Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_011223APB_FTO_371237
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-07-002-030-001/361-A
() 		1707002030NRG24011220230429046 01/12/2023 Sheelchandra 1707002030WL038327 Sheelchandra 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 319135355 Sheelchandra BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-030-001/508
() 		1707002030NRG24011220230429053 01/12/2023 SHYAM 1707002030WL038327 SHYAM 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 319135355 SHYAM BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-030-001/551
() 		1707002030NRG24011220230429062 01/12/2023 DEVENDRA 1707002030WL038327 DEVENDRA 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 319135355 DEVENDRA STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-030-001/552
() 		1707002030NRG24011220230429063 01/12/2023 LAXMI PRASAD 1707002030WL038327 LAXMI PRASAD 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 319135355 LAXMIPRASAD BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-052-002/254
() 		1707002052NRG24011220230429647 01/12/2023 Vijai 1707002052WL038368 Vijai 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319135355 Vijai BANK OF BARODA(606985)
SubTotal 6630 6630
6 PRITHVIPUR MP-07-002-008-001/772
() 		1707002008NRG24011220230428820 01/12/2023 CHANDAN SINGH 1707002008WL038306 CHANDAN SINGH 00078 CNRB0006166 2652 2652 Processed 01/01/2024 319135355 CHANDANSINGH STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-008-001/772
() 		1707002008NRG24011220230428821 01/12/2023 DEEKSHA DEVI 1707002008WL038306 DEEKSHA DEVI 00078 CNRB0006166 2652 2652 Processed 01/01/2024 319135355 DEEKSHADEVI STATE BANK OF INDIA(508548)
8 PRITHVIPUR MP-07-002-011-001/139-A
() 		1707002011NRG24011220230429701 01/12/2023 MAHIPAT RAJPOOT 1707002011WL038374 MAHIPAT RAJPOOT 00078 CNRB0006166 1105 1105 Processed 01/01/2024 319135355 MAHIPATRAJPOOT CANARA BANK(508532)
9 PRITHVIPUR MP-07-002-011-001/204-B
() 		1707002011NRG24011220230429706 01/12/2023 MONU KUSHWAHA 1707002011WL038374 MONU KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 01/01/2024 319135355 MONUKUSHWAHA CANARA BANK(508532)
10 PRITHVIPUR MP-07-002-011-001/98-A
() 		1707002011NRG24011220230429736 01/12/2023 SUKHRAM KUSHWAHA 1707002011WL038375 SUKHRAM KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 01/01/2024 319135355 SUKHRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PRITHVIPUR MP-07-002-011-001/98-B
() 		1707002011NRG24011220230429737 01/12/2023 HARNARAYAN KUSHWAHA 1707002011WL038375 HARNARAYAN KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 01/01/2024 319135355 HARNARAYANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PRITHVIPUR MP-07-002-013-001/229
() 		1707002013NRG24011220230429758 01/12/2023 RAHEESH 1707002013WL038378 RAHEESH 00078 CNRB0006166 1326 1326 Processed 01/01/2024 319135355 RAHEESH STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-013-002/30-A
() 		1707002013NRG24011220230429769 01/12/2023 DEEPU 1707002013WL038378 DEEPU 00078 CNRB0006166 1326 1326 Processed 01/01/2024 319135355 DEEPU STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-022-001/613
() 		1707002022NRG24011220230428859 01/12/2023 TEJA 1707002022WL038310 TEJA 00078 CNRB0006166 1547 1547 Processed 01/01/2024 319135355 TEJA FINO PAYMENTS BANK LTD(608001)
15 PRITHVIPUR MP-07-002-033-001/807
() 		1707002066NRG24011220230429665 01/12/2023 mohan singh yadav 1707002066WL038373 mohan singh yadav 00078 CNRB0006166 1326 1326 Processed 01/01/2024 319135355 mohansinghyadav STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-050-001/287
() 		1707002050NRG24011220230428493 01/12/2023 VIPENDRA 1707002050WL038294 VIPENDRA 00078 CNRB0006166 1326 1326 Processed 01/01/2024 319135355 VIPENDRA STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-050-001/295
() 		1707002050NRG24011220230428494 01/12/2023 VIDRAVAN 1707002050WL038294 VIDRAVAN 00078 CNRB0006166 1326 1326 Processed 01/01/2024 319135355 VIDRAVAN CANARA BANK(508532)
SubTotal 18564 18564
18 PRITHVIPUR MP-07-002-033-001/835-A
() 		1707002066NRG24011220230429370 01/12/2023 Sanjeev Yadav 1707002066WL038345 Sanjeev Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 SanjeevYadav CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-033-001/836-A
() 		1707002066NRG24011220230429371 01/12/2023 Ashok Yadav 1707002066WL038345 Ashok Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 AshokYadav STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-033-001/837-A
() 		1707002066NRG24011220230429372 01/12/2023 Rashmi Yadav 1707002066WL038345 Rashmi Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
21 PRITHVIPUR MP-07-002-033-001/839-A
() 		1707002066NRG24011220230429373 01/12/2023 Suneel Yadav 1707002066WL038345 Suneel Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 SuneelYadav CENTRAL BANK OF INDIA(607115)
22 PRITHVIPUR MP-07-002-033-001/840
() 		1707002066NRG24011220230429683 01/12/2023 Lokesh Yadav 1707002066WL038373 Lokesh Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 LokeshYadav MADHYANCHAL GRAMIN BANK(607232)
23 PRITHVIPUR MP-07-002-033-001/840-A
() 		1707002066NRG24011220230429374 01/12/2023 Chandni 1707002066WL038345 Chandni 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 Chandni INDIA POST PAYMENTS BANK LIMITED(508528)
24 PRITHVIPUR MP-07-002-033-001/843
() 		1707002066NRG24011220230429686 01/12/2023 Shubham Yadav 1707002066WL038373 Shubham Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 ShubhamYadav STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-033-001/845
() 		1707002066NRG24011220230429687 01/12/2023 Vinod Yadav 1707002066WL038373 Vinod Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 VinodYadav STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-033-001/847
() 		1707002066NRG24011220230429689 01/12/2023 Kirti Yadav 1707002066WL038373 Kirti Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 KirtiYadav STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-033-001/848
() 		1707002066NRG24011220230429690 01/12/2023 Neelesh Yadav 1707002066WL038373 Neelesh Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 NeeleshYadav MADHYANCHAL GRAMIN BANK(607232)
28 PRITHVIPUR MP-07-002-033-001/849
() 		1707002066NRG24011220230429691 01/12/2023 bir singh 1707002066WL038373 bir singh 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 birsingh BANK OF BARODA(606985)
29 PRITHVIPUR MP-07-002-033-001/850
() 		1707002066NRG24011220230429692 01/12/2023 Rani Yadav 1707002066WL038373 Rani Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 RaniYadav PUNJAB NATIONAL BANK(508568)
30 PRITHVIPUR MP-07-002-033-001/852
() 		1707002066NRG24011220230429693 01/12/2023 Dayaram Kushwaha 1707002066WL038373 Dayaram Kushwaha 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 DayaramKushwaha STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-033-001/854
() 		1707002066NRG24011220230429375 01/12/2023 Mamta Devi 1707002066WL038345 Mamta Devi 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 MamtaDevi AIRTEL PAYMENTS BANK LIMITED(990288)
32 PRITHVIPUR MP-07-002-033-001/855
() 		1707002066NRG24011220230429376 01/12/2023 Vinod Kumar Yadav 1707002066WL038345 Vinod Kumar Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 VinodKumarYadav STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-033-001/856
() 		1707002066NRG24011220230429377 01/12/2023 Anjana Yadav 1707002066WL038345 Anjana Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 AnjanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 PRITHVIPUR MP-07-002-033-001/858
() 		1707002066NRG24011220230429378 01/12/2023 Jya Yadav 1707002066WL038345 Jya Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 JyaYadav CANARA BANK(508532)
35 PRITHVIPUR MP-07-002-033-001/859
() 		1707002066NRG24011220230429379 01/12/2023 Sadhna Yadav 1707002066WL038345 Sadhna Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319135355 SadhnaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
