Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_150224APB_FTO_464295
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-07-002-011-001/91-A
() 		1707002011NRG24140220240576863 15/02/2024 LAKSHMAN RAIKWAR 1707002011WL049798 LAKSHMAN RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 303339119 LAKSHMANRAIKWAR BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-023-001/36
() 		1707002023NRG24140220240576971 15/02/2024 Nathuram Kushwaha 1707002023WL049803 Nathuram Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 13/04/2024 303339119 NathuramKushwaha FINO PAYMENTS BANK LTD(608001)
3 PRITHVIPUR MP-07-002-039-002/5-D
() 		1707002065NRG24150220240577429 15/02/2024 dyali 1707002065WL049829 dyali 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 303339119 dyali INDIA POST PAYMENTS BANK LIMITED(508528)
4 PRITHVIPUR MP-07-002-040-001/101
() 		1707002040NRG24150220240577903 15/02/2024 MANOJ KUMAR YADAV 1707002040WL049868 MANOJ KUMAR YADAV 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 303339119 MANOJKUMARYADAV CANARA BANK(508532)
5 PRITHVIPUR MP-07-002-040-001/101
() 		1707002040NRG24150220240577902 15/02/2024 MANOJ KUMAR YADAV 1707002040WL049868 MANOJ KUMAR YADAV 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 303339119 MANOJKUMARYADAV BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-040-001/308
() 		1707002040NRG24150220240577904 15/02/2024 harcharan kewat 1707002040WL049868 harcharan kewat 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 303339119 harcharankewat STATE BANK OF INDIA(508548)
SubTotal 7293 7293
7 PRITHVIPUR MP-07-002-011-001/191
() 		1707002011NRG24140220240576767 15/02/2024 DEEPAK 1707002011WL049797 DEEPAK 00078 CNRB0006166 1105 1105 Processed 12/04/2024 303339119 DEEPAK STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-011-001/204-B
() 		1707002011NRG24140220240576772 15/02/2024 MONU KUSHWAHA 1707002011WL049797 MONU KUSHWAHA 00078 CNRB0006166 1105 1105 Processed 12/04/2024 303339119 MONUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
9 PRITHVIPUR MP-07-002-011-001/459
() 		1707002011NRG24140220240576825 15/02/2024 RAJESH AHIRWAR 1707002011WL049797 RAJESH AHIRWAR 00078 CNRB0006166 1105 1105 Processed 12/04/2024 303339119 RAJESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PRITHVIPUR MP-07-002-011-001/466
() 		1707002011NRG24140220240576826 15/02/2024 SURENDRA KUSHWAHA 1707002011WL049797 SURENDRA KUSHWAHA 00078 CNRB0006166 1105 1105 Processed 12/04/2024 303339119 SURENDRAKUSHWAHA CANARA BANK(508532)
11 PRITHVIPUR MP-07-002-011-001/98-A
() 		1707002011NRG24140220240576864 15/02/2024 SUKHRAM KUSHWAHA 1707002011WL049798 SUKHRAM KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 12/04/2024 303339119 SUKHRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PRITHVIPUR MP-07-002-011-001/98-B
() 		1707002011NRG24140220240576865 15/02/2024 HARNARAYAN KUSHWAHA 1707002011WL049798 HARNARAYAN KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 12/04/2024 303339119 HARNARAYANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PRITHVIPUR MP-07-002-014-001/252-A
() 		1707002014NRG24150220240577604 15/02/2024 rishi dangi 1707002014WL049845 rishi dangi 00078 CNRB0006166 1105 1105 Processed 12/04/2024 303339119 rishidangi CANARA BANK(508532)
14 PRITHVIPUR MP-07-002-014-001/463-A
() 		1707002014NRG24150220240577607 15/02/2024 MUNNI 1707002014WL049845 MUNNI 00078 CNRB0006166 1105 1105 Processed 12/04/2024 303339119 MUNNI CANARA BANK(508532)
15 PRITHVIPUR MP-07-002-014-001/472
() 		1707002014NRG24150220240577612 15/02/2024 CHINTAMAN 1707002014WL049845 CHINTAMAN 00078 CNRB0006166 1105 1105 Processed 12/04/2024 303339119 CHINTAMAN CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-040-001/536
() 		1707002040NRG24150220240577912 15/02/2024 AKASH AHIRWAR 1707002040WL049868 AKASH AHIRWAR 00078 CNRB0006166 1105 1105 Processed 12/04/2024 303339119 AKASHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 11492 11492
17 PRITHVIPUR MP-07-002-011-001/120
() 		1707002011NRG24140220240576749 15/02/2024 MOHAN RAJPOOT 1707002011WL049797 MOHAN RAJPOOT 00415 SBIN0002886 884 884 Processed 12/04/2024 303339119 MOHANRAJPOOT STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-011-001/134
() 		1707002011NRG24140220240576751 15/02/2024 MATADEEN 1707002011WL049797 MATADEEN 00415 SBIN0002886 884 884 Processed 12/04/2024 303339119 MATADEEN STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-011-001/138-A
() 		1707002011NRG24140220240576755 15/02/2024 SUMAT PAL 1707002011WL049797 SUMAT PAL 00415 SBIN0002886 884 884 Processed 12/04/2024 303339119 SUMATPAL STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-011-001/155
() 		1707002011NRG24140220240576758 15/02/2024 TAJJO 1707002011WL049797 TAJJO 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 TAJJO STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-011-001/158
() 		1707002011NRG24140220240576846 15/02/2024 OMPRAKASH 1707002011WL049798 OMPRAKASH 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 OMPRAKASH STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-011-001/166-A
() 		1707002011NRG24140220240576759 15/02/2024 Mahesh ahirwar 1707002011WL049797 Mahesh ahirwar 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 Maheshahirwar STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-011-001/174
() 		1707002011NRG24140220240576761 15/02/2024 GAJARAJ 1707002011WL049797 GAJARAJ 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 GAJARAJ MADHYANCHAL GRAMIN BANK(607232)
24 PRITHVIPUR MP-07-002-011-001/177
() 		1707002011NRG24140220240576762 15/02/2024 JAGDEESH 1707002011WL049797 JAGDEESH 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 PRITHVIPUR MP-07-002-011-001/181
() 		1707002011NRG24140220240576764 15/02/2024 RAMDHAKELI 1707002011WL049797 RAMDHAKELI 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 RAMDHAKELI BANK OF BARODA(606985)
26 PRITHVIPUR MP-07-002-011-001/199
() 		1707002011NRG24140220240576768 15/02/2024 BRAKHBHAN 1707002011WL049797 BRAKHBHAN 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 BRAKHBHAN STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-011-001/200
() 		1707002011NRG24140220240576769 15/02/2024 RAMLAL 1707002011WL049797 RAMLAL 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 RAMLAL STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-011-001/204-A
() 		1707002011NRG24140220240576770 15/02/2024 GYADEEN KUSHWAHA 1707002011WL049797 GYADEEN KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 GYADEENKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PRITHVIPUR MP-07-002-011-001/204-A
() 		1707002011NRG24140220240576771 15/02/2024 GYADIN KUSHWAHA 1707002011WL049797 GYADIN KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 GYADINKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
30 PRITHVIPUR MP-07-002-011-001/244
() 		1707002011NRG24140220240576777 15/02/2024 JAGDEESH 1707002011WL049797 JAGDEESH 00415 SBIN0002886 1105 1105 Processed 13/04/2024 303339119 JAGDEESH FINO PAYMENTS BANK LTD(608001)
31 PRITHVIPUR MP-07-002-011-001/244-A
() 		1707002011NRG24140220240576778 15/02/2024 DHARMENDRA 1707002011WL049797 DHARMENDRA 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 DHARMENDRA STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-011-001/274
() 		1707002011NRG24140220240576782 15/02/2024 MUNNALAL 1707002011WL049797 MUNNALAL 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 MUNNALAL PUNJAB NATIONAL BANK(508568)
33 PRITHVIPUR MP-07-002-011-001/274
() 		1707002011NRG24140220240576781 15/02/2024 MUNNALAL 1707002011WL049797 MUNNALAL 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 MUNNALAL STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-011-001/274-A
() 		1707002011NRG24140220240576784 15/02/2024 NARENDRA KUMAR 1707002011WL049797 NARENDRA KUMAR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 PRITHVIPUR MP-07-002-011-001/274-A
() 		1707002011NRG24140220240576783 15/02/2024 NARENDRA KUMAR 1707002011WL049797 NARENDRA KUMAR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 NARENDRAKUMAR STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-011-001/28-A
() 		1707002011NRG24140220240576785 15/02/2024 TULSIDAS VISHWAKARMA 1707002011WL049797 TULSIDAS VISHWAKARMA 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 TULSIDASVISHWAKARMA STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-011-001/282
() 		1707002011NRG24140220240576787 15/02/2024 RAJKUMAR 1707002011WL049797 RAJKUMAR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 PRITHVIPUR MP-07-002-011-001/282
() 		1707002011NRG24140220240576788 15/02/2024 RAJNI 1707002011WL049797 RAJNI 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 RAJNI STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-011-001/294-B
() 		1707002011NRG24140220240576789 15/02/2024 Ramdas ahirwar 1707002011WL049797 Ramdas ahirwar 00415 SBIN0002886 1105 1105 Processed 13/04/2024 303339119 Ramdasahirwar FINO PAYMENTS BANK LTD(608001)
40 PRITHVIPUR MP-07-002-011-001/295
() 		1707002011NRG24140220240576790 15/02/2024 DHANIRAM 1707002011WL049797 DHANIRAM 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 DHANIRAM STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-011-001/307
() 		1707002011NRG24140220240576791 15/02/2024 MUKESH 1707002011WL049797 MUKESH 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 MUKESH STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-011-001/341
() 		1707002011NRG24140220240576797 15/02/2024 DEVI 1707002011WL049797 DEVI 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 DEVI STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-011-001/343
() 		1707002011NRG24140220240576847 15/02/2024 BUDDPRAKASH 1707002011WL049798 BUDDPRAKASH 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 BUDDPRAKASH STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-011-001/353
() 		1707002011NRG24140220240576801 15/02/2024 VINEETA 1707002011WL049797 VINEETA 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 VINEETA CANARA BANK(508532)
45 PRITHVIPUR MP-07-002-011-001/357
() 		1707002011NRG24140220240576848 15/02/2024 RAJARAM 1707002011WL049798 RAJARAM 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 PRITHVIPUR MP-07-002-011-001/360
