Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_271223APB_FTO_409858
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-07-002-008-001/1380
() 		1707002008NRG24271220230479888 27/12/2023 SONU PRASAD 1707002008WL042132 SONU PRASAD 00045 BARB0THIKRI 442 442 Processed 12/03/2024 663860461 SONUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 PRITHVIPUR MP-07-002-003-001/411
() 		1707002003NRG24271220230480574 27/12/2023 Kisanlal kushwaha 1707002003WL042197 Kisanlal kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663860461 Kisanlalkushwaha BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-003-001/420
() 		1707002003NRG24271220230480576 27/12/2023 sachendra kushwaha 1707002003WL042197 sachendra kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663860461 sachendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
4 PRITHVIPUR MP-07-002-003-001/420
() 		1707002003NRG24271220230480577 27/12/2023 savita kushwaha 1707002003WL042197 savita kushwaha 00045 BARB0TIKAMG 1105 1105 Processed 12/03/2024 663860461 savitakushwaha BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-013-002/203
() 		1707002013NRG24261220230479594 27/12/2023 HARIRAM 1707002013WL042112 HARIRAM 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663860461 HARIRAM BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-013-002/84-A
() 		1707002013NRG24261220230479613 27/12/2023 NEERAJ 1707002013WL042112 NEERAJ 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663860461 NEERAJ PUNJAB NATIONAL BANK(508568)
7 PRITHVIPUR MP-07-002-014-001/410-A
() 		1707002014NRG24271220230479841 27/12/2023 RAMSEWAK 1707002014WL042124 RAMSEWAK 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 663860461 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
8 PRITHVIPUR MP-07-002-041-001/149-A
() 		1707002041NRG24271220230480270 27/12/2023 RANEE DEVI PARIHAR 1707002041WL042166 RANEE DEVI PARIHAR 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663860461 RANEEDEVIPARIHAR BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-041-001/50
() 		1707002041NRG24271220230480290 27/12/2023 SAVITRI SOUR 1707002041WL042166 SAVITRI SOUR 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663860461 SAVITRISOUR STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-041-001/585
() 		1707002041NRG24271220230480298 27/12/2023 Rajabeti Saur 1707002041WL042166 Rajabeti Saur 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663860461 RajabetiSaur STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-057-002/871
() 		1707002057NRG24241220230473588 27/12/2023 Jaypal singh gour 1707002057WL041682 Jaypal singh gour 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663860461 Jaypalsinghgour STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 PRITHVIPUR MP-07-002-008-001/1265
() 		1707002008NRG24271220230479885 27/12/2023 GUDDI 1707002008WL042132 GUDDI 00045 BARB0TIMARN 1326 1326 Processed 12/03/2024 663860461 GUDDI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
13 PRITHVIPUR MP-07-002-009-001/30-B
() 		1707002009NRG24271220230480398 27/12/2023 SHIVAM 1707002009WL042186 SHIVAM 00078 CNRB0006166 1105 1105 Processed 12/03/2024 663860461 SHIVAM CANARA BANK(508532)
14 PRITHVIPUR MP-07-002-009-001/7-B
() 		1707002009NRG24271220230480400 27/12/2023 HARISHCHANDRA 1707002009WL042186 HARISHCHANDRA 00078 CNRB0006166 1326 1326 Processed 12/03/2024 663860461 HARISHCHANDRA CANARA BANK(508532)
15 PRITHVIPUR MP-07-002-009-003/259-B
() 		1707002009NRG24271220230480406 27/12/2023 GOURAV 1707002009WL042186 GOURAV 00078 CNRB0006166 1326 1326 Processed 12/03/2024 663860461 GOURAV CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-009-003/474
() 		1707002009NRG24271220230480408 27/12/2023 ALAM PRASAD 1707002009WL042186 ALAM PRASAD 00078 CNRB0006166 1105 1105 Processed 12/03/2024 663860461 ALAMPRASAD CANARA BANK(508532)
17 PRITHVIPUR MP-07-002-009-003/585-A
() 		1707002009NRG24271220230480411 27/12/2023 KOMAL 1707002009WL042186 KOMAL 00078 CNRB0006166 1326 1326 Processed 12/03/2024 663860461 KOMAL STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-009-003/585-B
() 		1707002009NRG24271220230480413 27/12/2023 AKASH 1707002009WL042186 AKASH 00078 CNRB0006166 1326 1326 Processed 12/03/2024 663860461 AKASH STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-009-003/585-B
() 		1707002009NRG24271220230480412 27/12/2023 AKASH 1707002009WL042186 AKASH 00078 CNRB0006166 1326 1326 Processed 12/03/2024 663860461 AKASH CANARA BANK(508532)
20 PRITHVIPUR MP-07-002-013-001/101-A
() 		1707002013NRG24261220230479568 27/12/2023 LAXMI DEVI PAL 1707002013WL042112 LAXMI DEVI PAL 00078 CNRB0006166 1547 1547 Processed 12/03/2024 663860461 LAXMIDEVIPAL PUNJAB NATIONAL BANK(508568)
21 PRITHVIPUR MP-07-002-013-002/147-A
() 		1707002013NRG24261220230479588 27/12/2023 PRAVENDRA 1707002013WL042112 PRAVENDRA 00078 CNRB0006166 1326 1326 Processed 12/03/2024 663860461 PRAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PRITHVIPUR MP-07-002-013-002/155
() 		1707002013NRG24261220230479589 27/12/2023 SUDHA 1707002013WL042112 SUDHA 00078 CNRB0006166 1326 1326 Processed 12/03/2024 663860461 SUDHA STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-013-002/193
() 		1707002013NRG24261220230479592 27/12/2023 PUSPENDRA 1707002013WL042112 PUSPENDRA 00078 CNRB0006166 1326 1326 Processed 12/03/2024 663860461 PUSPENDRA STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-013-002/24-B
() 		1707002013NRG24261220230479596 27/12/2023 DINESH 1707002013WL042112 DINESH 00078 CNRB0006166 1326 1326 Processed 12/03/2024 663860461 DINESH CANARA BANK(508532)
25 PRITHVIPUR MP-07-002-013-002/32-A
() 		1707002013NRG24261220230479601 27/12/2023 RAMSWAROOP 1707002013WL042112 RAMSWAROOP 00078 CNRB0006166 1326 1326 Processed 12/03/2024 663860461 RAMSWAROOP CANARA BANK(508532)
26 PRITHVIPUR MP-07-002-014-001/1210
() 		1707002014NRG24271220230479819 27/12/2023 ramkishan 1707002014WL042124 ramkishan 00078 CNRB0006166 1547 1547 Processed 12/03/2024 663860461 ramkishan MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-014-001/22
() 		1707002014NRG24271220230479829 27/12/2023 PUKKHAN 1707002014WL042124 PUKKHAN 00078 CNRB0006166 1547 1547 Processed 12/03/2024 663860461 PUKKHAN CANARA BANK(508532)
28 PRITHVIPUR MP-07-002-014-001/252-A
() 		1707002014NRG24271220230479830 27/12/2023 rishi dangi 1707002014WL042124 rishi dangi 00078 CNRB0006166 1547 1547 Processed 12/03/2024 663860461 rishidangi CANARA BANK(508532)
29 PRITHVIPUR MP-07-002-014-001/264-A
() 		1707002014NRG24271220230479831 27/12/2023 anguri 1707002014WL042124 anguri 00078 CNRB0006166 1547 1547 Processed 12/03/2024 663860461 anguri MADHYANCHAL GRAMIN BANK(607232)
30 PRITHVIPUR MP-07-002-014-001/304-B
() 		1707002014NRG24271220230479839 27/12/2023 swatantra 1707002014WL042124 swatantra 00078 CNRB0006166 1547 1547 Processed 12/03/2024 663860461 swatantra CANARA BANK(508532)
31 PRITHVIPUR MP-07-002-014-001/472
() 		1707002014NRG24271220230479843 27/12/2023 CHINTAMAN 1707002014WL042124 CHINTAMAN 00078 CNRB0006166 1547 1547 Processed 12/03/2024 663860461 CHINTAMAN CANARA BANK(508532)
32 PRITHVIPUR MP-07-002-014-001/646
() 		1707002014NRG24271220230479846 27/12/2023 UTTAM 1707002014WL042124 UTTAM 00078 CNRB0006166 1547 1547 Processed 12/03/2024 663860461 UTTAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 PRITHVIPUR MP-07-002-014-001/823
() 		1707002014NRG24271220230479849 27/12/2023 VINOD 1707002014WL042124 VINOD 00078 CNRB0006166 1547 1547 Processed 12/03/2024 663860461 VINOD FINO PAYMENTS BANK LTD(608001)
34 PRITHVIPUR MP-07-002-014-001/934-D
() 		1707002014NRG24271220230479854 27/12/2023 MUSKAN 1707002014WL042124 MUSKAN 00078 CNRB0006166 1547 1547 Processed 12/03/2024 663860461 MUSKAN STATE BANK OF INDIA(508548)
SubTotal 30940 30940
35 PRITHVIPUR MP-07-002-009-001/6
() 		1707002009NRG24271220230480399 27/12/2023 HARISHCHANDRA 1707002009WL042186 HARISHCHANDRA 00114 CBIN0MPDCBK 1326 1326 Processed 12/03/2024 663860461 HARISHCHANDRA STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-009-003/259
() 		1707002009NRG24271220230480405 27/12/2023 ASHOK 1707002009WL042186 ASHOK 00114 CBIN0MPDCBK 1326 1326 Processed 12/03/2024 663860461 ASHOK MADHYANCHAL GRAMIN BANK(607232)
37 PRITHVIPUR MP-07-002-009-003/71
() 		1707002009NRG24271220230480418 27/12/2023 LALARAM 1707002009WL042186 LALARAM 00114 CBIN0MPDCBK 1326 1326 Processed 12/03/2024 663860461 LALARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
38 PRITHVIPUR MP-07-002-013-002/128-A
() 		1707002013NRG24261220230479581 27/12/2023 HARJU 1707002013WL042112 HARJU 00354 PUNB0683000 1326 1326 Processed 12/03/2024 663860461 HARJU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
39 PRITHVIPUR MP-07-002-017-001/174
() 		1707002017NRG24271220230480255 27/12/2023 GUDDEE 1707002017WL042165 GUDDEE 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663860461 GUDDEE STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-017-001/201-B
() 		1707002017NRG24271220230480259 27/12/2023 ARATI NAPIT 1707002017WL042165 ARATI NAPIT 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663860461 ARATINAPIT STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-017-001/201-B