36 PRITHVIPUR MP-07-002-013-002/128-A
() 		1707002013NRG24011220230429750 01/12/2023 HARJU 1707002013WL038377 HARJU 00354 PUNB0683000 1326 1326 Processed 01/01/2024 319135355 HARJU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
37 PRITHVIPUR MP-07-002-017-001/36-A
() 		1707002017NRG24011220230429431 01/12/2023 KUSHLA AHIRWAR 1707002017WL038349 KUSHLA AHIRWAR 00415 SBIN0001350 1105 1105 Processed 01/01/2024 319135355 KUSHLAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 PRITHVIPUR MP-07-002-008-001/1389
() 		1707002008NRG24011220230428814 01/12/2023 PRAKASH CHAND 1707002008WL038306 PRAKASH CHAND 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319135355 PRAKASHCHAND JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 PRITHVIPUR MP-07-002-008-001/151-A
() 		1707002008NRG24011220230428815 01/12/2023 ANITA 1707002008WL038306 ANITA 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319135355 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PRITHVIPUR MP-07-002-008-001/766
() 		1707002008NRG24011220230428819 01/12/2023 RAVINDRA KUMAR 1707002008WL038306 RAVINDRA KUMAR 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319135355 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-011-001/128
() 		1707002011NRG24011220230429700 01/12/2023 BALCHAND 1707002011WL038374 BALCHAND 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 BALCHAND STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-011-001/174
() 		1707002011NRG24011220230429703 01/12/2023 GAJARAJ 1707002011WL038374 GAJARAJ 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 GAJARAJ MADHYANCHAL GRAMIN BANK(607232)
43 PRITHVIPUR MP-07-002-011-001/199
() 		1707002011NRG24011220230429705 01/12/2023 BRAKHBHAN 1707002011WL038374 BRAKHBHAN 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 BRAKHBHAN STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-011-001/25
() 		1707002011NRG24011220230429708 01/12/2023 RATAN 1707002011WL038374 RATAN 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 RATAN STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-011-001/295
() 		1707002011NRG24011220230429709 01/12/2023 DHANIRAM 1707002011WL038374 DHANIRAM 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 DHANIRAM STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-011-001/296
() 		1707002011NRG24011220230429726 01/12/2023 KALICHARAN 1707002011WL038375 KALICHARAN 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 KALICHARAN STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-011-001/403
() 		1707002011NRG24011220230429712 01/12/2023 MAHESH 1707002011WL038374 MAHESH 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 MAHESH STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-011-001/408
() 		1707002011NRG24011220230429728 01/12/2023 BALBAN 1707002011WL038375 BALBAN 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 BALBAN STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-011-001/48-B
() 		1707002011NRG24011220230429715 01/12/2023 Mukesh 1707002011WL038374 Mukesh 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 PRITHVIPUR MP-07-002-011-001/486
() 		1707002011NRG24011220230429716 01/12/2023 GANESH KEWAT 1707002011WL038374 GANESH KEWAT 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 GANESHKEWAT FINO PAYMENTS BANK LTD(608001)
51 PRITHVIPUR MP-07-002-011-001/488
() 		1707002011NRG24011220230429718 01/12/2023 ROHIT AHIRWAR 1707002011WL038374 ROHIT AHIRWAR 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 ROHITAHIRWAR FINO PAYMENTS BANK LTD(608001)
52 PRITHVIPUR MP-07-002-011-001/489
() 		1707002011NRG24011220230429731 01/12/2023 RAMVALEE AHIRWAR 1707002011WL038375 RAMVALEE AHIRWAR 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 RAMVALEEAHIRWAR FINO PAYMENTS BANK LTD(608001)
53 PRITHVIPUR MP-07-002-011-001/500
() 		1707002011NRG24011220230429719 01/12/2023 ARVINDRA PRAJAPATI 1707002011WL038374 ARVINDRA PRAJAPATI 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 ARVINDRAPRAJAPATI STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-011-001/503
() 		1707002011NRG24011220230429734 01/12/2023 HARISHCHAND KUSHWAHA 1707002011WL038375 HARISHCHAND KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 HARISHCHANDKUSHWAHA STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-011-001/6
() 		1707002011NRG24011220230429721 01/12/2023 BALCHANDRA 1707002011WL038374 BALCHANDRA 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 BALCHANDRA STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-011-001/74
() 		1707002011NRG24011220230429722 01/12/2023 GOVINDAS KUMHAR 1707002011WL038374 GOVINDAS KUMHAR 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 GOVINDASKUMHAR STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-011-002/3
() 		1707002011NRG24011220230429724 01/12/2023 RAMPARSAD 1707002011WL038374 RAMPARSAD 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 RAMPARSAD STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-013-001/284
() 		1707002013NRG24011220230429760 01/12/2023 RAHUL 1707002013WL038378 RAHUL 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 RAHUL STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-013-001/95-A
() 		1707002013NRG24011220230429763 01/12/2023 BRAJENDRA 1707002013WL038378 BRAJENDRA 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
60 PRITHVIPUR MP-07-002-013-001/95-A
() 		1707002013NRG24011220230429762 01/12/2023 BRAJENDRA 1707002013WL038378 BRAJENDRA 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 BRAJENDRA STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-013-002/108
() 		1707002013NRG24011220230429765 01/12/2023 SHRIPAT 1707002013WL038378 SHRIPAT 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 SHRIPAT STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-013-002/110-A
() 		1707002013NRG24011220230429744 01/12/2023 ARTI 1707002013WL038377 ARTI 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 ARTI STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-013-002/116
() 		1707002013NRG24011220230429745 01/12/2023 THAKURDAS 1707002013WL038377 THAKURDAS 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 THAKURDAS STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-013-002/271
() 		1707002013NRG24011220230429768 01/12/2023 KALLAN 1707002013WL038378 KALLAN 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 KALLAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 PRITHVIPUR MP-07-002-013-002/48
() 		1707002013NRG24011220230429753 01/12/2023 RAVINDRA 1707002013WL038377 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 RAVINDRA STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-013-002/52
() 		1707002013NRG24011220230429754 01/12/2023 MANOHAR 1707002013WL038377 MANOHAR 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-013-002/61
() 		1707002013NRG24011220230429771 01/12/2023 SEETARAM 1707002013WL038378 SEETARAM 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 SEETARAM STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-013-002/61-B
() 		1707002013NRG24011220230429773 01/12/2023 MANOHAR 1707002013WL038378 MANOHAR 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
69 PRITHVIPUR MP-07-002-013-002/61-B
() 		1707002013NRG24011220230429772 01/12/2023 MANOHAR 1707002013WL038378 MANOHAR 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 MANOHAR STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-013-002/85
() 		1707002013NRG24011220230429755 01/12/2023 KESHKALI 1707002013WL038377 KESHKALI 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PRITHVIPUR MP-07-002-013-002/91
() 		1707002013NRG24011220230429756 01/12/2023 BASANTA 1707002013WL038377 BASANTA 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 BASANTA STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-017-001/194
() 		1707002017NRG24011220230429426 01/12/2023 JANKI 1707002017WL038349 JANKI 00415 SBIN0002886 1105 1105 Processed 01/01/2024 319135355 JANKI STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-017-001/662-A
