Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_081123APB_FTO_350443
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-07-002-012-003/332
() 		1707002012NRG24081120230393334 08/11/2023 rammilan 1707002012WL036048 rammilan 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 327860953 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
2 PRITHVIPUR MP-07-002-012-003/332
() 		1707002012NRG24081120230393333 08/11/2023 rammilan 1707002012WL036048 rammilan 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 327860953 rammilan FINO PAYMENTS BANK LTD(608001)
3 PRITHVIPUR MP-07-002-039-003/2088
() 		1707002039NRG24081120230392256 08/11/2023 Mahendra 1707002039WL035984 Mahendra 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 327860953 Mahendra BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-050-001/164
() 		1707002050NRG24081120230393219 08/11/2023 Deepu 1707002050WL036045 Deepu 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 327860953 Deepu BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-050-001/308-B
() 		1707002050NRG24081120230393268 08/11/2023 Mohanlal 1707002050WL036045 Mohanlal 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 327860953 Mohanlal BANK OF BARODA(606985)
SubTotal 6630 6630
6 PRITHVIPUR MP-07-002-016-001/849
() 		1707002016NRG24081120230393613 08/11/2023 Priyanka 1707002016WL036058 Priyanka 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327860953 Priyanka STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-016-001/849
() 		1707002016NRG24081120230393612 08/11/2023 Priyanka 1707002016WL036058 Priyanka 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327860953 Priyanka CANARA BANK(508532)
8 PRITHVIPUR MP-07-002-016-002/279
() 		1707002016NRG24081120230393568 08/11/2023 ramnath kewat 1707002016WL036056 ramnath kewat 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327860953 ramnathkewat CANARA BANK(508532)
9 PRITHVIPUR MP-07-002-016-002/281
() 		1707002016NRG24081120230393569 08/11/2023 avdhesh kevat 1707002016WL036056 avdhesh kevat 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327860953 avdheshkevat FINO PAYMENTS BANK LTD(608001)
10 PRITHVIPUR MP-07-002-033-001/220
() 		1707002066NRG24081120230393647 08/11/2023 SATISH YADAV 1707002066WL036061 SATISH YADAV 00078 CNRB0006166 1105 1105 Processed 02/01/2024 327860953 SATISHYADAV STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-033-001/803
() 		1707002066NRG24081120230393651 08/11/2023 Rajendra Yadav 1707002066WL036061 Rajendra Yadav 00078 CNRB0006166 1105 1105 Processed 02/01/2024 327860953 RajendraYadav STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-050-001/147
() 		1707002050NRG24081120230393212 08/11/2023 rambai 1707002050WL036045 rambai 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327860953 rambai CANARA BANK(508532)
SubTotal 8840 8840
13 PRITHVIPUR MP-07-002-033-001/835-A
() 		1707002066NRG24081120230393654 08/11/2023 Sanjeev Yadav 1707002066WL036061 Sanjeev Yadav 00354 PUNB0659900 1105 1105 Processed 02/01/2024 327860953 SanjeevYadav CANARA BANK(508532)
14 PRITHVIPUR MP-07-002-033-001/840
() 		1707002066NRG24081120230393655 08/11/2023 Lokesh Yadav 1707002066WL036061 Lokesh Yadav 00354 PUNB0659900 1105 1105 Processed 02/01/2024 327860953 LokeshYadav MADHYANCHAL GRAMIN BANK(607232)
15 PRITHVIPUR MP-07-002-033-001/840-A
() 		1707002066NRG24081120230393656 08/11/2023 Chandni 1707002066WL036061 Chandni 00354 PUNB0659900 1105 1105 Processed 02/01/2024 327860953 Chandni INDIA POST PAYMENTS BANK LIMITED(508528)
16 PRITHVIPUR MP-07-002-033-001/843
() 		1707002066NRG24081120230393659 08/11/2023 Shubham Yadav 1707002066WL036062 Shubham Yadav 00354 PUNB0659900 1326 1326 Processed 02/01/2024 327860953 ShubhamYadav STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-033-001/845
() 		1707002066NRG24081120230393660 08/11/2023 Vinod Yadav 1707002066WL036062 Vinod Yadav 00354 PUNB0659900 1326 1326 Processed 02/01/2024 327860953 VinodYadav STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-033-001/847
() 		1707002066NRG24081120230393662 08/11/2023 Kirti Yadav 1707002066WL036062 Kirti Yadav 00354 PUNB0659900 1326 1326 Processed 02/01/2024 327860953 KirtiYadav STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-033-001/848
() 		1707002066NRG24081120230393663 08/11/2023 Neelesh Yadav 1707002066WL036062 Neelesh Yadav 00354 PUNB0659900 1326 1326 Processed 02/01/2024 327860953 NeeleshYadav MADHYANCHAL GRAMIN BANK(607232)
20 PRITHVIPUR MP-07-002-033-001/849
() 		1707002066NRG24081120230393664 08/11/2023 bir singh 1707002066WL036062 bir singh 00354 PUNB0659900 1326 1326 Processed 02/01/2024 327860953 birsingh BANK OF BARODA(606985)
21 PRITHVIPUR MP-07-002-033-001/850
() 		1707002066NRG24081120230393665 08/11/2023 Rani Yadav 1707002066WL036062 Rani Yadav 00354 PUNB0659900 1326 1326 Processed 02/01/2024 327860953 RaniYadav PUNJAB NATIONAL BANK(508568)
22 PRITHVIPUR MP-07-002-033-001/860
() 		1707002066NRG24081120230393631 08/11/2023 Amar Singh Yadav 1707002066WL036060 Amar Singh Yadav 00354 PUNB0659900 1547 1547 Processed 02/01/2024 327860953 AmarSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
23 PRITHVIPUR MP-07-002-039-003/2087
() 		1707002039NRG24081120230392246 08/11/2023 Janki 1707002039WL035983 Janki 00415 SBIN0001350 1326 1326 Processed 02/01/2024 327860953 Janki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 PRITHVIPUR MP-07-002-011-001/188
() 		1707002011NRG24081120230393144 08/11/2023 HARISANKAR 1707002011WL036042 HARISANKAR 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 HARISANKAR STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-012-003/23
() 		1707002012NRG24081120230393325 08/11/2023 Roopchandra 1707002012WL036048 Roopchandra 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 Roopchandra FINO PAYMENTS BANK LTD(608001)
26 PRITHVIPUR MP-07-002-012-003/230
() 		1707002012NRG24081120230393327 08/11/2023 RAKESH 1707002012WL036048 RAKESH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 RAKESH MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-012-003/230
() 		1707002012NRG24081120230393328 08/11/2023 usha 1707002012WL036048 usha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 usha CANARA BANK(508532)
28 PRITHVIPUR MP-07-002-012-003/264
() 		1707002012NRG24081120230393330 08/11/2023 jaypal pal 1707002012WL036048 jaypal pal 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 jaypalpal STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-012-003/264
() 		1707002012NRG24081120230393329 08/11/2023 jaypal pal 1707002012WL036048 jaypal pal 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 jaypalpal FINO PAYMENTS BANK LTD(608001)
30 PRITHVIPUR MP-07-002-012-003/312
() 		1707002012NRG24081120230393332 08/11/2023 pramod 1707002012WL036048 pramod 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 pramod STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-012-003/312
() 		1707002012NRG24081120230393331 08/11/2023 pramod 1707002012WL036048 pramod 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 pramod PUNJAB NATIONAL BANK(508568)
32 PRITHVIPUR MP-07-002-016-001/114
() 		1707002016NRG24081120230393607 08/11/2023 HARDAS KUSHWAHA 1707002016WL036058 HARDAS KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 HARDASKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
33 PRITHVIPUR MP-07-002-016-001/114