() 		1707002011NRG24140220240576851 15/02/2024 SOHAN 1707002011WL049798 SOHAN 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 SOHAN CANARA BANK(508532)
47 PRITHVIPUR MP-07-002-011-001/360
() 		1707002011NRG24140220240576850 15/02/2024 sohanlal 1707002011WL049798 sohanlal 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
48 PRITHVIPUR MP-07-002-011-001/372
() 		1707002011NRG24140220240576804 15/02/2024 RAMPRASAD 1707002011WL049797 RAMPRASAD 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 RAMPRASAD STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-011-001/381
() 		1707002011NRG24140220240576806 15/02/2024 MOHAN 1707002011WL049797 MOHAN 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 MOHAN STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-011-001/381-A
() 		1707002011NRG24140220240576809 15/02/2024 JAIKUMAR KUSHWAHA 1707002011WL049797 JAIKUMAR KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 JAIKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PRITHVIPUR MP-07-002-011-001/381-A
() 		1707002011NRG24140220240576808 15/02/2024 JAIKUMAR KUSHWAHA 1707002011WL049797 JAIKUMAR KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 JAIKUMARKUSHWAHA STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-011-001/393-A
() 		1707002011NRG24140220240576811 15/02/2024 LAXMI RAJPOOT 1707002011WL049797 LAXMI RAJPOOT 00415 SBIN0002886 1105 1105 Processed 13/04/2024 303339119 LAXMIRAJPOOT FINO PAYMENTS BANK LTD(608001)
53 PRITHVIPUR MP-07-002-011-001/393-A
() 		1707002011NRG24140220240576810 15/02/2024 LAXMI RAJPOOT 1707002011WL049797 LAXMI RAJPOOT 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 LAXMIRAJPOOT STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-011-001/4
() 		1707002011NRG24140220240576812 15/02/2024 GANESH 1707002011WL049797 GANESH 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 GANESH STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-011-001/405
() 		1707002011NRG24140220240576852 15/02/2024 GYADEEN 1707002011WL049798 GYADEEN 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 GYADEEN STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-011-001/406
() 		1707002011NRG24140220240576813 15/02/2024 BALKISHAN 1707002011WL049797 BALKISHAN 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 PRITHVIPUR MP-07-002-011-001/412
() 		1707002011NRG24140220240576815 15/02/2024 KALLU 1707002011WL049797 KALLU 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 KALLU STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-011-001/427
() 		1707002011NRG24140220240576817 15/02/2024 JAYRAM 1707002011WL049797 JAYRAM 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 JAYRAM STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-011-001/434
() 		1707002011NRG24140220240576819 15/02/2024 SHARIPH 1707002011WL049797 SHARIPH 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 SHARIPH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PRITHVIPUR MP-07-002-011-001/434
() 		1707002011NRG24140220240576818 15/02/2024 SHARIPH 1707002011WL049797 SHARIPH 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 SHARIPH STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-011-001/443
() 		1707002011NRG24140220240576821 15/02/2024 JITENDRA 1707002011WL049797 JITENDRA 00415 SBIN0002886 1105 1105 Processed 13/04/2024 303339119 JITENDRA FINO PAYMENTS BANK LTD(608001)
62 PRITHVIPUR MP-07-002-011-001/444
() 		1707002011NRG24140220240576822 15/02/2024 DHANIRAM 1707002011WL049797 DHANIRAM 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 DHANIRAM STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-011-001/452
() 		1707002011NRG24140220240576823 15/02/2024 OMA 1707002011WL049797 OMA 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 OMA STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-011-001/458
() 		1707002011NRG24140220240576824 15/02/2024 LAKHAN LAL KEWAT 1707002011WL049797 LAKHAN LAL KEWAT 00415 SBIN0002886 1105 1105 Processed 13/04/2024 303339119 LAKHANLALKEWAT FINO PAYMENTS BANK LTD(608001)
65 PRITHVIPUR MP-07-002-011-001/469
() 		1707002011NRG24140220240576828 15/02/2024 RAMMILAN LODHI 1707002011WL049797 RAMMILAN LODHI 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 RAMMILANLODHI PUNJAB NATIONAL BANK(508568)
66 PRITHVIPUR MP-07-002-011-001/482
() 		1707002011NRG24140220240576831 15/02/2024 MANGAL SINGH RAJPOOT 1707002011WL049797 MANGAL SINGH RAJPOOT 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 MANGALSINGHRAJPOOT STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-011-001/491
() 		1707002011NRG24140220240576834 15/02/2024 RAHUL AHIRWAR 1707002011WL049797 RAHUL AHIRWAR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 RAHULAHIRWAR STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-011-001/491
() 		1707002011NRG24140220240576833 15/02/2024 RAHUL AHIRWAR 1707002011WL049797 RAHUL AHIRWAR 00415 SBIN0002886 1105 1105 Processed 13/04/2024 303339119 RAHULAHIRWAR FINO PAYMENTS BANK LTD(608001)
69 PRITHVIPUR MP-07-002-011-001/495
() 		1707002011NRG24140220240576836 15/02/2024 RAJESH KUSHWAHA 1707002011WL049797 RAJESH KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-011-001/51
() 		1707002011NRG24140220240576838 15/02/2024 PARVATI 1707002011WL049797 PARVATI 00415 SBIN0002886 1105 1105 Processed 13/04/2024 303339119 PARVATI AIRTEL PAYMENTS BANK LIMITED(990288)
71 PRITHVIPUR MP-07-002-011-001/514
() 		1707002011NRG24140220240576841 15/02/2024 SURENDRA KUMAR VISHWAKERMA 1707002011WL049797 SURENDRA KUMAR VISHWAKERMA 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 SURENDRAKUMARVISHWAKERMA STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-011-001/520
() 		1707002011NRG24140220240576842 15/02/2024 RAJU AHIRWAR 1707002011WL049797 RAJU AHIRWAR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 RAJUAHIRWAR STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-011-001/525
() 		1707002011NRG24140220240576854 15/02/2024 ASHISH AHIRWAR 1707002011WL049798 ASHISH AHIRWAR 00415 SBIN0002886 1326 1326 Processed 13/04/2024 303339119 ASHISHAHIRWAR FINO PAYMENTS BANK LTD(608001)
74 PRITHVIPUR MP-07-002-011-001/527
() 		1707002011NRG24140220240576855 15/02/2024 AKHLESH AHIRWAR 1707002011WL049798 AKHLESH AHIRWAR 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 AKHLESHAHIRWAR STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-011-001/60
() 		1707002011NRG24140220240576858 15/02/2024 SHUKKE 1707002011WL049798 SHUKKE 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 SHUKKE BANK OF BARODA(606985)
76 PRITHVIPUR MP-07-002-011-001/68
() 		1707002011NRG24140220240576860 15/02/2024 CHHAKKI 1707002011WL049798 CHHAKKI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 CHHAKKI MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-011-001/82-B
() 		1707002011NRG24140220240576861 15/02/2024 KASHIRAM LODHI 1707002011WL049798 KASHIRAM LODHI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 KASHIRAMLODHI STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-011-002/12
() 		1707002011NRG24140220240576866 15/02/2024 GANESH 1707002011WL049798 GANESH 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 GANESH STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-011-002/12
() 		1707002011NRG24140220240576867 15/02/2024 GANESH KUSHWAHA 1707002011WL049798 GANESH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 GANESHKUSHWAHA STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-014-001/147
() 		1707002014NRG24150220240577588 15/02/2024 SHANTI 1707002014WL049845 SHANTI 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 SHANTI STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-014-001/178
() 		1707002014NRG24150220240577591 15/02/2024 RAMKU 1707002014WL049845 RAMKU 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303339119 RAMKU STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-014-001/178
() 		1707002014NRG24150220240577590 15/02/2024 RAMKU 1707002014WL049845 RAMKU 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303339119 RAMKU STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-014-001/223
() 		1707002014NRG24150220240577594 15/02/2024 RAMKARAN 1707002014WL049845 RAMKARAN 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 RAMKARAN STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-014-001/264
() 		1707002014NRG24150220240577605 15/02/2024 VINOD 1707002014WL049845 VINOD 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 VINOD STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-014-001/493
() 		1707002014NRG24150220240577614 15/02/2024 MAKKHAN 1707002014WL049845 MAKKHAN 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 MAKKHAN STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-021-001/26
() 		1707002021NRG24150220240577375 15/02/2024 SUNITA 1707002021WL049824 SUNITA 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303339119 SUNITA STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-021-001/26
() 		1707002021NRG24150220240577374 15/02/2024 SUNITA 1707002021WL049824 SUNITA 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303339119 SUNITA MADHYANCHAL GRAMIN BANK(607232)
88 PRITHVIPUR MP-07-002-021-001/438
() 		1707002021NRG24150220240577381 15/02/2024 RADA DEVI 1707002021WL049825 RADA DEVI 00415 SBIN0002886 2652 2652 Processed 13/04/2024 303339119 RADADEVI FINO PAYMENTS BANK LTD(608001)
89 PRITHVIPUR MP-07-002-021-001/439
() 		1707002021NRG24150220240577382 15/02/2024 NANDRAM KUSHWAHA 1707002021WL049825 NANDRAM KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303339119 NANDRAMKUSHWAHA STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-021-001/439
() 		1707002021NRG24150220240577383 15/02/2024 SUNITA KUSHWAHA 1707002021WL049825 SUNITA KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303339119 SUNITAKUSHWAHA STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-021-001/440
() 		1707002021NRG24150220240577377 15/02/2024 JASHODA BAI YADAV 1707002021WL049824 JASHODA BAI YADAV 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303339119 JASHODABAIYADAV STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-021-001/440