() 		1707002017NRG24011220230429434 01/12/2023 rajani yadav 1707002017WL038349 rajani yadav 00415 SBIN0002886 1105 1105 Processed 01/01/2024 319135355 rajaniyadav MADHYANCHAL GRAMIN BANK(607232)
74 PRITHVIPUR MP-07-002-017-001/663
() 		1707002017NRG24011220230429435 01/12/2023 RAKESH KUMAR JAIN 1707002017WL038349 RAKESH KUMAR JAIN 00415 SBIN0002886 1105 1105 Processed 01/01/2024 319135355 RAKESHKUMARJAIN PUNJAB NATIONAL BANK(508568)
75 PRITHVIPUR MP-07-002-022-001/544
() 		1707002022NRG24011220230428855 01/12/2023 MUKESH 1707002022WL038310 MUKESH 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 PRITHVIPUR MP-07-002-022-001/610
() 		1707002022NRG24011220230428857 01/12/2023 BRAJKISHOR 1707002022WL038310 BRAJKISHOR 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 BRAJKISHOR STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-022-001/632
() 		1707002022NRG24011220230428863 01/12/2023 JAGDISH SAUR 1707002022WL038310 JAGDISH SAUR 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 JAGDISHSAUR STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-022-001/640
() 		1707002022NRG24011220230428864 01/12/2023 SURESH 1707002022WL038310 SURESH 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 PRITHVIPUR MP-07-002-022-001/659
() 		1707002022NRG24011220230428868 01/12/2023 SUNDAR 1707002022WL038310 SUNDAR 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 SUNDAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
80 PRITHVIPUR MP-07-002-022-001/667
() 		1707002022NRG24011220230428869 01/12/2023 YASPAL 1707002022WL038310 YASPAL 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 YASPAL STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-022-001/672
() 		1707002022NRG24011220230428872 01/12/2023 MUNTU 1707002022WL038310 MUNTU 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 MUNTU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
82 PRITHVIPUR MP-07-002-022-001/721
() 		1707002022NRG24011220230428882 01/12/2023 SANJAY 1707002022WL038310 SANJAY 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 SANJAY MADHYANCHAL GRAMIN BANK(607232)
83 PRITHVIPUR MP-07-002-022-001/788
() 		1707002022NRG24011220230428837 01/12/2023 KAMAL 1707002022WL038309 KAMAL 00415 SBIN0002886 1105 1105 Processed 01/01/2024 319135355 KAMAL FINO PAYMENTS BANK LTD(608001)
84 PRITHVIPUR MP-07-002-030-001/100
() 		1707002030NRG24011220230429028 01/12/2023 NATHURAM 1707002030WL038327 NATHURAM 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 NATHURAM STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-030-001/103
() 		1707002000NRG24011220230429017 01/12/2023 NARAYANDAS 1707002WL038324 NARAYANDAS 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 NARAYANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
86 PRITHVIPUR MP-07-002-030-001/150
() 		1707002000NRG24011220230429018 01/12/2023 swami vishwakarma 1707002WL038325 swami vishwakarma 00415 SBIN0002886 1105 1105 Processed 01/01/2024 319135355 swamivishwakarma STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-030-001/212
() 		1707002030NRG24011220230429033 01/12/2023 DWARKA PRASAD 1707002030WL038327 DWARKA PRASAD 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 DWARKAPRASAD STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-030-001/240
() 		1707002030NRG24011220230429035 01/12/2023 RAMKUMAR 1707002030WL038327 RAMKUMAR 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 RAMKUMAR GENERAL POST OFFICE(607245)
89 PRITHVIPUR MP-07-002-030-001/274
() 		1707002030NRG24011220230429037 01/12/2023 kallu kushwaha 1707002030WL038327 kallu kushwaha 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 kallukushwaha STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-030-001/285
() 		1707002030NRG24011220230429039 01/12/2023 MAHIPAT 1707002030WL038327 MAHIPAT 00415 SBIN0002886 1105 1105 Processed 01/01/2024 319135355 MAHIPAT STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-030-001/31
() 		1707002030NRG24011220230429042 01/12/2023 GULABI 1707002030WL038327 GULABI 00415 SBIN0002886 1105 1105 Processed 01/01/2024 319135355 GULABI STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-030-001/33
() 		1707002030NRG24011220230429043 01/12/2023 meera 1707002030WL038327 meera 00415 SBIN0002886 1105 1105 Processed 01/01/2024 319135355 meera MADHYANCHAL GRAMIN BANK(607232)
93 PRITHVIPUR MP-07-002-030-001/347
() 		1707002030NRG24011220230429045 01/12/2023 rajkishori kachhi 1707002030WL038327 rajkishori kachhi 00415 SBIN0002886 1105 1105 Processed 01/01/2024 319135355 rajkishorikachhi STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-030-001/486
() 		1707002030NRG24011220230429049 01/12/2023 GYANCHANRA 1707002030WL038327 GYANCHANRA 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 GYANCHANRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PRITHVIPUR MP-07-002-030-001/491
() 		1707002030NRG24011220230429050 01/12/2023 RUPESH 1707002030WL038327 RUPESH 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 RUPESH STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-030-001/535
() 		1707002030NRG24011220230429059 01/12/2023 ANKESH 1707002030WL038327 ANKESH 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 ANKESH STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-030-001/550
() 		1707002030NRG24011220230429061 01/12/2023 RANJNA 1707002030WL038327 RANJNA 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 RANJNA STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-030-001/703
() 		1707002030NRG24011220230429066 01/12/2023 RACHANA 1707002030WL038327 RACHANA 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 RACHANA STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-030-001/720
() 		1707002030NRG24011220230429069 01/12/2023 ANOOP KUMAR SAHU 1707002030WL038327 ANOOP KUMAR SAHU 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 ANOOPKUMARSAHU STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-030-001/80
() 		1707002030NRG24011220230429070 01/12/2023 pramod kumarvishwakarma 1707002030WL038327 pramod kumarvishwakarma 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 pramodkumarvishwakarma STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-030-001/810
() 		1707002030NRG24011220230429071 01/12/2023 PRAVESH KUMARI 1707002030WL038327 PRAVESH KUMARI 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 PRAVESHKUMARI STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-030-002/2
() 		1707002030NRG24011220230429078 01/12/2023 seetaram kushwaha 1707002030WL038327 seetaram kushwaha 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 seetaramkushwaha STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-030-002/5-B
() 		1707002030NRG24011220230429080 01/12/2023 BhAgirath 1707002030WL038327 BhAgirath 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 BhAgirath STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-030-003/193
() 		1707002030NRG24011220230429083 01/12/2023 SONIRAM 1707002030WL038327 SONIRAM 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 SONIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
105 PRITHVIPUR MP-07-002-030-003/73
() 		1707002030NRG24011220230429084 01/12/2023 SUNNE 1707002030WL038327 SUNNE 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319135355 SUNNE STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-031-001/120-A
() 		1707002031NRG24011220230429501 01/12/2023 BABOOLAL PRAJAPATI 1707002031WL038357 BABOOLAL PRAJAPATI 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319135355 BABOOLALPRAJAPATI STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-031-001/120-A
() 		1707002031NRG24011220230429502 01/12/2023 RAJNI DEVI PRAJAPATI 1707002031WL038357 RAJNI DEVI PRAJAPATI 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319135355 RAJNIDEVIPRAJAPATI STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-031-001/120-D