() 		1707002016NRG24081120230393606 08/11/2023 HARDAS KUSHWAHA 1707002016WL036058 HARDAS KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 HARDASKUSHWAHA STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-016-001/737
() 		1707002016NRG24081120230393611 08/11/2023 Manoj Kushwaha 1707002016WL036058 Manoj Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 ManojKushwaha STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-016-001/737
() 		1707002016NRG24081120230393610 08/11/2023 Manoj Kushwaha 1707002016WL036058 Manoj Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 ManojKushwaha STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-016-001/890
() 		1707002016NRG24081120230393615 08/11/2023 NANDRAM KUSHWAHA 1707002016WL036058 NANDRAM KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 NANDRAMKUSHWAHA STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-016-001/890
() 		1707002016NRG24081120230393614 08/11/2023 NANDRAM KUSHWAHA 1707002016WL036058 NANDRAM KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 NANDRAMKUSHWAHA STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-016-002/163
() 		1707002016NRG24081120230393561 08/11/2023 PRABHU DHIMAR 1707002016WL036056 PRABHU DHIMAR 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 PRABHUDHIMAR AIRTEL PAYMENTS BANK LIMITED(990288)
39 PRITHVIPUR MP-07-002-016-002/163
() 		1707002016NRG24081120230393560 08/11/2023 PRABHU dhimar 1707002016WL036056 PRABHU dhimar 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 PRABHUdhimar STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-016-002/303-A
() 		1707002016NRG24081120230393574 08/11/2023 rameswar 1707002016WL036056 rameswar 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 rameswar MADHYANCHAL GRAMIN BANK(607232)
41 PRITHVIPUR MP-07-002-016-002/303-A
() 		1707002016NRG24081120230393573 08/11/2023 rameswar 1707002016WL036056 rameswar 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 rameswar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 PRITHVIPUR MP-07-002-016-002/319
() 		1707002016NRG24081120230393576 08/11/2023 pushpendra 1707002016WL036056 pushpendra 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 pushpendra MADHYANCHAL GRAMIN BANK(607232)
43 PRITHVIPUR MP-07-002-016-002/319
() 		1707002016NRG24081120230393575 08/11/2023 pushpendra 1707002016WL036056 pushpendra 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 pushpendra FINO PAYMENTS BANK LTD(608001)
44 PRITHVIPUR MP-07-002-016-002/889
() 		1707002016NRG24081120230393580 08/11/2023 yashpal 1707002016WL036056 yashpal 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 yashpal STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-016-002/904
() 		1707002016NRG24081120230393581 08/11/2023 Neetu Devi Kewat 1707002016WL036056 Neetu Devi Kewat 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 NeetuDeviKewat STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-016-002/91
() 		1707002016NRG24081120230393584 08/11/2023 Kaliya 1707002016WL036056 Kaliya 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 Kaliya MADHYANCHAL GRAMIN BANK(607232)
47 PRITHVIPUR MP-07-002-025-002/83-A
() 		1707002025NRG24081120230393439 08/11/2023 BAL CHANDRA KUSHAWAHA 1707002025WL036053 BAL CHANDRA KUSHAWAHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 BALCHANDRAKUSHAWAHA STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-025-002/83-A
() 		1707002025NRG24081120230393438 08/11/2023 BAL CHANDRA KUSHWAHA 1707002025WL036053 BAL CHANDRA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 BALCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-025-003/2-A
() 		1707002025NRG24081120230393459 08/11/2023 RAHUL NAPIT 1707002025WL036054 RAHUL NAPIT 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 RAHULNAPIT STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-025-003/210-B
() 		1707002025NRG24081120230393460 08/11/2023 PRAKASH KUSHWAHA 1707002025WL036054 PRAKASH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
51 PRITHVIPUR MP-07-002-033-001/68
() 		1707002066NRG24081120230393649 08/11/2023 BETIBAI 1707002066WL036061 BETIBAI 00415 SBIN0002886 1105 1105 Processed 02/01/2024 327860953 BETIBAI STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-033-001/68
() 		1707002066NRG24081120230393648 08/11/2023 BETIBAI 1707002066WL036061 BETIBAI 00415 SBIN0002886 1105 1105 Processed 02/01/2024 327860953 BETIBAI STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-033-001/817-A
() 		1707002066NRG24081120230393653 08/11/2023 Aanand Yadav 1707002066WL036061 Aanand Yadav 00415 SBIN0002886 1105 1105 Processed 02/01/2024 327860953 AanandYadav STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-033-003/124-B
() 		1707002033NRG24071120230392028 08/11/2023 URMILA DEVI 1707002033WL035977 URMILA DEVI 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 URMILADEVI STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-033-003/191
() 		1707002033NRG24071120230392046 08/11/2023 bhagwandas 1707002033WL035977 bhagwandas 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 bhagwandas STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-033-003/334
() 		1707002033NRG24071120230392070 08/11/2023 RAMRATAN 1707002033WL035977 RAMRATAN 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 RAMRATAN STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-039-003/1922
() 		1707002039NRG24081120230392254 08/11/2023 Santosh 1707002039WL035984 Santosh 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 Santosh STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-044-002/25
() 		1707002048NRG24081120230393616 08/11/2023 KHUSHIRAM 1707002048WL036059 KHUSHIRAM 00415 SBIN0002886 2210 2210 Processed 02/01/2024 327860953 KHUSHIRAM STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-044-002/566
() 		1707002048NRG24081120230393618 08/11/2023 Neetendra Ahirwar 1707002048WL036059 Neetendra Ahirwar 00415 SBIN0002886 2210 2210 Processed 02/01/2024 327860953 NeetendraAhirwar STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-044-002/570
() 		1707002048NRG24081120230393619 08/11/2023 pavan ahirwar 1707002048WL036059 pavan ahirwar 00415 SBIN0002886 2210 2210 Processed 02/01/2024 327860953 pavanahirwar STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-050-001/101
() 		1707002050NRG24081120230393198 08/11/2023 MUNNI RAJA 1707002050WL036045 MUNNI RAJA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 MUNNIRAJA STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-050-001/102
() 		1707002050NRG24081120230393199 08/11/2023 BHULLI 1707002050WL036045 BHULLI 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 BHULLI STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-050-001/114-A
() 		1707002050NRG24081120230393203 08/11/2023 VINAYPRATAP SINGH 1707002050WL036045 VINAYPRATAP SINGH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 VINAYPRATAPSINGH STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-050-001/116
() 		1707002050NRG24081120230393204 08/11/2023 PANCHAM 1707002050WL036045 PANCHAM 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 PANCHAM STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-050-001/121
() 		1707002050NRG24081120230393206 08/11/2023 RAGHUBIR SINGH 1707002050WL036045 RAGHUBIR SINGH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 RAGHUBIRSINGH MADHYANCHAL GRAMIN BANK(607232)