() 		1707002017NRG24271220230480258 27/12/2023 MOHAN NAPIT 1707002017WL042165 MOHAN NAPIT 00415 SBIN0001350 1105 1105 Processed 12/03/2024 663860461 MOHANNAPIT STATE BANK OF INDIA(508548)
SubTotal 3315 3315
42 PRITHVIPUR MP-07-002-002-001/83
() 		1707002002NRG24261220230479166 27/12/2023 HARNARAYAN 1707002002WL042095 HARNARAYAN 00415 SBIN0002886 2652 2652 Processed 12/03/2024 663860461 HARNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 PRITHVIPUR MP-07-002-002-002/138
() 		1707002002NRG24261220230479167 27/12/2023 rajkumari 1707002002WL042095 rajkumari 00415 SBIN0002886 2652 2652 Processed 12/03/2024 663860461 rajkumari MADHYANCHAL GRAMIN BANK(607232)
44 PRITHVIPUR MP-07-002-002-002/214
() 		1707002002NRG24261220230479168 27/12/2023 SOORAJ 1707002002WL042095 SOORAJ 00415 SBIN0002886 2652 2652 Rejected 12/03/2024 663860461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PRITHVIPUR MP-07-002-002-002/597
() 		1707002002NRG24261220230479170 27/12/2023 ragni yadav 1707002002WL042095 ragni yadav 00415 SBIN0002886 2652 2652 Processed 12/03/2024 663860461 ragniyadav STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-002-002/597
() 		1707002002NRG24261220230479169 27/12/2023 rahul yadav 1707002002WL042095 rahul yadav 00415 SBIN0002886 2652 2652 Processed 12/03/2024 663860461 rahulyadav CANARA BANK(508532)
47 PRITHVIPUR MP-07-002-003-001/107-A
() 		1707002003NRG24271220230480556 27/12/2023 PREMLAL 1707002003WL042197 PREMLAL 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 PREMLAL STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-003-001/107-C
() 		1707002003NRG24271220230480557 27/12/2023 foolvati 1707002003WL042197 foolvati 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 foolvati STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-003-001/112
() 		1707002003NRG24271220230480559 27/12/2023 kalavati 1707002003WL042197 kalavati 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 kalavati STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-003-001/112
() 		1707002003NRG24271220230480558 27/12/2023 RAMDYAL 1707002003WL042197 RAMDYAL 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 RAMDYAL MADHYANCHAL GRAMIN BANK(607232)
51 PRITHVIPUR MP-07-002-003-001/115-A
() 		1707002003NRG24271220230480561 27/12/2023 GOVINDAS 1707002003WL042197 GOVINDAS 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 GOVINDAS MADHYANCHAL GRAMIN BANK(607232)
52 PRITHVIPUR MP-07-002-003-001/115-A
() 		1707002003NRG24271220230480560 27/12/2023 GOVINDAS 1707002003WL042197 GOVINDAS 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 GOVINDAS STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-003-001/117
() 		1707002003NRG24271220230480562 27/12/2023 LAXMI 1707002003WL042197 LAXMI 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 LAXMI STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-003-001/117
() 		1707002003NRG24271220230480563 27/12/2023 MITHLESH 1707002003WL042197 MITHLESH 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
55 PRITHVIPUR MP-07-002-003-001/126-A
() 		1707002003NRG24271220230480565 27/12/2023 SHOBHARAM 1707002003WL042197 SHOBHARAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SHOBHARAM MADHYANCHAL GRAMIN BANK(607232)
56 PRITHVIPUR MP-07-002-003-001/126-A
() 		1707002003NRG24271220230480564 27/12/2023 SHOBHARAM 1707002003WL042197 SHOBHARAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SHOBHARAM STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-003-001/213-A
() 		1707002003NRG24271220230480566 27/12/2023 SARMAN 1707002003WL042197 SARMAN 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SARMAN MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-003-001/25-A
() 		1707002003NRG24271220230480567 27/12/2023 ramdevi 1707002003WL042197 ramdevi 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 ramdevi STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-003-001/27
() 		1707002003NRG24271220230480569 27/12/2023 Seema 1707002003WL042197 Seema 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 Seema MADHYANCHAL GRAMIN BANK(607232)
60 PRITHVIPUR MP-07-002-003-001/407
() 		1707002003NRG24271220230480572 27/12/2023 narayan raikwar 1707002003WL042197 narayan raikwar 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 narayanraikwar MADHYANCHAL GRAMIN BANK(607232)
61 PRITHVIPUR MP-07-002-003-001/410
() 		1707002003NRG24271220230480573 27/12/2023 HARKISHAN KUSHWAHA 1707002003WL042197 HARKISHAN KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 HARKISHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
62 PRITHVIPUR MP-07-002-003-001/411
() 		1707002003NRG24271220230480575 27/12/2023 jaykunwar kushwaha 1707002003WL042197 jaykunwar kushwaha 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 jaykunwarkushwaha STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-003-001/46
() 		1707002003NRG24271220230480579 27/12/2023 SANTOSH 1707002003WL042197 SANTOSH 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
64 PRITHVIPUR MP-07-002-003-001/46
() 		1707002003NRG24271220230480578 27/12/2023 SANTOSH 1707002003WL042197 SANTOSH 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SANTOSH STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-003-001/53-B
() 		1707002003NRG24271220230480580 27/12/2023 CHARNPAL 1707002003WL042198 CHARNPAL 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 CHARNPAL STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-003-001/72-B
() 		1707002003NRG24271220230480583 27/12/2023 Mahesh Prajapati 1707002003WL042198 Mahesh Prajapati 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 MaheshPrajapati CANARA BANK(508532)
67 PRITHVIPUR MP-07-002-003-001/82-B
() 		1707002003NRG24271220230480586 27/12/2023 geeta 1707002003WL042198 geeta 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
68 PRITHVIPUR MP-07-002-003-001/89-A
() 		1707002003NRG24271220230480587 27/12/2023 NARAYAN 1707002003WL042198 NARAYAN 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 NARAYAN STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-003-002/207
() 		1707002003NRG24271220230480593 27/12/2023 DHANIRAM 1707002003WL042198 DHANIRAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 DHANIRAM STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-003-002/207
() 		1707002003NRG24271220230480592 27/12/2023 DHANIRAM 1707002003WL042198 DHANIRAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 DHANIRAM STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-003-002/227
() 		1707002003NRG24271220230480594 27/12/2023 JAYPALSING 1707002003WL042198 JAYPALSING 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 JAYPALSING MADHYANCHAL GRAMIN BANK(607232)
72 PRITHVIPUR MP-07-002-008-001/751
() 		1707002008NRG24271220230479890 27/12/2023 JULEE 1707002008WL042132 JULEE 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 JULEE STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-008-001/751
() 		1707002008NRG24271220230479889 27/12/2023 MULAYAM 1707002008WL042132 MULAYAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 MULAYAM STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-008-001/910
() 		1707002008NRG24271220230479891 27/12/2023 DINESH KUMAR 1707002008WL042132 DINESH KUMAR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 DINESHKUMAR STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-008-001/914
() 		1707002008NRG24271220230479892 27/12/2023 MUNNALAL 1707002008WL042132 MUNNALAL 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 MUNNALAL STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-008-001/916
() 		1707002008NRG24271220230479894 27/12/2023 BRAJLAL 1707002008WL042132 BRAJLAL 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 BRAJLAL STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-008-001/916
() 		1707002008NRG24271220230479893 27/12/2023 BRAJLAL 1707002008WL042132 BRAJLAL 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 BRAJLAL STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-009-001/19-A
() 		1707002009NRG24271220230480390 27/12/2023 SEEMA 1707002009WL042186 SEEMA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SEEMA STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-009-001/28
() 		1707002009NRG24271220230480393 27/12/2023 surekha devi yadav 1707002009WL042186 surekha devi yadav 00415 SBIN0002886 1105 1105 Processed 12/03/2024 663860461 surekhadeviyadav STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-009-001/29
() 		1707002009NRG24271220230480394 27/12/2023 arvindra kumar yadav 1707002009WL042186 arvindra kumar yadav 00415 SBIN0002886 1105 1105 Processed 12/03/2024 663860461 arvindrakumaryadav STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-009-001/29
() 		1707002009NRG24271220230480395 27/12/2023 rakhi yadav 1707002009WL042186 rakhi yadav 00415 SBIN0002886 1105 1105 Processed 12/03/2024 663860461 rakhiyadav STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-009-003/235
