120230685002 14/01/2023 NANDLAL KUSHWAHA 1707002025WL075205 NANDLAL KUSHWAHA 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 004600282 NANDLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
155 PRITHVIPUR MP-07-002-025-003/151
() 		1707002025NRG23140120230684994 14/01/2023 GUDDI AHIRWAR 1707002025WL075197 GUDDI AHIRWAR 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 004600282 GUDDIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
156 PRITHVIPUR MP-07-002-025-003/298-A
() 		1707002025NRG23140120230685006 14/01/2023 RAMKUNWAR YADAV 1707002025WL075207 RAMKUNWAR YADAV 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 004600282 RAMKUNWARYADAV MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-037-002/297
() 		1707002037NRG23140120230685124 14/01/2023 VINOD 1707002037WL075228 VINOD 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 VINOD BANK OF BARODA(606985)
158 PRITHVIPUR MP-07-002-040-001/34-B
() 		1707002040NRG23140120230684743 14/01/2023 AMIT KEWAT 1707002040WL075186 AMIT KEWAT 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 004600282 AMITKEWAT STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-040-001/515
() 		1707002040NRG23140120230684745 14/01/2023 bandna ahirwar 1707002040WL075186 bandna ahirwar 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 004600282 bandnaahirwar STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-040-001/556
() 		1707002040NRG23140120230684748 14/01/2023 KESHAV DAS KUMHAR 1707002040WL075186 KESHAV DAS KUMHAR 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 004600282 KESHAVDASKUMHAR MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-049-001/1467
() 		1707002000NRG23130120230684139 14/01/2023 khusi 1707002WL075135 khusi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 khusi MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-055-002/206
() 		1707002064NRG23140120230684782 14/01/2023 bharat lal kushwaha 1707002064WL075193 bharat lal kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 004600282 bharatlalkushwaha CANARA BANK(508532)
163 PRITHVIPUR MP-07-002-055-002/206
() 		1707002064NRG23140120230684784 14/01/2023 bharat lal kushwaha 1707002064WL075193 bharat lal kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 bharatlalkushwaha CANARA BANK(508532)
164 PRITHVIPUR MP-07-002-055-002/415
() 		1707002064NRG23140120230684791 14/01/2023 Kailash chand 1707002064WL075193 Kailash chand 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 Kailashchand STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-056-002/130
() 		1707002064NRG23140120230684928 14/01/2023 RAKESH kushwaha 1707002064WL075196 RAKESH kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 RAKESHkushwaha MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-056-002/130
() 		1707002064NRG23140120230684816 14/01/2023 RAKESH kushwaha 1707002064WL075193 RAKESH kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 004600282 RAKESHkushwaha MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-056-002/152
() 		1707002064NRG23140120230684826 14/01/2023 MATHURA 1707002064WL075193 MATHURA 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 004600282 MATHURA CANARA BANK(508532)
168 PRITHVIPUR MP-07-002-056-002/152
() 		1707002064NRG23140120230684825 14/01/2023 MATHURA 1707002064WL075193 MATHURA 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 004600282 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
169 PRITHVIPUR MP-07-002-056-002/32
() 		1707002064NRG23140120230684835 14/01/2023 HALKERAM 1707002064WL075193 HALKERAM 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 004600282 HALKERAM STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-056-002/32
() 		1707002064NRG23140120230684943 14/01/2023 HALKERAM 1707002064WL075196 HALKERAM 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 HALKERAM STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-056-002/32
() 		1707002064NRG23140120230684942 14/01/2023 HALKERAM 1707002064WL075196 HALKERAM 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 HALKERAM STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-056-002/33
() 		1707002064NRG23140120230684944 14/01/2023 GOVIENDRA 1707002064WL075196 GOVIENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 GOVIENDRA STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-056-002/33
() 		1707002064NRG23140120230684836 14/01/2023 GOVIENDRA 1707002064WL075193 GOVIENDRA 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 004600282 GOVIENDRA STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-056-002/370
() 		1707002064NRG23140120230684947 14/01/2023 hargovindra kushwaha 1707002064WL075196 hargovindra kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 hargovindrakushwaha BANK OF BARODA(606985)
175 PRITHVIPUR MP-07-002-056-002/466
() 		1707002064NRG23140120230684873 14/01/2023 Sanju Kushwaha 1707002064WL075193 Sanju Kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 004600282 SanjuKushwaha MADHYANCHAL GRAMIN BANK(607232)
176 PRITHVIPUR MP-07-002-056-002/466
() 		1707002064NRG23140120230684985 14/01/2023 Sanju Kushwaha 1707002064WL075196 Sanju Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 SanjuKushwaha MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-056-002/83
() 		1707002064NRG23140120230684901 14/01/2023 mamta 1707002064WL075193 mamta 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 mamta STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-056-002/83
() 		1707002064NRG23140120230684899 14/01/2023 munni kushwaha 1707002064WL075193 munni kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 munnikushwaha MADHYANCHAL GRAMIN BANK(607232)
179 PRITHVIPUR MP-07-002-056-002/83
() 		1707002064NRG23140120230684900 14/01/2023 sundar kushwaha 1707002064WL075193 sundar kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 sundarkushwaha BANK OF BARODA(606985)
180 PRITHVIPUR MP-07-002-056-002/83-A
() 		1707002064NRG23140120230684902 14/01/2023 Bhagirath Kushwaha 1707002064WL075193 Bhagirath Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 004600282 BhagirathKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62016 62016
Total 227052 227052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_140123APB_FTO_633517 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10404
2 PRITHVIPUR MP1707002_140123APB_FTO_633517 Canara Bank CNRB0006166 PRITHVIPUR 14280
3 PRITHVIPUR MP1707002_140123APB_FTO_633517 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 816
4 PRITHVIPUR MP1707002_140123APB_FTO_633517 State Bank of India SBIN0002886 PROTHVIPUR 133824
5 PRITHVIPUR MP1707002_140123APB_FTO_633517 State Bank of India SBIN0013663 JERON KHALSA 4692
6 PRITHVIPUR MP1707002_140123APB_FTO_633517 Union Bank of India UBIN0567001 DATIA 1020
7 PRITHVIPUR MP1707002_140123APB_FTO_633517 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 13872
8 PRITHVIPUR MP1707002_140123APB_FTO_633517 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 7140
9 PRITHVIPUR MP1707002_140123APB_FTO_633517 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 6120
10 PRITHVIPUR MP1707002_140123APB_FTO_633517 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 11220
11 PRITHVIPUR MP1707002_140123APB_FTO_633517 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1632
12 PRITHVIPUR MP1707002_140123APB_FTO_633517 Madhyanchal Gramin Bank SBIN0RRMBGB simra 14280
13 PRITHVIPUR MP1707002_140123APB_FTO_633517 Madhyanchal Gramin Bank SBIN0RRMBGB SIMRA KHAS 7752

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