() 		1707002031NRG24011220230429503 01/12/2023 Golu kumhar 1707002031WL038357 Golu kumhar 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319135355 Golukumhar STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-031-001/13
() 		1707002031NRG24011220230429505 01/12/2023 GUDDI AHIRWAR 1707002031WL038357 GUDDI AHIRWAR 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319135355 GUDDIAHIRWAR STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-031-001/13
() 		1707002031NRG24011220230429504 01/12/2023 RAJARAM AHIRWAR 1707002031WL038357 RAJARAM AHIRWAR 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319135355 RAJARAMAHIRWAR STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-031-001/158-A
() 		1707002031NRG24011220230429506 01/12/2023 SHILA JOSHI 1707002031WL038357 SHILA JOSHI 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319135355 SHILAJOSHI STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-031-001/169
() 		1707002031NRG24011220230429507 01/12/2023 SUJAN 1707002031WL038357 SUJAN 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319135355 SUJAN STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-031-001/171-A
() 		1707002031NRG24011220230429508 01/12/2023 NANDRAM AHIRWAR 1707002031WL038357 NANDRAM AHIRWAR 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319135355 NANDRAMAHIRWAR STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-031-001/182
() 		1707002031NRG24011220230429510 01/12/2023 RAMKU KEWAT 1707002031WL038357 RAMKU KEWAT 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319135355 RAMKUKEWAT STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-031-001/204-C
() 		1707002031NRG24011220230429512 01/12/2023 RAMA 1707002031WL038357 RAMA 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319135355 RAMA STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-031-001/204-C
() 		1707002031NRG24011220230429511 01/12/2023 VINOD 1707002031WL038357 VINOD 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319135355 VINOD STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-031-001/204-D
() 		1707002031NRG24011220230429513 01/12/2023 Laxmi Banshkar 1707002031WL038357 Laxmi Banshkar 00415 SBIN0002886 2652 2652 Processed 01/01/2024 319135355 LaxmiBanshkar STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-033-001/22
() 		1707002066NRG24011220230429381 01/12/2023 TULSIDAS 1707002066WL038346 TULSIDAS 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 TULSIDAS STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-033-001/22
() 		1707002066NRG24011220230429380 01/12/2023 TULSIDAS 1707002066WL038346 TULSIDAS 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 TULSIDAS STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-033-001/817-A
() 		1707002066NRG24011220230429666 01/12/2023 Aanand Yadav 1707002066WL038373 Aanand Yadav 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 AanandYadav STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-033-001/825
() 		1707002066NRG24011220230429667 01/12/2023 phoola kushwaha 1707002066WL038373 phoola kushwaha 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 phoolakushwaha STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-033-001/825-A
() 		1707002066NRG24011220230429668 01/12/2023 Harku Devi Kushwaha 1707002066WL038373 Harku Devi Kushwaha 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 HarkuDeviKushwaha STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-033-001/827
() 		1707002066NRG24011220230429671 01/12/2023 Krishna Kushwaha 1707002066WL038373 Krishna Kushwaha 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 KrishnaKushwaha MADHYANCHAL GRAMIN BANK(607232)
124 PRITHVIPUR MP-07-002-033-001/829-A
() 		1707002066NRG24011220230429674 01/12/2023 Gokal Kushwaha 1707002066WL038373 Gokal Kushwaha 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 GokalKushwaha MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-033-001/83
() 		1707002066NRG24011220230429676 01/12/2023 beeran 1707002066WL038373 beeran 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 beeran STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-033-001/83
() 		1707002066NRG24011220230429675 01/12/2023 beeran 1707002066WL038373 beeran 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 beeran STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-048-004/52-A
() 		1707002052NRG24011220230429639 01/12/2023 JAHAR 1707002052WL038368 JAHAR 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 JAHAR STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-048-004/75
() 		1707002052NRG24011220230429644 01/12/2023 Ramesh Pal 1707002052WL038368 Ramesh Pal 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 RameshPal STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-050-001/116
() 		1707002050NRG24011220230428481 01/12/2023 PANCHAM 1707002050WL038294 PANCHAM 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 PANCHAM STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-050-001/222
() 		1707002050NRG24011220230428484 01/12/2023 BRAJNANDAN 1707002050WL038294 BRAJNANDAN 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 BRAJNANDAN STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-050-001/23
() 		1707002050NRG24011220230428485 01/12/2023 SUNEEL KEWAT 1707002050WL038294 SUNEEL KEWAT 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 SUNEELKEWAT STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-050-001/242
() 		1707002050NRG24011220230428486 01/12/2023 SUNEEL AHIRWAR 1707002050WL038294 SUNEEL AHIRWAR 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-050-001/247
() 		1707002050NRG24011220230428487 01/12/2023 RAJU KEWAT 1707002050WL038294 RAJU KEWAT 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 RAJUKEWAT STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-050-001/253
() 		1707002050NRG24011220230428489 01/12/2023 MANOHAR 1707002050WL038294 MANOHAR 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 MANOHAR STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-050-001/28
() 		1707002050NRG24011220230428490 01/12/2023 KEHAR SINGH 1707002050WL038294 KEHAR SINGH 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 KEHARSINGH STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-050-001/284
() 		1707002050NRG24011220230428491 01/12/2023 BRAJESH 1707002050WL038294 BRAJESH 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 BRAJESH STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-050-001/286-A
() 		1707002050NRG24011220230428492 01/12/2023 Jajendra 1707002050WL038294 Jajendra 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 Jajendra STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-050-001/84
() 		1707002050NRG24011220230428500 01/12/2023 RAJA 1707002050WL038294 RAJA 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 RAJA STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-050-001/84
() 		1707002050NRG24011220230428499 01/12/2023 RAJA 1707002050WL038294 RAJA 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 RAJA STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-052-002/263
() 		1707002052NRG24011220230429649 01/12/2023 Laluprashad 1707002052WL038368 Laluprashad 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 Laluprashad STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-052-002/331
() 		1707002052NRG24011220230429651 01/12/2023 Suneeta 1707002052WL038368 Suneeta 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 Suneeta STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-052-002/331
() 		1707002052NRG24011220230429650 01/12/2023 Suneeta 1707002052WL038368 Suneeta 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319135355 Suneeta MADHYANCHAL GRAMIN BANK(607232)
143 PRITHVIPUR MP-07-002-056-001/800-B
() 		1707002056NRG24011220230429303 01/12/2023 puspendra 1707002056WL038341 puspendra 00415 SBIN0002886 442 442 Processed 01/01/2024 319135355 puspendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 162877 162877
144 PRITHVIPUR MP-07-002-033-001/51
