Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_021223APB_FTO_372031
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRITHVIPUR MP-07-002-007-002/694
() 		1707002007NRG24021220230431400 02/12/2023 JAYHIND 1707002007WL038480 JAYHIND 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 317609696 JAYHIND BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-007-003/120-A
() 		1707002007NRG24021220230431408 02/12/2023 RAJENDRA 1707002007WL038480 RAJENDRA 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 317609696 RAJENDRA BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-007-003/120-A
() 		1707002007NRG24021220230431409 02/12/2023 RAJENDRA 1707002007WL038480 RAJENDRA 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 317609696 RAJENDRA SARVA UP GRAMIN BANK(607135)
4 PRITHVIPUR MP-07-002-007-003/220-A
() 		1707002007NRG24021220230431411 02/12/2023 RAMESH 1707002007WL038480 RAMESH 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 317609696 RAMESH BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-050-001/307-B
() 		1707002050NRG24021220230430532 02/12/2023 Avdhesh 1707002050WL038429 Avdhesh 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317609696 Avdhesh BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-050-001/307-D
() 		1707002050NRG24021220230430534 02/12/2023 Akhlesh 1707002050WL038429 Akhlesh 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317609696 Akhlesh BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-050-001/645
() 		1707002050NRG24021220230430540 02/12/2023 Laxmi 1707002050WL038429 Laxmi 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317609696 Laxmi BANK OF BARODA(606985)
SubTotal 9724 9724
8 PRITHVIPUR MP-07-002-007-001/162
() 		1707002007NRG24021220230431419 02/12/2023 BHAGIRATH 1707002007WL038482 BHAGIRATH 00078 CNRB0006166 1326 1326 Processed 01/01/2024 317609696 BHAGIRATH CANARA BANK(508532)
9 PRITHVIPUR MP-07-002-007-001/488
() 		1707002007NRG24021220230431421 02/12/2023 RIMA 1707002007WL038482 RIMA 00078 CNRB0006166 1326 1326 Processed 01/01/2024 317609696 RIMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PRITHVIPUR MP-07-002-007-001/508
() 		1707002007NRG24021220230431347 02/12/2023 LAXMAN 1707002007WL038480 LAXMAN 00078 CNRB0006166 1105 1105 Processed 01/01/2024 317609696 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 PRITHVIPUR MP-07-002-007-001/514
() 		1707002007NRG24021220230431416 02/12/2023 ARVINDRA 1707002007WL038481 ARVINDRA 00078 CNRB0006166 1326 1326 Processed 01/01/2024 317609696 ARVINDRA BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-007-001/540
() 		1707002007NRG24021220230431426 02/12/2023 MOUSAM 1707002007WL038482 MOUSAM 00078 CNRB0006166 1326 1326 Processed 01/01/2024 317609696 MOUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 PRITHVIPUR MP-07-002-007-001/568
() 		1707002007NRG24021220230431429 02/12/2023 KAMTA 1707002007WL038482 KAMTA 00078 CNRB0006166 1326 1326 Processed 01/01/2024 317609696 KAMTA CANARA BANK(508532)
14 PRITHVIPUR MP-07-002-007-001/568
() 		1707002007NRG24021220230431430 02/12/2023 KAMTA 1707002007WL038482 KAMTA 00078 CNRB0006166 1326 1326 Processed 01/01/2024 317609696 KAMTA MADHYANCHAL GRAMIN BANK(607232)
15 PRITHVIPUR MP-07-002-007-001/581
() 		1707002007NRG24021220230431354 02/12/2023 RAMKISHOR 1707002007WL038480 RAMKISHOR 00078 CNRB0006166 1326 1326 Processed 01/01/2024 317609696 RAMKISHOR CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-007-001/676
() 		1707002007NRG24021220230431371 02/12/2023 RAMSAHAY KUSHWAH 1707002007WL038480 RAMSAHAY KUSHWAH 00078 CNRB0006166 1326 1326 Processed 01/01/2024 317609696 RAMSAHAYKUSHWAH FINO PAYMENTS BANK LTD(608001)
17 PRITHVIPUR MP-07-002-007-001/95
() 		1707002007NRG24021220230431385 02/12/2023 KAMLA 1707002007WL038480 KAMLA 00078 CNRB0006166 1326 1326 Processed 01/01/2024 317609696 KAMLA STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-007-002/655
() 		1707002007NRG24021220230431397 02/12/2023 VINOD 1707002007WL038480 VINOD 00078 CNRB0006166 1105 1105 Processed 01/01/2024 317609696 VINOD MADHYANCHAL GRAMIN BANK(607232)
19 PRITHVIPUR MP-07-002-016-002/281
() 		1707002016NRG24021220230430332 02/12/2023 avdhesh kevat 1707002016WL038410 avdhesh kevat 00078 CNRB0006166 1326 1326 Processed 01/01/2024 317609696 avdheshkevat FINO PAYMENTS BANK LTD(608001)
20 PRITHVIPUR MP-07-002-037-003/275-A
() 		1707002037NRG24021220230430715 02/12/2023 Vijay Ahirwar 1707002037WL038439 Vijay Ahirwar 00078 CNRB0006166 1326 1326 Processed 01/01/2024 317609696 VijayAhirwar CANARA BANK(508532)
21 PRITHVIPUR MP-07-002-050-001/647
() 		1707002050NRG24021220230430541 02/12/2023 Mahesh Kumar manjhi 1707002050WL038429 Mahesh Kumar manjhi 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317609696 MaheshKumarmanjhi PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
22 PRITHVIPUR MP-07-002-037-002/238
() 		1707002037NRG24021220230430669 02/12/2023 RAJESH 1707002037WL038439 RAJESH 00089 CBIN0281066 1326 1326 Processed 01/01/2024 317609696 RAJESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
23 PRITHVIPUR MP-07-002-037-002/1034-A
() 		1707002037NRG24021220230430650 02/12/2023 Prahlad Ahirwar 1707002037WL038439 Prahlad Ahirwar 00354 PUNB0659900 1326 1326 Processed 01/01/2024 317609696 PrahladAhirwar MADHYANCHAL GRAMIN BANK(607232)
24 PRITHVIPUR MP-07-002-037-002/416
() 		1707002037NRG24021220230430704 02/12/2023 Bavaliraja Thakur 1707002037WL038439 Bavaliraja Thakur 00354 PUNB0659900 1326 1326 Processed 01/01/2024 317609696 BavalirajaThakur PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 PRITHVIPUR MP-07-002-037-002/1030-A
() 		1707002037NRG24021220230430648 02/12/2023 Sahib Singh 1707002037WL038439 Sahib Singh 00415 SBIN0001942 1326 1326 Processed 01/01/2024 317609696 SahibSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
26 PRITHVIPUR MP-07-002-007-001/103
() 		1707002007NRG24021220230431412 02/12/2023 GYADEEN 1707002007WL038481 GYADEEN 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 GYADEEN STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-007-001/156
() 		1707002007NRG24021220230431413 02/12/2023 BALKISHAN 1707002007WL038481 BALKISHAN 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 BALKISHAN STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-007-001/334
() 		1707002007NRG24021220230431346 02/12/2023 TULARAM 1707002007WL038480 TULARAM 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317609696 TULARAM MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-007-001/334
() 		1707002007NRG24021220230431345 02/12/2023 TULARAM 1707002007WL038480 TULARAM 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317609696 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 PRITHVIPUR MP-07-002-007-001/48
() 		1707002007NRG24021220230431420 02/12/2023 KISHORI 1707002007WL038482 KISHORI 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 KISHORI MADHYANCHAL GRAMIN BANK(607232)
31 PRITHVIPUR MP-07-002-007-001/505