66 PRITHVIPUR MP-07-002-050-001/125
() 		1707002050NRG24081120230393207 08/11/2023 DAYALI 1707002050WL036045 DAYALI 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 DAYALI MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-050-001/130
() 		1707002050NRG24081120230393208 08/11/2023 pharsuram 1707002050WL036045 pharsuram 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 pharsuram STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-050-001/14
() 		1707002050NRG24081120230393210 08/11/2023 MATADIN 1707002050WL036045 MATADIN 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 MATADIN STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-050-001/147
() 		1707002050NRG24081120230393211 08/11/2023 DESRAJ 1707002050WL036045 DESRAJ 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 DESRAJ STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-050-001/151
() 		1707002050NRG24081120230393213 08/11/2023 SAGUN 1707002050WL036045 SAGUN 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 SAGUN MADHYANCHAL GRAMIN BANK(607232)
71 PRITHVIPUR MP-07-002-050-001/152
() 		1707002050NRG24081120230393214 08/11/2023 rambati 1707002050WL036045 rambati 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 rambati STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-050-001/158-A
() 		1707002050NRG24081120230393216 08/11/2023 SANJU 1707002050WL036045 SANJU 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 SANJU STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-050-001/160
() 		1707002050NRG24081120230393217 08/11/2023 LAXAMI 1707002050WL036045 LAXAMI 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 LAXAMI UNION BANK OF INDIA(508500)
74 PRITHVIPUR MP-07-002-050-001/168
() 		1707002050NRG24081120230393221 08/11/2023 DYALEE 1707002050WL036045 DYALEE 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 DYALEE STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-050-001/201
() 		1707002050NRG24081120230393226 08/11/2023 punu kushvaha 1707002050WL036045 punu kushvaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 punukushvaha STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-050-001/201
() 		1707002050NRG24081120230393227 08/11/2023 punu kushvaha 1707002050WL036045 punu kushvaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 punukushvaha MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-050-001/205
() 		1707002050NRG24081120230393229 08/11/2023 PUSHPEADRA 1707002050WL036045 PUSHPEADRA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 PUSHPEADRA STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-050-001/206
() 		1707002050NRG24081120230393230 08/11/2023 CHANDRAPAL 1707002050WL036045 CHANDRAPAL 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
79 PRITHVIPUR MP-07-002-050-001/209
() 		1707002050NRG24081120230393232 08/11/2023 ASHOK KUMAR 1707002050WL036045 ASHOK KUMAR 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 ASHOKKUMAR STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-050-001/21
() 		1707002050NRG24081120230393233 08/11/2023 SALIKRAM 1707002050WL036045 SALIKRAM 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 SALIKRAM CANARA BANK(508532)
81 PRITHVIPUR MP-07-002-050-001/214
() 		1707002050NRG24081120230393234 08/11/2023 MANIRAM 1707002050WL036045 MANIRAM 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 MANIRAM STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-050-001/221
() 		1707002050NRG24081120230393235 08/11/2023 REKHA 1707002050WL036045 REKHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 REKHA MADHYANCHAL GRAMIN BANK(607232)
83 PRITHVIPUR MP-07-002-050-001/223
() 		1707002050NRG24081120230393236 08/11/2023 USHA 1707002050WL036045 USHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 USHA CANARA BANK(508532)
84 PRITHVIPUR MP-07-002-050-001/23
() 		1707002050NRG24081120230393237 08/11/2023 SUNEEL KEWAT 1707002050WL036045 SUNEEL KEWAT 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 SUNEELKEWAT STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-050-001/238
() 		1707002050NRG24081120230393239 08/11/2023 UPENDRA 1707002050WL036045 UPENDRA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 UPENDRA STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-050-001/241
() 		1707002050NRG24081120230393240 08/11/2023 HARDYAL 1707002050WL036045 HARDYAL 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 HARDYAL STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-050-001/244
() 		1707002050NRG24081120230393241 08/11/2023 PUSHPENDRA 1707002050WL036045 PUSHPENDRA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 PUSHPENDRA CANARA BANK(508532)
88 PRITHVIPUR MP-07-002-050-001/25
() 		1707002050NRG24081120230393242 08/11/2023 DESHRAJ 1707002050WL036045 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 DESHRAJ FINO PAYMENTS BANK LTD(608001)
89 PRITHVIPUR MP-07-002-050-001/251
() 		1707002050NRG24081120230393244 08/11/2023 RAJA BABU 1707002050WL036045 RAJA BABU 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 RAJABABU STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-050-001/256
() 		1707002050NRG24081120230393246 08/11/2023 RAMSU 1707002050WL036045 RAMSU 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 RAMSU STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-050-001/263
() 		1707002050NRG24081120230393251 08/11/2023 RAMCHARAN 1707002050WL036045 RAMCHARAN 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 RAMCHARAN CANARA BANK(508532)
92 PRITHVIPUR MP-07-002-050-001/268
() 		1707002050NRG24081120230393252 08/11/2023 MURLIDHAR 1707002050WL036045 MURLIDHAR 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 MURLIDHAR STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-050-001/272
() 		1707002050NRG24081120230393253 08/11/2023 RAMRATAN 1707002050WL036045 RAMRATAN 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 RAMRATAN STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-050-001/274
() 		1707002050NRG24081120230393256 08/11/2023 DHANWANTI 1707002050WL036045 DHANWANTI 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 DHANWANTI STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-050-001/275
() 		1707002050NRG24081120230393257 08/11/2023 KAMLESH 1707002050WL036045 KAMLESH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 KAMLESH STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-050-001/279
() 		1707002050NRG24081120230393259 08/11/2023 BALSHWROP 1707002050WL036045 BALSHWROP 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 BALSHWROP STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-050-001/28
() 		1707002050NRG24081120230393260 08/11/2023 KEHAR SINGH 1707002050WL036045 KEHAR SINGH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 KEHARSINGH STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-050-001/290
() 		1707002050NRG24081120230393261 08/11/2023 ASHOK 1707002050WL036045 ASHOK 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 ASHOK STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-050-001/294
() 		1707002050NRG24081120230393264 08/11/2023 AKHLESH 1707002050WL036045 AKHLESH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 AKHLESH FINO PAYMENTS BANK LTD(608001)
100 PRITHVIPUR MP-07-002-050-001/31