() 		1707002066NRG24011220230429383 01/12/2023 Brashbhan 1707002066WL038346 Brashbhan 00415 SBIN0013663 1326 1326 Processed 01/01/2024 319135355 Brashbhan STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-033-001/51
() 		1707002066NRG24011220230429382 01/12/2023 Brashbhan 1707002066WL038346 Brashbhan 00415 SBIN0013663 1326 1326 Processed 01/01/2024 319135355 Brashbhan STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-049-001/94
() 		1707002049NRG24301120230426524 01/12/2023 MAHESH 1707002049WL038170 MAHESH 00415 SBIN0013663 1326 1326 Processed 01/01/2024 319135355 MAHESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
147 PRITHVIPUR MP-07-002-008-001/1245
() 		1707002008NRG24011220230428813 01/12/2023 AMOL 1707002008WL038306 AMOL 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319135355 AMOL MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-008-001/187
() 		1707002008NRG24011220230428816 01/12/2023 KELASH 1707002008WL038306 KELASH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319135355 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
149 PRITHVIPUR MP-07-002-008-001/501-B
() 		1707002008NRG24011220230428818 01/12/2023 KIRAN 1707002008WL038306 KIRAN 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319135355 KIRAN MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-008-001/501-B
() 		1707002008NRG24011220230428817 01/12/2023 KIRAN 1707002008WL038306 KIRAN 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319135355 KIRAN CANARA BANK(508532)
151 PRITHVIPUR MP-07-002-011-001/101
() 		1707002011NRG24011220230429698 01/12/2023 GOTAI 1707002011WL038374 GOTAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 GOTAI MADHYANCHAL GRAMIN BANK(607232)
152 PRITHVIPUR MP-07-002-011-001/148-A
() 		1707002011NRG24011220230429702 01/12/2023 PRAKASH KUSHWAHA 1707002011WL038374 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-011-001/18
() 		1707002011NRG24011220230429704 01/12/2023 GAJDEESH 1707002011WL038374 GAJDEESH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319135355 GAJDEESH MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-011-001/232
() 		1707002011NRG24011220230429707 01/12/2023 KALICHARAN 1707002011WL038374 KALICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
155 PRITHVIPUR MP-07-002-011-001/314
() 		1707002011NRG24011220230429710 01/12/2023 DEEPCHANDA 1707002011WL038374 DEEPCHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 DEEPCHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PRITHVIPUR MP-07-002-011-001/317
() 		1707002011NRG24011220230429711 01/12/2023 GYAN 1707002011WL038374 GYAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 GYAN MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-011-001/420
() 		1707002011NRG24011220230429729 01/12/2023 PHARASRAM 1707002011WL038375 PHARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 PHARASRAM MADHYANCHAL GRAMIN BANK(607232)
158 PRITHVIPUR MP-07-002-011-001/430
() 		1707002011NRG24011220230429730 01/12/2023 KUDRAT 1707002011WL038375 KUDRAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 KUDRAT INDIA POST PAYMENTS BANK LIMITED(508528)
159 PRITHVIPUR MP-07-002-011-001/470
() 		1707002011NRG24011220230429713 01/12/2023 PAL JI 1707002011WL038374 PAL JI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 PALJI INDIA POST PAYMENTS BANK LIMITED(508528)
160 PRITHVIPUR MP-07-002-011-001/48-A
() 		1707002011NRG24011220230429714 01/12/2023 RAJARAM DHIMAR 1707002011WL038374 RAJARAM DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 RAJARAMDHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 PRITHVIPUR MP-07-002-011-001/487
() 		1707002011NRG24011220230429717 01/12/2023 MOHNI KUSHWAHA 1707002011WL038374 MOHNI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 MOHNIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PRITHVIPUR MP-07-002-011-001/49
() 		1707002011NRG24011220230429732 01/12/2023 HARICHENDRA 1707002011WL038375 HARICHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 HARICHENDRA MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-011-001/502
() 		1707002011NRG24011220230429733 01/12/2023 RAMBABOO NAPIT 1707002011WL038375 RAMBABOO NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 RAMBABOONAPIT PUNJAB NATIONAL BANK(508568)
164 PRITHVIPUR MP-07-002-011-001/504
() 		1707002011NRG24011220230429735 01/12/2023 JAYNTEE LODHEE 1707002011WL038375 JAYNTEE LODHEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 JAYNTEELODHEE MADHYANCHAL GRAMIN BANK(607232)
165 PRITHVIPUR MP-07-002-011-001/518
() 		1707002011NRG24011220230429720 01/12/2023 VINOD AHIRWAR 1707002011WL038374 VINOD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 VINODAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 PRITHVIPUR MP-07-002-011-001/82-A
() 		1707002011NRG24011220230429723 01/12/2023 MAHENDRA LODHI 1707002011WL038374 MAHENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 MAHENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 PRITHVIPUR MP-07-002-011-002/453
() 		1707002011NRG24011220230429725 01/12/2023 SUNIL KUMAR SAHU 1707002011WL038374 SUNIL KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 SUNILKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 PRITHVIPUR MP-07-002-013-001/126-A
() 		1707002013NRG24011220230429757 01/12/2023 JAGDISH 1707002013WL038378 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 JAGDISH STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-013-001/233
() 		1707002013NRG24011220230429759 01/12/2023 KAMLESH 1707002013WL038378 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-013-001/95-B
() 		1707002013NRG24011220230429764 01/12/2023 BHAGIRATH 1707002013WL038378 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-013-002/109-A
() 		1707002013NRG24011220230429741 01/12/2023 BHAGWTI 1707002013WL038377 BHAGWTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 BHAGWTI MADHYANCHAL GRAMIN BANK(607232)
172 PRITHVIPUR MP-07-002-013-002/109-A
() 		1707002013NRG24011220230429740 01/12/2023 BHAGWTI 1707002013WL038377 BHAGWTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 BHAGWTI FINO PAYMENTS BANK LTD(608001)
173 PRITHVIPUR MP-07-002-013-002/109-B
() 		1707002013NRG24011220230429743 01/12/2023 NATHURAM 1707002013WL038377 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
174 PRITHVIPUR MP-07-002-013-002/109-B
() 		1707002013NRG24011220230429742 01/12/2023 NATHURAM 1707002013WL038377 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 NATHURAM FINO PAYMENTS BANK LTD(608001)
175 PRITHVIPUR MP-07-002-013-002/116-B
() 		1707002013NRG24011220230429747 01/12/2023 RAMSWAROOP 1707002013WL038377 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
176 PRITHVIPUR MP-07-002-013-002/121-A
() 		1707002013NRG24011220230429748 01/12/2023 NARAYANDAS 1707002013WL038377 NARAYANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 NARAYANDAS MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-013-002/128
() 		1707002013NRG24011220230429749 01/12/2023 CHATUR 1707002013WL038377 CHATUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 CHATUR MADHYANCHAL GRAMIN BANK(607232)
178 PRITHVIPUR MP-07-002-013-002/139
() 		1707002013NRG24011220230429751 01/12/2023 RAKESH 1707002013WL038377 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 RAKESH STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-013-002/188
() 		1707002013NRG24011220230429766 01/12/2023 BIRAN 1707002013WL038378 BIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 BIRAN MADHYANCHAL GRAMIN BANK(607232)
180 PRITHVIPUR MP-07-002-013-002/208
() 		1707002013NRG24011220230429752 01/12/2023 KAPOORA 1707002013WL038377 KAPOORA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 KAPOORA MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-013-002/54-A
() 		1707002013NRG24011220230429770 01/12/2023 PREETAM 1707002013WL038378 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 PREETAM MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-013-002/89-C