() 		1707002007NRG24021220230431422 02/12/2023 MUNNEE 1707002007WL038482 MUNNEE 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 MUNNEE STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-007-001/508
() 		1707002007NRG24021220230431348 02/12/2023 JYOTI 1707002007WL038480 JYOTI 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317609696 JYOTI STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-007-001/517
() 		1707002007NRG24021220230431424 02/12/2023 RATAN 1707002007WL038482 RATAN 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 RATAN STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-007-001/519
() 		1707002007NRG24021220230431351 02/12/2023 SUMAR SHING 1707002007WL038480 SUMAR SHING 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317609696 SUMARSHING INDUSIND BANK(607189)
35 PRITHVIPUR MP-07-002-007-001/522
() 		1707002007NRG24021220230431425 02/12/2023 PAPPU 1707002007WL038482 PAPPU 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
36 PRITHVIPUR MP-07-002-007-001/584
() 		1707002007NRG24021220230431355 02/12/2023 RAJANEE 1707002007WL038480 RAJANEE 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317609696 RAJANEE CANARA BANK(508532)
37 PRITHVIPUR MP-07-002-007-001/584
() 		1707002007NRG24021220230431356 02/12/2023 RAJANEE 1707002007WL038480 RAJANEE 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317609696 RAJANEE STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-007-001/603
() 		1707002007NRG24021220230431434 02/12/2023 LAKHAN 1707002007WL038482 LAKHAN 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 LAKHAN STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-007-001/604
() 		1707002007NRG24021220230431436 02/12/2023 KALICHARAN 1707002007WL038482 KALICHARAN 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 KALICHARAN STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-007-001/641
() 		1707002007NRG24021220230431361 02/12/2023 RISHAB 1707002007WL038480 RISHAB 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317609696 RISHAB MADHYANCHAL GRAMIN BANK(607232)
41 PRITHVIPUR MP-07-002-007-001/651
() 		1707002007NRG24021220230431362 02/12/2023 SATISH 1707002007WL038480 SATISH 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
42 PRITHVIPUR MP-07-002-007-001/662
() 		1707002007NRG24021220230431365 02/12/2023 BRAJKISHOR 1707002007WL038480 BRAJKISHOR 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 BRAJKISHOR STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-007-001/662
() 		1707002007NRG24021220230431366 02/12/2023 BRAJKISHOR 1707002007WL038480 BRAJKISHOR 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 BRAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
44 PRITHVIPUR MP-07-002-007-001/669
() 		1707002007NRG24021220230431443 02/12/2023 RAMDAS 1707002007WL038483 RAMDAS 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 RAMDAS STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-007-001/673
() 		1707002007NRG24021220230431370 02/12/2023 VINITA 1707002007WL038480 VINITA 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 VINITA STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-007-001/679
() 		1707002007NRG24021220230431374 02/12/2023 VINAY 1707002007WL038480 VINAY 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
47 PRITHVIPUR MP-07-002-007-001/683
() 		1707002007NRG24021220230431375 02/12/2023 RAMU 1707002007WL038480 RAMU 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 RAMU MADHYANCHAL GRAMIN BANK(607232)
48 PRITHVIPUR MP-07-002-007-001/700
() 		1707002007NRG24021220230431379 02/12/2023 VIMAL 1707002007WL038480 VIMAL 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 VIMAL STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-007-001/73
() 		1707002007NRG24021220230431380 02/12/2023 SUNEETA 1707002007WL038480 SUNEETA 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PRITHVIPUR MP-07-002-007-001/89
() 		1707002007NRG24021220230431381 02/12/2023 CHANDRABHAN 1707002007WL038480 CHANDRABHAN 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 PRITHVIPUR MP-07-002-007-001/9
() 		1707002007NRG24021220230431382 02/12/2023 HARDAYAL 1707002007WL038480 HARDAYAL 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 HARDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 PRITHVIPUR MP-07-002-007-001/9
() 		1707002007NRG24021220230431383 02/12/2023 HARDAYAL 1707002007WL038480 HARDAYAL 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 HARDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 PRITHVIPUR MP-07-002-007-001/99
() 		1707002007NRG24021220230431386 02/12/2023 RAJU 1707002007WL038480 RAJU 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
54 PRITHVIPUR MP-07-002-007-002/2
() 		1707002007NRG24021220230431390 02/12/2023 GYADEEN 1707002007WL038480 GYADEEN 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 GYADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 PRITHVIPUR MP-07-002-007-002/4
() 		1707002007NRG24021220230431393 02/12/2023 JAGDEESH das 1707002007WL038480 JAGDEESH das 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317609696 JAGDEESHdas STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-007-002/4
() 		1707002007NRG24021220230431392 02/12/2023 RAMESH 1707002007WL038480 RAMESH 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317609696 RAMESH MADHYANCHAL GRAMIN BANK(607232)
57 PRITHVIPUR MP-07-002-007-002/42
() 		1707002007NRG24021220230431394 02/12/2023 NANDU 1707002007WL038480 NANDU 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317609696 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
58 PRITHVIPUR MP-07-002-007-002/8
() 		1707002007NRG24021220230431403 02/12/2023 SWAMI 1707002007WL038480 SWAMI 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317609696 SWAMI STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-007-002/8
() 		1707002007NRG24021220230431404 02/12/2023 SWAMI 1707002007WL038480 SWAMI 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317609696 SWAMI MADHYANCHAL GRAMIN BANK(607232)
60 PRITHVIPUR MP-07-002-007-003/161-B
() 		1707002007NRG24021220230431410 02/12/2023 JANKI 1707002007WL038480 JANKI 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 JANKI STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-016-002/272
() 		1707002016NRG24021220230430331 02/12/2023 reeta banskar 1707002016WL038410 reeta banskar 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 reetabanskar STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-016-002/324
() 		1707002016NRG24021220230430333 02/12/2023 shivkuvar kewat 1707002016WL038410 shivkuvar kewat 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 shivkuvarkewat AIRTEL PAYMENTS BANK LIMITED(990288)
63 PRITHVIPUR MP-07-002-016-002/324
() 		1707002016NRG24021220230430334 02/12/2023 shivkuvar kewat 1707002016WL038410 shivkuvar kewat 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 shivkuvarkewat STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-016-002/40