() 		1707002050NRG24081120230393270 08/11/2023 KALAVATI 1707002050WL036045 KALAVATI 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 KALAVATI STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-050-001/37
() 		1707002050NRG24081120230393274 08/11/2023 RAMSWARUP 1707002050WL036045 RAMSWARUP 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 RAMSWARUP STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-050-001/401
() 		1707002050NRG24081120230393276 08/11/2023 Babita pal 1707002050WL036045 Babita pal 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 Babitapal STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-050-001/44
() 		1707002050NRG24081120230393277 08/11/2023 AVDESH KEWAT 1707002050WL036045 AVDESH KEWAT 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 AVDESHKEWAT STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-050-001/58
() 		1707002050NRG24081120230393280 08/11/2023 JANKI SUTRAKAR 1707002050WL036045 JANKI SUTRAKAR 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 JANKISUTRAKAR STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-050-001/64
() 		1707002050NRG24081120230393281 08/11/2023 KAPTAN SINGH 1707002050WL036045 KAPTAN SINGH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 KAPTANSINGH BANK OF BARODA(606985)
106 PRITHVIPUR MP-07-002-050-001/64
() 		1707002050NRG24081120230393282 08/11/2023 KAPTAN SINGH 1707002050WL036045 KAPTAN SINGH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 KAPTANSINGH MADHYANCHAL GRAMIN BANK(607232)
107 PRITHVIPUR MP-07-002-050-001/69
() 		1707002050NRG24081120230393285 08/11/2023 AKHALESH 1707002050WL036045 AKHALESH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 AKHALESH STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-054-003/616-A
() 		1707002055NRG24081120230393861 08/11/2023 kamlesh 1707002055WL036068 kamlesh 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 kamlesh STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-054-003/616-A
() 		1707002055NRG24081120230393860 08/11/2023 kamlesh 1707002055WL036068 kamlesh 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 kamlesh STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-054-003/616-A
() 		1707002055NRG24081120230393859 08/11/2023 kamlesh 1707002055WL036068 kamlesh 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 kamlesh STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-054-003/616-A
() 		1707002055NRG24081120230393858 08/11/2023 kamlesh 1707002055WL036068 kamlesh 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 kamlesh STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-054-003/620-B
() 		1707002055NRG24081120230393865 08/11/2023 arvind yadav 1707002055WL036068 arvind yadav 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 arvindyadav MADHYANCHAL GRAMIN BANK(607232)
113 PRITHVIPUR MP-07-002-054-003/620-B
() 		1707002055NRG24081120230393864 08/11/2023 arvind yadav 1707002055WL036068 arvind yadav 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 arvindyadav MADHYANCHAL GRAMIN BANK(607232)
114 PRITHVIPUR MP-07-002-054-003/88
() 		1707002055NRG24081120230393870 08/11/2023 Hari chandra 1707002055WL036068 Hari chandra 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 Harichandra STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-054-003/88
() 		1707002055NRG24081120230393868 08/11/2023 Hari chandra 1707002055WL036068 Hari chandra 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 Harichandra STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-060-003/201-A
() 		1707002060NRG24081120230393048 08/11/2023 bablu 1707002060WL036034 bablu 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327860953 bablu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 125307 125307
117 PRITHVIPUR MP-07-002-016-002/203
() 		1707002016NRG24081120230393566 08/11/2023 DHARMLAL 1707002016WL036056 DHARMLAL 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 DHARMLAL CANARA BANK(508532)
118 PRITHVIPUR MP-07-002-016-002/203
() 		1707002016NRG24081120230393567 08/11/2023 JHUNIYA 1707002016WL036056 JHUNIYA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 JHUNIYA STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-016-002/284
() 		1707002016NRG24081120230393570 08/11/2023 nathuram kewat 1707002016WL036056 nathuram kewat 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 nathuramkewat STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-016-002/301
() 		1707002016NRG24081120230393572 08/11/2023 rajesh kumar kewat 1707002016WL036056 rajesh kumar kewat 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 rajeshkumarkewat STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-016-002/301
() 		1707002016NRG24081120230393571 08/11/2023 rajesh kumar kewat 1707002016WL036056 rajesh kumar kewat 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 rajeshkumarkewat STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-016-002/906
() 		1707002016NRG24081120230393583 08/11/2023 Puja 1707002016WL036056 Puja 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 Puja SARVA UP GRAMIN BANK(607135)
123 PRITHVIPUR MP-07-002-016-002/91
() 		1707002016NRG24081120230393585 08/11/2023 Kaliya 1707002016WL036056 Kaliya 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 Kaliya MADHYANCHAL GRAMIN BANK(607232)
124 PRITHVIPUR MP-07-002-025-001/19-A
() 		1707002025NRG24081120230393404 08/11/2023 Balak Das Kushwaha 1707002025WL036053 Balak Das Kushwaha 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 BalakDasKushwaha STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-025-001/19-A
() 		1707002025NRG24081120230393403 08/11/2023 Balak Das Kushwaha 1707002025WL036053 Balak Das Kushwaha 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 BalakDasKushwaha STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-025-001/28
() 		1707002025NRG24081120230393405 08/11/2023 jamna kushwaha 1707002025WL036053 jamna kushwaha 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 jamnakushwaha STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-025-001/28-B
() 		1707002025NRG24081120230393407 08/11/2023 BRAJENDRA KUSHWAHA 1707002025WL036053 BRAJENDRA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 BRAJENDRAKUSHWAHA STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-025-001/34
() 		1707002025NRG24081120230393408 08/11/2023 phoola kushwaha 1707002025WL036053 phoola kushwaha 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 phoolakushwaha STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-025-001/7
() 		1707002025NRG24081120230393409 08/11/2023 BABU KUSHWAHA 1707002025WL036053 BABU KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 BABUKUSHWAHA STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-025-001/8
() 		1707002025NRG24081120230393411 08/11/2023 BHAGWAN DAS KUSHWAHA 1707002025WL036053 BHAGWAN DAS KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-025-002/100
() 		1707002025NRG24081120230393413 08/11/2023 MALKHAN KUSHWAHA 1707002025WL036053 MALKHAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 MALKHANKUSHWAHA STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-025-002/108-A
() 		1707002025NRG24081120230393416 08/11/2023 MANA KUSHWAHA 1707002025WL036053 MANA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 MANAKUSHWAHA STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-025-002/117