() 		1707002009NRG24271220230480404 27/12/2023 BHUMANI DAS 1707002009WL042186 BHUMANI DAS 00415 SBIN0002886 1105 1105 Processed 12/03/2024 663860461 BHUMANIDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 PRITHVIPUR MP-07-002-009-003/458
() 		1707002009NRG24271220230480407 27/12/2023 BHUPENDRA 1707002009WL042186 BHUPENDRA 00415 SBIN0002886 1105 1105 Processed 12/03/2024 663860461 BHUPENDRA STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-009-003/533
() 		1707002009NRG24271220230480409 27/12/2023 LAKHAN 1707002009WL042186 LAKHAN 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 LAKHAN STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-009-003/631-A
() 		1707002009NRG24271220230480416 27/12/2023 RUBI 1707002009WL042186 RUBI 00415 SBIN0002886 1105 1105 Processed 12/03/2024 663860461 RUBI STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-009-003/631-A
() 		1707002009NRG24271220230480417 27/12/2023 RUCHI 1707002009WL042186 RUCHI 00415 SBIN0002886 1105 1105 Processed 12/03/2024 663860461 RUCHI STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-012-001/15
() 		1707002013NRG24261220230479555 27/12/2023 BHAGWANDAS 1707002013WL042112 BHAGWANDAS 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 BHAGWANDAS STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-012-001/24-B
() 		1707002013NRG24261220230479559 27/12/2023 BABITA 1707002013WL042112 BABITA 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 BABITA STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-012-001/24-B
() 		1707002013NRG24261220230479558 27/12/2023 BABITA 1707002013WL042112 BABITA 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 BABITA CANARA BANK(508532)
90 PRITHVIPUR MP-07-002-012-001/263
() 		1707002013NRG24261220230479560 27/12/2023 RAMKUMAR 1707002013WL042112 RAMKUMAR 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 RAMKUMAR STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-012-001/32-B
() 		1707002013NRG24261220230479561 27/12/2023 ROHIT 1707002013WL042112 ROHIT 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 ROHIT CENTRAL BANK OF INDIA(607115)
92 PRITHVIPUR MP-07-002-012-001/33-B
() 		1707002013NRG24261220230479563 27/12/2023 ANIL 1707002013WL042112 ANIL 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 ANIL CANARA BANK(508532)
93 PRITHVIPUR MP-07-002-012-001/33-B
() 		1707002013NRG24261220230479562 27/12/2023 ANIL 1707002013WL042112 ANIL 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 ANIL STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-012-001/35
() 		1707002013NRG24261220230479564 27/12/2023 LAXMINARAYAN 1707002013WL042112 LAXMINARAYAN 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 LAXMINARAYAN STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-012-001/38-A
() 		1707002013NRG24261220230479566 27/12/2023 GULAB 1707002013WL042112 GULAB 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 GULAB STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-013-001/201-A
() 		1707002013NRG24261220230479570 27/12/2023 PAPPU 1707002013WL042112 PAPPU 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 PAPPU STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-013-001/221
() 		1707002013NRG24261220230479571 27/12/2023 RAHISH 1707002013WL042112 RAHISH 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 RAHISH INDIA POST PAYMENTS BANK LIMITED(508528)
98 PRITHVIPUR MP-07-002-013-001/278
() 		1707002013NRG24261220230479574 27/12/2023 KOMAL 1707002013WL042112 KOMAL 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 KOMAL CANARA BANK(508532)
99 PRITHVIPUR MP-07-002-013-001/278
() 		1707002013NRG24261220230479573 27/12/2023 KOMAL 1707002013WL042112 KOMAL 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
100 PRITHVIPUR MP-07-002-013-001/278-A
() 		1707002013NRG24261220230479575 27/12/2023 NITU 1707002013WL042112 NITU 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 NITU STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-013-002/134
() 		1707002013NRG24261220230479583 27/12/2023 KISHAN 1707002013WL042112 KISHAN 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 KISHAN STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-013-002/135-B
() 		1707002013NRG24261220230479585 27/12/2023 RAHUL 1707002013WL042112 RAHUL 00415 SBIN0002886 884 884 Processed 12/03/2024 663860461 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
103 PRITHVIPUR MP-07-002-013-002/14-A
() 		1707002013NRG24261220230479586 27/12/2023 MUKESH 1707002013WL042112 MUKESH 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 PRITHVIPUR MP-07-002-013-002/147
() 		1707002013NRG24261220230479587 27/12/2023 RAJARAM 1707002013WL042112 RAJARAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 PRITHVIPUR MP-07-002-013-002/195
() 		1707002013NRG24261220230479593 27/12/2023 PANKAJ 1707002013WL042112 PANKAJ 00415 SBIN0002886 663 663 Processed 12/03/2024 663860461 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
106 PRITHVIPUR MP-07-002-013-002/264
() 		1707002013NRG24261220230479597 27/12/2023 SUNEETA 1707002013WL042112 SUNEETA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PRITHVIPUR MP-07-002-013-002/265
() 		1707002013NRG24261220230479598 27/12/2023 SHEELCHANDRA 1707002013WL042112 SHEELCHANDRA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SHEELCHANDRA BANK OF BARODA(606985)
108 PRITHVIPUR MP-07-002-013-002/268
() 		1707002013NRG24261220230479599 27/12/2023 KAMTA PRASAD 1707002013WL042112 KAMTA PRASAD 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 KAMTAPRASAD STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-013-002/41-A
() 		1707002013NRG24261220230479603 27/12/2023 DEEPCHAND 1707002013WL042112 DEEPCHAND 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 DEEPCHAND STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-013-002/48
() 		1707002013NRG24261220230479604 27/12/2023 RAVINDRA 1707002013WL042112 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 RAVINDRA STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-013-002/61-B
() 		1707002013NRG24261220230479605 27/12/2023 MANOHAR 1707002013WL042112 MANOHAR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 MANOHAR STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-013-002/66
() 		1707002013NRG24261220230479607 27/12/2023 MULAYAM 1707002013WL042112 MULAYAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 MULAYAM MADHYANCHAL GRAMIN BANK(607232)
113 PRITHVIPUR MP-07-002-013-002/66
() 		1707002013NRG24261220230479606 27/12/2023 MULAYAM 1707002013WL042112 MULAYAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 MULAYAM STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-013-002/72
() 		1707002013NRG24261220230479610 27/12/2023 KASHIRAM 1707002013WL042112 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 KASHIRAM STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-013-002/72
() 		1707002013NRG24261220230479611 27/12/2023 SHERA 1707002013WL042112 SHERA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SHERA STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-013-002/89-A
() 		1707002013NRG24261220230479614 27/12/2023 CHANDRABHAN 1707002013WL042112 CHANDRABHAN 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 CHANDRABHAN STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-013-002/90
() 		1707002013NRG24261220230479616 27/12/2023 PUNTO 1707002013WL042112 PUNTO 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 PUNTO STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-014-001/112
() 		1707002014NRG24271220230479812 27/12/2023 SEETAL 1707002014WL042124 SEETAL 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 SEETAL CANARA BANK(508532)
119 PRITHVIPUR MP-07-002-014-001/195
() 		1707002014NRG24271220230479824 27/12/2023 PURAN 1707002014WL042124 PURAN 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 PURAN STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-014-001/195
() 		1707002014NRG24271220230479823 27/12/2023 PURAN 1707002014WL042124 PURAN 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 PURAN STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-014-001/20
() 		1707002014NRG24271220230479826 27/12/2023 ASHOK 1707002014WL042124 ASHOK 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 ASHOK STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-014-001/270
() 		1707002014NRG24271220230479832 27/12/2023 KATTHAN 1707002014WL042124 KATTHAN 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 KATTHAN MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-014-001/279
() 		1707002014NRG24271220230479836 27/12/2023 MALKHAN 1707002014WL042124 MALKHAN 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 MALKHAN STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-014-001/304
() 		1707002014NRG24271220230479837 27/12/2023 ASHOK 1707002014WL042124 ASHOK 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 ASHOK STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-014-001/304-A
() 		1707002014NRG24271220230479838 27/12/2023 sujata 1707002014WL042124 sujata 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 sujata BANK OF BARODA(606985)