() 		1707002016NRG24021220230430337 02/12/2023 jairam dheemar 1707002016WL038410 jairam dheemar 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 jairamdheemar STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-016-002/747-D
() 		1707002016NRG24021220230430342 02/12/2023 VINEETA DHEEMAR 1707002016WL038410 VINEETA DHEEMAR 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 VINEETADHEEMAR FINO PAYMENTS BANK LTD(608001)
66 PRITHVIPUR MP-07-002-016-002/747-D
() 		1707002016NRG24021220230430343 02/12/2023 VINEETA DHEEMAR 1707002016WL038410 VINEETA DHEEMAR 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 VINEETADHEEMAR PUNJAB NATIONAL BANK(508568)
67 PRITHVIPUR MP-07-002-016-002/748-A
() 		1707002016NRG24021220230430344 02/12/2023 KAMLESH KEVAT 1707002016WL038410 KAMLESH KEVAT 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 KAMLESHKEVAT STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-016-002/748-A
() 		1707002016NRG24021220230430345 02/12/2023 KAMLESH KEWAT 1707002016WL038410 KAMLESH KEWAT 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 KAMLESHKEWAT UNION BANK OF INDIA(508500)
69 PRITHVIPUR MP-07-002-037-002/228-B
() 		1707002037NRG24021220230430664 02/12/2023 Sangeeta 1707002037WL038439 Sangeeta 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 Sangeeta PUNJAB NATIONAL BANK(508568)
70 PRITHVIPUR MP-07-002-037-002/268
() 		1707002037NRG24021220230430674 02/12/2023 bharti 1707002037WL038439 bharti 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 bharti MADHYANCHAL GRAMIN BANK(607232)
71 PRITHVIPUR MP-07-002-037-002/320-B
() 		1707002037NRG24021220230430697 02/12/2023 Dharmendra Ahirwar 1707002037WL038439 Dharmendra Ahirwar 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 DharmendraAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
72 PRITHVIPUR MP-07-002-037-002/410
() 		1707002037NRG24021220230430703 02/12/2023 Gajendra 1707002037WL038439 Gajendra 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 Gajendra STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-037-002/435-A
() 		1707002037NRG24021220230430707 02/12/2023 Sonam Yadav 1707002037WL038439 Sonam Yadav 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 SonamYadav MADHYANCHAL GRAMIN BANK(607232)
74 PRITHVIPUR MP-07-002-037-002/84
() 		1707002037NRG24021220230430710 02/12/2023 VINOD 1707002037WL038439 VINOD 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 VINOD STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-037-003/247
() 		1707002037NRG24021220230430711 02/12/2023 kashiram 1707002037WL038439 kashiram 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 kashiram STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-037-003/274-A
() 		1707002037NRG24021220230430714 02/12/2023 Sanjana 1707002037WL038439 Sanjana 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 Sanjana MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-040-001/340
() 		1707002040NRG24021220230430402 02/12/2023 ramcharan pal 1707002040WL038419 ramcharan pal 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 ramcharanpal STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-050-001/114-A
() 		1707002050NRG24021220230430517 02/12/2023 VINAYPRATAP SINGH 1707002050WL038429 VINAYPRATAP SINGH 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317609696 VINAYPRATAPSINGH STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-050-001/125
() 		1707002050NRG24021220230430519 02/12/2023 DAYALI 1707002050WL038429 DAYALI 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317609696 DAYALI MADHYANCHAL GRAMIN BANK(607232)
80 PRITHVIPUR MP-07-002-050-001/151
() 		1707002050NRG24021220230430520 02/12/2023 SAGUN 1707002050WL038429 SAGUN 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317609696 SAGUN MADHYANCHAL GRAMIN BANK(607232)
81 PRITHVIPUR MP-07-002-050-001/152
() 		1707002050NRG24021220230430521 02/12/2023 rambati 1707002050WL038429 rambati 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317609696 rambati STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-050-001/158-A
() 		1707002050NRG24021220230430522 02/12/2023 SANJU 1707002050WL038429 SANJU 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317609696 SANJU STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-050-001/16
() 		1707002050NRG24021220230430523 02/12/2023 GUDDI 1707002050WL038429 GUDDI 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317609696 GUDDI STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-050-001/205
() 		1707002050NRG24021220230430527 02/12/2023 PUSHPEADRA 1707002050WL038429 PUSHPEADRA 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317609696 PUSHPEADRA STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-050-001/209
() 		1707002050NRG24021220230430528 02/12/2023 ASHOK KUMAR 1707002050WL038429 ASHOK KUMAR 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317609696 ASHOKKUMAR STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-050-001/226
() 		1707002050NRG24021220230430508 02/12/2023 VINOD 1707002050WL038428 VINOD 00415 SBIN0002886 2652 2652 Processed 01/01/2024 317609696 VINOD STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-050-001/232
() 		1707002050NRG24021220230430509 02/12/2023 ANIL 1707002050WL038428 ANIL 00415 SBIN0002886 2652 2652 Processed 01/01/2024 317609696 ANIL STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-050-001/251
() 		1707002050NRG24021220230430531 02/12/2023 RAJA BABU 1707002050WL038429 RAJA BABU 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317609696 RAJABABU STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-050-001/311
() 		1707002050NRG24021220230430535 02/12/2023 Ranjo 1707002050WL038429 Ranjo 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317609696 Ranjo MADHYANCHAL GRAMIN BANK(607232)
90 PRITHVIPUR MP-07-002-050-001/44
() 		1707002050NRG24021220230430512 02/12/2023 AVDESH KEWAT 1707002050WL038428 AVDESH KEWAT 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317609696 AVDESHKEWAT STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-050-001/57
() 		1707002050NRG24021220230430537 02/12/2023 DILEEP 1707002050WL038429 DILEEP 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317609696 DILEEP AIRTEL PAYMENTS BANK LIMITED(990288)
92 PRITHVIPUR MP-07-002-050-001/64
() 		1707002050NRG24021220230430538 02/12/2023 KAPTAN SINGH 1707002050WL038429 KAPTAN SINGH 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317609696 KAPTANSINGH BANK OF BARODA(606985)
93 PRITHVIPUR MP-07-002-050-001/90
() 		1707002050NRG24021220230430544 02/12/2023 RAJBAHADUR SINGH 1707002050WL038429 RAJBAHADUR SINGH 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317609696 RAJBAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 93041 93041
94 PRITHVIPUR MP-07-002-037-002/201-B
() 		1707002037NRG24021220230430657 02/12/2023 Rahul Yadav 1707002037WL038439 Rahul Yadav 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317609696 RahulYadav STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-037-002/216-B
