Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_241223APB_FTO_406015
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-07-002-030-001/551
() 		1707002030NRG24241220230473569 24/12/2023 DEVENDRA 1707002030WL041681 DEVENDRA 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 664363392 DEVENDRA STATE BANK OF INDIA(508548)
2 PRITHVIPUR MP-07-002-039-002/7-D
() 		1707002065NRG24241220230473230 24/12/2023 tulsik 1707002065WL041656 tulsik 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 664363392 tulsik BANK OF BARODA(606985)
SubTotal 2210 2210
3 PRITHVIPUR MP-07-002-010-002/197-C
() 		1707002010NRG24241220230474058 24/12/2023 DHEERAJ 1707002010WL041707 DHEERAJ 00078 CNRB0006166 1326 1326 Processed 12/03/2024 664363392 DHEERAJ PAYTM PAYMENTS BANK LTD(608032)
4 PRITHVIPUR MP-07-002-010-002/197-C
() 		1707002010NRG24241220230474059 24/12/2023 KAJAL 1707002010WL041707 KAJAL 00078 CNRB0006166 1326 1326 Processed 12/03/2024 664363392 KAJAL MADHYANCHAL GRAMIN BANK(607232)
5 PRITHVIPUR MP-07-002-010-002/324
() 		1707002010NRG24241220230474063 24/12/2023 BALU 1707002010WL041707 BALU 00078 CNRB0006166 1326 1326 Processed 12/03/2024 664363392 BALU MADHYANCHAL GRAMIN BANK(607232)
6 PRITHVIPUR MP-07-002-010-002/324
() 		1707002010NRG24241220230474062 24/12/2023 BALU 1707002010WL041707 BALU 00078 CNRB0006166 1326 1326 Processed 12/03/2024 664363392 BALU STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-010-002/479
() 		1707002010NRG24241220230474048 24/12/2023 SAGUN 1707002010WL041706 SAGUN 00078 CNRB0006166 1326 1326 Processed 12/03/2024 664363392 SAGUN CANARA BANK(508532)
8 PRITHVIPUR MP-07-002-010-002/479
() 		1707002010NRG24241220230474047 24/12/2023 SAGUN 1707002010WL041706 SAGUN 00078 CNRB0006166 1326 1326 Processed 12/03/2024 664363392 SAGUN STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-010-002/697
() 		1707002010NRG24241220230474066 24/12/2023 SUNEEL 1707002010WL041707 SUNEEL 00078 CNRB0006166 1326 1326 Processed 12/03/2024 664363392 SUNEEL STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-027-001/289-A
() 		1707002027NRG24211220230468465 24/12/2023 SheelKumar pal 1707002027WL041266 SheelKumar pal 00078 CNRB0006166 1326 1326 Processed 12/03/2024 664363392 SheelKumarpal CANARA BANK(508532)
11 PRITHVIPUR MP-07-002-027-001/302-B
() 		1707002027NRG24211220230468466 24/12/2023 Raman Kumar Vishwakarma 1707002027WL041266 Raman Kumar Vishwakarma 00078 CNRB0006166 1326 1326 Processed 12/03/2024 664363392 RamanKumarVishwakarma CANARA BANK(508532)
12 PRITHVIPUR MP-07-002-027-001/91-B
() 		1707002027NRG24211220230468471 24/12/2023 Omkant Yadav 1707002027WL041266 Omkant Yadav 00078 CNRB0006166 1326 1326 Processed 12/03/2024 664363392 OmkantYadav CANARA BANK(508532)
13 PRITHVIPUR MP-07-002-037-003/275-A
() 		1707002037NRG24241220230473962 24/12/2023 Vijay Ahirwar 1707002037WL041697 Vijay Ahirwar 00078 CNRB0006166 1105 1105 Processed 12/03/2024 664363392 VijayAhirwar CANARA BANK(508532)
SubTotal 14365 14365
14 PRITHVIPUR MP-07-002-037-002/238
() 		1707002037NRG24241220230473921 24/12/2023 RAJESH 1707002037WL041697 RAJESH 00089 CBIN0281066 1326 1326 Processed 12/03/2024 664363392 RAJESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
15 PRITHVIPUR MP-07-002-004-001/150-C
() 		1707002004NRG24241220230473255 24/12/2023 YADVENDRA SINGH 1707002004WL041660 YADVENDRA SINGH 00354 PUNB0659900 1326 1326 Processed 12/03/2024 664363392 YADVENDRASINGH STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-037-002/1034-A
() 		1707002037NRG24241220230473905 24/12/2023 Prahlad Ahirwar 1707002037WL041697 Prahlad Ahirwar 00354 PUNB0659900 1326 1326 Processed 12/03/2024 664363392 PrahladAhirwar MADHYANCHAL GRAMIN BANK(607232)
17 PRITHVIPUR MP-07-002-037-002/416
() 		1707002037NRG24241220230473952 24/12/2023 Bavaliraja Thakur 1707002037WL041697 Bavaliraja Thakur 00354 PUNB0659900 1326 1326 Processed 12/03/2024 664363392 BavalirajaThakur PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
18 PRITHVIPUR MP-07-002-017-001/56
() 		1707002017NRG24241220230474531 24/12/2023 LAKHAN LAL KEVAT 1707002017WL041738 LAKHAN LAL KEVAT 00415 SBIN0001350 2652 2652 Processed 12/03/2024 664363392 LAKHANLALKEVAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 PRITHVIPUR MP-07-002-004-001/145
() 		1707002004NRG24241220230473254 24/12/2023 puran yadav 1707002004WL041660 puran yadav 00415 SBIN0001942 1326 1326 Processed 12/03/2024 664363392 puranyadav STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-004-001/163-A
() 		1707002004NRG24241220230473260 24/12/2023 ramcharan 1707002004WL041660 ramcharan 00415 SBIN0001942 1326 1326 Processed 12/03/2024 664363392 ramcharan STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-037-002/1030-A
() 		1707002037NRG24241220230473903 24/12/2023 Sahib Singh 1707002037WL041697 Sahib Singh 00415 SBIN0001942 1326 1326 Processed 12/03/2024 664363392 SahibSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
22 PRITHVIPUR MP-07-002-002-001/113
() 		1707002002NRG24241220230473830 24/12/2023 mahendra 1707002002WL041696 mahendra 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 PRITHVIPUR MP-07-002-002-001/113
() 		1707002002NRG24241220230473829 24/12/2023 mahendra 1707002002WL041696 mahendra 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 PRITHVIPUR MP-07-002-002-001/118
() 		1707002002NRG24241220230473831 24/12/2023 bihari 1707002002WL041696 bihari 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
25 PRITHVIPUR MP-07-002-002-001/120
() 		1707002002NRG24241220230473833 24/12/2023 vinod 1707002002WL041696 vinod 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 vinod FINO PAYMENTS BANK LTD(608001)
26 PRITHVIPUR MP-07-002-002-001/136
() 		1707002002NRG24241220230473836 24/12/2023 HARIRAM 1707002002WL041696 HARIRAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 PRITHVIPUR MP-07-002-002-001/139
() 		1707002002NRG24241220230473838 24/12/2023 SHASHI 1707002002WL041696 SHASHI 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 SHASHI STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-002-001/139
() 		1707002002NRG24241220230473837 24/12/2023 SHASHI 1707002002WL041696 SHASHI 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 SHASHI MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-002-001/141
() 		1707002002NRG24241220230473839 24/12/2023 CHHAKKI 1707002002WL041696 CHHAKKI 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 CHHAKKI STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-002-001/148
() 		1707002002NRG24241220230473840 24/12/2023 PRABHU 1707002002WL041696 PRABHU 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 PRABHU STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-002-001/149
() 		1707002002NRG24241220230473841 24/12/2023 RAJABETI 1707002002WL041696 RAJABETI 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 RAJABETI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 PRITHVIPUR MP-07-002-002-001/17
() 		1707002002NRG24241220230473842 24/12/2023 RAMCHARAN 1707002002WL041696 RAMCHARAN 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 PRITHVIPUR MP-07-002-002-001/192
() 		1707002002NRG24241220230473843 24/12/2023 RAMESH 1707002002WL041696 RAMESH 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 PRITHVIPUR MP-07-002-002-001/20
() 		1707002002NRG24241220230473844 24/12/2023 ganesh 1707002002WL041696 ganesh 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 PRITHVIPUR MP-07-002-002-001/228
() 		1707002002NRG24241220230473845 24/12/2023 Parwati 1707002002WL041696 Parwati 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Parwati STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-002-001/244
() 		1707002002NRG24241220230473848 24/12/2023 PAPPU 1707002002WL041696 PAPPU 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 PAPPU STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-002-001/275
() 		1707002002NRG24241220230473850 24/12/2023 KUMKUM 1707002002WL041696 KUMKUM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 KUMKUM BANK OF BARODA(606985)
38 PRITHVIPUR MP-07-002-002-001/276
() 		1707002002NRG24241220230473851 24/12/2023 KRANTI 1707002002WL041696 KRANTI 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PRITHVIPUR MP-07-002-002-001/284
() 		1707002002NRG24241220230473852 24/12/2023 Pooja 1707002002WL041696 Pooja 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Pooja STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-002-001/285
() 		1707002002NRG24241220230473853 24/12/2023 Raju Pal 1707002002WL041696 Raju Pal 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 RajuPal INDIA POST PAYMENTS BANK LIMITED(508528)
41 PRITHVIPUR MP-07-002-002-001/285