126 PRITHVIPUR MP-07-002-014-001/304-D
() 		1707002014NRG24271220230479840 27/12/2023 vimla 1707002014WL042124 vimla 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 vimla STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-014-001/410-B
() 		1707002014NRG24271220230479842 27/12/2023 RAMMILAN 1707002014WL042124 RAMMILAN 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 RAMMILAN FINO PAYMENTS BANK LTD(608001)
128 PRITHVIPUR MP-07-002-014-001/58
() 		1707002014NRG24271220230479844 27/12/2023 BALKISHAN 1707002014WL042124 BALKISHAN 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 BALKISHAN STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-014-001/67
() 		1707002014NRG24271220230479847 27/12/2023 BHAN SINGH 1707002014WL042124 BHAN SINGH 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 BHANSINGH STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-014-001/827
() 		1707002014NRG24271220230479850 27/12/2023 PINKESH 1707002014WL042124 PINKESH 00415 SBIN0002886 1547 1547 Processed 12/03/2024 663860461 PINKESH MADHYANCHAL GRAMIN BANK(607232)
131 PRITHVIPUR MP-07-002-016-001/142
() 		1707002016NRG24271220230480601 27/12/2023 balchandra ahirwar 1707002016WL042199 balchandra ahirwar 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 balchandraahirwar STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-016-001/142
() 		1707002016NRG24271220230480600 27/12/2023 balchandra ahirwar 1707002016WL042199 balchandra ahirwar 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 balchandraahirwar STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-016-001/142
() 		1707002016NRG24271220230480599 27/12/2023 balchandra ahirwar 1707002016WL042199 balchandra ahirwar 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 balchandraahirwar MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-017-001/174
() 		1707002017NRG24271220230480254 27/12/2023 GHASIRAM PAL 1707002017WL042165 GHASIRAM PAL 00415 SBIN0002886 1105 1105 Processed 12/03/2024 663860461 GHASIRAMPAL STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-018-001/305
() 		1707002018NRG24271220230480138 27/12/2023 Lalaram Yadav 1707002018WL042153 Lalaram Yadav 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 LalaramYadav STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-018-001/305
() 		1707002018NRG24271220230480137 27/12/2023 Lalaram Yadav 1707002018WL042153 Lalaram Yadav 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 LalaramYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
137 PRITHVIPUR MP-07-002-018-001/306
() 		1707002018NRG24271220230480140 27/12/2023 Kehar Yadav 1707002018WL042153 Kehar Yadav 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 KeharYadav STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-018-001/306
() 		1707002018NRG24271220230480139 27/12/2023 Kehar Yadav 1707002018WL042153 Kehar Yadav 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 KeharYadav STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-018-001/418
() 		1707002018NRG24271220230480142 27/12/2023 Kuwar Lal Yadav 1707002018WL042153 Kuwar Lal Yadav 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 KuwarLalYadav MADHYANCHAL GRAMIN BANK(607232)
140 PRITHVIPUR MP-07-002-018-001/418
() 		1707002018NRG24271220230480141 27/12/2023 Kuwar Lal Yadav 1707002018WL042153 Kuwar Lal Yadav 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 KuwarLalYadav STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-018-001/975
() 		1707002018NRG24271220230480144 27/12/2023 Pramod Yadav 1707002018WL042153 Pramod Yadav 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 PramodYadav FINO PAYMENTS BANK LTD(608001)
142 PRITHVIPUR MP-07-002-018-001/975
() 		1707002018NRG24271220230480143 27/12/2023 Pramod Yadav 1707002018WL042153 Pramod Yadav 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 PramodYadav STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-018-002/384
() 		1707002018NRG24271220230480146 27/12/2023 SHERU YADAV 1707002018WL042153 SHERU YADAV 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SHERUYADAV MADHYANCHAL GRAMIN BANK(607232)
144 PRITHVIPUR MP-07-002-018-002/384
() 		1707002018NRG24271220230480145 27/12/2023 SHERU YADAV 1707002018WL042153 SHERU YADAV 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SHERUYADAV STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-021-001/177
() 		1707002021NRG24271220230479809 27/12/2023 KASHIBAI 1707002021WL042123 KASHIBAI 00415 SBIN0002886 2652 2652 Processed 12/03/2024 663860461 KASHIBAI STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-021-001/177
() 		1707002021NRG24271220230479808 27/12/2023 KASHIBAI 1707002021WL042123 KASHIBAI 00415 SBIN0002886 2652 2652 Processed 12/03/2024 663860461 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-021-001/230
() 		1707002021NRG24271220230479800 27/12/2023 LAXMI 1707002021WL042122 LAXMI 00415 SBIN0002886 2652 2652 Processed 12/03/2024 663860461 LAXMI STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-021-001/26
() 		1707002021NRG24271220230479804 27/12/2023 SUNITA 1707002021WL042122 SUNITA 00415 SBIN0002886 2652 2652 Processed 12/03/2024 663860461 SUNITA STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-021-001/26
() 		1707002021NRG24271220230479803 27/12/2023 SUNITA 1707002021WL042122 SUNITA 00415 SBIN0002886 2652 2652 Processed 12/03/2024 663860461 SUNITA MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-021-001/277
() 		1707002021NRG24271220230479806 27/12/2023 Mahip Yadav 1707002021WL042122 Mahip Yadav 00415 SBIN0002886 2652 2652 Processed 12/03/2024 663860461 MahipYadav FINO PAYMENTS BANK LTD(608001)
151 PRITHVIPUR MP-07-002-021-001/277
() 		1707002021NRG24271220230479805 27/12/2023 Mahip Yadav 1707002021WL042122 Mahip Yadav 00415 SBIN0002886 2652 2652 Processed 12/03/2024 663860461 MahipYadav STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-021-001/92
() 		1707002021NRG24271220230479811 27/12/2023 KAMTA 1707002021WL042123 KAMTA 00415 SBIN0002886 2652 2652 Processed 12/03/2024 663860461 KAMTA STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-021-001/92
() 		1707002021NRG24271220230479810 27/12/2023 KAMTA 1707002021WL042123 KAMTA 00415 SBIN0002886 2652 2652 Processed 12/03/2024 663860461 KAMTA MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-034-002/58
() 		1707002034NRG24261220230478007 27/12/2023 rahish 1707002034WL042012 rahish 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 rahish STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-034-002/98
() 		1707002034NRG24261220230478009 27/12/2023 ROSHNI DEVI 1707002034WL042012 ROSHNI DEVI 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 ROSHNIDEVI STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-039-003/224-B
() 		1707002039NRG24261220230479033 27/12/2023 Roshni 1707002039WL042078 Roshni 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 Roshni STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-041-001/100-A
() 		1707002041NRG24271220230480354 27/12/2023 DESHRAJ AHIRWAR 1707002041WL042174 DESHRAJ AHIRWAR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-041-001/100-A
() 		1707002041NRG24271220230480355 27/12/2023 DROPDI AHIRWAR 1707002041WL042174 DROPDI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 DROPDIAHIRWAR STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-041-001/109-A
() 		1707002041NRG24271220230480267 27/12/2023 SULTAN 1707002041WL042166 SULTAN 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SULTAN STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-041-001/110
() 		1707002041NRG24271220230480357 27/12/2023 guddan 1707002041WL042174 guddan 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 guddan MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-041-001/110
() 		1707002041NRG24271220230480356 27/12/2023 guddan 1707002041WL042174 guddan 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 guddan STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-041-001/114
() 		1707002041NRG24271220230480269 27/12/2023 ghanshyam 1707002041WL042166 ghanshyam 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 ghanshyam STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-041-001/114
() 		1707002041NRG24271220230480268 27/12/2023 ghanshyam 1707002041WL042166 ghanshyam 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 ghanshyam STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-041-001/16
() 		1707002041NRG24271220230480271 27/12/2023 BANSHILAL 1707002041WL042166 BANSHILAL 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 BANSHILAL STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-041-001/206
() 		1707002041NRG24271220230480272 27/12/2023 PRADEEP YADAV 1707002041WL042166 PRADEEP YADAV 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 PRADEEPYADAV STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-041-001/222
() 		1707002041NRG24271220230480273 27/12/2023 RAMPAL 1707002041WL042166 RAMPAL 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-041-001/232-A