() 		1707002037NRG24011220230429789 02/12/2023 Ranjana Raja 1707002037WL038382 Ranjana Raja 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317609696 RanjanaRaja MADHYANCHAL GRAMIN BANK(607232)
96 PRITHVIPUR MP-07-002-037-002/229
() 		1707002037NRG24021220230430665 02/12/2023 Meera 1707002037WL038439 Meera 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317609696 Meera MADHYANCHAL GRAMIN BANK(607232)
97 PRITHVIPUR MP-07-002-037-002/243-B
() 		1707002037NRG24021220230430670 02/12/2023 jayram ahirwar 1707002037WL038439 jayram ahirwar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317609696 jayramahirwar STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-037-002/3008
() 		1707002037NRG24021220230430679 02/12/2023 ANIL AHIRWAR 1707002037WL038439 ANIL AHIRWAR 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317609696 ANILAHIRWAR STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-037-002/318-B
() 		1707002037NRG24021220230430696 02/12/2023 Shivam Vishwakarma 1707002037WL038439 Shivam Vishwakarma 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317609696 ShivamVishwakarma STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-037-002/324-B
() 		1707002037NRG24021220230430700 02/12/2023 Brajraj Yadav 1707002037WL038439 Brajraj Yadav 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317609696 BrajrajYadav AIRTEL PAYMENTS BANK LIMITED(990288)
101 PRITHVIPUR MP-07-002-037-003/709
() 		1707002037NRG24021220230430718 02/12/2023 Sovindra 1707002037WL038439 Sovindra 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317609696 Sovindra STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-037-003/907-A
() 		1707002037NRG24021220230430496 02/12/2023 Puran Lal 1707002037WL038425 Puran Lal 00415 SBIN0009275 1326 1326 Processed 01/01/2024 317609696 PuranLal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
103 PRITHVIPUR MP-07-002-016-002/147-A
() 		1707002016NRG24021220230430312 02/12/2023 ramkumar kewat 1707002016WL038410 ramkumar kewat 00415 SBIN0013663 1326 1326 Processed 01/01/2024 317609696 ramkumarkewat FINO PAYMENTS BANK LTD(608001)
104 PRITHVIPUR MP-07-002-016-002/147-A
() 		1707002016NRG24021220230430313 02/12/2023 ramkumar kewat 1707002016WL038410 ramkumar kewat 00415 SBIN0013663 1326 1326 Processed 01/01/2024 317609696 ramkumarkewat FINO PAYMENTS BANK LTD(608001)
105 PRITHVIPUR MP-07-002-016-002/158
() 		1707002016NRG24021220230430315 02/12/2023 bhagirath kewat 1707002016WL038410 bhagirath kewat 00415 SBIN0013663 1326 1326 Processed 01/01/2024 317609696 bhagirathkewat STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-016-002/158
() 		1707002016NRG24021220230430314 02/12/2023 SUKHVATI 1707002016WL038410 SUKHVATI 00415 SBIN0013663 1326 1326 Processed 01/01/2024 317609696 SUKHVATI STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-016-002/195
() 		1707002016NRG24021220230430323 02/12/2023 Guddi Devi Dheemar 1707002016WL038410 Guddi Devi Dheemar 00415 SBIN0013663 1326 1326 Processed 01/01/2024 317609696 GuddiDeviDheemar STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-016-002/23
() 		1707002016NRG24021220230430324 02/12/2023 LACHUWA DHIMAR 1707002016WL038410 LACHUWA DHIMAR 00415 SBIN0013663 1326 1326 Processed 01/01/2024 317609696 LACHUWADHIMAR STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-016-002/270
() 		1707002016NRG24021220230430329 02/12/2023 santoshi kewat 1707002016WL038410 santoshi kewat 00415 SBIN0013663 1326 1326 Processed 01/01/2024 317609696 santoshikewat CANARA BANK(508532)
110 PRITHVIPUR MP-07-002-016-002/270
() 		1707002016NRG24021220230430330 02/12/2023 santoshi kewat 1707002016WL038410 santoshi kewat 00415 SBIN0013663 1326 1326 Processed 01/01/2024 317609696 santoshikewat STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-016-002/331
() 		1707002016NRG24021220230430335 02/12/2023 ramprasad 1707002016WL038410 ramprasad 00415 SBIN0013663 1326 1326 Processed 01/01/2024 317609696 ramprasad STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-016-002/749-B
() 		1707002016NRG24021220230430349 02/12/2023 RAMKESH KEWAT 1707002016WL038410 RAMKESH KEWAT 00415 SBIN0013663 1326 1326 Processed 01/01/2024 317609696 RAMKESHKEWAT MADHYANCHAL GRAMIN BANK(607232)
113 PRITHVIPUR MP-07-002-016-002/772
() 		1707002016NRG24021220230430355 02/12/2023 Janku 1707002016WL038410 Janku 00415 SBIN0013663 1326 1326 Processed 01/01/2024 317609696 Janku STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-016-002/954-A
() 		1707002016NRG24021220230430360 02/12/2023 Ajay kewat 1707002016WL038410 Ajay kewat 00415 SBIN0013663 1326 1326 Processed 01/01/2024 317609696 Ajaykewat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
115 PRITHVIPUR MP-07-002-037-002/236-B
() 		1707002037NRG24021220230430668 02/12/2023 ABHISHEK YADAV 1707002037WL038439 ABHISHEK YADAV 00415 SBIN0017229 1326 1326 Processed 01/01/2024 317609696 ABHISHEKYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
116 PRITHVIPUR MP-07-002-037-003/719
() 		1707002037NRG24021220230430719 02/12/2023 Ajay Kushwaha 1707002037WL038439 Ajay Kushwaha 00415 SBIN0017229 1326 1326 Processed 01/01/2024 317609696 AjayKushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 PRITHVIPUR MP-07-002-007-001/137
() 		1707002007NRG24021220230431418 02/12/2023 Arun 1707002007WL038482 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
118 PRITHVIPUR MP-07-002-007-001/49
() 		1707002007NRG24021220230431415 02/12/2023 TIJIYA 1707002007WL038481 TIJIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 TIJIYA MADHYANCHAL GRAMIN BANK(607232)
119 PRITHVIPUR MP-07-002-007-001/518
() 		1707002007NRG24021220230431350 02/12/2023 RAMESH 1707002007WL038480 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317609696 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
120 PRITHVIPUR MP-07-002-007-001/518
() 		1707002007NRG24021220230431349 02/12/2023 RAMESH 1707002007WL038480 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317609696 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 PRITHVIPUR MP-07-002-007-001/521
() 		1707002007NRG24021220230431353 02/12/2023 SHITARAM 1707002007WL038480 SHITARAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317609696 SHITARAM MADHYANCHAL GRAMIN BANK(607232)
122 PRITHVIPUR MP-07-002-007-001/521
() 		1707002007NRG24021220230431352 02/12/2023 SHITARAM 1707002007WL038480 SHITARAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317609696 SHITARAM MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-007-001/543
() 		1707002007NRG24021220230431427 02/12/2023 RAMPAL 1707002007WL038482 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
124 PRITHVIPUR MP-07-002-007-001/556
() 		1707002007NRG24021220230431428 02/12/2023 LALLI 1707002007WL038482 LALLI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 LALLI MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-007-001/56
() 		1707002007NRG24021220230431417 02/12/2023 SANTOSH 1707002007WL038481 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