() 		1707002021NRG24150220240577376 15/02/2024 JASHODA BAI YADAV 1707002021WL049824 JASHODA BAI YADAV 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303339119 JASHODABAIYADAV STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-021-003/134
() 		1707002021NRG24150220240577365 15/02/2024 KAMLU DEVI 1707002021WL049823 KAMLU DEVI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 KAMLUDEVI STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-021-003/156
() 		1707002021NRG24150220240577367 15/02/2024 LAXMI 1707002021WL049823 LAXMI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 LAXMI STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-021-003/401
() 		1707002021NRG24150220240577373 15/02/2024 NEERAJ KUSHWAHA 1707002021WL049823 NEERAJ KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 NEERAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
96 PRITHVIPUR MP-07-002-021-003/401
() 		1707002021NRG24150220240577372 15/02/2024 NEERAJ KUSHWAHA 1707002021WL049823 NEERAJ KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-021-003/453
() 		1707002021NRG24150220240577379 15/02/2024 MATADEEN KUSHWAHA 1707002021WL049824 MATADEEN KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303339119 MATADEENKUSHWAHA STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-021-003/453
() 		1707002021NRG24150220240577378 15/02/2024 MATADEEN KUSHWAHA 1707002021WL049824 MATADEEN KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303339119 MATADEENKUSHWAHA STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-021-003/84
() 		1707002021NRG24150220240577380 15/02/2024 GYADIN KUSHWAHA 1707002021WL049824 GYADIN KUSHWAHA 00415 SBIN0002886 1989 1989 Processed 12/04/2024 303339119 GYADINKUSHWAHA STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-026-001/766
() 		1707002026NRG24150220240577544 15/02/2024 Jaykunwar 1707002026WL049838 Jaykunwar 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 Jaykunwar STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-029-001/580
() 		1707002029NRG24150220240577293 15/02/2024 VInod Kumar Yadav 1707002029WL049821 VInod Kumar Yadav 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303339119 VInodKumarYadav STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-029-002/178-B
() 		1707002029NRG24150220240577294 15/02/2024 KAILASH 1707002029WL049821 KAILASH 00415 SBIN0002886 2652 2652 Processed 12/04/2024 303339119 KAILASH STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-031-001/332
() 		1707002031NRG24150220240577857 15/02/2024 GURRA 1707002031WL049864 GURRA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 GURRA STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-031-001/332
() 		1707002031NRG24150220240577858 15/02/2024 MUKESH 1707002031WL049864 MUKESH 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 MUKESH STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-031-001/409
() 		1707002031NRG24150220240577859 15/02/2024 SOMVATI 1707002031WL049864 SOMVATI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 SOMVATI STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-031-001/455-A
() 		1707002031NRG24150220240577860 15/02/2024 HARDAYAL YADAV 1707002031WL049864 HARDAYAL YADAV 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 HARDAYALYADAV STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-031-001/470-A
() 		1707002031NRG24150220240577861 15/02/2024 BEERBHAN YADAV 1707002031WL049864 BEERBHAN YADAV 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 BEERBHANYADAV STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-031-001/49-A
() 		1707002031NRG24150220240577863 15/02/2024 KAMALA PRAJAPATI 1707002031WL049864 KAMALA PRAJAPATI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 KAMALAPRAJAPATI STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-031-001/49-A
() 		1707002031NRG24150220240577862 15/02/2024 KAMALA PRAJAPATI 1707002031WL049864 KAMALA PRAJAPATI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 KAMALAPRAJAPATI CANARA BANK(508532)
110 PRITHVIPUR MP-07-002-039-002/1106
() 		1707002065NRG24150220240577414 15/02/2024 Narayan 1707002065WL049829 Narayan 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 Narayan STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-039-002/1106
() 		1707002065NRG24150220240577413 15/02/2024 Narayan kushwaha 1707002065WL049829 Narayan kushwaha 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 Narayankushwaha STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-039-002/15-A
() 		1707002065NRG24150220240577419 15/02/2024 Narayan 1707002065WL049829 Narayan 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 Narayan STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-039-002/15-A
() 		1707002065NRG24150220240577418 15/02/2024 Narayan 1707002065WL049829 Narayan 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 Narayan MADHYANCHAL GRAMIN BANK(607232)
114 PRITHVIPUR MP-07-002-039-002/338
() 		1707002065NRG24150220240577428 15/02/2024 Mirja 1707002065WL049829 Mirja 00415 SBIN0002886 1326 1326 Processed 12/04/2024 303339119 Mirja STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-039-002/808
() 		1707002065NRG24150220240577440 15/02/2024 Mansingh 1707002065WL049829 Mansingh 00415 SBIN0002886 1105 1105 Processed 13/04/2024 303339119 Mansingh FINO PAYMENTS BANK LTD(608001)
116 PRITHVIPUR MP-07-002-039-002/808
() 		1707002065NRG24150220240577439 15/02/2024 Mansingh 1707002065WL049829 Mansingh 00415 SBIN0002886 1105 1105 Processed 13/04/2024 303339119 Mansingh FINO PAYMENTS BANK LTD(608001)
117 PRITHVIPUR MP-07-002-039-002/812
() 		1707002065NRG24150220240577445 15/02/2024 Gorisankar 1707002065WL049829 Gorisankar 00415 SBIN0002886 884 884 Processed 13/04/2024 303339119 Gorisankar FINO PAYMENTS BANK LTD(608001)
118 PRITHVIPUR MP-07-002-039-002/812
() 		1707002065NRG24150220240577444 15/02/2024 Gorisankar 1707002065WL049829 Gorisankar 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 Gorisankar STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-039-002/816
() 		1707002065NRG24150220240577453 15/02/2024 Guddi 1707002065WL049829 Guddi 00415 SBIN0002886 884 884 Processed 12/04/2024 303339119 Guddi STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-039-002/816
() 		1707002065NRG24150220240577452 15/02/2024 Guddi 1707002065WL049829 Guddi 00415 SBIN0002886 884 884 Processed 12/04/2024 303339119 Guddi MADHYANCHAL GRAMIN BANK(607232)
121 PRITHVIPUR MP-07-002-040-001/335
() 		1707002040NRG24150220240577905 15/02/2024 sanjeev kumar banshkar 1707002040WL049868 sanjeev kumar banshkar 00415 SBIN0002886 884 884 Processed 12/04/2024 303339119 sanjeevkumarbanshkar STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-040-001/512
() 		1707002040NRG24150220240577906 15/02/2024 jitendra kewat 1707002040WL049868 jitendra kewat 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 jitendrakewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
123 PRITHVIPUR MP-07-002-040-001/530
() 		1707002040NRG24150220240577909 15/02/2024 MUKESH 1707002040WL049868 MUKESH 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 MUKESH STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-040-001/539
() 		1707002040NRG24150220240577913 15/02/2024 LAKSHMAN RAIKWAR 1707002040WL049868 LAKSHMAN RAIKWAR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 LAKSHMANRAIKWAR STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-040-001/558
() 		1707002040NRG24150220240577915 15/02/2024 SAHAB SINGH YADAV 1707002040WL049868 SAHAB SINGH YADAV 00415 SBIN0002886 1105 1105 Processed 13/04/2024 303339119 SAHABSINGHYADAV FINO PAYMENTS BANK LTD(608001)
126 PRITHVIPUR MP-07-002-040-001/558
() 		1707002040NRG24150220240577914 15/02/2024 SAHAB SINGH YADAV 1707002040WL049868 SAHAB SINGH YADAV 00415 SBIN0002886 1105 1105 Processed 13/04/2024 303339119 SAHABSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
127 PRITHVIPUR MP-07-002-040-001/94
() 		1707002040NRG24150220240577916 15/02/2024 PAPPU 1707002040WL049868 PAPPU 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 PAPPU STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-040-001/94
() 		1707002040NRG24150220240577917 15/02/2024 SUMITRA 1707002040WL049868 SUMITRA 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 SUMITRA STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-040-002/145
() 		1707002040NRG24150220240577918 15/02/2024 bhaiyalal kewat 1707002040WL049868 bhaiyalal kewat 00415 SBIN0002886 1105 1105 Processed 13/04/2024 303339119 bhaiyalalkewat FINO PAYMENTS BANK LTD(608001)
130 PRITHVIPUR MP-07-002-040-002/151
() 		1707002040NRG24150220240577919 15/02/2024 SANTOSH 1707002040WL049868 SANTOSH 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 SANTOSH STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-040-002/167
() 		1707002040NRG24150220240577920 15/02/2024 jamuna 1707002040WL049868 jamuna 00415 SBIN0002886 1105 1105 Processed 12/04/2024 303339119 jamuna STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-047-001/990-A
() 		1707002047NRG24150220240577773 15/02/2024 Foolbati 1707002047WL049858 Foolbati 00415 SBIN0002886 1768 1768 Processed 12/04/2024 303339119 Foolbati STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-047-001/990-A
() 		1707002047NRG24150220240577772 15/02/2024 Nathuram 1707002047WL049858 Nathuram 00415 SBIN0002886 1768 1768 Processed 12/04/2024 303339119 Nathuram STATE BANK OF INDIA(508548)
SubTotal 156468 156468
134 PRITHVIPUR MP-07-002-011-001/522
() 		1707002011NRG24140220240576844 15/02/2024 VIJAY SINGH RAJPOOT 1707002011WL049797 VIJAY SINGH RAJPOOT 00415 SBIN0003712 1105 1105 Processed 13/04/2024 303339119 VIJAYSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
135 PRITHVIPUR MP-07-002-029-002/335
() 		1707002029NRG24150220240577487 15/02/2024 Puniya 1707002029WL049833 Puniya 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303339119 Puniya STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-029-002/431-A
() 		1707002029NRG24150220240577492 15/02/2024 PUSHPENDRA 1707002029WL049833 PUSHPENDRA 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303339119 PUSHPENDRA BANK OF BARODA(606985)
137 PRITHVIPUR MP-07-002-029-002/439-C