() 		1707002041NRG24271220230480358 27/12/2023 MANOHAR YADAV 1707002041WL042174 MANOHAR YADAV 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 MANOHARYADAV STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-041-001/232-A
() 		1707002041NRG24271220230480359 27/12/2023 sukhdevi 1707002041WL042174 sukhdevi 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 sukhdevi STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-041-001/27-A
() 		1707002041NRG24271220230480360 27/12/2023 RUPSINGH SOUR 1707002041WL042174 RUPSINGH SOUR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 RUPSINGHSOUR STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-041-001/29
() 		1707002041NRG24271220230480275 27/12/2023 LAXMAN 1707002041WL042166 LAXMAN 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 LAXMAN STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-041-001/298
() 		1707002041NRG24271220230480276 27/12/2023 PAPPU 1707002041WL042166 PAPPU 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 PAPPU STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-041-001/299
() 		1707002041NRG24271220230480277 27/12/2023 PHOOLSINGH 1707002041WL042166 PHOOLSINGH 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 PHOOLSINGH STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-041-001/302
() 		1707002041NRG24271220230480278 27/12/2023 CHHANDI 1707002041WL042166 CHHANDI 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 CHHANDI STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-041-001/303
() 		1707002041NRG24271220230480279 27/12/2023 SANDHYA 1707002041WL042166 SANDHYA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SANDHYA STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-041-001/325
() 		1707002041NRG24271220230480280 27/12/2023 SAVITA 1707002041WL042166 SAVITA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SAVITA STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-041-001/327
() 		1707002041NRG24271220230480281 27/12/2023 Rakesh sen 1707002041WL042166 Rakesh sen 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 Rakeshsen STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-041-001/366
() 		1707002041NRG24271220230480282 27/12/2023 BALLU SOUR 1707002041WL042166 BALLU SOUR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 BALLUSOUR STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-041-001/368
() 		1707002041NRG24271220230480283 27/12/2023 RAKESH YADAV 1707002041WL042166 RAKESH YADAV 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 RAKESHYADAV STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-041-001/371
() 		1707002041NRG24271220230480284 27/12/2023 NATHURAM SOUR 1707002041WL042166 NATHURAM SOUR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 NATHURAMSOUR STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-041-001/396
() 		1707002041NRG24271220230480286 27/12/2023 BRIJESH AHIRWAR 1707002041WL042166 BRIJESH AHIRWAR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 BRIJESHAHIRWAR STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-041-001/42-A
() 		1707002041NRG24271220230480361 27/12/2023 MUNNI 1707002041WL042174 MUNNI 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 MUNNI STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-041-001/470
() 		1707002041NRG24271220230480363 27/12/2023 SONU YADAV 1707002041WL042174 SONU YADAV 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SONUYADAV STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-041-001/472
() 		1707002041NRG24271220230480364 27/12/2023 RAJABETI NAMDEV 1707002041WL042174 RAJABETI NAMDEV 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 RAJABETINAMDEV STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-041-001/476
() 		1707002041NRG24271220230480365 27/12/2023 GOLU YADAV 1707002041WL042174 GOLU YADAV 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 GOLUYADAV STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-041-001/482
() 		1707002041NRG24271220230480289 27/12/2023 SUNITA RAIKWAR 1707002041WL042166 SUNITA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SUNITARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
186 PRITHVIPUR MP-07-002-041-001/482
() 		1707002041NRG24271220230480288 27/12/2023 SUNITA RAIKWAR 1707002041WL042166 SUNITA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SUNITARAIKWAR STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-041-001/530
() 		1707002041NRG24271220230480291 27/12/2023 SHANTI AHIRWAR 1707002041WL042166 SHANTI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SHANTIAHIRWAR STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-041-001/531
() 		1707002041NRG24271220230480292 27/12/2023 ABHISHEK AHIRWAR 1707002041WL042166 ABHISHEK AHIRWAR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-041-001/532
() 		1707002041NRG24271220230480293 27/12/2023 RAMMILAN AHIRWAR 1707002041WL042166 RAMMILAN AHIRWAR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 RAMMILANAHIRWAR BANK OF BARODA(606985)
190 PRITHVIPUR MP-07-002-041-001/538
() 		1707002041NRG24271220230480366 27/12/2023 JAANKA 1707002041WL042174 JAANKA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 JAANKA STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-041-001/540
() 		1707002041NRG24271220230480294 27/12/2023 sakuntla ahirwar 1707002041WL042166 sakuntla ahirwar 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 sakuntlaahirwar STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-041-001/544
() 		1707002041NRG24271220230480296 27/12/2023 Ishala Yadav 1707002041WL042166 Ishala Yadav 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 IshalaYadav STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-041-001/544
() 		1707002041NRG24271220230480295 27/12/2023 Ishala Yadav 1707002041WL042166 Ishala Yadav 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 IshalaYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
194 PRITHVIPUR MP-07-002-041-001/548
() 		1707002041NRG24271220230480297 27/12/2023 SAROJ YADAV 1707002041WL042166 SAROJ YADAV 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-041-001/58
() 		1707002041NRG24271220230480367 27/12/2023 MUNNI AHIRWAR 1707002041WL042174 MUNNI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 MUNNIAHIRWAR STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-041-001/588
() 		1707002041NRG24271220230480299 27/12/2023 Mohit Singh Yadav 1707002041WL042166 Mohit Singh Yadav 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 MohitSinghYadav STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-041-001/6-A
() 		1707002041NRG24271220230480369 27/12/2023 DYARAM 1707002041WL042174 DYARAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 DYARAM STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-041-001/60-B
() 		1707002041NRG24271220230480300 27/12/2023 LALLU 1707002041WL042166 LALLU 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 LALLU STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-041-001/64
() 		1707002041NRG24271220230480302 27/12/2023 DHARAMDAS 1707002041WL042166 DHARAMDAS 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 DHARAMDAS BANK OF BARODA(606985)
200 PRITHVIPUR MP-07-002-041-001/64
() 		1707002041NRG24271220230480301 27/12/2023 DHARAMDAS 1707002041WL042166 DHARAMDAS 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 DHARAMDAS STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-047-001/884-A
() 		1707002047NRG24271220230480327 27/12/2023 Rahul Banshkar 1707002047WL042169 Rahul Banshkar 00415 SBIN0002886 2652 2652 Processed 12/03/2024 663860461 RahulBanshkar FINO PAYMENTS BANK LTD(608001)
202 PRITHVIPUR MP-07-002-056-001/1433
() 		1707002056NRG24271220230480091 27/12/2023 Hardyal 1707002056WL042148 Hardyal 00415 SBIN0002886 3094 3094 Processed 12/03/2024 663860461 Hardyal STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-056-001/1545
() 		1707002056NRG24271220230480092 27/12/2023 APIL NAYAK 1707002056WL042149 APIL NAYAK 00415 SBIN0002886 2652 2652 Processed 12/03/2024 663860461 APILNAYAK STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-056-001/701
() 		1707002000NRG24271220230480148 27/12/2023 Sadhana Sirvaiya 1707002WL042154 Sadhana Sirvaiya 00415 SBIN0002886 3094 3094 Processed 12/03/2024 663860461 SadhanaSirvaiya STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-056-001/701
() 		1707002000NRG24271220230480147 27/12/2023 Sadhana Sirvaiya 1707002WL042154 Sadhana Sirvaiya 00415 SBIN0002886 3094 3094 Processed 12/03/2024 663860461 SadhanaSirvaiya MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-056-001/9161-B
() 		1707002056NRG24271220230480094 27/12/2023 RAMSHREE 1707002056WL042150 RAMSHREE 00415 SBIN0002886 3094 3094 Processed 12/03/2024 663860461 RAMSHREE STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-057-002/283
() 		1707002057NRG24241220230473583 27/12/2023 LAKHANLAL 1707002057WL041682 LAKHANLAL 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 LAKHANLAL STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-060-003/207-B
() 		1707002060NRG24271220230480156 27/12/2023 suneel 1707002060WL042157 suneel 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663860461 suneel STATE BANK OF INDIA(508548)