126 PRITHVIPUR MP-07-002-007-001/569
() 		1707002007NRG24021220230431431 02/12/2023 LAXMAN 1707002007WL038482 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
127 PRITHVIPUR MP-07-002-007-001/585
() 		1707002007NRG24021220230431440 02/12/2023 KASTUREE 1707002007WL038483 KASTUREE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 KASTUREE MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-007-001/593
() 		1707002007NRG24021220230431357 02/12/2023 PARWATI 1707002007WL038480 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 PRITHVIPUR MP-07-002-007-001/593
() 		1707002007NRG24021220230431358 02/12/2023 PARWATI 1707002007WL038480 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
130 PRITHVIPUR MP-07-002-007-001/602
() 		1707002007NRG24021220230431432 02/12/2023 AKHALESH 1707002007WL038482 AKHALESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 AKHALESH CANARA BANK(508532)
131 PRITHVIPUR MP-07-002-007-001/602
() 		1707002007NRG24021220230431433 02/12/2023 AKHALESH 1707002007WL038482 AKHALESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 AKHALESH STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-007-001/607
() 		1707002007NRG24021220230431438 02/12/2023 Priti 1707002007WL038482 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Priti MADHYANCHAL GRAMIN BANK(607232)
133 PRITHVIPUR MP-07-002-007-001/623
() 		1707002007NRG24021220230431359 02/12/2023 PRAVESH 1707002007WL038480 PRAVESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317609696 PRAVESH INDIA POST PAYMENTS BANK LIMITED(508528)
134 PRITHVIPUR MP-07-002-007-001/623
() 		1707002007NRG24021220230431360 02/12/2023 PRAVESH 1707002007WL038480 PRAVESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317609696 PRAVESH MADHYANCHAL GRAMIN BANK(607232)
135 PRITHVIPUR MP-07-002-007-001/661
() 		1707002007NRG24021220230431363 02/12/2023 DHARMU 1707002007WL038480 DHARMU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 DHARMU MADHYANCHAL GRAMIN BANK(607232)
136 PRITHVIPUR MP-07-002-007-001/661
() 		1707002007NRG24021220230431364 02/12/2023 DHARMU 1707002007WL038480 DHARMU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 DHARMU MADHYANCHAL GRAMIN BANK(607232)
137 PRITHVIPUR MP-07-002-007-001/663
() 		1707002007NRG24021220230431367 02/12/2023 REETA 1707002007WL038480 REETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
138 PRITHVIPUR MP-07-002-007-001/667
() 		1707002007NRG24021220230431441 02/12/2023 AJUDDI 1707002007WL038483 AJUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 AJUDDI BANK OF BARODA(606985)
139 PRITHVIPUR MP-07-002-007-001/667
() 		1707002007NRG24021220230431442 02/12/2023 AJUDDI 1707002007WL038483 AJUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 AJUDDI BANK OF BARODA(606985)
140 PRITHVIPUR MP-07-002-007-001/670
() 		1707002007NRG24021220230431445 02/12/2023 KALICHARAN 1707002007WL038483 KALICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-007-001/677
() 		1707002007NRG24021220230431372 02/12/2023 VISHAL 1707002007WL038480 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 PRITHVIPUR MP-07-002-007-001/678
() 		1707002007NRG24021220230431373 02/12/2023 SANTOSH 1707002007WL038480 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 SANTOSH FINO PAYMENTS BANK LTD(608001)
143 PRITHVIPUR MP-07-002-007-001/689
() 		1707002007NRG24021220230431376 02/12/2023 AJAY 1707002007WL038480 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 AJAY FINO PAYMENTS BANK LTD(608001)
144 PRITHVIPUR MP-07-002-007-001/693
() 		1707002007NRG24021220230431377 02/12/2023 Gajendra 1707002007WL038480 Gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Gajendra FINO PAYMENTS BANK LTD(608001)
145 PRITHVIPUR MP-07-002-007-001/695
() 		1707002007NRG24021220230431378 02/12/2023 RISHIKA RAJA 1707002007WL038480 RISHIKA RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 RISHIKARAJA MADHYANCHAL GRAMIN BANK(607232)
146 PRITHVIPUR MP-07-002-007-001/94
() 		1707002007NRG24021220230431384 02/12/2023 ASHARAM 1707002007WL038480 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 PRITHVIPUR MP-07-002-007-002/152
() 		1707002007NRG24021220230431387 02/12/2023 BAIRAGI 1707002007WL038480 BAIRAGI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
148 PRITHVIPUR MP-07-002-007-002/164
() 		1707002007NRG24021220230431389 02/12/2023 KAMLESH 1707002007WL038480 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
149 PRITHVIPUR MP-07-002-007-002/20
() 		1707002007NRG24021220230431391 02/12/2023 BHULLI 1707002007WL038480 BHULLI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 BHULLI MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-007-002/468
() 		1707002007NRG24021220230431395 02/12/2023 MANOJ 1707002007WL038480 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317609696 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
151 PRITHVIPUR MP-07-002-007-002/55
() 		1707002007NRG24021220230431396 02/12/2023 RATIRAM 1707002007WL038480 RATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317609696 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
152 PRITHVIPUR MP-07-002-007-002/68
() 		1707002007NRG24021220230431398 02/12/2023 KALAWATI 1707002007WL038480 KALAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317609696 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
153 PRITHVIPUR MP-07-002-007-002/68
() 		1707002007NRG24021220230431399 02/12/2023 KALAWATI 1707002007WL038480 KALAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317609696 KALAWATI BANK OF BARODA(606985)
154 PRITHVIPUR MP-07-002-007-002/75
() 		1707002007NRG24021220230431401 02/12/2023 KUNWAR 1707002007WL038480 KUNWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317609696 KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 PRITHVIPUR MP-07-002-007-002/76
() 		1707002007NRG24021220230431402 02/12/2023 RAMSWAROOP 1707002007WL038480 RAMSWAROOP 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317609696 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
156 PRITHVIPUR MP-07-002-007-002/9
() 		1707002007NRG24021220230431405 02/12/2023 SARMAN 1707002007WL038480 SARMAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317609696 SARMAN MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-007-003/100
() 		1707002007NRG24021220230431406 02/12/2023 babulal 1707002007WL038480 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 babulal MADHYANCHAL GRAMIN BANK(607232)
158 PRITHVIPUR MP-07-002-007-003/100
() 		1707002007NRG24021220230431407 02/12/2023 Babulal 1707002007WL038480 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Babulal CANARA BANK(508532)
159 PRITHVIPUR MP-07-002-010-002/680
() 		1707002010NRG24021220230431104 02/12/2023 AKHLESH KUMAR 1707002010WL038461 AKHLESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 AKHLESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
160 PRITHVIPUR MP-07-002-010-002/680