() 		1707002013NRG24011220230429774 01/12/2023 RATAN 1707002013WL038378 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 RATAN MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-017-001/11-A
() 		1707002017NRG24011220230429425 01/12/2023 GHANSHYAM SAUR 1707002017WL038349 GHANSHYAM SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 GHANSHYAMSAUR MADHYANCHAL GRAMIN BANK(607232)
184 PRITHVIPUR MP-07-002-017-001/23
() 		1707002017NRG24011220230429427 01/12/2023 KALLA 1707002017WL038349 KALLA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 KALLA MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-017-001/267
() 		1707002017NRG24011220230429428 01/12/2023 shalikram luhar 1707002017WL038349 shalikram luhar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 shalikramluhar PUNJAB NATIONAL BANK(508568)
186 PRITHVIPUR MP-07-002-017-001/36-A
() 		1707002017NRG24011220230429430 01/12/2023 PRAVESH KUMAR AHIRWAR 1707002017WL038349 PRAVESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 PRAVESHKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-017-001/564
() 		1707002017NRG24011220230429433 01/12/2023 matadeen luhar 1707002017WL038349 matadeen luhar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 matadeenluhar STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-017-001/797
() 		1707002017NRG24011220230429437 01/12/2023 RAJESH SOUR 1707002017WL038349 RAJESH SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 RAJESHSOUR MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-017-001/797
() 		1707002017NRG24011220230429438 01/12/2023 RANI SOUR 1707002017WL038349 RANI SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 RANISOUR PUNJAB NATIONAL BANK(508568)
190 PRITHVIPUR MP-07-002-022-001/143-A
() 		1707002022NRG24011220230428849 01/12/2023 HARCHARAN 1707002022WL038310 HARCHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
191 PRITHVIPUR MP-07-002-022-001/2133
() 		1707002022NRG24011220230428850 01/12/2023 Sunil 1707002022WL038310 Sunil 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 Sunil STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-022-001/338
() 		1707002022NRG24011220230428851 01/12/2023 AJMER 1707002022WL038310 AJMER 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 AJMER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
193 PRITHVIPUR MP-07-002-022-001/416
() 		1707002022NRG24011220230428852 01/12/2023 MEENA 1707002022WL038310 MEENA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 MEENA STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-022-001/52
() 		1707002022NRG24011220230428854 01/12/2023 PURAN AHIRWAR 1707002022WL038310 PURAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 PURANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-022-001/609
() 		1707002022NRG24011220230428856 01/12/2023 rakesh 1707002022WL038310 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 rakesh STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-022-001/612
() 		1707002022NRG24011220230428858 01/12/2023 BHARAT SINGH 1707002022WL038310 BHARAT SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 BHARATSINGH MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-022-001/619
() 		1707002022NRG24011220230428860 01/12/2023 BHAGIRAT 1707002022WL038310 BHAGIRAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 BHAGIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
198 PRITHVIPUR MP-07-002-022-001/622
() 		1707002022NRG24011220230428862 01/12/2023 JAGDEESH 1707002022WL038310 JAGDEESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
199 PRITHVIPUR MP-07-002-022-001/646
() 		1707002022NRG24011220230428865 01/12/2023 ratiram 1707002022WL038310 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 ratiram STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-022-001/655
() 		1707002022NRG24011220230428866 01/12/2023 POOJA 1707002022WL038310 POOJA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 POOJA MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-022-001/658
() 		1707002022NRG24011220230428867 01/12/2023 SONU Adiwasi 1707002022WL038310 SONU Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 SONUAdiwasi MADHYANCHAL GRAMIN BANK(607232)
202 PRITHVIPUR MP-07-002-022-001/669
() 		1707002022NRG24011220230428870 01/12/2023 MUKESH 1707002022WL038310 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 MUKESH STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-022-001/670
() 		1707002022NRG24011220230428871 01/12/2023 LAXMAN 1707002022WL038310 LAXMAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 LAXMAN STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-022-001/696
() 		1707002022NRG24011220230428873 01/12/2023 RAMDAS 1707002022WL038310 RAMDAS 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-022-001/699
() 		1707002022NRG24011220230428874 01/12/2023 MANOJ 1707002022WL038310 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 MANOJ MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-022-001/702
() 		1707002022NRG24011220230428875 01/12/2023 RANDHIR 1707002022WL038310 RANDHIR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 RANDHIR STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-022-001/704
() 		1707002022NRG24011220230428876 01/12/2023 DEVISING 1707002022WL038310 DEVISING 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 DEVISING MADHYANCHAL GRAMIN BANK(607232)
208 PRITHVIPUR MP-07-002-022-001/709
() 		1707002022NRG24011220230428878 01/12/2023 HALKE 1707002022WL038310 HALKE 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 HALKE MADHYANCHAL GRAMIN BANK(607232)
209 PRITHVIPUR MP-07-002-022-001/710
() 		1707002022NRG24011220230428879 01/12/2023 AMAR 1707002022WL038310 AMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 AMAR MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-022-001/712
() 		1707002022NRG24011220230428880 01/12/2023 RAMESWAR 1707002022WL038310 RAMESWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 RAMESWAR STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-022-001/720
() 		1707002022NRG24011220230428881 01/12/2023 MONU 1707002022WL038310 MONU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 MONU MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-022-001/722
() 		1707002022NRG24011220230428883 01/12/2023 HARISH 1707002022WL038310 HARISH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 HARISH BANK OF INDIA(508505)
213 PRITHVIPUR MP-07-002-022-001/723
() 		1707002022NRG24011220230428884 01/12/2023 Sonu 1707002022WL038310 Sonu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 Sonu FINO PAYMENTS BANK LTD(608001)
214 PRITHVIPUR MP-07-002-022-001/730
() 		1707002022NRG24011220230428885 01/12/2023 MIANIRAM 1707002022WL038310 MIANIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 MIANIRAM MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-022-001/752
() 		1707002022NRG24011220230428886 01/12/2023 RAHUL 1707002022WL038310 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 RAHUL FINO PAYMENTS BANK LTD(608001)
216 PRITHVIPUR MP-07-002-022-001/753
() 		1707002022NRG24011220230428887 01/12/2023 MUPHAT 1707002022WL038310 MUPHAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 MUPHAT STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-022-001/755
() 		1707002022NRG24011220230428888 01/12/2023 CHANDRABHAN 1707002022WL038310 CHANDRABHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
218 PRITHVIPUR MP-07-002-022-001/758
() 		1707002022NRG24011220230428830 01/12/2023 RAJVEER 1707002022WL038309 RAJVEER 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 RAJVEER MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-022-001/760
() 		1707002022NRG24011220230428831 01/12/2023 Ranjit 1707002022WL038309 Ranjit 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 Ranjit MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-022-001/763
() 		1707002022NRG24011220230428832 01/12/2023 DEVENDRA 1707002022WL038309 DEVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-022-001/7754