() 		1707002029NRG24150220240577493 15/02/2024 Manisha 1707002029WL049833 Manisha 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303339119 Manisha STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-029-002/995-C
() 		1707002029NRG24150220240577502 15/02/2024 Deependra Sings 1707002029WL049833 Deependra Sings 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303339119 DeependraSings STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-029-002/995-C
() 		1707002029NRG24150220240577503 15/02/2024 Goldi Raja 1707002029WL049833 Goldi Raja 00415 SBIN0003712 1326 1326 Processed 12/04/2024 303339119 GoldiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
140 PRITHVIPUR MP-07-002-023-001/111-A
() 		1707002023NRG24140220240576898 15/02/2024 LALLU 1707002023WL049801 LALLU 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303339119 LALLU MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-023-001/114-A
() 		1707002023NRG24140220240576899 15/02/2024 GHANSHYAM 1707002023WL049801 GHANSHYAM 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303339119 GHANSHYAM STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-023-001/12-A
() 		1707002023NRG24140220240576903 15/02/2024 KAMLESH KUSHWAHA 1707002023WL049801 KAMLESH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303339119 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-023-001/154-C
() 		1707002023NRG24140220240576911 15/02/2024 HARIRAM 1707002023WL049801 HARIRAM 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303339119 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
144 PRITHVIPUR MP-07-002-023-001/154-C
() 		1707002023NRG24140220240576910 15/02/2024 HARIRAM 1707002023WL049801 HARIRAM 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303339119 HARIRAM STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-023-001/247-A
() 		1707002023NRG24140220240576919 15/02/2024 BIRAJENDRA 1707002023WL049801 BIRAJENDRA 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303339119 BIRAJENDRA STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-023-001/279
() 		1707002023NRG24140220240576924 15/02/2024 JALAM 1707002023WL049801 JALAM 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303339119 JALAM MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-023-001/307
() 		1707002023NRG24140220240576934 15/02/2024 SHYAM BAI 1707002023WL049801 SHYAM BAI 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303339119 SHYAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
148 PRITHVIPUR MP-07-002-023-001/371
() 		1707002023NRG24140220240576975 15/02/2024 MANOJ KUMAR VISHWAKARMA 1707002023WL049803 MANOJ KUMAR VISHWAKARMA 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303339119 MANOJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-023-001/96
() 		1707002023NRG24140220240576994 15/02/2024 Punu Kushwaha 1707002023WL049803 Punu Kushwaha 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303339119 PunuKushwaha MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-023-001/99-A
() 		1707002023NRG24140220240576996 15/02/2024 Neetu 1707002023WL049803 Neetu 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303339119 Neetu STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-039-002/1085
() 		1707002065NRG24150220240577407 15/02/2024 Harnarayn 1707002065WL049829 Harnarayn 00415 SBIN0013663 1547 1547 Processed 12/04/2024 303339119 Harnarayn STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-039-002/1085
() 		1707002065NRG24150220240577406 15/02/2024 Harnarayn 1707002065WL049829 Harnarayn 00415 SBIN0013663 1547 1547 Processed 12/04/2024 303339119 Harnarayn STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-039-002/12-B
() 		1707002065NRG24150220240577417 15/02/2024 Matadeen Kushwah 1707002065WL049829 Matadeen Kushwah 00415 SBIN0013663 1326 1326 Processed 12/04/2024 303339119 MatadeenKushwah MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-039-002/806
() 		1707002065NRG24150220240577438 15/02/2024 Bhagwandas das 1707002065WL049829 Bhagwandas das 00415 SBIN0013663 1105 1105 Processed 12/04/2024 303339119 Bhagwandasdas MADHYANCHAL GRAMIN BANK(607232)
155 PRITHVIPUR MP-07-002-039-002/806
() 		1707002065NRG24150220240577437 15/02/2024 Bhagwandas das 1707002065WL049829 Bhagwandas das 00415 SBIN0013663 1105 1105 Processed 13/04/2024 303339119 Bhagwandasdas FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
156 PRITHVIPUR MP-07-002-040-001/532
() 		1707002040NRG24150220240577911 15/02/2024 bharat 1707002040WL049868 bharat 00553 INDB0000485 1105 1105 Processed 12/04/2024 303339119 bharat STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-040-001/532
() 		1707002040NRG24150220240577910 15/02/2024 giran 1707002040WL049868 giran 00553 INDB0000485 1105 1105 Processed 12/04/2024 303339119 giran STATE BANK OF INDIA(508548)
SubTotal 2210 2210
158 PRITHVIPUR MP-07-002-011-001/126-B
() 		1707002011NRG24140220240576750 15/02/2024 DHEERU 1707002011WL049797 DHEERU 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303339119 DHEERU MADHYANCHAL GRAMIN BANK(607232)
159 PRITHVIPUR MP-07-002-011-001/134
() 		1707002011NRG24140220240576752 15/02/2024 Santoshi AHIRWAR 1707002011WL049797 Santoshi AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303339119 SantoshiAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
160 PRITHVIPUR MP-07-002-011-001/138
() 		1707002011NRG24140220240576754 15/02/2024 Phulavati pal 1707002011WL049797 Phulavati pal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303339119 Phulavatipal MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-011-001/138
() 		1707002011NRG24140220240576753 15/02/2024 RAMPRASAD 1707002011WL049797 RAMPRASAD 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303339119 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
162 PRITHVIPUR MP-07-002-011-001/148
() 		1707002011NRG24140220240576756 15/02/2024 JASSU 1707002011WL049797 JASSU 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 JASSU MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-011-001/155
() 		1707002011NRG24140220240576757 15/02/2024 HUSEN 1707002011WL049797 HUSEN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 HUSEN MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-011-001/166-A
() 		1707002011NRG24140220240576760 15/02/2024 Bhavna 1707002011WL049797 Bhavna 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 Bhavna PUNJAB NATIONAL BANK(508568)
165 PRITHVIPUR MP-07-002-011-001/179-A
() 		1707002011NRG24140220240576763 15/02/2024 THAKURDAS 1707002011WL049797 THAKURDAS 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 THAKURDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
166 PRITHVIPUR MP-07-002-011-001/183
() 		1707002011NRG24140220240576766 15/02/2024 AKHLESH 1707002011WL049797 AKHLESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-011-001/183
() 		1707002011NRG24140220240576765 15/02/2024 MEHARVAN 1707002011WL049797 MEHARVAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 MEHARVAN MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-011-001/214
() 		1707002011NRG24140220240576773 15/02/2024 BHAGOLE 1707002011WL049797 BHAGOLE 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 BHAGOLE MADHYANCHAL GRAMIN BANK(607232)
169 PRITHVIPUR MP-07-002-011-001/214
() 		1707002011NRG24140220240576774 15/02/2024 BHUVAN PAL 1707002011WL049797 BHUVAN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303339119 BHUVANPAL FINO PAYMENTS BANK LTD(608001)
170 PRITHVIPUR MP-07-002-011-001/232
() 		1707002011NRG24140220240576775 15/02/2024 KALICHARAN 1707002011WL049797 KALICHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-011-001/24
() 		1707002011NRG24140220240576776 15/02/2024 KHARGA 1707002011WL049797 KHARGA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 KHARGA STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-011-001/244-A
() 		1707002011NRG24140220240576779 15/02/2024 DIKSHA RAJPOOT 1707002011WL049797 DIKSHA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 DIKSHARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
173 PRITHVIPUR MP-07-002-011-001/28-A
() 		1707002011NRG24140220240576786 15/02/2024 GUDDI VISHWKARMA 1707002011WL049797 GUDDI VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 GUDDIVISHWKARMA CANARA BANK(508532)
174 PRITHVIPUR MP-07-002-011-001/312
() 		1707002011NRG24140220240576792 15/02/2024 PRAMOD 1707002011WL049797 PRAMOD 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-011-001/330
() 		1707002011NRG24140220240576794 15/02/2024 SEEMA 1707002011WL049797 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303339119 SEEMA FINO PAYMENTS BANK LTD(608001)
176 PRITHVIPUR MP-07-002-011-001/330
() 		1707002011NRG24140220240576793 15/02/2024 SEEMA 1707002011WL049797 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 SEEMA STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-011-001/341
() 		1707002011NRG24140220240576798 15/02/2024 NAVVO 1707002011WL049797 NAVVO 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 NAVVO INDIA POST PAYMENTS BANK LIMITED(508528)
178 PRITHVIPUR MP-07-002-011-001/344
() 		1707002011NRG24140220240576799 15/02/2024 KAMLESH 1707002011WL049797 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 KAMLESH CANARA BANK(508532)
179 PRITHVIPUR MP-07-002-011-001/344
() 		1707002011NRG24140220240576800 15/02/2024 KAMLESH LUHAR 1707002011WL049797 KAMLESH LUHAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 KAMLESHLUHAR MADHYANCHAL GRAMIN BANK(607232)
180 PRITHVIPUR MP-07-002-011-001/357
() 		1707002011NRG24140220240576849 15/02/2024 RAJARAM 1707002011WL049798 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 PRITHVIPUR MP-07-002-011-001/358
() 		1707002011NRG24140220240576802 15/02/2024 SUKHRAM 1707002011WL049797 SUKHRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 SUKHRAM STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-011-001/359
() 		1707002011NRG24140220240576803 15/02/2024 SANTOSHI 1707002011WL049797 SANTOSHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 SANTOSHI MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-011-001/372
() 		1707002011NRG24140220240576805 15/02/2024 RAMPRASAD 1707002011WL049797 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