SubTotal 251056 251056
209 PRITHVIPUR MP-07-002-037-002/237
() 		1707002037NRG24271220230480331 27/12/2023 harprasad 1707002037WL042172 harprasad 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663860461 harprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
210 PRITHVIPUR MP-07-002-037-002/230-B
() 		1707002037NRG24271220230480330 27/12/2023 Anjna Yadav 1707002037WL042172 Anjna Yadav 00415 SBIN0009763 1326 1326 Processed 12/03/2024 663860461 AnjnaYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 PRITHVIPUR MP-07-002-016-001/370
() 		1707002016NRG24271220230480602 27/12/2023 Arvindra 1707002016WL042199 Arvindra 00415 SBIN0013663 1326 1326 Processed 12/03/2024 663860461 Arvindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
212 PRITHVIPUR MP-07-002-002-001/153
() 		1707002002NRG24261220230479165 27/12/2023 pappu 1707002002WL042095 pappu 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663860461 pappu STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-003-001/403
() 		1707002003NRG24271220230480570 27/12/2023 MANPYARE 1707002003WL042197 MANPYARE 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 MANPYARE INDIA POST PAYMENTS BANK LIMITED(508528)
214 PRITHVIPUR MP-07-002-003-001/404
() 		1707002003NRG24271220230480571 27/12/2023 Bhoorelal Kushwaha 1707002003WL042197 Bhoorelal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 BhoorelalKushwaha FINO PAYMENTS BANK LTD(608001)
215 PRITHVIPUR MP-07-002-003-001/53-B
() 		1707002003NRG24271220230480581 27/12/2023 savitri 1707002003WL042198 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 savitri MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-003-001/60
() 		1707002003NRG24271220230480582 27/12/2023 siyaram 1707002003WL042198 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 siyaram MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-003-001/73
() 		1707002003NRG24271220230480584 27/12/2023 MOHAN 1707002003WL042198 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 MOHAN BANK OF BARODA(606985)
218 PRITHVIPUR MP-07-002-003-001/73
() 		1707002003NRG24271220230480585 27/12/2023 ramkunwar 1707002003WL042198 ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-003-001/89-A
() 		1707002003NRG24271220230480588 27/12/2023 anguri 1707002003WL042198 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 anguri MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-003-001/93
() 		1707002003NRG24271220230480589 27/12/2023 harprasad 1707002003WL042198 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 harprasad MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-003-002/171
() 		1707002003NRG24271220230480590 27/12/2023 LALLU 1707002003WL042198 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663860461 LALLU MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-003-002/173
() 		1707002003NRG24271220230480591 27/12/2023 shanti 1707002003WL042198 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 shanti MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-003-002/271
() 		1707002003NRG24271220230480595 27/12/2023 Mamta Yadav 1707002003WL042198 Mamta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 MamtaYadav MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-003-002/291
() 		1707002003NRG24271220230480597 27/12/2023 Badi Raja 1707002003WL042198 Badi Raja 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 BadiRaja STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-003-002/291
() 		1707002003NRG24271220230480596 27/12/2023 DEVISINGH 1707002003WL042198 DEVISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 DEVISINGH CANARA BANK(508532)
226 PRITHVIPUR MP-07-002-003-002/73
() 		1707002003NRG24271220230480598 27/12/2023 ramesh 1707002003WL042198 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 ramesh MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-008-001/101
() 		1707002008NRG24271220230479884 27/12/2023 BABULAL 1707002008WL042132 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 BABULAL MADHYANCHAL GRAMIN BANK(607232)
228 PRITHVIPUR MP-07-002-008-001/101
() 		1707002008NRG24271220230479883 27/12/2023 BABULAL 1707002008WL042132 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 BABULAL MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-008-001/129
() 		1707002008NRG24271220230479887 27/12/2023 SANTOSH AND KUSHMA PAL 1707002008WL042132 SANTOSH AND KUSHMA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 SANTOSHANDKUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
230 PRITHVIPUR MP-07-002-008-001/129
() 		1707002008NRG24271220230479886 27/12/2023 SANTOSH AND KUSHMA PAL 1707002008WL042132 SANTOSH AND KUSHMA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 SANTOSHANDKUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 PRITHVIPUR MP-07-002-009-001/16-B
() 		1707002009NRG24271220230480388 27/12/2023 JAGAT SINGH 1707002009WL042186 JAGAT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663860461 JAGATSINGH MADHYANCHAL GRAMIN BANK(607232)
232 PRITHVIPUR MP-07-002-009-001/19-A
() 		1707002009NRG24271220230480389 27/12/2023 HUKUM SINGH 1707002009WL042186 HUKUM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 HUKUMSINGH MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-009-001/23
() 		1707002009NRG24271220230480392 27/12/2023 SHYAM LAL 1707002009WL042186 SHYAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-009-001/23
() 		1707002009NRG24271220230480391 27/12/2023 SHYAM LAL 1707002009WL042186 SHYAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 SHYAMLAL STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-009-001/30
() 		1707002009NRG24271220230480396 27/12/2023 VIJAY SINGH 1707002009WL042186 VIJAY SINGH 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663860461 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 PRITHVIPUR MP-07-002-009-001/30-A
() 		1707002009NRG24271220230480397 27/12/2023 ROHIT 1707002009WL042186 ROHIT 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663860461 ROHIT CANARA BANK(508532)
237 PRITHVIPUR MP-07-002-009-003/166-A
() 		1707002009NRG24271220230480401 27/12/2023 MOTILAL 1707002009WL042186 MOTILAL 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663860461 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-009-003/166-B
() 		1707002009NRG24271220230480402 27/12/2023 JAMUNA 1707002009WL042186 JAMUNA 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663860461 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 PRITHVIPUR MP-07-002-009-003/189-B
() 		1707002009NRG24271220230480403 27/12/2023 GHAMANDEE 1707002009WL042186 GHAMANDEE 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663860461 GHAMANDEE STATE BANK OF INDIA(508548)
240 PRITHVIPUR MP-07-002-009-003/585
() 		1707002009NRG24271220230480410 27/12/2023 KASHIRAM 1707002009WL042186 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-009-003/631
() 		1707002009NRG24271220230480415 27/12/2023 PHOOLCHANDRA 1707002009WL042186 PHOOLCHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663860461 PHOOLCHANDRA CANARA BANK(508532)
242 PRITHVIPUR MP-07-002-009-003/631
() 		1707002009NRG24271220230480414 27/12/2023 PHOOLCHANDRA 1707002009WL042186 PHOOLCHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663860461 PHOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-012-001/203-A
() 		1707002013NRG24261220230479556 27/12/2023 ANJANA 1707002013WL042112 ANJANA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 ANJANA MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-012-001/38
() 		1707002013NRG24261220230479565 27/12/2023 SEVA 1707002013WL042112 SEVA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 SEVA MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-012-001/39-A
() 		1707002013NRG24261220230479567 27/12/2023 MATADEEN 1707002013WL042112 MATADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 MATADEEN FINO PAYMENTS BANK LTD(608001)
246 PRITHVIPUR MP-07-002-013-001/201
() 		1707002013NRG24261220230479569 27/12/2023 PRAGI 1707002013WL042112 PRAGI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 PRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
247 PRITHVIPUR MP-07-002-013-001/233
() 		1707002013NRG24261220230479572 27/12/2023 KAMLESH 1707002013WL042112 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-013-001/285
() 		1707002013NRG24261220230479576 27/12/2023 HARCHARAN 1707002013WL042112 HARCHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-013-002/102
() 		1707002013NRG24261220230479577 27/12/2023 BALKISHAN 1707002013WL042112 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-013-002/126
() 		1707002013NRG24261220230479579 27/12/2023 NARAN 1707002013WL042112 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 NARAN STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-013-002/128
() 		1707002013NRG24261220230479580 27/12/2023 CHATUR 1707002013WL042112 CHATUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 CHATUR MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-013-002/134