() 		1707002010NRG24021220230431105 02/12/2023 AKHLESH KUMAR 1707002010WL038461 AKHLESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 AKHLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 PRITHVIPUR MP-07-002-016-002/122
() 		1707002016NRG24021220230430306 02/12/2023 KALLU KEWAT 1707002016WL038410 KALLU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 KALLUKEWAT MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-016-002/123
() 		1707002016NRG24021220230430307 02/12/2023 GUMANA dheemar 1707002016WL038410 GUMANA dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 GUMANAdheemar AIRTEL PAYMENTS BANK LIMITED(990288)
163 PRITHVIPUR MP-07-002-016-002/123
() 		1707002016NRG24021220230430308 02/12/2023 GUMANA dheemar 1707002016WL038410 GUMANA dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 GUMANAdheemar MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-016-002/125
() 		1707002016NRG24021220230430309 02/12/2023 SITARAM DHEEMAR 1707002016WL038410 SITARAM DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 SITARAMDHEEMAR STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-016-002/127
() 		1707002016NRG24021220230430310 02/12/2023 LAKHAN KEWAT 1707002016WL038410 LAKHAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 LAKHANKEWAT MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-016-002/132
() 		1707002016NRG24021220230430311 02/12/2023 DAYALI KEWAT 1707002016WL038410 DAYALI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 DAYALIKEWAT MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-016-002/184
() 		1707002016NRG24021220230430317 02/12/2023 PAPPU DHEEMAR 1707002016WL038410 PAPPU DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 PAPPUDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-016-002/185
() 		1707002016NRG24021220230430318 02/12/2023 ganpat dheemar 1707002016WL038410 ganpat dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 ganpatdheemar MADHYANCHAL GRAMIN BANK(607232)
169 PRITHVIPUR MP-07-002-016-002/187
() 		1707002016NRG24021220230430319 02/12/2023 chainu dheemar 1707002016WL038410 chainu dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 chainudheemar AIRTEL PAYMENTS BANK LIMITED(990288)
170 PRITHVIPUR MP-07-002-016-002/187
() 		1707002016NRG24021220230430320 02/12/2023 chainu dheemar 1707002016WL038410 chainu dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 chainudheemar STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-016-002/193
() 		1707002016NRG24021220230430321 02/12/2023 maldi 1707002016WL038410 maldi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 maldi MADHYANCHAL GRAMIN BANK(607232)
172 PRITHVIPUR MP-07-002-016-002/193
() 		1707002016NRG24021220230430322 02/12/2023 maldi 1707002016WL038410 maldi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 maldi MADHYANCHAL GRAMIN BANK(607232)
173 PRITHVIPUR MP-07-002-016-002/233
() 		1707002016NRG24021220230430325 02/12/2023 VINOD 1707002016WL038410 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 VINOD STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-016-002/234
() 		1707002016NRG24021220230430326 02/12/2023 ASHOK BANSHKAR 1707002016WL038410 ASHOK BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 ASHOKBANSHKAR STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-016-002/234
() 		1707002016NRG24021220230430327 02/12/2023 USHA DEVI BANSHKAR 1707002016WL038410 USHA DEVI BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 USHADEVIBANSHKAR STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-016-002/237
() 		1707002016NRG24021220230430328 02/12/2023 BABLU 1707002016WL038410 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 BABLU MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-016-002/624
() 		1707002016NRG24021220230430338 02/12/2023 Rani 1707002016WL038410 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Rani AIRTEL PAYMENTS BANK LIMITED(990288)
178 PRITHVIPUR MP-07-002-016-002/7
() 		1707002016NRG24021220230430339 02/12/2023 GILONGI KEWAT 1707002016WL038410 GILONGI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 GILONGIKEWAT MADHYANCHAL GRAMIN BANK(607232)
179 PRITHVIPUR MP-07-002-016-002/747-B
() 		1707002016NRG24021220230430341 02/12/2023 PUSHPENDRA KEWAT 1707002016WL038410 PUSHPENDRA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 PUSHPENDRAKEWAT MADHYANCHAL GRAMIN BANK(607232)
180 PRITHVIPUR MP-07-002-016-002/748-C
() 		1707002016NRG24021220230430346 02/12/2023 MANIRAM KEWAT 1707002016WL038410 MANIRAM KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 MANIRAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-016-002/748-C
() 		1707002016NRG24021220230430347 02/12/2023 MANIRAM KEWAT 1707002016WL038410 MANIRAM KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 MANIRAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
182 PRITHVIPUR MP-07-002-016-002/748-D
() 		1707002016NRG24021220230430348 02/12/2023 Ramsewak 1707002016WL038410 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Ramsewak AIRTEL PAYMENTS BANK LIMITED(990288)
183 PRITHVIPUR MP-07-002-016-002/749-C
() 		1707002016NRG24021220230430350 02/12/2023 GANESHI KEWAT 1707002016WL038410 GANESHI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 GANESHIKEWAT MADHYANCHAL GRAMIN BANK(607232)
184 PRITHVIPUR MP-07-002-016-002/749-D
() 		1707002016NRG24021220230430351 02/12/2023 RAJABETI KEWAT 1707002016WL038410 RAJABETI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 RAJABETIKEWAT STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-016-002/751
() 		1707002016NRG24021220230430352 02/12/2023 Laxmi 1707002016WL038410 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Laxmi STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-016-002/751
() 		1707002016NRG24021220230430353 02/12/2023 Laxmi 1707002016WL038410 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
187 PRITHVIPUR MP-07-002-016-002/751-C
() 		1707002016NRG24021220230430354 02/12/2023 NITESH BANSHKAR 1707002016WL038410 NITESH BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 NITESHBANSHKAR STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-016-002/94
() 		1707002016NRG24021220230430356 02/12/2023 HARIDAS DHEEMAR 1707002016WL038410 HARIDAS DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 HARIDASDHEEMAR STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-016-002/940
() 		1707002016NRG24021220230430357 02/12/2023 Pravindra kewat 1707002016WL038410 Pravindra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Pravindrakewat MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-016-002/941
() 		1707002016NRG24021220230430358 02/12/2023 Kalicharan kewat 1707002016WL038410 Kalicharan kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Kalicharankewat AIRTEL PAYMENTS BANK LIMITED(990288)
191 PRITHVIPUR MP-07-002-016-002/943
() 		1707002016NRG24021220230430359 02/12/2023 CHINTAMAN KEWAT 1707002016WL038410 CHINTAMAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 CHINTAMANKEWAT MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-025-003/220