() 		1707002002NRG24241220230473854 24/12/2023 Sunita 1707002002WL041696 Sunita 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Sunita STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-002-001/298
() 		1707002002NRG24241220230473855 24/12/2023 chaturbhuj vanskar 1707002002WL041696 chaturbhuj vanskar 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 chaturbhujvanskar INDIA POST PAYMENTS BANK LIMITED(508528)
43 PRITHVIPUR MP-07-002-002-001/299
() 		1707002002NRG24241220230473856 24/12/2023 Neeraj 1707002002WL041696 Neeraj 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Neeraj CANARA BANK(508532)
44 PRITHVIPUR MP-07-002-002-001/325
() 		1707002002NRG24241220230473861 24/12/2023 Deepa 1707002002WL041696 Deepa 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Deepa FINO PAYMENTS BANK LTD(608001)
45 PRITHVIPUR MP-07-002-002-001/328
() 		1707002002NRG24241220230473862 24/12/2023 Vimlesh 1707002002WL041696 Vimlesh 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Vimlesh STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-002-001/33
() 		1707002002NRG24241220230473863 24/12/2023 MULAYAM 1707002002WL041696 MULAYAM 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 MULAYAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 PRITHVIPUR MP-07-002-002-001/489
() 		1707002002NRG24241220230473866 24/12/2023 NEERAJ 1707002002WL041696 NEERAJ 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
48 PRITHVIPUR MP-07-002-002-001/49
() 		1707002002NRG24241220230473867 24/12/2023 SHANKAR 1707002002WL041696 SHANKAR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 PRITHVIPUR MP-07-002-002-001/490
() 		1707002002NRG24241220230473869 24/12/2023 Munni 1707002002WL041696 Munni 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Munni STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-002-001/490
() 		1707002002NRG24241220230473868 24/12/2023 shobha 1707002002WL041696 shobha 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
51 PRITHVIPUR MP-07-002-002-001/506
() 		1707002002NRG24241220230473874 24/12/2023 Anjana 1707002002WL041696 Anjana 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Anjana STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-002-001/506
() 		1707002002NRG24241220230473873 24/12/2023 rajendra 1707002002WL041696 rajendra 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
53 PRITHVIPUR MP-07-002-002-001/51
() 		1707002002NRG24241220230473875 24/12/2023 RAJABETI 1707002002WL041696 RAJABETI 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 RAJABETI STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-002-001/543
() 		1707002002NRG24241220230473877 24/12/2023 sagun vishwakarma 1707002002WL041696 sagun vishwakarma 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 sagunvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
55 PRITHVIPUR MP-07-002-002-001/596
() 		1707002002NRG24241220230473878 24/12/2023 Laxman ahirwa 1707002002WL041696 Laxman ahirwa 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 Laxmanahirwa STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-002-001/596
() 		1707002002NRG24241220230473879 24/12/2023 ramsiya 1707002002WL041696 ramsiya 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
57 PRITHVIPUR MP-07-002-002-001/68
() 		1707002002NRG24241220230473880 24/12/2023 PRAKASH 1707002002WL041696 PRAKASH 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 PRAKASH BANK OF BARODA(606985)
58 PRITHVIPUR MP-07-002-002-001/68
() 		1707002002NRG24241220230473881 24/12/2023 radha 1707002002WL041696 radha 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 radha CANARA BANK(508532)
59 PRITHVIPUR MP-07-002-002-001/707
() 		1707002002NRG24241220230473882 24/12/2023 Kalicharan 1707002002WL041696 Kalicharan 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 Kalicharan STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-002-001/707
() 		1707002002NRG24241220230473883 24/12/2023 Neha 1707002002WL041696 Neha 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 Neha BANK OF BARODA(606985)
61 PRITHVIPUR MP-07-002-002-001/719-A
() 		1707002002NRG24241220230473887 24/12/2023 Judda Kumhar 1707002002WL041696 Judda Kumhar 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 JuddaKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
62 PRITHVIPUR MP-07-002-002-001/720-A
() 		1707002002NRG24241220230473888 24/12/2023 Pooran Prajapati 1707002002WL041696 Pooran Prajapati 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 PooranPrajapati STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-002-001/730-A
() 		1707002002NRG24241220230473890 24/12/2023 Chandrabhan kumhar 1707002002WL041696 Chandrabhan kumhar 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 Chandrabhankumhar STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-002-001/88
() 		1707002002NRG24241220230473892 24/12/2023 DEENDYAL 1707002002WL041696 DEENDYAL 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 DEENDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 PRITHVIPUR MP-07-002-002-001/89
() 		1707002002NRG24241220230473893 24/12/2023 DESHRAJ 1707002002WL041696 DESHRAJ 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 DESHRAJ STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-002-001/92
() 		1707002002NRG24241220230473894 24/12/2023 chanda 1707002002WL041696 chanda 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 chanda STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-002-001/97
() 		1707002002NRG24241220230473895 24/12/2023 RAMESH PRASAD 1707002002WL041696 RAMESH PRASAD 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 RAMESHPRASAD CANARA BANK(508532)
68 PRITHVIPUR MP-07-002-002-002/125
() 		1707002002NRG24241220230473897 24/12/2023 NARENDRA 1707002002WL041696 NARENDRA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PRITHVIPUR MP-07-002-002-002/125
() 		1707002002NRG24241220230473896 24/12/2023 SAVITRI 1707002002WL041696 SAVITRI 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PRITHVIPUR MP-07-002-002-002/690
() 		1707002002NRG24241220230473900 24/12/2023 Anesh 1707002002WL041696 Anesh 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Anesh FINO PAYMENTS BANK LTD(608001)
71 PRITHVIPUR MP-07-002-002-002/690
() 		1707002002NRG24241220230473901 24/12/2023 Laxmi 1707002002WL041696 Laxmi 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Laxmi STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-002-002/94
() 		1707002002NRG24241220230473902 24/12/2023 bablu 1707002002WL041696 bablu 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 bablu STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-004-001/138-A
() 		1707002004NRG24241220230473253 24/12/2023 archna 1707002004WL041660 archna 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 archna STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-004-001/154-A
() 		1707002004NRG24241220230473256 24/12/2023 HEM SINGH YADAV 1707002004WL041660 HEM SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 HEMSINGHYADAV STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-004-001/16
() 		1707002004NRG24241220230473258 24/12/2023 HARDEV 1707002004WL041660 HARDEV 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 HARDEV MADHYANCHAL GRAMIN BANK(607232)
76 PRITHVIPUR MP-07-002-004-001/163-A
() 		1707002004NRG24241220230473261 24/12/2023 ruchi 1707002004WL041660 ruchi 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 ruchi STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-008-001/1300
() 		1707002008NRG24241220230473417 24/12/2023 SOURABH 1707002008WL041669 SOURABH 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 SOURABH STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-008-001/1301
() 		1707002008NRG24241220230473418 24/12/2023 RACHANA 1707002008WL041669 RACHANA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 RACHANA STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-010-002/141
() 		1707002010NRG24241220230474039 24/12/2023 ROSHAN 1707002010WL041705 ROSHAN 00415 SBIN0002886 221 221 Processed 12/03/2024 664363392 ROSHAN FINO PAYMENTS BANK LTD(608001)
80 PRITHVIPUR MP-07-002-010-002/143-D
() 		1707002010NRG24241220230474056 24/12/2023 Veer singh 1707002010WL041707 Veer singh 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Veersingh STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-010-002/143-D
() 		1707002010NRG24241220230474057 24/12/2023 VEERSINGH 1707002010WL041707 VEERSINGH 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 VEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
82 PRITHVIPUR MP-07-002-010-002/155
() 		1707002010NRG24241220230474041 24/12/2023 JAGDISH 1707002010WL041706 JAGDISH 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 JAGDISH STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-010-002/155