() 		1707002013NRG24261220230479582 27/12/2023 SAGUN 1707002013WL042112 SAGUN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 SAGUN MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-013-002/134-A
() 		1707002013NRG24261220230479584 27/12/2023 RAJENDRA 1707002013WL042112 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-013-002/184
() 		1707002013NRG24261220230479590 27/12/2023 SHASHI 1707002013WL042112 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 SHASHI MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-013-002/188
() 		1707002013NRG24261220230479591 27/12/2023 BIRAN 1707002013WL042112 BIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 BIRAN MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-013-002/292
() 		1707002013NRG24261220230479600 27/12/2023 SULEKHA 1707002013WL042112 SULEKHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 SULEKHA MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-013-002/37
() 		1707002013NRG24261220230479602 27/12/2023 HARJU 1707002013WL042112 HARJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 HARJU STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-013-002/70
() 		1707002013NRG24261220230479608 27/12/2023 SHYAMLAL 1707002013WL042112 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-013-002/76
() 		1707002013NRG24261220230479612 27/12/2023 DURJAN 1707002013WL042112 DURJAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 DURJAN MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-013-002/89-C
() 		1707002013NRG24261220230479615 27/12/2023 RATAN 1707002013WL042112 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 RATAN MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-014-001/115-A
() 		1707002014NRG24271220230479813 27/12/2023 TULSI 1707002014WL042124 TULSI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 TULSI MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-014-001/1305
() 		1707002014NRG24271220230479820 27/12/2023 ramdevi 1707002014WL042124 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 ramdevi MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-014-001/163
() 		1707002014NRG24271220230479822 27/12/2023 HARBU 1707002014WL042124 HARBU 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 HARBU MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-014-001/163
() 		1707002014NRG24271220230479821 27/12/2023 JHUNUA 1707002014WL042124 JHUNUA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 JHUNUA MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-014-001/198
() 		1707002014NRG24271220230479825 27/12/2023 RAMDAYAL 1707002014WL042124 RAMDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-014-001/203-B
() 		1707002014NRG24271220230479827 27/12/2023 sachin singh dangi 1707002014WL042124 sachin singh dangi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 sachinsinghdangi MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-014-001/208
() 		1707002014NRG24271220230479828 27/12/2023 MUKESH 1707002014WL042124 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
268 PRITHVIPUR MP-07-002-014-001/270-A
() 		1707002014NRG24271220230479833 27/12/2023 lali 1707002014WL042124 lali 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 lali MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-014-001/270-B
() 		1707002014NRG24271220230479834 27/12/2023 abhishek 1707002014WL042124 abhishek 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 abhishek CANARA BANK(508532)
270 PRITHVIPUR MP-07-002-014-001/270-C
() 		1707002014NRG24271220230479835 27/12/2023 suneeta 1707002014WL042124 suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 suneeta CANARA BANK(508532)
271 PRITHVIPUR MP-07-002-014-001/58
() 		1707002014NRG24271220230479845 27/12/2023 CHHEETA 1707002014WL042124 CHHEETA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 CHHEETA FINO PAYMENTS BANK LTD(608001)
272 PRITHVIPUR MP-07-002-014-001/690
() 		1707002014NRG24271220230479848 27/12/2023 MANOJ 1707002014WL042124 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 MANOJ FINO PAYMENTS BANK LTD(608001)
273 PRITHVIPUR MP-07-002-014-001/833
() 		1707002014NRG24271220230479851 27/12/2023 SHIVDAYAL 1707002014WL042124 SHIVDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-014-001/874
() 		1707002014NRG24271220230479852 27/12/2023 LOKENDRA 1707002014WL042124 LOKENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PRITHVIPUR MP-07-002-014-001/932-B
() 		1707002014NRG24271220230479853 27/12/2023 ramraj dangi 1707002014WL042124 ramraj dangi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 ramrajdangi CANARA BANK(508532)
276 PRITHVIPUR MP-07-002-014-001/936
() 		1707002014NRG24271220230479855 27/12/2023 GEETA DANGI 1707002014WL042124 GEETA DANGI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 GEETADANGI MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-014-001/936
() 		1707002014NRG24271220230479856 27/12/2023 KEHAR SINGH DANGI 1707002014WL042124 KEHAR SINGH DANGI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 KEHARSINGHDANGI CANARA BANK(508532)
278 PRITHVIPUR MP-07-002-014-001/993-B
() 		1707002014NRG24271220230479857 27/12/2023 deshraj 1707002014WL042124 deshraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 deshraj CANARA BANK(508532)
279 PRITHVIPUR MP-07-002-014-001/993-C
() 		1707002014NRG24271220230479858 27/12/2023 karishma 1707002014WL042124 karishma 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860461 karishma CANARA BANK(508532)
280 PRITHVIPUR MP-07-002-016-001/872
() 		1707002016NRG24271220230480603 27/12/2023 rajesh 1707002016WL042199 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 rajesh MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-017-001/156-A
() 		1707002017NRG24271220230480251 27/12/2023 balakdas 1707002017WL042165 balakdas 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663860461 balakdas MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-017-001/156-A
() 		1707002017NRG24271220230480252 27/12/2023 SHEELA 1707002017WL042165 SHEELA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663860461 SHEELA MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-017-001/169-A
() 		1707002017NRG24271220230480253 27/12/2023 RAHUL SEN 1707002017WL042165 RAHUL SEN 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663860461 RAHULSEN MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-017-001/201
() 		1707002017NRG24271220230480257 27/12/2023 CHIPU 1707002017WL042165 CHIPU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663860461 CHIPU MADHYANCHAL GRAMIN BANK(607232)
285 PRITHVIPUR MP-07-002-017-001/201
() 		1707002017NRG24271220230480256 27/12/2023 CHIPU 1707002017WL042165 CHIPU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663860461 CHIPU STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-017-001/215-A
() 		1707002017NRG24271220230480261 27/12/2023 MANOHARLAL 1707002017WL042165 MANOHARLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663860461 MANOHARLAL PUNJAB NATIONAL BANK(508568)
287 PRITHVIPUR MP-07-002-017-001/215-A
() 		1707002017NRG24271220230480260 27/12/2023 MANOHARLAL 1707002017WL042165 MANOHARLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663860461 MANOHARLAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
288 PRITHVIPUR MP-07-002-017-001/330-A
() 		1707002017NRG24271220230480262 27/12/2023 RAJESH SAHU 1707002017WL042165 RAJESH SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663860461 RAJESHSAHU MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-017-001/790
() 		1707002017NRG24271220230480265 27/12/2023 rahish yadav 1707002017WL042165 rahish yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663860461 rahishyadav MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-021-001/240
() 		1707002021NRG24271220230479801 27/12/2023 JASHARAD 1707002021WL042122 JASHARAD 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663860461 JASHARAD MADHYANCHAL GRAMIN BANK(607232)
291 PRITHVIPUR MP-07-002-021-001/240
() 		1707002021NRG24271220230479802 27/12/2023 SHANTI 1707002021WL042122 SHANTI 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663860461 SHANTI MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-029-002/241
() 		1707002029NRG24271220230480553 27/12/2023 AJIT 1707002029WL042195 AJIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
293 PRITHVIPUR MP-07-002-030-003/65
() 		1707002000NRG24271220230480153 27/12/2023 bhaiyalal 1707002WL042156 bhaiyalal 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663860461 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
294 PRITHVIPUR MP-07-002-034-002/92
() 		1707002034NRG24261220230478008 27/12/2023 SARVATI YADAV 1707002034WL042012 SARVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 SARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-037-002/210-A
() 		1707002037NRG24271220230480329 27/12/2023 SHREERAM 1707002037WL042171 SHREERAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663860461 SHREERAM MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-037-002/239-B