() 		1707002025NRG24021220230430383 02/12/2023 RAMSWARUP 1707002025WL038414 RAMSWARUP 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317609696 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-037-002/1031-A
() 		1707002037NRG24021220230430649 02/12/2023 Shivi 1707002037WL038439 Shivi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Shivi INDIA POST PAYMENTS BANK LIMITED(508528)
194 PRITHVIPUR MP-07-002-037-002/206
() 		1707002037NRG24021220230430659 02/12/2023 hariram 1707002037WL038439 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 hariram INDUSIND BANK(607189)
195 PRITHVIPUR MP-07-002-037-002/210-A
() 		1707002037NRG24011220230429788 02/12/2023 SITA 1707002037WL038382 SITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 SITA MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-037-002/213-B
() 		1707002037NRG24021220230430660 02/12/2023 Munni Devi Ahirwar 1707002037WL038439 Munni Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 MunniDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-037-002/223
() 		1707002037NRG24021220230430661 02/12/2023 SAVITA AHIRWAR 1707002037WL038439 SAVITA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-037-002/224
() 		1707002037NRG24021220230430662 02/12/2023 MAKKHAN 1707002037WL038439 MAKKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 MAKKHAN MADHYANCHAL GRAMIN BANK(607232)
199 PRITHVIPUR MP-07-002-037-002/227
() 		1707002037NRG24021220230430663 02/12/2023 ASHADAVI 1707002037WL038439 ASHADAVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 ASHADAVI CENTRAL BANK OF INDIA(607115)
200 PRITHVIPUR MP-07-002-037-002/233
() 		1707002037NRG24021220230430666 02/12/2023 UMA 1707002037WL038439 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 UMA MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-037-002/233-B
() 		1707002037NRG24021220230430667 02/12/2023 Pooran 1707002037WL038439 Pooran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Pooran MADHYANCHAL GRAMIN BANK(607232)
202 PRITHVIPUR MP-07-002-037-002/246
() 		1707002037NRG24021220230430671 02/12/2023 SUKHMARE 1707002037WL038439 SUKHMARE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 SUKHMARE MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-037-002/251
() 		1707002037NRG24021220230430672 02/12/2023 sohil 1707002037WL038439 sohil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 sohil STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-037-002/26
() 		1707002037NRG24021220230430673 02/12/2023 NATHURAM 1707002037WL038439 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 NATHURAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
205 PRITHVIPUR MP-07-002-037-002/291
() 		1707002037NRG24021220230430676 02/12/2023 rohit 1707002037WL038439 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 rohit CENTRAL BANK OF INDIA(607115)
206 PRITHVIPUR MP-07-002-037-002/296-A
() 		1707002037NRG24021220230430677 02/12/2023 Bandna Yadav 1707002037WL038439 Bandna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 BandnaYadav STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-037-002/299-A
() 		1707002037NRG24021220230430678 02/12/2023 DEEPAK 1707002037WL038439 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 DEEPAK STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-037-002/301-A
() 		1707002037NRG24021220230430680 02/12/2023 RANI PAL 1707002037WL038439 RANI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 RANIPAL INDUSIND BANK(607189)
209 PRITHVIPUR MP-07-002-037-002/302-B
() 		1707002037NRG24021220230430684 02/12/2023 Sapna Ahirwar 1707002037WL038439 Sapna Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 SapnaAhirwar STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-037-002/303-A
() 		1707002037NRG24021220230430685 02/12/2023 RACHNA VISHWAKARMA 1707002037WL038439 RACHNA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 RACHNAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-037-002/305-B
() 		1707002037NRG24021220230430687 02/12/2023 Pooja Yadav 1707002037WL038439 Pooja Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 PoojaYadav INDUSIND BANK(607189)
212 PRITHVIPUR MP-07-002-037-002/306-B
() 		1707002037NRG24021220230430689 02/12/2023 Saurabh Thakur 1707002037WL038439 Saurabh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 SaurabhThakur AIRTEL PAYMENTS BANK LIMITED(990288)
213 PRITHVIPUR MP-07-002-037-002/308-B
() 		1707002037NRG24021220230430691 02/12/2023 Raja bhaiya 1707002037WL038439 Raja bhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-037-002/311
() 		1707002037NRG24021220230430692 02/12/2023 RACHNA 1707002037WL038439 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 RACHNA MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-037-002/311-B
() 		1707002037NRG24021220230430693 02/12/2023 Priti Yadav 1707002037WL038439 Priti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 PritiYadav MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-037-002/317-B
() 		1707002037NRG24021220230430695 02/12/2023 Sanni Ahirwar 1707002037WL038439 Sanni Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 SanniAhirwar MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-037-002/320-B
() 		1707002037NRG24021220230430698 02/12/2023 Rekha Ahirwar 1707002037WL038439 Rekha Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 RekhaAhirwar MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-037-002/321-B
() 		1707002037NRG24021220230430699 02/12/2023 Vipat Singh Yadav 1707002037WL038439 Vipat Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 VipatSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
219 PRITHVIPUR MP-07-002-037-002/326-B
() 		1707002037NRG24021220230430701 02/12/2023 Rakshapal Thakur 1707002037WL038439 Rakshapal Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 RakshapalThakur MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-037-002/329-B
() 		1707002037NRG24021220230430702 02/12/2023 Raj Pratap 1707002037WL038439 Raj Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 RajPratap MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-037-002/419
() 		1707002037NRG24021220230430705 02/12/2023 Anurag 1707002037WL038439 Anurag 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Anurag AIRTEL PAYMENTS BANK LIMITED(990288)
222 PRITHVIPUR MP-07-002-037-002/432-A
() 		1707002037NRG24021220230430706 02/12/2023 Santoshi 1707002037WL038439 Santoshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Santoshi MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-037-002/55
() 		1707002037NRG24021220230430709 02/12/2023 GOKAL 1707002037WL038439 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 GOKAL STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-037-003/249
() 		1707002037NRG24021220230430712 02/12/2023 Kailash 1707002037WL038439 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Kailash MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-037-003/273-A