() 		1707002010NRG24241220230474040 24/12/2023 JAGDISH 1707002010WL041706 JAGDISH 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
84 PRITHVIPUR MP-07-002-010-002/17
() 		1707002010NRG24241220230474042 24/12/2023 HARBU 1707002010WL041706 HARBU 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 HARBU STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-010-002/2
() 		1707002010NRG24241220230474043 24/12/2023 PRAGILAL 1707002010WL041706 PRAGILAL 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 PRAGILAL STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-010-002/229
() 		1707002010NRG24241220230474044 24/12/2023 MANNULAL 1707002010WL041706 MANNULAL 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 MANNULAL STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-010-002/430
() 		1707002010NRG24241220230474065 24/12/2023 SUNITA 1707002010WL041707 SUNITA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 SUNITA STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-010-002/430
() 		1707002010NRG24241220230474064 24/12/2023 SUNITA 1707002010WL041707 SUNITA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 SUNITA MADHYANCHAL GRAMIN BANK(607232)
89 PRITHVIPUR MP-07-002-010-002/698
() 		1707002010NRG24241220230474053 24/12/2023 MANVENDRA KUSHWAHA 1707002010WL041706 MANVENDRA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 MANVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-013-001/146
() 		1707002013NRG24231220230472823 24/12/2023 RAJNI 1707002013WL041625 RAJNI 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 RAJNI STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-013-001/189
() 		1707002013NRG24231220230472824 24/12/2023 GANESHRAM 1707002013WL041625 GANESHRAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 GANESHRAM STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-013-001/189
() 		1707002013NRG24231220230472825 24/12/2023 RANI 1707002013WL041625 RANI 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 RANI STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-013-001/190
() 		1707002013NRG24231220230472827 24/12/2023 LALARAM 1707002013WL041625 LALARAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 LALARAM STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-013-001/190
() 		1707002013NRG24231220230472826 24/12/2023 LALARAM 1707002013WL041625 LALARAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 LALARAM STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-013-001/220
() 		1707002013NRG24231220230472828 24/12/2023 LAKHAN 1707002013WL041625 LAKHAN 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 LAKHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 PRITHVIPUR MP-07-002-019-002/128
() 		1707002019NRG24241220230474186 24/12/2023 Dharmendra Singh Yadav 1707002019WL041718 Dharmendra Singh Yadav 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 DharmendraSinghYadav STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-019-002/128
() 		1707002019NRG24241220230474187 24/12/2023 MEBA DEVI 1707002019WL041718 MEBA DEVI 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 MEBADEVI STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-019-002/24
() 		1707002019NRG24241220230474189 24/12/2023 SUNITA YADAV 1707002019WL041718 SUNITA YADAV 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 SUNITAYADAV STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-019-002/24
() 		1707002019NRG24241220230474188 24/12/2023 TULARAM 1707002019WL041718 TULARAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 TULARAM STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-027-001/259-A
() 		1707002027NRG24211220230468462 24/12/2023 Yashpal 1707002027WL041266 Yashpal 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Yashpal STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-027-001/284-A
() 		1707002027NRG24231220230473172 24/12/2023 uma yadav 1707002027WL041645 uma yadav 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 umayadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 PRITHVIPUR MP-07-002-027-001/326-A
() 		1707002027NRG24211220230468470 24/12/2023 Sharad pal yadav 1707002027WL041266 Sharad pal yadav 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Sharadpalyadav STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-027-003/12-A
() 		1707002027NRG24211220230468472 24/12/2023 Neetu Yadav 1707002027WL041266 Neetu Yadav 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 NeetuYadav STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-027-003/12-B
() 		1707002027NRG24211220230468473 24/12/2023 Arvindra yadav 1707002027WL041266 Arvindra yadav 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Arvindrayadav STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-027-003/3
() 		1707002027NRG24211220230468474 24/12/2023 narayan 1707002027WL041266 narayan 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
106 PRITHVIPUR MP-07-002-030-001/100
() 		1707002030NRG24241220230473548 24/12/2023 NATHURAM 1707002030WL041681 NATHURAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 NATHURAM STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-030-001/124
() 		1707002030NRG24241220230473553 24/12/2023 NATHURAM 1707002030WL041681 NATHURAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 NATHURAM STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-030-001/212
() 		1707002030NRG24241220230473555 24/12/2023 DWARKA PRASAD 1707002030WL041681 DWARKA PRASAD 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 DWARKAPRASAD STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-030-001/240
() 		1707002030NRG24241220230473556 24/12/2023 RAMKUMAR 1707002030WL041681 RAMKUMAR 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 RAMKUMAR GENERAL POST OFFICE(607245)
110 PRITHVIPUR MP-07-002-030-001/285
() 		1707002030NRG24241220230473559 24/12/2023 MAHIPAT 1707002030WL041681 MAHIPAT 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 MAHIPAT STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-030-001/33
() 		1707002030NRG24241220230473562 24/12/2023 meera 1707002030WL041681 meera 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 meera MADHYANCHAL GRAMIN BANK(607232)
112 PRITHVIPUR MP-07-002-030-001/347
() 		1707002030NRG24241220230473563 24/12/2023 rajkishori kachhi 1707002030WL041681 rajkishori kachhi 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 rajkishorikachhi STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-030-001/535
() 		1707002030NRG24241220230473568 24/12/2023 ANKESH 1707002030WL041681 ANKESH 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 ANKESH STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-030-001/720
() 		1707002030NRG24241220230473572 24/12/2023 ANOOP KUMAR SAHU 1707002030WL041681 ANOOP KUMAR SAHU 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 ANOOPKUMARSAHU STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-030-001/80
() 		1707002030NRG24241220230473573 24/12/2023 pramod kumarvishwakarma 1707002030WL041681 pramod kumarvishwakarma 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 pramodkumarvishwakarma STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-030-002/2
() 		1707002030NRG24241220230473578 24/12/2023 seetaram kushwaha 1707002030WL041681 seetaram kushwaha 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 seetaramkushwaha STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-030-003/193
() 		1707002030NRG24241220230473582 24/12/2023 SONIRAM 1707002030WL041681 SONIRAM 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 SONIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
118 PRITHVIPUR MP-07-002-037-002/228-B
() 		1707002037NRG24241220230473918 24/12/2023 Sangeeta 1707002037WL041697 Sangeeta 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Sangeeta PUNJAB NATIONAL BANK(508568)
119 PRITHVIPUR MP-07-002-037-002/268
() 		1707002037NRG24241220230473924 24/12/2023 bharti 1707002037WL041697 bharti 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 bharti MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-037-002/320-B
() 		1707002037NRG24241220230473946 24/12/2023 Dharmendra Ahirwar 1707002037WL041697 Dharmendra Ahirwar 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 DharmendraAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
121 PRITHVIPUR MP-07-002-037-002/410
() 		1707002037NRG24241220230473951 24/12/2023 Gajendra 1707002037WL041697 Gajendra 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Gajendra STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-037-002/435-A
() 		1707002037NRG24241220230473955 24/12/2023 Sonam Yadav 1707002037WL041697 Sonam Yadav 00415 SBIN0002886 1105 1105 Processed 12/03/2024 664363392 SonamYadav MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-037-002/84