184 PRITHVIPUR MP-07-002-011-001/381
() 		1707002011NRG24140220240576807 15/02/2024 Mamta 1707002011WL049797 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
185 PRITHVIPUR MP-07-002-011-001/405
() 		1707002011NRG24140220240576853 15/02/2024 GYADEEN 1707002011WL049798 GYADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 GYADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
186 PRITHVIPUR MP-07-002-011-001/406
() 		1707002011NRG24140220240576814 15/02/2024 BALKISHAN 1707002011WL049797 BALKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-011-001/420
() 		1707002011NRG24140220240576816 15/02/2024 PHARASRAM 1707002011WL049797 PHARASRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 PHARASRAM MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-011-001/441
() 		1707002011NRG24140220240576820 15/02/2024 BHAJANLAL 1707002011WL049797 BHAJANLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 BHAJANLAL MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-011-001/467
() 		1707002011NRG24140220240576827 15/02/2024 RAMESH LODHEE 1707002011WL049797 RAMESH LODHEE 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 RAMESHLODHEE INDIA POST PAYMENTS BANK LIMITED(508528)
190 PRITHVIPUR MP-07-002-011-001/470
() 		1707002011NRG24140220240576829 15/02/2024 PAL JI 1707002011WL049797 PAL JI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 PALJI INDIA POST PAYMENTS BANK LIMITED(508528)
191 PRITHVIPUR MP-07-002-011-001/479
() 		1707002011NRG24140220240576830 15/02/2024 RAJESH BANSHKAR 1707002011WL049797 RAJESH BANSHKAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 RAJESHBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-011-001/482
() 		1707002011NRG24140220240576832 15/02/2024 SANTOSHEE LODHEE 1707002011WL049797 SANTOSHEE LODHEE 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 SANTOSHEELODHEE MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-011-001/492
() 		1707002011NRG24140220240576835 15/02/2024 VIMLESH JOGI 1707002011WL049797 VIMLESH JOGI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 VIMLESHJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
194 PRITHVIPUR MP-07-002-011-001/51
() 		1707002011NRG24140220240576837 15/02/2024 PRATAP 1707002011WL049797 PRATAP 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 PRATAP MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-011-001/513
() 		1707002011NRG24140220240576840 15/02/2024 Mahendra Kumar Ahirwar 1707002011WL049797 Mahendra Kumar Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 MahendraKumarAhirwar STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-011-001/513
() 		1707002011NRG24140220240576839 15/02/2024 Mahendra Kumar Ahirwar 1707002011WL049797 Mahendra Kumar Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 MahendraKumarAhirwar STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-011-001/521
() 		1707002011NRG24140220240576843 15/02/2024 MANVENDRA RAJPOOT 1707002011WL049797 MANVENDRA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 MANVENDRARAJPOOT CANARA BANK(508532)
198 PRITHVIPUR MP-07-002-011-001/53-A
() 		1707002011NRG24140220240576857 15/02/2024 SUKHNANDAN KUSHWAHA 1707002011WL049798 SUKHNANDAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303339119 SUKHNANDANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
199 PRITHVIPUR MP-07-002-011-001/53-A
() 		1707002011NRG24140220240576856 15/02/2024 SUKHNANDAN KUSHWAHA 1707002011WL049798 SUKHNANDAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 SUKHNANDANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 PRITHVIPUR MP-07-002-011-001/60
() 		1707002011NRG24140220240576859 15/02/2024 SHUKKE 1707002011WL049798 SHUKKE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 SHUKKE MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-011-001/84
() 		1707002011NRG24140220240576862 15/02/2024 NABALKISHOR 1707002011WL049798 NABALKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 NABALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
202 PRITHVIPUR MP-07-002-011-002/200-A
() 		1707002011NRG24140220240576869 15/02/2024 Ravindra 1707002011WL049798 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303339119 Ravindra FINO PAYMENTS BANK LTD(608001)
203 PRITHVIPUR MP-07-002-011-002/200-A
() 		1707002011NRG24140220240576868 15/02/2024 Ravindra 1707002011WL049798 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303339119 Ravindra FINO PAYMENTS BANK LTD(608001)
204 PRITHVIPUR MP-07-002-011-002/5
() 		1707002011NRG24140220240576870 15/02/2024 GHANSHYAM 1707002011WL049798 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-011-002/6
() 		1707002011NRG24140220240576871 15/02/2024 KESHAR 1707002011WL049798 KESHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 KESHAR MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-014-001/104
() 		1707002014NRG24150220240577586 15/02/2024 BABLU 1707002014WL049845 BABLU 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 BABLU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
207 PRITHVIPUR MP-07-002-014-001/116
() 		1707002014NRG24150220240577587 15/02/2024 HARNARAYAN 1707002014WL049845 HARNARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 HARNARAYAN CANARA BANK(508532)
208 PRITHVIPUR MP-07-002-014-001/154
() 		1707002014NRG24150220240577589 15/02/2024 KANHAIYA 1707002014WL049845 KANHAIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PRITHVIPUR MP-07-002-014-001/198
() 		1707002014NRG24150220240577592 15/02/2024 RAMDAYAL 1707002014WL049845 RAMDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-014-001/219
() 		1707002014NRG24150220240577593 15/02/2024 ACHCHHELAL 1707002014WL049845 ACHCHHELAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 ACHCHHELAL MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-014-001/233
() 		1707002014NRG24150220240577596 15/02/2024 MANOHAR 1707002014WL049845 MANOHAR 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303339119 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-014-001/233
() 		1707002014NRG24150220240577595 15/02/2024 MANOHAR 1707002014WL049845 MANOHAR 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303339119 MANOHAR STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-014-001/234-A
() 		1707002014NRG24150220240577597 15/02/2024 muskan 1707002014WL049845 muskan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 muskan PUNJAB NATIONAL BANK(508568)
214 PRITHVIPUR MP-07-002-014-001/234-B
() 		1707002014NRG24150220240577598 15/02/2024 nishita 1707002014WL049845 nishita 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 nishita MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-014-001/234-C
() 		1707002014NRG24150220240577599 15/02/2024 sakhi 1707002014WL049845 sakhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 sakhi MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-014-001/234-D
() 		1707002014NRG24150220240577600 15/02/2024 devendra 1707002014WL049845 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 devendra MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-014-001/240-B
() 		1707002014NRG24150220240577601 15/02/2024 jayhind 1707002014WL049845 jayhind 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303339119 jayhind FINO PAYMENTS BANK LTD(608001)
218 PRITHVIPUR MP-07-002-014-001/240-C
() 		1707002014NRG24150220240577602 15/02/2024 rani 1707002014WL049845 rani 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 rani MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-014-001/242-A
() 		1707002014NRG24150220240577603 15/02/2024 RAJARAM 1707002014WL049845 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-014-001/440
() 		1707002014NRG24150220240577606 15/02/2024 GHANSHYAM 1707002014WL049845 GHANSHYAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-014-001/464
() 		1707002014NRG24150220240577609 15/02/2024 UDDET 1707002014WL049845 UDDET 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 UDDET MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-014-001/464
() 		1707002014NRG24150220240577608 15/02/2024 UDDET 1707002014WL049845 UDDET 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 UDDET MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-014-001/471-A
() 		1707002014NRG24150220240577610 15/02/2024 LALARAM 1707002014WL049845 LALARAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 PRITHVIPUR MP-07-002-014-001/471-A
() 		1707002014NRG24150220240577611 15/02/2024 USHA 1707002014WL049845 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 USHA STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-014-001/493
() 		1707002014NRG24150220240577613 15/02/2024 HARNARAYAN 1707002014WL049845 HARNARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-014-001/69-C
() 		1707002014NRG24150220240577615 15/02/2024 MITHLA 1707002014WL049845 MITHLA 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303339119 MITHLA MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-014-001/993-B
() 		1707002014NRG24150220240577616 15/02/2024 deshraj 1707002014WL049845 deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 deshraj CANARA BANK(508532)
228 PRITHVIPUR MP-07-002-014-001/993-C
() 		1707002014NRG24150220240577617 15/02/2024 karishma 1707002014WL049845 karishma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 karishma CANARA BANK(508532)
229 PRITHVIPUR MP-07-002-021-003/134
() 		1707002021NRG24150220240577364 15/02/2024 DEENDAYAL 1707002021WL049823 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 DEENDAYAL MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-021-003/156
() 		1707002021NRG24150220240577366 15/02/2024 BALACHANDRA 1707002021WL049823 BALACHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 BALACHANDRA MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-021-003/158
() 		1707002021NRG24150220240577368 15/02/2024 MASALTI 1707002021WL049823 MASALTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 MASALTI STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-021-003/158
() 		1707002021NRG24150220240577369 15/02/2024 PUKKHAN 1707002021WL049823 PUKKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 PUKKHAN MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-021-003/313