() 		1707002037NRG24271220230480332 27/12/2023 lali devi ahirwar 1707002037WL042172 lali devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 lalideviahirwar MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-037-002/240-B
() 		1707002037NRG24271220230480334 27/12/2023 brajesh 1707002037WL042172 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 brajesh STATE BANK OF INDIA(508548)
298 PRITHVIPUR MP-07-002-037-002/240-B
() 		1707002037NRG24271220230480333 27/12/2023 geeta ahirwar 1707002037WL042172 geeta ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 geetaahirwar STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-037-002/67
() 		1707002037NRG24271220230480337 27/12/2023 BABU LAL 1707002037WL042172 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 BABULAL MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-037-002/67
() 		1707002037NRG24271220230480338 27/12/2023 REKHA 1707002037WL042172 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 REKHA MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-039-003/1776
() 		1707002039NRG24261220230479032 27/12/2023 Krishna 1707002039WL042078 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 Krishna MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-039-003/189-A
() 		1707002039NRG24261220230479025 27/12/2023 Maniram 1707002039WL042076 Maniram 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663860461 Maniram MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-039-003/189-A
() 		1707002039NRG24261220230479024 27/12/2023 Maniram 1707002039WL042076 Maniram 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663860461 Maniram MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-041-001/104
() 		1707002041NRG24271220230480266 27/12/2023 ASHOK NAPIT 1707002041WL042166 ASHOK NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 ASHOKNAPIT BANK OF BARODA(606985)
305 PRITHVIPUR MP-07-002-041-001/276
() 		1707002041NRG24271220230480274 27/12/2023 MAHIP 1707002041WL042166 MAHIP 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 MAHIP MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-041-001/459
() 		1707002041NRG24271220230480362 27/12/2023 RAJESH KUMARI YADAV 1707002041WL042174 RAJESH KUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 RAJESHKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-041-001/581
() 		1707002041NRG24271220230480368 27/12/2023 RATIRAM YADAV 1707002041WL042174 RATIRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 RATIRAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
308 PRITHVIPUR MP-07-002-056-001/796-B
() 		1707002000NRG24271220230480149 27/12/2023 sadhna 1707002WL042154 sadhna 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663860461 sadhna STATE BANK OF INDIA(508548)
309 PRITHVIPUR MP-07-002-056-001/8344-B
() 		1707002056NRG24271220230480095 27/12/2023 Bhagwati Kushwaha 1707002056WL042151 Bhagwati Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663860461 BhagwatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-057-002/309-A
() 		1707002057NRG24241220230473584 27/12/2023 suneel 1707002057WL041682 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 suneel STATE BANK OF INDIA(508548)
311 PRITHVIPUR MP-07-002-057-002/428
() 		1707002057NRG24241220230473586 27/12/2023 ARVIND 1707002057WL041682 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 ARVIND STATE BANK OF INDIA(508548)
312 PRITHVIPUR MP-07-002-057-002/428
() 		1707002057NRG24241220230473585 27/12/2023 ARVIND 1707002057WL041682 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 ARVIND STATE BANK OF INDIA(508548)
313 PRITHVIPUR MP-07-002-057-002/931
() 		1707002057NRG24241220230473590 27/12/2023 jagpal singh 1707002057WL041682 jagpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 jagpalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
314 PRITHVIPUR MP-07-002-057-002/931
() 		1707002057NRG24241220230473589 27/12/2023 jagpal singh 1707002057WL041682 jagpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 jagpalsingh MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-057-002/937
() 		1707002057NRG24241220230473592 27/12/2023 jitendra napit 1707002057WL041682 jitendra napit 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 jitendranapit MADHYANCHAL GRAMIN BANK(607232)
316 PRITHVIPUR MP-07-002-057-002/937
() 		1707002057NRG24241220230473591 27/12/2023 jitendra napit 1707002057WL041682 jitendra napit 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 jitendranapit STATE BANK OF INDIA(508548)
317 PRITHVIPUR MP-07-002-057-002/939
() 		1707002057NRG24241220230473594 27/12/2023 ravi sahu 1707002057WL041682 ravi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 ravisahu MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-057-002/939
() 		1707002057NRG24241220230473593 27/12/2023 ravi sahu 1707002057WL041682 ravi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 ravisahu MADHYANCHAL GRAMIN BANK(607232)
319 PRITHVIPUR MP-07-002-060-003/106
() 		1707002060NRG24271220230480155 27/12/2023 archna 1707002060WL042157 archna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 archna FINO PAYMENTS BANK LTD(608001)
320 PRITHVIPUR MP-07-002-060-003/106
() 		1707002060NRG24271220230480154 27/12/2023 rajaram 1707002060WL042157 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 rajaram MADHYANCHAL GRAMIN BANK(607232)
321 PRITHVIPUR MP-07-002-060-003/207-B
() 		1707002060NRG24271220230480157 27/12/2023 visakha 1707002060WL042157 visakha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 visakha MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-060-004/101-B
() 		1707002060NRG24271220230480158 27/12/2023 Raghvendra 1707002060WL042157 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-060-004/101-C
() 		1707002060NRG24271220230480159 27/12/2023 Rampyari 1707002060WL042157 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 Rampyari MADHYANCHAL GRAMIN BANK(607232)
324 PRITHVIPUR MP-07-002-060-004/101-D
() 		1707002060NRG24271220230480160 27/12/2023 Mukesh Mishra 1707002060WL042157 Mukesh Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860461 MukeshMishra SARVA UP GRAMIN BANK(607135)
SubTotal 159562 159562
325 PRITHVIPUR MP-07-002-021-001/435
() 		1707002021NRG24271220230479807 27/12/2023 HARBU 1707002021WL042122 HARBU 00691 IPOS0000001 2431 2431 Processed 12/03/2024 663860461 HARBU STATE BANK OF INDIA(508548)
326 PRITHVIPUR MP-07-002-056-001/9123-B
() 		1707002056NRG24271220230480093 27/12/2023 BRASHBHAN SOUR 1707002056WL042150 BRASHBHAN SOUR 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663860461 BRASHBHANSOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
327 PRITHVIPUR MP-07-002-017-001/342
() 		1707002017NRG24271220230480264 27/12/2023 GAJRAJ 1707002017WL042165 GAJRAJ 450001 1105 1105 Processed 12/03/2024 663860461 GAJRAJ PUNJAB NATIONAL BANK(508568)
328 PRITHVIPUR MP-07-002-017-001/342
() 		1707002017NRG24271220230480263 27/12/2023 GAJRAJ 1707002017WL042165 GAJRAJ 472001 1105 1105 Processed 12/03/2024 663860461 GAJRAJ STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 476918 476918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_271223APB_FTO_409858 47200103 1105
2 PRITHVIPUR MP1707002_271223APB_FTO_409858 61186 1105
3 PRITHVIPUR MP1707002_271223APB_FTO_409858 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 442
4 PRITHVIPUR MP1707002_271223APB_FTO_409858 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 13260
5 PRITHVIPUR MP1707002_271223APB_FTO_409858 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
6 PRITHVIPUR MP1707002_271223APB_FTO_409858 Canara Bank CNRB0006166 PRITHVIPUR 30940
7 PRITHVIPUR MP1707002_271223APB_FTO_409858 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3978
8 PRITHVIPUR MP1707002_271223APB_FTO_409858 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
9 PRITHVIPUR MP1707002_271223APB_FTO_409858 State Bank of India SBIN0001350 NIWARI 3315
10 PRITHVIPUR MP1707002_271223APB_FTO_409858 State Bank of India SBIN0002886 PROTHVIPUR 251056
11 PRITHVIPUR MP1707002_271223APB_FTO_409858 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
12 PRITHVIPUR MP1707002_271223APB_FTO_409858 State Bank of India SBIN0009763 JEWAR 1326
13 PRITHVIPUR MP1707002_271223APB_FTO_409858 State Bank of India SBIN0013663 JERON KHALSA 1326
14 PRITHVIPUR MP1707002_271223APB_FTO_409858 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 14807
15 PRITHVIPUR MP1707002_271223APB_FTO_409858 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 45968
16 PRITHVIPUR MP1707002_271223APB_FTO_409858 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 1326
17 PRITHVIPUR MP1707002_271223APB_FTO_409858 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 26299
18 PRITHVIPUR MP1707002_271223APB_FTO_409858 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 9282
19 PRITHVIPUR MP1707002_271223APB_FTO_409858 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 44642
20 PRITHVIPUR MP1707002_271223APB_FTO_409858 Madhyanchal Gramin Bank SBIN0RRMBGB simra 17238
21 PRITHVIPUR MP1707002_271223APB_FTO_409858 India Post Payments Bank IPOS0000001 Tikamgarh 5525

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