() 		1707002037NRG24241220230473957 24/12/2023 VINOD 1707002037WL041697 VINOD 00415 SBIN0002886 1105 1105 Processed 12/03/2024 664363392 VINOD STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-037-003/247
() 		1707002037NRG24241220230473958 24/12/2023 kashiram 1707002037WL041697 kashiram 00415 SBIN0002886 1105 1105 Processed 12/03/2024 664363392 kashiram STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-037-003/274-A
() 		1707002037NRG24241220230473961 24/12/2023 Sanjana 1707002037WL041697 Sanjana 00415 SBIN0002886 1105 1105 Processed 12/03/2024 664363392 Sanjana MADHYANCHAL GRAMIN BANK(607232)
126 PRITHVIPUR MP-07-002-039-001/235
() 		1707002065NRG24191220230461910 24/12/2023 Santosh 1707002065WL040692 Santosh 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 Santosh STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-039-002/807
() 		1707002065NRG24241220230473226 24/12/2023 Hardeviy 1707002065WL041655 Hardeviy 00415 SBIN0002886 442 442 Processed 12/03/2024 664363392 Hardeviy MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-046-001/218
() 		1707002046NRG24231220230472738 24/12/2023 VINOD 1707002046WL041614 VINOD 00415 SBIN0002886 1326 1326 Processed 12/03/2024 664363392 VINOD STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-052-001/203
() 		1707002053NRG24241220230473978 24/12/2023 Lalaram 1707002053WL041699 Lalaram 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 Lalaram STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-053-002/3
() 		1707002053NRG24241220230473968 24/12/2023 SHIVCHARAN 1707002053WL041698 SHIVCHARAN 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
131 PRITHVIPUR MP-07-002-053-002/3
() 		1707002053NRG24241220230473967 24/12/2023 SHIVCHARAN 1707002053WL041698 SHIVCHARAN 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 SHIVCHARAN STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-053-002/320
() 		1707002053NRG24241220230473969 24/12/2023 KAMLESH 1707002053WL041698 KAMLESH 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 KAMLESH STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-053-002/330
() 		1707002053NRG24241220230473971 24/12/2023 RAMPRASAD 1707002053WL041698 RAMPRASAD 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-053-002/330
() 		1707002053NRG24241220230473970 24/12/2023 RAMPRASAD 1707002053WL041698 RAMPRASAD 00415 SBIN0002886 2652 2652 Rejected 12/03/2024 664363392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PRITHVIPUR MP-07-002-053-002/336
() 		1707002053NRG24241220230473981 24/12/2023 GORISANKAR 1707002053WL041699 GORISANKAR 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 GORISANKAR STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-053-002/748
() 		1707002053NRG24241220230473976 24/12/2023 Suman Bunkar 1707002053WL041698 Suman Bunkar 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 SumanBunkar STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-053-002/748
() 		1707002053NRG24241220230473975 24/12/2023 Suman Bunkar 1707002053WL041698 Suman Bunkar 00415 SBIN0002886 2652 2652 Processed 12/03/2024 664363392 SumanBunkar STATE BANK OF INDIA(508548)
SubTotal 188071 188071
138 PRITHVIPUR MP-07-002-004-001/257
() 		1707002004NRG24241220230473262 24/12/2023 MAHESH 1707002004WL041660 MAHESH 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664363392 MAHESH STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-037-002/201-B
() 		1707002037NRG24241220230473912 24/12/2023 Rahul Yadav 1707002037WL041697 Rahul Yadav 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664363392 RahulYadav STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-037-002/3008
() 		1707002037NRG24241220230473928 24/12/2023 ANIL AHIRWAR 1707002037WL041697 ANIL AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664363392 ANILAHIRWAR STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-037-002/318-B
() 		1707002037NRG24241220230473945 24/12/2023 Shivam Vishwakarma 1707002037WL041697 Shivam Vishwakarma 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664363392 ShivamVishwakarma STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-037-002/324-B
() 		1707002037NRG24241220230473948 24/12/2023 Brajraj Yadav 1707002037WL041697 Brajraj Yadav 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664363392 BrajrajYadav AIRTEL PAYMENTS BANK LIMITED(990288)
143 PRITHVIPUR MP-07-002-037-003/709
() 		1707002037NRG24241220230473965 24/12/2023 Sovindra 1707002037WL041697 Sovindra 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664363392 Sovindra STATE BANK OF INDIA(508548)
SubTotal 7956 7956
144 PRITHVIPUR MP-07-002-017-001/45-A
() 		1707002017NRG24241220230474530 24/12/2023 sandhya nayak 1707002017WL041738 sandhya nayak 00415 SBIN0013663 2652 2652 Processed 12/03/2024 664363392 sandhyanayak STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-039-001/408
() 		1707002065NRG24191220230461912 24/12/2023 Dhaniram 1707002065WL040692 Dhaniram 00415 SBIN0013663 1326 1326 Processed 12/03/2024 664363392 Dhaniram STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-039-001/408
() 		1707002065NRG24191220230461911 24/12/2023 Dhaniram 1707002065WL040692 Dhaniram 00415 SBIN0013663 1326 1326 Processed 12/03/2024 664363392 Dhaniram STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-039-001/411
() 		1707002065NRG24191220230461916 24/12/2023 Anita 1707002065WL040692 Anita 00415 SBIN0013663 1326 1326 Processed 12/03/2024 664363392 Anita MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-039-001/411
() 		1707002065NRG24191220230461915 24/12/2023 Anita 1707002065WL040692 Anita 00415 SBIN0013663 1326 1326 Processed 12/03/2024 664363392 Anita STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-039-001/420
() 		1707002065NRG24241220230473223 24/12/2023 Lakhan 1707002065WL041655 Lakhan 00415 SBIN0013663 3094 3094 Processed 12/03/2024 664363392 Lakhan STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-039-002/383
() 		1707002065NRG24241220230473229 24/12/2023 Hema 1707002065WL041656 Hema 00415 SBIN0013663 663 663 Processed 12/03/2024 664363392 Hema CANARA BANK(508532)
151 PRITHVIPUR MP-07-002-065-001/405
() 		1707002065NRG24191220230461920 24/12/2023 Foolbat 1707002065WL040692 Foolbat 00415 SBIN0013663 1326 1326 Processed 12/03/2024 664363392 Foolbat STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-065-001/405
() 		1707002065NRG24191220230461919 24/12/2023 Foolbat 1707002065WL040692 Foolbat 00415 SBIN0013663 1326 1326 Processed 12/03/2024 664363392 Foolbat STATE BANK OF INDIA(508548)
SubTotal 14365 14365
153 PRITHVIPUR MP-07-002-037-003/719
() 		1707002037NRG24241220230473966 24/12/2023 Ajay Kushwaha 1707002037WL041697 Ajay Kushwaha 00415 SBIN0017229 1326 1326 Processed 12/03/2024 664363392 AjayKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 PRITHVIPUR MP-07-002-004-001/61-A
() 		1707002004NRG24241220230473276 24/12/2023 ROHNI YADAV 1707002004WL041660 ROHNI YADAV 00415 SBIN0030170 1326 1326 Processed 12/03/2024 664363392 ROHNIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 PRITHVIPUR MP-07-002-002-001/119
() 		1707002002NRG24241220230473832 24/12/2023 Rakesh 1707002002WL041696 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Rakesh FINO PAYMENTS BANK LTD(608001)
156 PRITHVIPUR MP-07-002-002-001/128
() 		1707002002NRG24241220230473835 24/12/2023 Ankush 1707002002WL041696 Ankush 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
157 PRITHVIPUR MP-07-002-002-001/128
() 		1707002002NRG24241220230473834 24/12/2023 Kamla 1707002002WL041696 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Kamla STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-002-001/229
() 		1707002002NRG24241220230473846 24/12/2023 KARAN 1707002002WL041696 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 KARAN STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-002-001/24
() 		1707002002NRG24241220230473847 24/12/2023 Harbal 1707002002WL041696 Harbal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Harbal INDIA POST PAYMENTS BANK LIMITED(508528)
160 PRITHVIPUR MP-07-002-002-001/309
() 		1707002002NRG24241220230473858 24/12/2023 jasrath 1707002002WL041696 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 jasrath FINO PAYMENTS BANK LTD(608001)
161 PRITHVIPUR MP-07-002-002-001/315
() 		1707002002NRG24241220230473859 24/12/2023 veeran 1707002002WL041696 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 veeran FINO PAYMENTS BANK LTD(608001)
162 PRITHVIPUR MP-07-002-002-001/318
() 		1707002002NRG24241220230473860 24/12/2023 shalikram pal 1707002002WL041696 shalikram pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 shalikrampal STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-002-001/334