() 		1707002021NRG24150220240577371 15/02/2024 VIJAY SINGH YADAV 1707002021WL049823 VIJAY SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 VIJAYSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-021-003/313
() 		1707002021NRG24150220240577370 15/02/2024 VIJAY SINGH YADAV 1707002021WL049823 VIJAY SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 VIJAYSINGHYADAV STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-023-001/114-B
() 		1707002023NRG24140220240576900 15/02/2024 BHAGVATI KUSHWAHA 1707002023WL049801 BHAGVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 BHAGVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-023-001/116-A
() 		1707002023NRG24140220240576901 15/02/2024 Dwarika Kushwaha 1707002023WL049801 Dwarika Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 DwarikaKushwaha STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-023-001/116-A
() 		1707002023NRG24140220240576902 15/02/2024 Ramkunwar Kushwaha 1707002023WL049801 Ramkunwar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 RamkunwarKushwaha MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-023-001/12-A
() 		1707002023NRG24140220240576904 15/02/2024 RAMDEVI KUSHWAHA 1707002023WL049801 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 RAMDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
239 PRITHVIPUR MP-07-002-023-001/134-A
() 		1707002023NRG24140220240576905 15/02/2024 ARVIND KUSHWAHA 1707002023WL049801 ARVIND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303339119 ARVINDKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
240 PRITHVIPUR MP-07-002-023-001/135-A
() 		1707002023NRG24140220240576906 15/02/2024 MANSINGH KUSHWAHA 1707002023WL049801 MANSINGH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303339119 MANSINGHKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
241 PRITHVIPUR MP-07-002-023-001/139
() 		1707002023NRG24140220240576907 15/02/2024 CHENU 1707002023WL049801 CHENU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 CHENU MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-023-001/148
() 		1707002023NRG24140220240576909 15/02/2024 GUDDI 1707002023WL049801 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 GUDDI MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-023-001/148
() 		1707002023NRG24140220240576908 15/02/2024 VINDRAVAN 1707002023WL049801 VINDRAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 VINDRAVAN MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-023-001/18
() 		1707002023NRG24140220240576912 15/02/2024 NATHURAM KUSHWAHA 1707002023WL049801 NATHURAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 NATHURAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-023-001/18
() 		1707002023NRG24140220240576913 15/02/2024 RAMDEVI KUSHWAHA 1707002023WL049801 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 RAMDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-023-001/213
() 		1707002023NRG24140220240576914 15/02/2024 SUKHVATI 1707002023WL049801 SUKHVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 SUKHVATI MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-023-001/214
() 		1707002023NRG24140220240576915 15/02/2024 LAKHANLAL KUSHWAHA 1707002023WL049801 LAKHANLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 LAKHANLALKUSHWAHA STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-023-001/214
() 		1707002023NRG24140220240576916 15/02/2024 PREM BAI KUSHWAHA 1707002023WL049801 PREM BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 PREMBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-023-001/243
() 		1707002023NRG24140220240576918 15/02/2024 KANHAIYALAL 1707002023WL049801 KANHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-023-001/250-A
() 		1707002023NRG24140220240576921 15/02/2024 HARIRAM 1707002023WL049801 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
251 PRITHVIPUR MP-07-002-023-001/250-A
() 		1707002023NRG24140220240576920 15/02/2024 HARIRAM 1707002023WL049801 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-023-001/252-B
() 		1707002023NRG24140220240576923 15/02/2024 Deva Kushwaha 1707002023WL049801 Deva Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 DevaKushwaha MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-023-001/252-B
() 		1707002023NRG24140220240576922 15/02/2024 Sitaram Kushwaha 1707002023WL049801 Sitaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 SitaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-023-001/28-A
() 		1707002023NRG24140220240576925 15/02/2024 JITENDRA KUMAR VISHWAKARMA 1707002023WL049801 JITENDRA KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303339119 JITENDRAKUMARVISHWAKARMA BANK OF MAHARASHTRA(607387)
255 PRITHVIPUR MP-07-002-023-001/281
() 		1707002023NRG24140220240576926 15/02/2024 MANIRAM KUSHWAHA 1707002023WL049801 MANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 MANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-023-001/281
() 		1707002023NRG24140220240576927 15/02/2024 PARMIYA KUSHWAHA 1707002023WL049801 PARMIYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 PARMIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-023-001/287
() 		1707002023NRG24140220240576929 15/02/2024 PARVATI 1707002023WL049801 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
258 PRITHVIPUR MP-07-002-023-001/287
() 		1707002023NRG24140220240576928 15/02/2024 PARVATI 1707002023WL049801 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 PARVATI MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-023-001/299-A
() 		1707002023NRG24140220240576930 15/02/2024 SHEELA DEVI 1707002023WL049801 SHEELA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 SHEELADEVI MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-023-001/3-A
() 		1707002023NRG24140220240576931 15/02/2024 Mathura 1707002023WL049801 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 Mathura MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-023-001/300-A
() 		1707002023NRG24140220240576933 15/02/2024 KANHAIYA LAL 1707002023WL049801 KANHAIYA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-023-001/300-A
() 		1707002023NRG24140220240576932 15/02/2024 KANHAIYA LAL 1707002023WL049801 KANHAIYA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303339119 KANHAIYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
263 PRITHVIPUR MP-07-002-023-001/307-A
() 		1707002023NRG24140220240576935 15/02/2024 RAJPAL 1707002023WL049801 RAJPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 RAJPAL STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-023-001/320-A
() 		1707002023NRG24140220240576960 15/02/2024 RAJANEE KUSHWAHA 1707002023WL049803 RAJANEE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303339119 RAJANEEKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
265 PRITHVIPUR MP-07-002-023-001/323
() 		1707002023NRG24140220240576961 15/02/2024 RAMDAS PRAJAPATI 1707002023WL049803 RAMDAS PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 RAMDASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-023-001/33-B
() 		1707002023NRG24140220240576962 15/02/2024 PARMANAND PRAJJJAPATI 1707002023WL049803 PARMANAND PRAJJJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 PARMANANDPRAJJJAPATI STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-023-001/331-C
() 		1707002023NRG24140220240576963 15/02/2024 ASHOK KUSHWAHA 1707002023WL049803 ASHOK KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303339119 ASHOKKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
268 PRITHVIPUR MP-07-002-023-001/333-B
() 		1707002023NRG24140220240576965 15/02/2024 Phulchandra 1707002023WL049803 Phulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 Phulchandra MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-023-001/333-B
() 		1707002023NRG24140220240576964 15/02/2024 Phulchandra 1707002023WL049803 Phulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303339119 Phulchandra AIRTEL PAYMENTS BANK LIMITED(990288)
270 PRITHVIPUR MP-07-002-023-001/339
() 		1707002023NRG24140220240576966 15/02/2024 Bainivai 1707002023WL049803 Bainivai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 Bainivai INDUSIND BANK(607189)
271 PRITHVIPUR MP-07-002-023-001/339
() 		1707002023NRG24140220240576967 15/02/2024 Bainivai Kushwaha 1707002023WL049803 Bainivai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 BainivaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-023-001/34
() 		1707002023NRG24140220240576968 15/02/2024 SAVITRI KUSHWAHA 1707002023WL049803 SAVITRI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 SAVITRIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
273 PRITHVIPUR MP-07-002-023-001/342-B
() 		1707002023NRG24140220240576969 15/02/2024 JAYANTI KUSHWAHA 1707002023WL049803 JAYANTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 JAYANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-023-001/342-C
() 		1707002023NRG24140220240576970 15/02/2024 Bhagvati Kushwaha 1707002023WL049803 Bhagvati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303339119 BhagvatiKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
275 PRITHVIPUR MP-07-002-023-001/36
() 		1707002023NRG24140220240576972 15/02/2024 DHANKOO 1707002023WL049803 DHANKOO 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 DHANKOO MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-023-001/365
() 		1707002023NRG24140220240576974 15/02/2024 CHHITA DEVI 1707002023WL049803 CHHITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 CHHITADEVI MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-023-001/365
() 		1707002023NRG24140220240576973 15/02/2024 RAMESH 1707002023WL049803 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 RAMESH MADHYANCHAL GRAMIN BANK(607232)
278 PRITHVIPUR MP-07-002-023-001/371
() 		1707002023NRG24140220240576976 15/02/2024 VIMLA VISHWAKARMA 1707002023WL049803 VIMLA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 VIMLAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-023-001/375
() 		1707002023NRG24140220240576978 15/02/2024 MANKUNWAR 1707002023WL049803 MANKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 MANKUNWAR MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-023-001/375