() 		1707002022NRG24011220230428833 01/12/2023 JUGALKISHOR 1707002022WL038309 JUGALKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 JUGALKISHOR MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-022-001/7756
() 		1707002022NRG24011220230428834 01/12/2023 BALRAM 1707002022WL038309 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 BALRAM MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-022-001/7759
() 		1707002022NRG24011220230428835 01/12/2023 SABEETA DANGI 1707002022WL038309 SABEETA DANGI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 SABEETADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
224 PRITHVIPUR MP-07-002-022-001/784
() 		1707002022NRG24011220230428836 01/12/2023 MANGAL 1707002022WL038309 MANGAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 MANGAL FINO PAYMENTS BANK LTD(608001)
225 PRITHVIPUR MP-07-002-022-001/793
() 		1707002022NRG24011220230428838 01/12/2023 GOVINDRA 1707002022WL038309 GOVINDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 GOVINDRA FINO PAYMENTS BANK LTD(608001)
226 PRITHVIPUR MP-07-002-022-001/794
() 		1707002022NRG24011220230428839 01/12/2023 BAHADUR 1707002022WL038309 BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-022-001/802
() 		1707002022NRG24011220230428842 01/12/2023 HUKUM 1707002022WL038309 HUKUM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 HUKUM MADHYANCHAL GRAMIN BANK(607232)
228 PRITHVIPUR MP-07-002-022-001/807
() 		1707002022NRG24011220230428843 01/12/2023 MANOHAR 1707002022WL038309 MANOHAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 MANOHAR FINO PAYMENTS BANK LTD(608001)
229 PRITHVIPUR MP-07-002-022-001/809
() 		1707002022NRG24011220230428844 01/12/2023 RAMSEWAK 1707002022WL038309 RAMSEWAK 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
230 PRITHVIPUR MP-07-002-022-001/810
() 		1707002022NRG24011220230428845 01/12/2023 VEERAN 1707002022WL038309 VEERAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 PRITHVIPUR MP-07-002-022-001/814
() 		1707002022NRG24011220230428846 01/12/2023 Bhagwati 1707002022WL038309 Bhagwati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 Bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
232 PRITHVIPUR MP-07-002-022-001/820
() 		1707002022NRG24011220230428847 01/12/2023 BHONI 1707002022WL038309 BHONI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 BHONI FINO PAYMENTS BANK LTD(608001)
233 PRITHVIPUR MP-07-002-022-001/821
() 		1707002022NRG24011220230428848 01/12/2023 NANDU 1707002022WL038309 NANDU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 NANDU FINO PAYMENTS BANK LTD(608001)
234 PRITHVIPUR MP-07-002-030-001/1000
() 		1707002030NRG24011220230429029 01/12/2023 LAD KUNWAR 1707002030WL038327 LAD KUNWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 LADKUNWAR MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-030-001/1002
() 		1707002030NRG24011220230429030 01/12/2023 ABHISHEK 1707002030WL038327 ABHISHEK 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 ABHISHEK MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-030-001/203
() 		1707002030NRG24011220230429032 01/12/2023 BHAGWANDAS 1707002030WL038327 BHAGWANDAS 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-030-001/230
() 		1707002030NRG24011220230429034 01/12/2023 PRAKASH SAHU 1707002030WL038327 PRAKASH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 PRAKASHSAHU MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-030-001/242
() 		1707002030NRG24011220230429036 01/12/2023 Jashrth pal 1707002030WL038327 Jashrth pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 Jashrthpal MADHYANCHAL GRAMIN BANK(607232)
239 PRITHVIPUR MP-07-002-030-001/304
() 		1707002030NRG24011220230429041 01/12/2023 prabhudayal pal 1707002030WL038327 prabhudayal pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 prabhudayalpal MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-030-001/345
() 		1707002030NRG24011220230429044 01/12/2023 DHEERAJ KUSHWAHA 1707002030WL038327 DHEERAJ KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 DHEERAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-030-001/445
() 		1707002030NRG24011220230429047 01/12/2023 Seema Devi 1707002030WL038327 Seema Devi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319135355 SeemaDevi MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-030-001/446
() 		1707002030NRG24011220230429048 01/12/2023 Radha Devi 1707002030WL038327 Radha Devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 RadhaDevi MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-030-001/497
() 		1707002030NRG24011220230429051 01/12/2023 PUSHPENDRA 1707002030WL038327 PUSHPENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
244 PRITHVIPUR MP-07-002-030-001/499
() 		1707002030NRG24011220230429052 01/12/2023 ACHHELAL 1707002030WL038327 ACHHELAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-030-001/522
() 		1707002030NRG24011220230429054 01/12/2023 dinesh 1707002030WL038327 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 dinesh MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-030-001/523
() 		1707002030NRG24011220230429055 01/12/2023 savita 1707002030WL038327 savita 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 savita MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-030-001/524
() 		1707002030NRG24011220230429056 01/12/2023 JAYRAM 1707002030WL038327 JAYRAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-030-001/529
() 		1707002030NRG24011220230429057 01/12/2023 Ganesh 1707002030WL038327 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 Ganesh STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-030-001/531
() 		1707002030NRG24011220230429058 01/12/2023 Kalle 1707002030WL038327 Kalle 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 Kalle STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-030-001/537
() 		1707002030NRG24011220230429060 01/12/2023 PRAKASH 1707002030WL038327 PRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 PRAKASH STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-030-001/631
() 		1707002030NRG24011220230429065 01/12/2023 SHOBHRAN 1707002030WL038327 SHOBHRAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 SHOBHRAN MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-030-001/71
() 		1707002030NRG24011220230429067 01/12/2023 NATHURAM 1707002030WL038327 NATHURAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 PRITHVIPUR MP-07-002-030-001/719
() 		1707002030NRG24011220230429068 01/12/2023 AJAY SAHU 1707002030WL038327 AJAY SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-030-001/860
() 		1707002030NRG24011220230429072 01/12/2023 Mohni 1707002030WL038327 Mohni 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 Mohni MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-030-001/861
() 		1707002030NRG24011220230429073 01/12/2023 Laxmi 1707002030WL038327 Laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 Laxmi MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-030-001/863
() 		1707002030NRG24011220230429074 01/12/2023 Karan Singh Yadav 1707002030WL038327 Karan Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 KaranSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
257 PRITHVIPUR MP-07-002-030-001/999
() 		1707002030NRG24011220230429075 01/12/2023 MUKESH 1707002030WL038327 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 MUKESH CANARA BANK(508532)
258 PRITHVIPUR MP-07-002-030-002/17-A
() 		1707002030NRG24011220230429076 01/12/2023 Manadevi 1707002030WL038327 Manadevi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 Manadevi INDIA POST PAYMENTS BANK LIMITED(508528)
259 PRITHVIPUR MP-07-002-030-002/6
() 		1707002030NRG24011220230429081 01/12/2023 mulu kushwaha 1707002030WL038327 mulu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319135355 mulukushwaha MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-031-001/103-A