() 		1707002002NRG24241220230473865 24/12/2023 Heera Ahirwar 1707002002WL041696 Heera Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 HeeraAhirwar MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-002-001/334
() 		1707002002NRG24241220230473864 24/12/2023 Siyaram Ahirwar 1707002002WL041696 Siyaram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 SiyaramAhirwar MADHYANCHAL GRAMIN BANK(607232)
165 PRITHVIPUR MP-07-002-002-001/5
() 		1707002002NRG24241220230473870 24/12/2023 brajkishor 1707002002WL041696 brajkishor 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 brajkishor MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-002-001/502
() 		1707002002NRG24241220230473871 24/12/2023 arjun singh yadav 1707002002WL041696 arjun singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 arjunsinghyadav MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-002-001/502
() 		1707002002NRG24241220230473872 24/12/2023 rajni yadav 1707002002WL041696 rajni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 rajniyadav MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-002-001/536
() 		1707002002NRG24241220230473876 24/12/2023 shobharam ahirwar 1707002002WL041696 shobharam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 shobharamahirwar MADHYANCHAL GRAMIN BANK(607232)
169 PRITHVIPUR MP-07-002-002-001/728-A
() 		1707002002NRG24241220230473889 24/12/2023 Jasrath ahirwar 1707002002WL041696 Jasrath ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 Jasrathahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
170 PRITHVIPUR MP-07-002-002-002/607
() 		1707002002NRG24241220230473899 24/12/2023 arti 1707002002WL041696 arti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 arti MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-002-002/607
() 		1707002002NRG24241220230473898 24/12/2023 chandrabhan ahirwar 1707002002WL041696 chandrabhan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 chandrabhanahirwar MADHYANCHAL GRAMIN BANK(607232)
172 PRITHVIPUR MP-07-002-004-001/138
() 		1707002004NRG24241220230473252 24/12/2023 sukhdevi 1707002004WL041660 sukhdevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 sukhdevi MADHYANCHAL GRAMIN BANK(607232)
173 PRITHVIPUR MP-07-002-004-001/16
() 		1707002004NRG24241220230473259 24/12/2023 laxmi 1707002004WL041660 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 laxmi MADHYANCHAL GRAMIN BANK(607232)
174 PRITHVIPUR MP-07-002-004-001/257
() 		1707002004NRG24241220230473263 24/12/2023 tulsa 1707002004WL041660 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 tulsa MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-004-001/259
() 		1707002004NRG24241220230473264 24/12/2023 RANI AHIRWAR 1707002004WL041660 RANI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 RANIAHIRWAR STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-004-001/272
() 		1707002004NRG24241220230473265 24/12/2023 RAJENDRA SINGH YADAV 1707002004WL041660 RAJENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 RAJENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-004-001/272
() 		1707002004NRG24241220230473266 24/12/2023 RAMSAKHI YADAV 1707002004WL041660 RAMSAKHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 RAMSAKHIYADAV MADHYANCHAL GRAMIN BANK(607232)
178 PRITHVIPUR MP-07-002-004-001/288-A
() 		1707002004NRG24241220230473268 24/12/2023 Pooja 1707002004WL041660 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Pooja BARODA UTTAR PRADESH GRAMIN BANK(606993)
179 PRITHVIPUR MP-07-002-004-001/288-A
() 		1707002004NRG24241220230473267 24/12/2023 Pooja 1707002004WL041660 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Pooja BANK OF INDIA(508505)
180 PRITHVIPUR MP-07-002-004-001/370
() 		1707002004NRG24241220230473269 24/12/2023 amit badai 1707002004WL041660 amit badai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 amitbadai MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-004-001/383
() 		1707002004NRG24241220230473270 24/12/2023 HariRam Raikwar 1707002004WL041660 HariRam Raikwar 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664363392 HariRamRaikwar MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-004-001/386
() 		1707002004NRG24241220230473272 24/12/2023 Geeta yadav 1707002004WL041660 Geeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Geetayadav STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-004-001/430
() 		1707002004NRG24241220230473273 24/12/2023 PEETARAM YADAV 1707002004WL041660 PEETARAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664363392 PEETARAMYADAV STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-004-001/430-A
() 		1707002004NRG24241220230473274 24/12/2023 Shishupal Yadav 1707002004WL041660 Shishupal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 ShishupalYadav MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-004-001/430-B
() 		1707002004NRG24241220230473275 24/12/2023 Neelam Yadav 1707002004WL041660 Neelam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 NeelamYadav MADHYANCHAL GRAMIN BANK(607232)
186 PRITHVIPUR MP-07-002-010-002/137-C
() 		1707002010NRG24241220230474054 24/12/2023 CHAINU 1707002010WL041707 CHAINU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 CHAINU MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-010-002/137-C
() 		1707002010NRG24241220230474055 24/12/2023 PHOLA 1707002010WL041707 PHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 PHOLA MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-010-002/200-A
() 		1707002010NRG24241220230474060 24/12/2023 Kuldeep 1707002010WL041707 Kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Kuldeep BANK OF BARODA(606985)
189 PRITHVIPUR MP-07-002-010-002/200-A
() 		1707002010NRG24241220230474061 24/12/2023 ROSHNI 1707002010WL041707 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 ROSHNI BANK OF BARODA(606985)
190 PRITHVIPUR MP-07-002-010-002/418
() 		1707002010NRG24241220230474046 24/12/2023 RAMLAL 1707002010WL041706 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 RAMLAL STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-010-002/418
() 		1707002010NRG24241220230474045 24/12/2023 RAMLAL 1707002010WL041706 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-010-002/69
() 		1707002010NRG24241220230474052 24/12/2023 GANESHI 1707002010WL041706 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 GANESHI MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-010-002/69
() 		1707002010NRG24241220230474051 24/12/2023 KISHORI 1707002010WL041706 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 KISHORI MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-013-001/100
() 		1707002013NRG24231220230472820 24/12/2023 PAPPU 1707002013WL041625 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 PAPPU MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-013-001/100-A
() 		1707002013NRG24231220230472821 24/12/2023 SUNIL 1707002013WL041625 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 SUNIL MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-013-001/116-B
() 		1707002013NRG24231220230472822 24/12/2023 lalaram 1707002013WL041625 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 lalaram STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-013-001/236
() 		1707002013NRG24231220230472829 24/12/2023 PARWATI 1707002013WL041625 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 PARWATI MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-013-001/290
() 		1707002013NRG24231220230472830 24/12/2023 Brajesh Kumar Kurmi 1707002013WL041625 Brajesh Kumar Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 BrajeshKumarKurmi CANARA BANK(508532)
199 PRITHVIPUR MP-07-002-017-001/45-A
() 		1707002017NRG24241220230474529 24/12/2023 devendra nayak 1707002017WL041738 devendra nayak 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 devendranayak PUNJAB NATIONAL BANK(508568)
200 PRITHVIPUR MP-07-002-017-001/56
() 		1707002017NRG24241220230474532 24/12/2023 SAROJ 1707002017WL041738 SAROJ 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 SAROJ PUNJAB NATIONAL BANK(508568)
201 PRITHVIPUR MP-07-002-017-001/637
() 		1707002017NRG24241220230474535 24/12/2023 Raghvendra 1707002017WL041738 Raghvendra 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
202 PRITHVIPUR MP-07-002-017-001/789-C
() 		1707002017NRG24241220230474537 24/12/2023 ramkunvar 1707002017WL041738 ramkunvar 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 ramkunvar PUNJAB NATIONAL BANK(508568)
203 PRITHVIPUR MP-07-002-017-001/790-A
() 		1707002017NRG24241220230474538 24/12/2023 sonu yadav 1707002017WL041738 sonu yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 sonuyadav STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-017-001/800-A