() 		1707002023NRG24140220240576977 15/02/2024 MANKUNWAR 1707002023WL049803 MANKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 MANKUNWAR MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-023-001/38
() 		1707002023NRG24140220240576980 15/02/2024 RAINKA KUSHWAHA 1707002023WL049803 RAINKA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 RAINKAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-023-001/38
() 		1707002023NRG24140220240576979 15/02/2024 RAINKA KUSHWAHA 1707002023WL049803 RAINKA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 RAINKAKUSHWAHA STATE BANK OF INDIA(508548)
283 PRITHVIPUR MP-07-002-023-001/383-A
() 		1707002023NRG24140220240576981 15/02/2024 PRABHOO DAYAL 1707002023WL049803 PRABHOO DAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 PRABHOODAYAL STATE BANK OF INDIA(508548)
284 PRITHVIPUR MP-07-002-023-001/383-A
() 		1707002023NRG24140220240576982 15/02/2024 SEEMA 1707002023WL049803 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 SEEMA STATE BANK OF INDIA(508548)
285 PRITHVIPUR MP-07-002-023-001/396
() 		1707002023NRG24140220240576983 15/02/2024 Harkishun Kushwwaha 1707002023WL049803 Harkishun Kushwwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 HarkishunKushwwaha MADHYANCHAL GRAMIN BANK(607232)
286 PRITHVIPUR MP-07-002-023-001/40
() 		1707002023NRG24140220240576985 15/02/2024 MUNNA LAL 1707002023WL049803 MUNNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-023-001/40
() 		1707002023NRG24140220240576984 15/02/2024 MUNNA LAL 1707002023WL049803 MUNNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 PRITHVIPUR MP-07-002-023-001/44
() 		1707002023NRG24140220240576986 15/02/2024 KALIYA KUSHWAHA 1707002023WL049803 KALIYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 KALIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-023-001/49
() 		1707002023NRG24140220240576988 15/02/2024 RAJU 1707002023WL049803 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 RAJU MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-023-001/49
() 		1707002023NRG24140220240576987 15/02/2024 RAJU 1707002023WL049803 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 RAJU MADHYANCHAL GRAMIN BANK(607232)
291 PRITHVIPUR MP-07-002-023-001/77-C
() 		1707002023NRG24140220240576990 15/02/2024 JAMVATI KUSHWAHA 1707002023WL049803 JAMVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 JAMVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-023-001/77-C
() 		1707002023NRG24140220240576989 15/02/2024 NATHURAM KUSHWAHA 1707002023WL049803 NATHURAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 NATHURAMKUSHWAHA CANARA BANK(508532)
293 PRITHVIPUR MP-07-002-023-001/8-A
() 		1707002023NRG24140220240576991 15/02/2024 Sangeeta Chadar 1707002023WL049803 Sangeeta Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 SangeetaChadar MADHYANCHAL GRAMIN BANK(607232)
294 PRITHVIPUR MP-07-002-023-001/9
() 		1707002023NRG24140220240576992 15/02/2024 KALIYA 1707002023WL049803 KALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 KALIYA MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-023-001/94
() 		1707002023NRG24140220240576993 15/02/2024 HIRA BAI KUSHWAHA 1707002023WL049803 HIRA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 HIRABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-023-001/99
() 		1707002023NRG24140220240576995 15/02/2024 HARPRASAD 1707002023WL049803 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-026-001/763-A
() 		1707002026NRG24150220240577541 15/02/2024 Kaushilya Ahirwar 1707002026WL049838 Kaushilya Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 KaushilyaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
298 PRITHVIPUR MP-07-002-026-001/763-B
() 		1707002026NRG24150220240577542 15/02/2024 Babita Ahirwar 1707002026WL049838 Babita Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303339119 BabitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
299 PRITHVIPUR MP-07-002-026-001/766
() 		1707002026NRG24150220240577543 15/02/2024 Sagun 1707002026WL049838 Sagun 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 Sagun MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-029-001/579
() 		1707002029NRG24150220240577292 15/02/2024 Urmila Devi Yadav 1707002029WL049821 Urmila Devi Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303339119 UrmilaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-029-002/293
() 		1707002029NRG24150220240577484 15/02/2024 BABULAL 1707002029WL049833 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 BABULAL MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-029-002/304
() 		1707002029NRG24150220240577485 15/02/2024 RAMSAHAY 1707002029WL049833 RAMSAHAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-029-002/305
() 		1707002029NRG24150220240577486 15/02/2024 ANAND 1707002029WL049833 ANAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 ANAND MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-029-002/32
() 		1707002029NRG24150220240577295 15/02/2024 sobran 1707002029WL049821 sobran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 sobran MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-029-002/337
() 		1707002029NRG24150220240577489 15/02/2024 siyacharan 1707002029WL049833 siyacharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 siyacharan MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-029-002/337
() 		1707002029NRG24150220240577488 15/02/2024 siyacharan 1707002029WL049833 siyacharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 siyacharan MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-029-002/36
() 		1707002029NRG24150220240577490 15/02/2024 GINNU 1707002029WL049833 GINNU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 GINNU INDIA POST PAYMENTS BANK LIMITED(508528)
308 PRITHVIPUR MP-07-002-029-002/367-C
() 		1707002029NRG24150220240577491 15/02/2024 Matash 1707002029WL049833 Matash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 Matash MADHYANCHAL GRAMIN BANK(607232)
309 PRITHVIPUR MP-07-002-029-002/452-A
() 		1707002029NRG24150220240577494 15/02/2024 ARVINDRA 1707002029WL049833 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303339119 ARVINDRA FINO PAYMENTS BANK LTD(608001)
310 PRITHVIPUR MP-07-002-029-002/457-A
() 		1707002029NRG24150220240577495 15/02/2024 JASRATH 1707002029WL049833 JASRATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 JASRATH MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-029-002/5
() 		1707002029NRG24150220240577496 15/02/2024 SHEELA 1707002029WL049833 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 SHEELA MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-029-002/534-C
() 		1707002029NRG24150220240577497 15/02/2024 MAHESH 1707002029WL049833 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
313 PRITHVIPUR MP-07-002-029-002/546-C
() 		1707002029NRG24150220240577498 15/02/2024 GANESH 1707002029WL049833 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 GANESH MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-029-002/551-A
() 		1707002029NRG24150220240577499 15/02/2024 BRAJENDRA 1707002029WL049833 BRAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 BRAJENDRA MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-029-002/560-A
() 		1707002029NRG24150220240577500 15/02/2024 SHESH 1707002029WL049833 SHESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 SHESH MADHYANCHAL GRAMIN BANK(607232)
316 PRITHVIPUR MP-07-002-029-002/577-B
() 		1707002029NRG24150220240577501 15/02/2024 DINESH KUMAR 1707002029WL049833 DINESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 DINESHKUMAR STATE BANK OF INDIA(508548)
317 PRITHVIPUR MP-07-002-029-002/958
() 		1707002029NRG24150220240577296 15/02/2024 Buddee Sour 1707002029WL049821 Buddee Sour 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303339119 BuddeeSour MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-039-002/1023
() 		1707002065NRG24150220240577402 15/02/2024 Lalu 1707002065WL049829 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 Lalu MADHYANCHAL GRAMIN BANK(607232)
319 PRITHVIPUR MP-07-002-039-002/1027
() 		1707002065NRG24150220240577404 15/02/2024 Pirkas 1707002065WL049829 Pirkas 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303339119 Pirkas MADHYANCHAL GRAMIN BANK(607232)
320 PRITHVIPUR MP-07-002-039-002/1027
() 		1707002065NRG24150220240577403 15/02/2024 Pirkas 1707002065WL049829 Pirkas 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303339119 Pirkas STATE BANK OF INDIA(508548)
321 PRITHVIPUR MP-07-002-039-002/1040
() 		1707002065NRG24150220240577405 15/02/2024 rajesh 1707002065WL049829 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 rajesh MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-039-002/1092
() 		1707002065NRG24150220240577409 15/02/2024 Sonam 1707002065WL049829 Sonam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 Sonam MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-039-002/1092
() 		1707002065NRG24150220240577408 15/02/2024 Sonam 1707002065WL049829 Sonam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
324 PRITHVIPUR MP-07-002-039-002/1097
() 		1707002065NRG24150220240577410 15/02/2024 Bhajju Kushwaha 1707002065WL049829 Bhajju Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 BhajjuKushwaha MADHYANCHAL GRAMIN BANK(607232)
325 PRITHVIPUR MP-07-002-039-002/1101
() 		1707002065NRG24150220240577412 15/02/2024 Gyan Kushwaha 1707002065WL049829 Gyan Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303339119 GyanKushwaha STATE BANK OF INDIA(508548)
326 PRITHVIPUR MP-07-002-039-002/1101
() 		1707002065NRG24150220240577411 15/02/2024 Imrat Kushwaha 1707002065WL049829 Imrat Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303339119 ImratKushwaha FINO PAYMENTS BANK LTD(608001)
327 PRITHVIPUR MP-07-002-039-002/1131
() 		1707002065NRG24150220240577416 15/02/2024 Suresh 1707002065WL049829 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303339119 Suresh MADHYANCHAL GRAMIN BANK(607232)
328 PRITHVIPUR MP-07-002-039-002/1131
() 		1707002065NRG24150220240577415 15/02/2024 Suresh 1707002065WL049829 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303339119 Suresh STATE BANK OF INDIA(508548)