() 		1707002025NRG24081120230393418 08/11/2023 MANJIBAI KUSHWAHA 1707002025WL036053 MANJIBAI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 MANJIBAIKUSHWAHA STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-025-002/125
() 		1707002025NRG24081120230393419 08/11/2023 RAMKA KUSHWAHA 1707002025WL036053 RAMKA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 RAMKAKUSHWAHA STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-025-002/13-A
() 		1707002025NRG24081120230393421 08/11/2023 BHAGOLA KUSHWAHA 1707002025WL036053 BHAGOLA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 BHAGOLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
136 PRITHVIPUR MP-07-002-025-002/13-A
() 		1707002025NRG24081120230393420 08/11/2023 BHAGOLA KUSHWAHA 1707002025WL036053 BHAGOLA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 BHAGOLAKUSHWAHA STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-025-002/27-B
() 		1707002025NRG24081120230393424 08/11/2023 CHANDRABHAN PRAJAPATI 1707002025WL036053 CHANDRABHAN PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 CHANDRABHANPRAJAPATI STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-025-002/44-C
() 		1707002025NRG24081120230393429 08/11/2023 Siyaram Kushawaha 1707002025WL036053 Siyaram Kushawaha 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 SiyaramKushawaha STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-025-002/52-C
() 		1707002025NRG24081120230393430 08/11/2023 PARMU KUSHWAHA 1707002025WL036053 PARMU KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 PARMUKUSHWAHA STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-025-002/70-B
() 		1707002025NRG24081120230393435 08/11/2023 DAMODAR KUSHWAHA 1707002025WL036053 DAMODAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 DAMODARKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
141 PRITHVIPUR MP-07-002-025-002/90
() 		1707002025NRG24081120230393444 08/11/2023 GUDDI KUSHWAHA 1707002025WL036053 GUDDI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 GUDDIKUSHWAHA STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-025-002/90
() 		1707002025NRG24081120230393443 08/11/2023 GUDDI KUSHWAHA 1707002025WL036053 GUDDI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 GUDDIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PRITHVIPUR MP-07-002-025-002/99-A
() 		1707002025NRG24081120230393448 08/11/2023 RAMKUMAR KUSHWAHA 1707002025WL036053 RAMKUMAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 RAMKUMARKUSHWAHA STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-025-002/99-A
() 		1707002025NRG24081120230393449 08/11/2023 RAMKUMAR KUSHWAHA 1707002025WL036053 RAMKUMAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 RAMKUMARKUSHWAHA STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-025-003/118
() 		1707002025NRG24081120230393452 08/11/2023 RAMSHU KUSHWAHA 1707002025WL036054 RAMSHU KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 RAMSHUKUSHWAHA STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-025-003/118-B
() 		1707002025NRG24081120230393453 08/11/2023 ARVINDRA KUSHWAHA 1707002025WL036054 ARVINDRA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 ARVINDRAKUSHWAHA STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-025-003/163-C
() 		1707002025NRG24081120230393456 08/11/2023 NATHOORAM KUSHWAHA 1707002025WL036054 NATHOORAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 NATHOORAMKUSHWAHA STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-025-003/2
() 		1707002025NRG24081120230393458 08/11/2023 NANDLAL NAPIT 1707002025WL036054 NANDLAL NAPIT 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 NANDLALNAPIT STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-025-003/279-A
() 		1707002025NRG24081120230393462 08/11/2023 BHAGWANDAS KUSHWAHA 1707002025WL036054 BHAGWANDAS KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 BHAGWANDASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PRITHVIPUR MP-07-002-025-003/28
() 		1707002025NRG24081120230393463 08/11/2023 RAM KISHUN SEN 1707002025WL036054 RAM KISHUN SEN 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 RAMKISHUNSEN STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-025-003/299-A
() 		1707002025NRG24081120230393465 08/11/2023 PUSHPRAJ YADAV 1707002025WL036054 PUSHPRAJ YADAV 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 PUSHPRAJYADAV STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-025-003/389
() 		1707002025NRG24081120230393466 08/11/2023 DEVENDRA 1707002025WL036054 DEVENDRA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 DEVENDRA STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-033-001/7
() 		1707002066NRG24081120230393650 08/11/2023 dambhu 1707002066WL036061 dambhu 00415 SBIN0013663 1105 1105 Processed 02/01/2024 327860953 dambhu STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-033-003/108-A
() 		1707002033NRG24071120230392023 08/11/2023 HARENDRA SINGH KSHATREE 1707002033WL035977 HARENDRA SINGH KSHATREE 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 HARENDRASINGHKSHATREE MADHYANCHAL GRAMIN BANK(607232)
155 PRITHVIPUR MP-07-002-033-003/13-B
() 		1707002033NRG24071120230392032 08/11/2023 Vimla Devi Sour 1707002033WL035977 Vimla Devi Sour 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 VimlaDeviSour STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-033-003/167-B
() 		1707002033NRG24071120230392041 08/11/2023 KRANTI YADAV 1707002033WL035977 KRANTI YADAV 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 KRANTIYADAV STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-033-003/304
() 		1707002033NRG24071120230392067 08/11/2023 RAJENDRA 1707002033WL035977 RAJENDRA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 RAJENDRA STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-033-003/409
() 		1707002033NRG24071120230392078 08/11/2023 VIKASH MISHRA 1707002033WL035977 VIKASH MISHRA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 VIKASHMISHRA MADHYANCHAL GRAMIN BANK(607232)
159 PRITHVIPUR MP-07-002-033-003/41
() 		1707002033NRG24071120230392079 08/11/2023 DEEP CHAND DEEMAR 1707002033WL035977 DEEP CHAND DEEMAR 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 DEEPCHANDDEEMAR STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-033-003/44
() 		1707002033NRG24071120230392084 08/11/2023 CHHOTELAL 1707002033WL035977 CHHOTELAL 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 CHHOTELAL STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-033-003/44
() 		1707002033NRG24071120230392083 08/11/2023 CHHOTELAL 1707002033WL035977 CHHOTELAL 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
162 PRITHVIPUR MP-07-002-033-003/518
() 		1707002033NRG24071120230392090 08/11/2023 KAVITA SOUR 1707002033WL035977 KAVITA SOUR 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 KAVITASOUR STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-033-003/69
() 		1707002033NRG24071120230392095 08/11/2023 KHILLA 1707002033WL035977 KHILLA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 KHILLA STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-039-003/142-A
() 		1707002039NRG24081120230392258 08/11/2023 Ramsevak 1707002039WL035985 Ramsevak 00415 SBIN0013663 663 663 Processed 02/01/2024 327860953 Ramsevak STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-039-003/142-A