() 		1707002017NRG24241220230474539 24/12/2023 narendra banshkar 1707002017WL041738 narendra banshkar 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 narendrabanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
205 PRITHVIPUR MP-07-002-027-001/222
() 		1707002027NRG24211220230468461 24/12/2023 raju 1707002027WL041266 raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 raju MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-027-001/249
() 		1707002027NRG24231220230472903 24/12/2023 GULAB 1707002027WL041628 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 GULAB STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-027-001/249
() 		1707002027NRG24231220230472902 24/12/2023 GULAB 1707002027WL041628 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 GULAB CANARA BANK(508532)
208 PRITHVIPUR MP-07-002-027-001/279-A
() 		1707002027NRG24211220230468464 24/12/2023 sulekha yadav 1707002027WL041266 sulekha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 sulekhayadav MADHYANCHAL GRAMIN BANK(607232)
209 PRITHVIPUR MP-07-002-027-001/279-A
() 		1707002027NRG24211220230468463 24/12/2023 sulekha yadav 1707002027WL041266 sulekha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 sulekhayadav STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-027-001/284-B
() 		1707002027NRG24231220230473173 24/12/2023 Roshani Yadav 1707002027WL041645 Roshani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 RoshaniYadav MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-027-001/284-C
() 		1707002027NRG24231220230472905 24/12/2023 Rubi 1707002027WL041628 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Rubi MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-027-001/284-C
() 		1707002027NRG24231220230472904 24/12/2023 Rubi 1707002027WL041628 Rubi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Rubi STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-027-001/314-A
() 		1707002027NRG24211220230468467 24/12/2023 Hariram 1707002027WL041266 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
214 PRITHVIPUR MP-07-002-027-001/316
() 		1707002027NRG24211220230468468 24/12/2023 Rubi yadav 1707002027WL041266 Rubi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Rubiyadav MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-027-001/322
() 		1707002027NRG24211220230468469 24/12/2023 Suneeta yadav 1707002027WL041266 Suneeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Suneetayadav CANARA BANK(508532)
216 PRITHVIPUR MP-07-002-027-001/49
() 		1707002027NRG24231220230473175 24/12/2023 bhagirath 1707002027WL041645 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 bhagirath MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-027-001/49
() 		1707002027NRG24231220230473174 24/12/2023 bhagirath 1707002027WL041645 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 bhagirath MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-027-001/49-A
() 		1707002027NRG24231220230473177 24/12/2023 Rajesh 1707002027WL041645 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Rajesh STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-027-001/49-A
() 		1707002027NRG24231220230473176 24/12/2023 Rajesh 1707002027WL041645 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Rajesh MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-027-003/9-A
() 		1707002027NRG24211220230468476 24/12/2023 Roshani Yadav 1707002027WL041266 Roshani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 RoshaniYadav MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-028-002/1080
() 		1707002028NRG24241220230474232 24/12/2023 JAMNA 1707002028WL041724 JAMNA 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 JAMNA MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-028-002/1114
() 		1707002028NRG24241220230474233 24/12/2023 BRAJKISHOR 1707002028WL041724 BRAJKISHOR 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-028-002/1114
() 		1707002028NRG24241220230474234 24/12/2023 PUNA 1707002028WL041724 PUNA 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 PUNA STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-028-002/1117
() 		1707002028NRG24241220230474235 24/12/2023 BINDRAVAN 1707002028WL041724 BINDRAVAN 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664363392 BINDRAVAN MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-028-002/1117
() 		1707002028NRG24241220230474236 24/12/2023 LADKUWAR 1707002028WL041724 LADKUWAR 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664363392 LADKUWAR MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-028-002/1141
() 		1707002028NRG24241220230474244 24/12/2023 Tulsha 1707002028WL041725 Tulsha 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 Tulsha AIRTEL PAYMENTS BANK LIMITED(990288)
227 PRITHVIPUR MP-07-002-028-002/1185
() 		1707002028NRG24241220230474238 24/12/2023 rashmi napit 1707002028WL041724 rashmi napit 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664363392 rashminapit STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-028-002/1185
() 		1707002028NRG24241220230474237 24/12/2023 sanjay napit 1707002028WL041724 sanjay napit 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664363392 sanjaynapit MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-028-002/1210
() 		1707002028NRG24241220230474252 24/12/2023 deepak chaturvedi 1707002028WL041726 deepak chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 deepakchaturvedi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
230 PRITHVIPUR MP-07-002-028-002/1210
() 		1707002028NRG24241220230474253 24/12/2023 neha chaturvedi 1707002028WL041726 neha chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 nehachaturvedi MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-028-002/1225
() 		1707002028NRG24241220230474254 24/12/2023 babulal ahirwar 1707002028WL041726 babulal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 babulalahirwar CANARA BANK(508532)
232 PRITHVIPUR MP-07-002-028-002/1256
() 		1707002028NRG24241220230474239 24/12/2023 RANEE DEVI KORI 1707002028WL041724 RANEE DEVI KORI 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 RANEEDEVIKORI MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-028-002/1321
() 		1707002028NRG24241220230474240 24/12/2023 BRAJKISHOR 1707002028WL041724 BRAJKISHOR 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664363392 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-028-002/1348
() 		1707002028NRG24241220230474255 24/12/2023 Atul chaturvedi 1707002028WL041726 Atul chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Atulchaturvedi MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-028-002/1382
() 		1707002028NRG24241220230474257 24/12/2023 GAREEBA KEWAT 1707002028WL041726 GAREEBA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 GAREEBAKEWAT MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-028-002/1382
() 		1707002028NRG24241220230474256 24/12/2023 GAREEVA 1707002028WL041726 GAREEVA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 GAREEVA MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-028-002/1397
() 		1707002028NRG24241220230474258 24/12/2023 NANDKISHOR 1707002028WL041726 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
238 PRITHVIPUR MP-07-002-028-002/1429
() 		1707002028NRG24241220230474246 24/12/2023 PRAKASH 1707002028WL041725 PRAKASH 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664363392 PRAKASH STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-028-002/1429
() 		1707002028NRG24241220230474245 24/12/2023 PRAKSH 1707002028WL041725 PRAKSH 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664363392 PRAKSH MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-028-002/143
() 		1707002028NRG24241220230474247 24/12/2023 BHAGIRATH 1707002028WL041725 BHAGIRATH 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664363392 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-028-002/143
() 		1707002028NRG24241220230474248 24/12/2023 RAMBU 1707002028WL041725 RAMBU 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664363392 RAMBU MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-028-002/1477
() 		1707002028NRG24241220230474260 24/12/2023 POONAM 1707002028WL041726 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 POONAM MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-028-002/1477
() 		1707002028NRG24241220230474259 24/12/2023 POONAM 1707002028WL041726 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 PRITHVIPUR MP-07-002-028-002/152-A
() 		1707002028NRG24241220230474241 24/12/2023 DHARMENDRA 1707002028WL041724 DHARMENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-028-002/210