() 		1707002037NRG24021220230430713 02/12/2023 GovindSingh 1707002037WL038439 GovindSingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-037-003/288-A
() 		1707002037NRG24021220230430716 02/12/2023 Rishabh Yadav 1707002037WL038439 Rishabh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 RishabhYadav AIRTEL PAYMENTS BANK LIMITED(990288)
227 PRITHVIPUR MP-07-002-037-003/708
() 		1707002037NRG24021220230430717 02/12/2023 Sandip 1707002037WL038439 Sandip 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Sandip MADHYANCHAL GRAMIN BANK(607232)
228 PRITHVIPUR MP-07-002-037-003/908-A
() 		1707002037NRG24021220230430497 02/12/2023 Parwati 1707002037WL038425 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 Parwati MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-049-001/231-B
() 		1707002000NRG24021220230431078 02/12/2023 MAHENDRA 1707002WL038456 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-049-001/330-A
() 		1707002000NRG24021220230431080 02/12/2023 BRAJESH 1707002WL038456 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317609696 BRAJESH STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-050-001/103
() 		1707002050NRG24021220230430515 02/12/2023 GIRJA 1707002050WL038429 GIRJA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317609696 GIRJA CANARA BANK(508532)
232 PRITHVIPUR MP-07-002-050-001/103
() 		1707002050NRG24021220230430514 02/12/2023 NANDLAL 1707002050WL038429 NANDLAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317609696 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-050-001/111
() 		1707002050NRG24021220230430516 02/12/2023 NANNI RAJA 1707002050WL038429 NANNI RAJA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317609696 NANNIRAJA MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-050-001/121-A
() 		1707002050NRG24021220230430518 02/12/2023 RAJPAL SINGH 1707002050WL038429 RAJPAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317609696 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-050-001/160
() 		1707002050NRG24021220230430524 02/12/2023 GANPAT 1707002050WL038429 GANPAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317609696 GANPAT AIRTEL PAYMENTS BANK LIMITED(990288)
236 PRITHVIPUR MP-07-002-050-001/167
() 		1707002050NRG24021220230430525 02/12/2023 RAJO KEVAT 1707002050WL038429 RAJO KEVAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317609696 RAJOKEVAT MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-050-001/173
() 		1707002050NRG24021220230430526 02/12/2023 mathura 1707002050WL038429 mathura 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317609696 mathura MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-050-001/250
() 		1707002050NRG24021220230430530 02/12/2023 vijay 1707002050WL038429 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317609696 vijay AXIS BANK(607153)
239 PRITHVIPUR MP-07-002-050-001/252
() 		1707002050NRG24021220230430510 02/12/2023 KIRAN DEVI 1707002050WL038428 KIRAN DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317609696 KIRANDEVI MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-050-001/264
() 		1707002050NRG24021220230430511 02/12/2023 RAMDEVI 1707002050WL038428 RAMDEVI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317609696 RAMDEVI SARVA UP GRAMIN BANK(607135)
241 PRITHVIPUR MP-07-002-050-001/307-C
() 		1707002050NRG24021220230430533 02/12/2023 RavIraj 1707002050WL038429 RavIraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317609696 RavIraj MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-050-001/44-A
() 		1707002050NRG24021220230430513 02/12/2023 LAXMI DEVI KEWAT 1707002050WL038428 LAXMI DEVI KEWAT 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317609696 LAXMIDEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-050-001/50
() 		1707002050NRG24021220230430536 02/12/2023 BHURI 1707002050WL038429 BHURI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317609696 BHURI STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-050-001/64-A
() 		1707002050NRG24021220230430539 02/12/2023 MAHIMA 1707002050WL038429 MAHIMA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317609696 MAHIMA MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-050-001/86
() 		1707002050NRG24021220230430542 02/12/2023 LAKHAN 1707002050WL038429 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317609696 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 176137 176137
246 PRITHVIPUR MP-07-002-007-001/672
() 		1707002007NRG24021220230431368 02/12/2023 DHARMENDRA 1707002007WL038480 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317609696 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
247 PRITHVIPUR MP-07-002-007-001/672
() 		1707002007NRG24021220230431369 02/12/2023 DHARMENDRA 1707002007WL038480 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317609696 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
248 PRITHVIPUR MP-07-002-007-001/323
() 		1707002007NRG24021220230431414 02/12/2023 DHARMEDRA 1707002007WL038481 DHARMEDRA 450001 1326 1326 Processed 01/01/2024 317609696 DHARMEDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 337025 337025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_021223APB_FTO_372031 47233601 1326
2 PRITHVIPUR MP1707002_021223APB_FTO_372031 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9724
3 PRITHVIPUR MP1707002_021223APB_FTO_372031 Canara Bank CNRB0006166 PRITHVIPUR 18343
4 PRITHVIPUR MP1707002_021223APB_FTO_372031 Central Bank Of India CBIN0281066 TIKAMGARH 1326
5 PRITHVIPUR MP1707002_021223APB_FTO_372031 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
6 PRITHVIPUR MP1707002_021223APB_FTO_372031 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
7 PRITHVIPUR MP1707002_021223APB_FTO_372031 State Bank of India SBIN0002886 PROTHVIPUR 93041
8 PRITHVIPUR MP1707002_021223APB_FTO_372031 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11934
9 PRITHVIPUR MP1707002_021223APB_FTO_372031 State Bank of India SBIN0013663 JERON KHALSA 15912
10 PRITHVIPUR MP1707002_021223APB_FTO_372031 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 2652
11 PRITHVIPUR MP1707002_021223APB_FTO_372031 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 46410
12 PRITHVIPUR MP1707002_021223APB_FTO_372031 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 22984
13 PRITHVIPUR MP1707002_021223APB_FTO_372031 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 26520
14 PRITHVIPUR MP1707002_021223APB_FTO_372031 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 15912
15 PRITHVIPUR MP1707002_021223APB_FTO_372031 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 7956
16 PRITHVIPUR MP1707002_021223APB_FTO_372031 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 21216
17 PRITHVIPUR MP1707002_021223APB_FTO_372031 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 35139
18 PRITHVIPUR MP1707002_021223APB_FTO_372031 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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