() 		1707002039NRG24081120230392257 08/11/2023 Ramsevak 1707002039WL035985 Ramsevak 00415 SBIN0013663 663 663 Processed 02/01/2024 327860953 Ramsevak STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-039-003/1742
() 		1707002039NRG24081120230392260 08/11/2023 Golu 1707002039WL035985 Golu 00415 SBIN0013663 663 663 Processed 02/01/2024 327860953 Golu STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-039-003/1742
() 		1707002039NRG24081120230392261 08/11/2023 Golu 1707002039WL035985 Golu 00415 SBIN0013663 663 663 Processed 02/01/2024 327860953 Golu MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-039-003/1742-A
() 		1707002039NRG24081120230392262 08/11/2023 Niraj 1707002039WL035985 Niraj 00415 SBIN0013663 663 663 Processed 02/01/2024 327860953 Niraj AIRTEL PAYMENTS BANK LIMITED(990288)
169 PRITHVIPUR MP-07-002-039-003/175-A
() 		1707002039NRG24081120230392250 08/11/2023 Halkai 1707002039WL035984 Halkai 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 Halkai STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-039-003/1949-A
() 		1707002039NRG24081120230392263 08/11/2023 Surendra 1707002039WL035985 Surendra 00415 SBIN0013663 663 663 Processed 02/01/2024 327860953 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
171 PRITHVIPUR MP-07-002-039-003/1949-A
() 		1707002039NRG24081120230392264 08/11/2023 Surendra 1707002039WL035985 Surendra 00415 SBIN0013663 663 663 Processed 02/01/2024 327860953 Surendra STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-039-003/20-B
() 		1707002039NRG24081120230392267 08/11/2023 Ramswarup 1707002039WL035985 Ramswarup 00415 SBIN0013663 663 663 Processed 02/01/2024 327860953 Ramswarup STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-039-003/2071
() 		1707002039NRG24081120230392269 08/11/2023 Pushpa 1707002039WL035985 Pushpa 00415 SBIN0013663 663 663 Processed 02/01/2024 327860953 Pushpa STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-039-003/2071
() 		1707002039NRG24081120230392268 08/11/2023 Pushpa 1707002039WL035985 Pushpa 00415 SBIN0013663 663 663 Processed 02/01/2024 327860953 Pushpa MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-039-003/2083
() 		1707002039NRG24081120230392255 08/11/2023 Jassan 1707002039WL035984 Jassan 00415 SBIN0013663 1326 1326 Processed 02/01/2024 327860953 Jassan STATE BANK OF INDIA(508548)
SubTotal 71383 71383
176 PRITHVIPUR MP-07-002-016-001/191
() 		1707002016NRG24081120230393609 08/11/2023 HARPRASAD 1707002016WL036058 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-016-001/191
() 		1707002016NRG24081120230393608 08/11/2023 HARPRASAD 1707002016WL036058 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 HARPRASAD CANARA BANK(508532)
178 PRITHVIPUR MP-07-002-016-002/104-B
() 		1707002016NRG24081120230393559 08/11/2023 Jyoti 1707002016WL036056 Jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
179 PRITHVIPUR MP-07-002-016-002/185
() 		1707002016NRG24081120230393563 08/11/2023 ganpat dheemar 1707002016WL036056 ganpat dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 ganpatdheemar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
180 PRITHVIPUR MP-07-002-016-002/185
() 		1707002016NRG24081120230393562 08/11/2023 ganpat dheemar 1707002016WL036056 ganpat dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 ganpatdheemar MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-016-002/187
() 		1707002016NRG24081120230393565 08/11/2023 chainu dheemar 1707002016WL036056 chainu dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 chainudheemar STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-016-002/187
() 		1707002016NRG24081120230393564 08/11/2023 chainu dheemar 1707002016WL036056 chainu dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 chainudheemar AIRTEL PAYMENTS BANK LIMITED(990288)
183 PRITHVIPUR MP-07-002-016-002/325
() 		1707002016NRG24081120230393577 08/11/2023 tulasi kewat 1707002016WL036056 tulasi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 tulasikewat AIRTEL PAYMENTS BANK LIMITED(990288)
184 PRITHVIPUR MP-07-002-016-002/879
() 		1707002016NRG24081120230393579 08/11/2023 savitri 1707002016WL036056 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 savitri STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-016-002/879
() 		1707002016NRG24081120230393578 08/11/2023 savitri 1707002016WL036056 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 savitri STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-025-001/19
() 		1707002025NRG24081120230393401 08/11/2023 BEERAN KUSHWAHA 1707002025WL036053 BEERAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 BEERANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-025-001/19
() 		1707002025NRG24081120230393402 08/11/2023 BHOORI KUSHWAHA 1707002025WL036053 BHOORI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 BHOORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-025-001/28
() 		1707002025NRG24081120230393406 08/11/2023 MEERA kushwaha 1707002025WL036053 MEERA kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 MEERAkushwaha MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-025-001/7
() 		1707002025NRG24081120230393410 08/11/2023 KUSMA KUSHWAHA 1707002025WL036053 KUSMA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 KUSMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-025-001/8
() 		1707002025NRG24081120230393412 08/11/2023 GANESHI KUSHWAHA 1707002025WL036053 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 GANESHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
191 PRITHVIPUR MP-07-002-025-002/108
() 		1707002025NRG24081120230393414 08/11/2023 KUNWARLAL KUSHWAHA 1707002025WL036053 KUNWARLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 KUNWARLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-025-002/108-A
() 		1707002025NRG24081120230393415 08/11/2023 SIYARAM KUSHWAHA 1707002025WL036053 SIYARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SIYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-025-002/17
() 		1707002025NRG24081120230393422 08/11/2023 GANESHI KUSHWAHA 1707002025WL036053 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 GANESHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-025-002/27-A
() 		1707002025NRG24081120230393423 08/11/2023 JANKI PRAJAPATI 1707002025WL036053 JANKI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 JANKIPRAJAPATI STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-025-002/27-B
() 		1707002025NRG24081120230393425 08/11/2023 SANJO PRAJAPATI 1707002025WL036053 SANJO PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SANJOPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-025-002/27-D
() 		1707002025NRG24081120230393426 08/11/2023 LAXMAN PRAJAPATI 1707002025WL036053 LAXMAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 LAXMANPRAJAPATI STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-025-002/43-A
() 		1707002025NRG24081120230393427 08/11/2023 BRAJENDRA KUSHWAHA 1707002025WL036053 BRAJENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 BRAJENDRAKUSHWAHA STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-025-002/43-A
() 		1707002025NRG24081120230393428 08/11/2023 BRAJENDRA KUSHWAHA 1707002025WL036053 BRAJENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 BRAJENDRAKUSHWAHA STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-025-002/52-C