() 		1707002028NRG24241220230474249 24/12/2023 KAMMOD 1707002028WL041725 KAMMOD 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664363392 KAMMOD INDIA POST PAYMENTS BANK LIMITED(508528)
246 PRITHVIPUR MP-07-002-028-002/466
() 		1707002028NRG24241220230474251 24/12/2023 BACHHU 1707002028WL041725 BACHHU 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664363392 BACHHU MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-028-002/466
() 		1707002028NRG24241220230474250 24/12/2023 BACHHU 1707002028WL041725 BACHHU 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664363392 BACHHU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
248 PRITHVIPUR MP-07-002-028-002/592
() 		1707002028NRG24241220230474243 24/12/2023 DHANIRAM 1707002028WL041724 DHANIRAM 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664363392 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-028-002/592
() 		1707002028NRG24241220230474242 24/12/2023 DHANIRAM 1707002028WL041724 DHANIRAM 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664363392 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 PRITHVIPUR MP-07-002-030-001/1000
() 		1707002030NRG24241220230473549 24/12/2023 LAD KUNWAR 1707002030WL041681 LAD KUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 LADKUNWAR MADHYANCHAL GRAMIN BANK(607232)
251 PRITHVIPUR MP-07-002-030-001/1002
() 		1707002030NRG24241220230473550 24/12/2023 ABHISHEK 1707002030WL041681 ABHISHEK 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 ABHISHEK MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-030-001/242
() 		1707002030NRG24241220230473557 24/12/2023 Jashrth pal 1707002030WL041681 Jashrth pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Jashrthpal MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-030-001/304
() 		1707002030NRG24241220230473561 24/12/2023 prabhudayal pal 1707002030WL041681 prabhudayal pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 prabhudayalpal MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-030-001/445
() 		1707002030NRG24241220230473564 24/12/2023 Seema Devi 1707002030WL041681 Seema Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 SeemaDevi MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-030-001/523
() 		1707002030NRG24241220230473565 24/12/2023 savita 1707002030WL041681 savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 savita MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-030-001/524
() 		1707002030NRG24241220230473566 24/12/2023 JAYRAM 1707002030WL041681 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-030-001/534
() 		1707002030NRG24241220230473567 24/12/2023 MAMTA 1707002030WL041681 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 MAMTA MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-030-001/719
() 		1707002030NRG24241220230473571 24/12/2023 AJAY SAHU 1707002030WL041681 AJAY SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-030-001/860
() 		1707002030NRG24241220230473574 24/12/2023 Mohni 1707002030WL041681 Mohni 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Mohni MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-030-001/861
() 		1707002030NRG24241220230473575 24/12/2023 Laxmi 1707002030WL041681 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Laxmi MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-030-001/863
() 		1707002030NRG24241220230473576 24/12/2023 Karan Singh Yadav 1707002030WL041681 Karan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 KaranSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
262 PRITHVIPUR MP-07-002-030-001/999
() 		1707002030NRG24241220230473577 24/12/2023 MUKESH 1707002030WL041681 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 MUKESH CANARA BANK(508532)
263 PRITHVIPUR MP-07-002-030-002/6
() 		1707002030NRG24241220230473580 24/12/2023 mulu kushwaha 1707002030WL041681 mulu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 mulukushwaha MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-037-002/1031-A
() 		1707002037NRG24241220230473904 24/12/2023 Shivi 1707002037WL041697 Shivi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Shivi INDIA POST PAYMENTS BANK LIMITED(508528)
265 PRITHVIPUR MP-07-002-037-002/213-B
() 		1707002037NRG24241220230473914 24/12/2023 Munni Devi Ahirwar 1707002037WL041697 Munni Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 MunniDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-037-002/223
() 		1707002037NRG24241220230473915 24/12/2023 SAVITA AHIRWAR 1707002037WL041697 SAVITA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-037-002/224
() 		1707002037NRG24241220230473916 24/12/2023 MAKKHAN 1707002037WL041697 MAKKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 MAKKHAN MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-037-002/227
() 		1707002037NRG24241220230473917 24/12/2023 ASHADAVI 1707002037WL041697 ASHADAVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 ASHADAVI CENTRAL BANK OF INDIA(607115)
269 PRITHVIPUR MP-07-002-037-002/233
() 		1707002037NRG24241220230473919 24/12/2023 UMA 1707002037WL041697 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 UMA MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-037-002/233-B
() 		1707002037NRG24241220230473920 24/12/2023 Pooran 1707002037WL041697 Pooran 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Pooran MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-037-002/246
() 		1707002037NRG24241220230473922 24/12/2023 SUKHMARE 1707002037WL041697 SUKHMARE 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 SUKHMARE MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-037-002/26
() 		1707002037NRG24241220230473923 24/12/2023 NATHURAM 1707002037WL041697 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 NATHURAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
273 PRITHVIPUR MP-07-002-037-002/291
() 		1707002037NRG24241220230473925 24/12/2023 rohit 1707002037WL041697 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 rohit CENTRAL BANK OF INDIA(607115)
274 PRITHVIPUR MP-07-002-037-002/296-A
() 		1707002037NRG24241220230473926 24/12/2023 Bandna Yadav 1707002037WL041697 Bandna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 BandnaYadav STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-037-002/299-A
() 		1707002037NRG24241220230473927 24/12/2023 DEEPAK 1707002037WL041697 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 DEEPAK STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-037-002/301-A
() 		1707002037NRG24241220230473929 24/12/2023 RANI PAL 1707002037WL041697 RANI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 RANIPAL INDUSIND BANK(607189)
277 PRITHVIPUR MP-07-002-037-002/302-B
() 		1707002037NRG24241220230473933 24/12/2023 Sapna Ahirwar 1707002037WL041697 Sapna Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 SapnaAhirwar STATE BANK OF INDIA(508548)
278 PRITHVIPUR MP-07-002-037-002/303-A
() 		1707002037NRG24241220230473934 24/12/2023 RACHNA VISHWAKARMA 1707002037WL041697 RACHNA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 RACHNAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-037-002/305-B
() 		1707002037NRG24241220230473936 24/12/2023 Pooja Yadav 1707002037WL041697 Pooja Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 PoojaYadav INDUSIND BANK(607189)
280 PRITHVIPUR MP-07-002-037-002/306-B
() 		1707002037NRG24241220230473938 24/12/2023 Saurabh Thakur 1707002037WL041697 Saurabh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 SaurabhThakur AIRTEL PAYMENTS BANK LIMITED(990288)
281 PRITHVIPUR MP-07-002-037-002/308-B
() 		1707002037NRG24241220230473940 24/12/2023 Raja bhaiya 1707002037WL041697 Raja bhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-037-002/311
() 		1707002037NRG24241220230473941 24/12/2023 RACHNA 1707002037WL041697 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 RACHNA MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-037-002/311-B
() 		1707002037NRG24241220230473942 24/12/2023 Priti Yadav 1707002037WL041697 Priti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 PritiYadav MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-037-002/317-B
() 		1707002037NRG24241220230473944 24/12/2023 Sanni Ahirwar 1707002037WL041697 Sanni Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 SanniAhirwar MADHYANCHAL GRAMIN BANK(607232)
285 PRITHVIPUR MP-07-002-037-002/321-B
() 		1707002037NRG24241220230473947 24/12/2023 Vipat Singh Yadav 1707002037WL041697 Vipat Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 VipatSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
286 PRITHVIPUR MP-07-002-037-002/326-B
() 		1707002037NRG24241220230473949 24/12/2023 Rakshapal Thakur 1707002037WL041697 Rakshapal Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 RakshapalThakur MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-037-002/329-B