329 PRITHVIPUR MP-07-002-039-002/15-B
() 		1707002065NRG24150220240577420 15/02/2024 Kati 1707002065WL049829 Kati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 Kati STATE BANK OF INDIA(508548)
330 PRITHVIPUR MP-07-002-039-002/15-B
() 		1707002065NRG24150220240577421 15/02/2024 Kati 1707002065WL049829 Kati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 Kati MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-039-002/15-C
() 		1707002065NRG24150220240577423 15/02/2024 Ramkuvr 1707002065WL049829 Ramkuvr 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 Ramkuvr MADHYANCHAL GRAMIN BANK(607232)
332 PRITHVIPUR MP-07-002-039-002/15-C
() 		1707002065NRG24150220240577422 15/02/2024 Ramkuvr 1707002065WL049829 Ramkuvr 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 Ramkuvr MADHYANCHAL GRAMIN BANK(607232)
333 PRITHVIPUR MP-07-002-039-002/16-B
() 		1707002065NRG24150220240577425 15/02/2024 Lakhan 1707002065WL049829 Lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303339119 Lakhan STATE BANK OF INDIA(508548)
334 PRITHVIPUR MP-07-002-039-002/16-B
() 		1707002065NRG24150220240577424 15/02/2024 Lakhan 1707002065WL049829 Lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303339119 Lakhan MADHYANCHAL GRAMIN BANK(607232)
335 PRITHVIPUR MP-07-002-039-002/334
() 		1707002065NRG24150220240577427 15/02/2024 SEEMA 1707002065WL049829 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 SEEMA STATE BANK OF INDIA(508548)
336 PRITHVIPUR MP-07-002-039-002/334
() 		1707002065NRG24150220240577426 15/02/2024 VINOD 1707002065WL049829 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 VINOD MADHYANCHAL GRAMIN BANK(607232)
337 PRITHVIPUR MP-07-002-039-002/7-C
() 		1707002065NRG24150220240577430 15/02/2024 Brajesh 1707002065WL049829 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 Brajesh MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-039-002/7-C
() 		1707002065NRG24150220240577431 15/02/2024 Mahedra 1707002065WL049829 Mahedra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303339119 Mahedra STATE BANK OF INDIA(508548)
339 PRITHVIPUR MP-07-002-039-002/7-C
() 		1707002065NRG24150220240577432 15/02/2024 SAROJ 1707002065WL049829 SAROJ 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 SAROJ STATE BANK OF INDIA(508548)
340 PRITHVIPUR MP-07-002-039-002/800
() 		1707002065NRG24150220240577433 15/02/2024 Kailash 1707002065WL049829 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 Kailash MADHYANCHAL GRAMIN BANK(607232)
341 PRITHVIPUR MP-07-002-039-002/800
() 		1707002065NRG24150220240577434 15/02/2024 Rena 1707002065WL049829 Rena 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 Rena MADHYANCHAL GRAMIN BANK(607232)
342 PRITHVIPUR MP-07-002-039-002/804-A
() 		1707002065NRG24150220240577436 15/02/2024 Kamlesh 1707002065WL049829 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 Kamlesh STATE BANK OF INDIA(508548)
343 PRITHVIPUR MP-07-002-039-002/804-A
() 		1707002065NRG24150220240577435 15/02/2024 Kamlesh 1707002065WL049829 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
344 PRITHVIPUR MP-07-002-039-002/809
() 		1707002065NRG24150220240577441 15/02/2024 Deenanath 1707002065WL049829 Deenanath 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 Deenanath MADHYANCHAL GRAMIN BANK(607232)
345 PRITHVIPUR MP-07-002-039-002/810
() 		1707002065NRG24150220240577443 15/02/2024 Pragilal 1707002065WL049829 Pragilal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303339119 Pragilal FINO PAYMENTS BANK LTD(608001)
346 PRITHVIPUR MP-07-002-039-002/810
() 		1707002065NRG24150220240577442 15/02/2024 Pragilal 1707002065WL049829 Pragilal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303339119 Pragilal FINO PAYMENTS BANK LTD(608001)
347 PRITHVIPUR MP-07-002-039-002/813
() 		1707002065NRG24150220240577447 15/02/2024 Paramlal 1707002065WL049829 Paramlal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303339119 Paramlal MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-039-002/813
() 		1707002065NRG24150220240577446 15/02/2024 Paramlal 1707002065WL049829 Paramlal 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303339119 Paramlal FINO PAYMENTS BANK LTD(608001)
349 PRITHVIPUR MP-07-002-039-002/814
() 		1707002065NRG24150220240577449 15/02/2024 Mohan 1707002065WL049829 Mohan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303339119 Mohan MADHYANCHAL GRAMIN BANK(607232)
350 PRITHVIPUR MP-07-002-039-002/814
() 		1707002065NRG24150220240577448 15/02/2024 Mohan 1707002065WL049829 Mohan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303339119 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
351 PRITHVIPUR MP-07-002-039-002/815
() 		1707002065NRG24150220240577450 15/02/2024 Dilepa Kushwaha 1707002065WL049829 Dilepa Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303339119 DilepaKushwaha MADHYANCHAL GRAMIN BANK(607232)
352 PRITHVIPUR MP-07-002-039-002/815
() 		1707002065NRG24150220240577451 15/02/2024 Jayanti Kushwaha 1707002065WL049829 Jayanti Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303339119 JayantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
353 PRITHVIPUR MP-07-002-039-002/847
() 		1707002065NRG24150220240577454 15/02/2024 Harcharan and muniya 1707002065WL049829 Harcharan and muniya 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 Harcharanandmuniya INDIA POST PAYMENTS BANK LIMITED(508528)
354 PRITHVIPUR MP-07-002-039-002/878
() 		1707002065NRG24150220240577456 15/02/2024 Shila kushwaha 1707002065WL049829 Shila kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 Shilakushwaha MADHYANCHAL GRAMIN BANK(607232)
355 PRITHVIPUR MP-07-002-039-002/878
() 		1707002065NRG24150220240577455 15/02/2024 Shila kushwaha 1707002065WL049829 Shila kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 Shilakushwaha MADHYANCHAL GRAMIN BANK(607232)
356 PRITHVIPUR MP-07-002-039-002/895
() 		1707002065NRG24150220240577458 15/02/2024 Kishoria 1707002065WL049829 Kishoria 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 Kishoria MADHYANCHAL GRAMIN BANK(607232)
357 PRITHVIPUR MP-07-002-039-002/895
() 		1707002065NRG24150220240577457 15/02/2024 Kishoria 1707002065WL049829 Kishoria 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303339119 Kishoria INDIA POST PAYMENTS BANK LIMITED(508528)
358 PRITHVIPUR MP-07-002-039-002/9-D
() 		1707002065NRG24150220240577460 15/02/2024 DEEPAK Kushwaha 1707002065WL049829 DEEPAK Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 DEEPAKKushwaha STATE BANK OF INDIA(508548)
359 PRITHVIPUR MP-07-002-039-002/9-D
() 		1707002065NRG24150220240577459 15/02/2024 DEEPAK Kushwaha 1707002065WL049829 DEEPAK Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 DEEPAKKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
360 PRITHVIPUR MP-07-002-040-001/520
() 		1707002040NRG24150220240577908 15/02/2024 PUSHPENDRA AHIRWAR 1707002040WL049868 PUSHPENDRA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 PUSHPENDRAAHIRWAR STATE BANK OF INDIA(508548)
361 PRITHVIPUR MP-07-002-040-001/520
() 		1707002040NRG24150220240577907 15/02/2024 PUSHPENDRA AHIRWAR 1707002040WL049868 PUSHPENDRA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 PUSHPENDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
362 PRITHVIPUR MP-07-002-040-002/7
() 		1707002040NRG24150220240577921 15/02/2024 PUKKHAN 1707002040WL049868 PUKKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303339119 PUKKHAN STATE BANK OF INDIA(508548)
363 PRITHVIPUR MP-07-002-047-001/1085
() 		1707002047NRG24120220240571539 15/02/2024 Priyanka 1707002047WL049444 Priyanka 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 303339119 Priyanka CANARA BANK(508532)
SubTotal 260338 260338
364 PRITHVIPUR MP-07-002-023-001/231
() 		1707002023NRG24140220240576917 15/02/2024 HEERALAL KUSHWAHA 1707002023WL049801 HEERALAL KUSHWAHA 00688 FINO0001446 1326 1326 Processed 12/04/2024 303339119 HEERALALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
365 PRITHVIPUR MP-07-002-011-001/13-A
() 		1707002011NRG24140220240576845 15/02/2024 CHAODA 1707002011WL049798 CHAODA 450001 1326 1326 Processed 12/04/2024 303339119 CHAODA STATE BANK OF INDIA(508548)
366 PRITHVIPUR MP-07-002-011-001/272
() 		1707002011NRG24140220240576780 15/02/2024 omprakash 1707002011WL049797 omprakash 450001 1105 1105 Processed 12/04/2024 303339119 omprakash MADHYANCHAL GRAMIN BANK(607232)
367 PRITHVIPUR MP-07-002-011-001/338
() 		1707002011NRG24140220240576795 15/02/2024 mansaram 1707002011WL049797 mansaram 450001 1105 1105 Processed 12/04/2024 303339119 mansaram STATE BANK OF INDIA(508548)
368 PRITHVIPUR MP-07-002-011-001/338
() 		1707002011NRG24140220240576796 15/02/2024 naval 1707002011WL049797 naval 450001 1105 1105 Processed 12/04/2024 303339119 naval BANK OF BARODA(606985)
SubTotal 4641 4641
Total 472719 472719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_150224APB_FTO_464295 47233601 2210
2 PRITHVIPUR MP1707002_150224APB_FTO_464295 47244701 2431
3 PRITHVIPUR MP1707002_150224APB_FTO_464295 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7293
4 PRITHVIPUR MP1707002_150224APB_FTO_464295 Canara Bank CNRB0006166 PRITHVIPUR 11492
5 PRITHVIPUR MP1707002_150224APB_FTO_464295 State Bank of India SBIN0002886 PROTHVIPUR 156468
6 PRITHVIPUR MP1707002_150224APB_FTO_464295 State Bank of India SBIN0003712 LIDHORA 7735
7 PRITHVIPUR MP1707002_150224APB_FTO_464295 State Bank of India SBIN0013663 JERON KHALSA 21216
8 PRITHVIPUR MP1707002_150224APB_FTO_464295 IndusInd Bank Ltd. INDB0000485 KHURERI 2210
9 PRITHVIPUR MP1707002_150224APB_FTO_464295 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 123318
10 PRITHVIPUR MP1707002_150224APB_FTO_464295 Madhyanchal Gramin Bank SBIN0RRMBGB JYORAMORA 88179
11 PRITHVIPUR MP1707002_150224APB_FTO_464295 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 5525
12 PRITHVIPUR MP1707002_150224APB_FTO_464295 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 28288
13 PRITHVIPUR MP1707002_150224APB_FTO_464295 Madhyanchal Gramin Bank SBIN0RRMBGB simra 15028
14 PRITHVIPUR MP1707002_150224APB_FTO_464295 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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