() 		1707002025NRG24081120230393431 08/11/2023 BABITA KUSHWAHA 1707002025WL036053 BABITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 BABITAKUSHWAHA PUNJAB NATIONAL BANK(508568)
200 PRITHVIPUR MP-07-002-025-002/56-A
() 		1707002025NRG24081120230393432 08/11/2023 SUKRAM KUSHWAHA 1707002025WL036053 SUKRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SUKRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-025-002/7
() 		1707002025NRG24081120230393433 08/11/2023 RAMDYAL KUSHWAHA 1707002025WL036053 RAMDYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 RAMDYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
202 PRITHVIPUR MP-07-002-025-002/70-A
() 		1707002025NRG24081120230393434 08/11/2023 LADKUNWAR KUSHWAHA 1707002025WL036053 LADKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 LADKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-025-002/8
() 		1707002025NRG24081120230393437 08/11/2023 ramrati 1707002025WL036053 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 ramrati STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-025-002/83-B
() 		1707002025NRG24081120230393440 08/11/2023 CHANDRABHAN KUSHWAHA 1707002025WL036053 CHANDRABHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 CHANDRABHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-025-002/83-B
() 		1707002025NRG24081120230393441 08/11/2023 URMILA KUSHWAHA 1707002025WL036053 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-025-002/86
() 		1707002025NRG24081120230393442 08/11/2023 BENI BAI KUSHWAHA 1707002025WL036053 BENI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 BENIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
207 PRITHVIPUR MP-07-002-025-002/98-A
() 		1707002025NRG24081120230393445 08/11/2023 KRANTI KUSHWAHA 1707002025WL036053 KRANTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 KRANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
208 PRITHVIPUR MP-07-002-025-002/98-B
() 		1707002025NRG24081120230393446 08/11/2023 CHAMELI DEVI KUSHWAHA 1707002025WL036053 CHAMELI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 CHAMELIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
209 PRITHVIPUR MP-07-002-025-002/99
() 		1707002025NRG24081120230393447 08/11/2023 JEBU KUSHWAHA 1707002025WL036053 JEBU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 JEBUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-025-003/141-A
() 		1707002025NRG24081120230393454 08/11/2023 KASHIRAM KUSHWAHA 1707002025WL036054 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-025-003/165-A
() 		1707002025NRG24081120230393457 08/11/2023 JANKI KEVAT 1707002025WL036054 JANKI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 JANKIKEVAT MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-025-003/222-A
() 		1707002025NRG24081120230393461 08/11/2023 suresh kushwaha 1707002025WL036054 suresh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 sureshkushwaha BANK OF BARODA(606985)
213 PRITHVIPUR MP-07-002-025-003/289
() 		1707002025NRG24081120230393464 08/11/2023 NANDKISHOR YADAV 1707002025WL036054 NANDKISHOR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 NANDKISHORYADAV MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-025-003/389-A
() 		1707002025NRG24081120230393467 08/11/2023 BHUPENDRA SINGH YADAV 1707002025WL036054 BHUPENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 BHUPENDRASINGHYADAV STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-025-003/55-A
() 		1707002025NRG24081120230393468 08/11/2023 UMESH YADAV 1707002025WL036054 UMESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 UMESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
216 PRITHVIPUR MP-07-002-033-001/804
() 		1707002066NRG24081120230393652 08/11/2023 Prince yadav 1707002066WL036061 Prince yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860953 Princeyadav MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-033-003/1-A
() 		1707002033NRG24071120230392022 08/11/2023 KOUSHIYA PRAJAPATI 1707002033WL035977 KOUSHIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 KOUSHIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-033-003/1-A
() 		1707002033NRG24071120230392021 08/11/2023 KOUSHIYA PRAJAPATI 1707002033WL035977 KOUSHIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 KOUSHIYAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
219 PRITHVIPUR MP-07-002-033-003/121-B
() 		1707002033NRG24071120230392024 08/11/2023 PARWATI 1707002033WL035977 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 PARWATI MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-033-003/124
() 		1707002033NRG24071120230392026 08/11/2023 KHILAN DEVI PAL 1707002033WL035977 KHILAN DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 KHILANDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-033-003/124
() 		1707002033NRG24071120230392025 08/11/2023 KHYALI PAL 1707002033WL035977 KHYALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 KHYALIPAL MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-033-003/124-A
() 		1707002033NRG24071120230392027 08/11/2023 PRAKASH 1707002033WL035977 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-033-003/125
() 		1707002033NRG24071120230392029 08/11/2023 MUNNA LAL 1707002033WL035977 MUNNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-033-003/13
() 		1707002033NRG24071120230392030 08/11/2023 SONA 1707002033WL035977 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SONA MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-033-003/135
() 		1707002033NRG24071120230392033 08/11/2023 Chhutti Banshkar 1707002033WL035977 Chhutti Banshkar 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PRITHVIPUR MP-07-002-033-003/136
() 		1707002033NRG24071120230392034 08/11/2023 DHANIRAM 1707002033WL035977 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 DHANIRAM STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-033-003/143-B
() 		1707002033NRG24071120230392035 08/11/2023 KASHIRAM 1707002033WL035977 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 KASHIRAM STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-033-003/157-A
() 		1707002033NRG24071120230392036 08/11/2023 Dhaniram Kumhar 1707002033WL035977 Dhaniram Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 DhaniramKumhar MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-033-003/160
() 		1707002033NRG24071120230392039 08/11/2023 GULAB 1707002033WL035977 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 GULAB STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-033-003/160
() 		1707002033NRG24071120230392038 08/11/2023 GULAB 1707002033WL035977 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 GULAB MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-033-003/167-B
() 		1707002033NRG24071120230392040 08/11/2023 Lakhan Lal Yadav 1707002033WL035977 Lakhan Lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 LakhanLalYadav MADHYANCHAL GRAMIN BANK(607232)
232 PRITHVIPUR MP-07-002-033-003/167-C
() 		1707002033NRG24071120230392043 08/11/2023 VIRKHA YADAV 1707002033WL035977 VIRKHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 VIRKHAYADAV MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-033-003/167-C
() 		1707002033NRG24071120230392042 08/11/2023 VIRKHA YADAV 1707002033WL035977 VIRKHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 VIRKHAYADAV MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-033-003/167-D