() 		1707002037NRG24241220230473950 24/12/2023 Raj Pratap 1707002037WL041697 Raj Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 RajPratap MADHYANCHAL GRAMIN BANK(607232)
288 PRITHVIPUR MP-07-002-037-002/419
() 		1707002037NRG24241220230473953 24/12/2023 Anurag 1707002037WL041697 Anurag 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664363392 Anurag AIRTEL PAYMENTS BANK LIMITED(990288)
289 PRITHVIPUR MP-07-002-037-002/432-A
() 		1707002037NRG24241220230473954 24/12/2023 Santoshi 1707002037WL041697 Santoshi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664363392 Santoshi MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-037-002/55
() 		1707002037NRG24241220230473956 24/12/2023 GOKAL 1707002037WL041697 GOKAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664363392 GOKAL STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-037-003/249
() 		1707002037NRG24241220230473959 24/12/2023 Kailash 1707002037WL041697 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664363392 Kailash MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-037-003/273-A
() 		1707002037NRG24241220230473960 24/12/2023 GovindSingh 1707002037WL041697 GovindSingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664363392 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-037-003/288-A
() 		1707002037NRG24241220230473963 24/12/2023 Rishabh Yadav 1707002037WL041697 Rishabh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 RishabhYadav AIRTEL PAYMENTS BANK LIMITED(990288)
294 PRITHVIPUR MP-07-002-037-003/708
() 		1707002037NRG24241220230473964 24/12/2023 Sandip 1707002037WL041697 Sandip 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Sandip MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-039-001/409
() 		1707002065NRG24191220230461914 24/12/2023 Santosh 1707002065WL040692 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Santosh STATE BANK OF INDIA(508548)
296 PRITHVIPUR MP-07-002-039-001/409
() 		1707002065NRG24191220230461913 24/12/2023 Santosh 1707002065WL040692 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 Santosh STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-039-002/1097
() 		1707002065NRG24191220230461917 24/12/2023 Bhajju Kushwaha 1707002065WL040692 Bhajju Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 BhajjuKushwaha MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-039-002/1097
() 		1707002065NRG24191220230461918 24/12/2023 Muliya Kushwaha 1707002065WL040692 Muliya Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363392 MuliyaKushwaha STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-039-002/64-D
() 		1707002065NRG24241220230473225 24/12/2023 Khuman 1707002065WL041655 Khuman 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664363392 Khuman STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-039-002/64-D
() 		1707002065NRG24241220230473224 24/12/2023 Khuman 1707002065WL041655 Khuman 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664363392 Khuman MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-039-002/803
() 		1707002065NRG24241220230473232 24/12/2023 Rakesh 1707002065WL041656 Rakesh 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 664363392 Rakesh MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-039-002/803
() 		1707002065NRG24241220230473231 24/12/2023 Rakesh 1707002065WL041656 Rakesh 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664363392 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
303 PRITHVIPUR MP-07-002-039-002/820
() 		1707002065NRG24241220230473228 24/12/2023 Kailash kushwaha 1707002065WL041655 Kailash kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664363392 Kailashkushwaha STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-039-002/820
() 		1707002065NRG24241220230473227 24/12/2023 Kailash kushwaha 1707002065WL041655 Kailash kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664363392 Kailashkushwaha STATE BANK OF INDIA(508548)
305 PRITHVIPUR MP-07-002-053-002/273
() 		1707002053NRG24241220230473980 24/12/2023 pratap 1707002053WL041699 pratap 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
306 PRITHVIPUR MP-07-002-053-002/273
() 		1707002053NRG24241220230473979 24/12/2023 Ramkishan 1707002053WL041699 Ramkishan 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
307 PRITHVIPUR MP-07-002-053-002/37
() 		1707002053NRG24241220230473974 24/12/2023 BABLU 1707002053WL041698 BABLU 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 BABLU MADHYANCHAL GRAMIN BANK(607232)
308 PRITHVIPUR MP-07-002-053-002/37
() 		1707002053NRG24241220230473973 24/12/2023 BABLU 1707002053WL041698 BABLU 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 BABLU MADHYANCHAL GRAMIN BANK(607232)
309 PRITHVIPUR MP-07-002-053-002/448
() 		1707002053NRG24241220230473982 24/12/2023 JAMVATI 1707002053WL041699 JAMVATI 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 JAMVATI MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-053-002/580
() 		1707002053NRG24241220230473983 24/12/2023 Hanumat 1707002053WL041699 Hanumat 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 Hanumat MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-053-002/690
() 		1707002053NRG24241220230473985 24/12/2023 Rajabai 1707002053WL041699 Rajabai 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 Rajabai MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-053-002/690
() 		1707002053NRG24241220230473984 24/12/2023 Rajabai 1707002053WL041699 Rajabai 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 Rajabai STATE BANK OF INDIA(508548)
313 PRITHVIPUR MP-07-002-053-002/749
() 		1707002053NRG24241220230473977 24/12/2023 Ganeshi Bunkar 1707002053WL041698 Ganeshi Bunkar 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664363392 GaneshiBunkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 268957 268957
314 PRITHVIPUR MP-07-002-002-001/307
() 		1707002002NRG24241220230473857 24/12/2023 ravindra 1707002002WL041696 ravindra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664363392 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
315 PRITHVIPUR MP-07-002-017-001/614
() 		1707002017NRG24241220230474534 24/12/2023 KUSUM 1707002017WL041738 KUSUM 472001 2652 2652 Processed 12/03/2024 664363392 KUSUM PUNJAB NATIONAL BANK(508568)
316 PRITHVIPUR MP-07-002-017-001/614
() 		1707002017NRG24241220230474533 24/12/2023 LALARAM 1707002017WL041738 LALARAM 472001 2652 2652 Processed 12/03/2024 664363392 LALARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
317 PRITHVIPUR MP-07-002-017-001/637
() 		1707002017NRG24241220230474536 24/12/2023 AKHAND 1707002017WL041738 AKHAND 472001 2652 2652 Processed 12/03/2024 664363392 AKHAND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 519792 519792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_241223APB_FTO_406015 61186 7956
2 PRITHVIPUR MP1707002_241223APB_FTO_406015 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2210
3 PRITHVIPUR MP1707002_241223APB_FTO_406015 Canara Bank CNRB0006166 PRITHVIPUR 14365
4 PRITHVIPUR MP1707002_241223APB_FTO_406015 Central Bank Of India CBIN0281066 TIKAMGARH 1326
5 PRITHVIPUR MP1707002_241223APB_FTO_406015 Punjab National Bank PUNB0659900 TIKAMGARH MP 3978
6 PRITHVIPUR MP1707002_241223APB_FTO_406015 State Bank of India SBIN0001350 NIWARI 2652
7 PRITHVIPUR MP1707002_241223APB_FTO_406015 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3978
8 PRITHVIPUR MP1707002_241223APB_FTO_406015 State Bank of India SBIN0002886 PROTHVIPUR 188071
9 PRITHVIPUR MP1707002_241223APB_FTO_406015 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956
10 PRITHVIPUR MP1707002_241223APB_FTO_406015 State Bank of India SBIN0013663 JERON KHALSA 14365
11 PRITHVIPUR MP1707002_241223APB_FTO_406015 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1326
12 PRITHVIPUR MP1707002_241223APB_FTO_406015 State Bank of India SBIN0030170 DINARA 1326
13 PRITHVIPUR MP1707002_241223APB_FTO_406015 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 37570
14 PRITHVIPUR MP1707002_241223APB_FTO_406015 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 74035
15 PRITHVIPUR MP1707002_241223APB_FTO_406015 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 76908
16 PRITHVIPUR MP1707002_241223APB_FTO_406015 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 7735
17 PRITHVIPUR MP1707002_241223APB_FTO_406015 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 15028
18 PRITHVIPUR MP1707002_241223APB_FTO_406015 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 57681
19 PRITHVIPUR MP1707002_241223APB_FTO_406015 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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