() 		1707002031NRG24011220230429500 01/12/2023 ASHNEEL 1707002031WL038357 ASHNEEL 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319135355 ASHNEEL AIRTEL PAYMENTS BANK LIMITED(990288)
261 PRITHVIPUR MP-07-002-031-001/171-A
() 		1707002031NRG24011220230429509 01/12/2023 MAINDA AHIRWAR 1707002031WL038357 MAINDA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319135355 MAINDAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-033-001/26
() 		1707002066NRG24011220230429664 01/12/2023 SUMAN DEVI 1707002066WL038373 SUMAN DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 SUMANDEVI MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-033-001/826
() 		1707002066NRG24011220230429669 01/12/2023 paramlal Kushwaha 1707002066WL038373 paramlal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 paramlalKushwaha STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-033-001/826-A
() 		1707002066NRG24011220230429670 01/12/2023 Kishori Lal Kushwaha 1707002066WL038373 Kishori Lal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 KishoriLalKushwaha STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-033-001/828
() 		1707002066NRG24011220230429672 01/12/2023 Rati Kushwaha 1707002066WL038373 Rati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 RatiKushwaha STATE BANK OF INDIA(508548)
266 PRITHVIPUR MP-07-002-033-001/829
() 		1707002066NRG24011220230429673 01/12/2023 Phoola Yadav 1707002066WL038373 Phoola Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 PhoolaYadav STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-033-001/830
() 		1707002066NRG24011220230429677 01/12/2023 Rambagas Yadav 1707002066WL038373 Rambagas Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 RambagasYadav STATE BANK OF INDIA(508548)
268 PRITHVIPUR MP-07-002-048-004/100
() 		1707002052NRG24011220230429634 01/12/2023 Shivsagar 1707002052WL038368 Shivsagar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 Shivsagar STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-048-004/102
() 		1707002052NRG24011220230429636 01/12/2023 Vishal 1707002052WL038368 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 Vishal MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-048-004/102
() 		1707002052NRG24011220230429635 01/12/2023 Vishal 1707002052WL038368 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 Vishal MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-048-004/108
() 		1707002052NRG24011220230429638 01/12/2023 Ramdevi 1707002052WL038368 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 Ramdevi BANK OF MAHARASHTRA(607387)
272 PRITHVIPUR MP-07-002-048-004/108
() 		1707002052NRG24011220230429637 01/12/2023 Ramdevi 1707002052WL038368 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
273 PRITHVIPUR MP-07-002-048-004/53
() 		1707002052NRG24011220230429640 01/12/2023 MADHO 1707002052WL038368 MADHO 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 MADHO STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-048-004/62
() 		1707002052NRG24011220230429641 01/12/2023 Rajendra pal 1707002052WL038368 Rajendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 Rajendrapal CENTRAL BANK OF INDIA(607115)
275 PRITHVIPUR MP-07-002-048-004/66
() 		1707002052NRG24011220230429643 01/12/2023 Dalchandra 1707002052WL038368 Dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 Dalchandra MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-048-004/66
() 		1707002052NRG24011220230429642 01/12/2023 Dalchandra 1707002052WL038368 Dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 Dalchandra MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-049-001/41-A
() 		1707002049NRG24301120230426522 01/12/2023 Ramkishor 1707002049WL038170 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
278 PRITHVIPUR MP-07-002-049-001/41-A
() 		1707002049NRG24301120230426521 01/12/2023 Ramkishor 1707002049WL038170 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 Ramkishor STATE BANK OF INDIA(508548)
279 PRITHVIPUR MP-07-002-049-001/445-A
() 		1707002049NRG24301120230426523 01/12/2023 jeetu 1707002049WL038170 jeetu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 jeetu FINO PAYMENTS BANK LTD(608001)
280 PRITHVIPUR MP-07-002-050-001/136
() 		1707002050NRG24011220230428483 01/12/2023 Munni 1707002050WL038294 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 Munni MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-050-001/136
() 		1707002050NRG24011220230428482 01/12/2023 Munni 1707002050WL038294 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 Munni JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
282 PRITHVIPUR MP-07-002-050-001/247
() 		1707002050NRG24011220230428488 01/12/2023 BHARTI 1707002050WL038294 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 BHARTI MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-050-001/513
() 		1707002050NRG24011220230428497 01/12/2023 Mangal 1707002050WL038294 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 Mangal MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-050-001/513
() 		1707002050NRG24011220230428496 01/12/2023 Mangal 1707002050WL038294 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 Mangal MADHYANCHAL GRAMIN BANK(607232)
285 PRITHVIPUR MP-07-002-050-001/99
() 		1707002050NRG24011220230428501 01/12/2023 RANDHEER 1707002050WL038294 RANDHEER 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 RANDHEER MADHYANCHAL GRAMIN BANK(607232)
286 PRITHVIPUR MP-07-002-052-002/174
() 		1707002052NRG24011220230429645 01/12/2023 SUKHARAM 1707002052WL038368 SUKHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 SUKHARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
287 PRITHVIPUR MP-07-002-052-002/202
() 		1707002052NRG24011220230429646 01/12/2023 CHOTA 1707002052WL038368 CHOTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 CHOTA MADHYANCHAL GRAMIN BANK(607232)
288 PRITHVIPUR MP-07-002-052-002/344
() 		1707002052NRG24011220230429652 01/12/2023 Ramesh 1707002052WL038368 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 Ramesh MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-052-002/398
() 		1707002052NRG24011220230429653 01/12/2023 Akhlesh 1707002052WL038368 Akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319135355 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 205972 205972
290 PRITHVIPUR MP-07-002-017-001/44
() 		1707002017NRG24011220230429432 01/12/2023 RAMKISHOR 1707002017WL038349 RAMKISHOR 472001 1105 1105 Processed 01/01/2024 319135355 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 425425 425425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_011223APB_FTO_371237 61186 1105
2 PRITHVIPUR MP1707002_011223APB_FTO_371237 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6630
3 PRITHVIPUR MP1707002_011223APB_FTO_371237 Canara Bank CNRB0006166 PRITHVIPUR 18564
4 PRITHVIPUR MP1707002_011223APB_FTO_371237 Punjab National Bank PUNB0659900 TIKAMGARH MP 23868
5 PRITHVIPUR MP1707002_011223APB_FTO_371237 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
6 PRITHVIPUR MP1707002_011223APB_FTO_371237 State Bank of India SBIN0001350 NIWARI 1105
7 PRITHVIPUR MP1707002_011223APB_FTO_371237 State Bank of India SBIN0002886 PROTHVIPUR 162877
8 PRITHVIPUR MP1707002_011223APB_FTO_371237 State Bank of India SBIN0013663 JERON KHALSA 3978
9 PRITHVIPUR MP1707002_011223APB_FTO_371237 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 15912
10 PRITHVIPUR MP1707002_011223APB_FTO_371237 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 118677
11 PRITHVIPUR MP1707002_011223APB_FTO_371237 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2652
12 PRITHVIPUR MP1707002_011223APB_FTO_371237 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 18564
13 PRITHVIPUR MP1707002_011223APB_FTO_371237 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 43537
14 PRITHVIPUR MP1707002_011223APB_FTO_371237 Madhyanchal Gramin Bank SBIN0RRMBGB simra 6630

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