() 		1707002033NRG24071120230392045 08/11/2023 PUKHKHAN YADAV 1707002033WL035977 PUKHKHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 PUKHKHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
235 PRITHVIPUR MP-07-002-033-003/191
() 		1707002033NRG24071120230392047 08/11/2023 SUKHVATI KUMHAR 1707002033WL035977 SUKHVATI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SUKHVATIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-033-003/20
() 		1707002033NRG24071120230392048 08/11/2023 MANUA 1707002033WL035977 MANUA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 MANUA MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-033-003/206-B
() 		1707002033NRG24071120230392049 08/11/2023 SANGITA DEVI 1707002033WL035977 SANGITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SANGITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 PRITHVIPUR MP-07-002-033-003/206-B
() 		1707002033NRG24071120230392050 08/11/2023 SANGITA DEVI 1707002033WL035977 SANGITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SANGITADEVI MADHYANCHAL GRAMIN BANK(607232)
239 PRITHVIPUR MP-07-002-033-003/207
() 		1707002033NRG24071120230392051 08/11/2023 RAHISH 1707002033WL035977 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 RAHISH MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-033-003/213
() 		1707002033NRG24071120230392052 08/11/2023 SUMIT 1707002033WL035977 SUMIT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SUMIT STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-033-003/217-A
() 		1707002033NRG24071120230392053 08/11/2023 ROOBI SINGH THAKUR 1707002033WL035977 ROOBI SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 ROOBISINGHTHAKUR STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-033-003/217-A
() 		1707002033NRG24071120230392054 08/11/2023 ROOBI SINGH THAKUR 1707002033WL035977 ROOBI SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 ROOBISINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-033-003/222-A
() 		1707002033NRG24071120230392055 08/11/2023 PUSHPENDRA SINGH 1707002033WL035977 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 PUSHPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-033-003/222-B
() 		1707002033NRG24071120230392056 08/11/2023 SHISHUPAL SINGH 1707002033WL035977 SHISHUPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SHISHUPALSINGH MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-033-003/226
() 		1707002033NRG24071120230392057 08/11/2023 PREMA 1707002033WL035977 PREMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 PREMA MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-033-003/23
() 		1707002033NRG24071120230392058 08/11/2023 KHILAN 1707002033WL035977 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 KHILAN MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-033-003/23-A
() 		1707002033NRG24071120230392059 08/11/2023 Kalla Sour 1707002033WL035977 Kalla Sour 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 KallaSour FINO PAYMENTS BANK LTD(608001)
248 PRITHVIPUR MP-07-002-033-003/24
() 		1707002033NRG24071120230392061 08/11/2023 RAMPRASAD 1707002033WL035977 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-033-003/252
() 		1707002033NRG24071120230392062 08/11/2023 KHUSHILAL 1707002033WL035977 KHUSHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 KHUSHILAL MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-033-003/263
() 		1707002033NRG24071120230392063 08/11/2023 MUKESH 1707002033WL035977 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 MUKESH MADHYANCHAL GRAMIN BANK(607232)
251 PRITHVIPUR MP-07-002-033-003/28
() 		1707002033NRG24071120230392064 08/11/2023 KAMAL SAUR 1707002033WL035977 KAMAL SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 KAMALSAUR MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-033-003/28
() 		1707002033NRG24071120230392065 08/11/2023 MEERA 1707002033WL035977 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 MEERA MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-033-003/291
() 		1707002033NRG24071120230392066 08/11/2023 RAJENDRA 1707002033WL035977 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 RAJENDRA STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-033-003/307
() 		1707002033NRG24071120230392068 08/11/2023 BHARAT 1707002033WL035977 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 BHARAT MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-033-003/324
() 		1707002033NRG24071120230392069 08/11/2023 MEHARWAN 1707002033WL035977 MEHARWAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 MEHARWAN MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-033-003/35
() 		1707002033NRG24071120230392071 08/11/2023 RAMSWAROOP 1707002033WL035977 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-033-003/356
() 		1707002033NRG24071120230392073 08/11/2023 NIRBAL PAL 1707002033WL035977 NIRBAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 NIRBALPAL MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-033-003/357
() 		1707002033NRG24071120230392074 08/11/2023 AJAY 1707002033WL035977 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 AJAY PUNJAB NATIONAL BANK(508568)
259 PRITHVIPUR MP-07-002-033-003/38
() 		1707002033NRG24071120230392076 08/11/2023 CHHOTE LAL 1707002033WL035977 CHHOTE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-033-003/38
() 		1707002033NRG24071120230392075 08/11/2023 SUNEETA 1707002033WL035977 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-033-003/40
() 		1707002033NRG24071120230392077 08/11/2023 SUKRAM 1707002033WL035977 SUKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SUKRAM MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-033-003/415
() 		1707002033NRG24071120230392080 08/11/2023 NEERAJ SOUR 1707002033WL035977 NEERAJ SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 NEERAJSOUR FINO PAYMENTS BANK LTD(608001)
263 PRITHVIPUR MP-07-002-033-003/415
() 		1707002033NRG24071120230392081 08/11/2023 SUDHA SOUR 1707002033WL035977 SUDHA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SUDHASOUR MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-033-003/426
() 		1707002033NRG24071120230392082 08/11/2023 RANJNA DEVI 1707002033WL035977 RANJNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 RANJNADEVI STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-033-003/480
() 		1707002033NRG24071120230392085 08/11/2023 SAURAB 1707002033WL035977 SAURAB 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SAURAB MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-033-003/505
() 		1707002033NRG24071120230392086 08/11/2023 SOORAJ KUMHAR 1707002033WL035977 SOORAJ KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SOORAJKUMHAR MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-033-003/506
() 		1707002033NRG24071120230392087 08/11/2023 neeta devi yadav 1707002033WL035977 neeta devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 neetadeviyadav MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-033-003/511
() 		1707002033NRG24071120230392088 08/11/2023 CHANDA SOUR 1707002033WL035977 CHANDA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 CHANDASOUR MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-033-003/516
() 		1707002033NRG24071120230392089 08/11/2023 narendra yadav 1707002033WL035977 narendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 narendrayadav STATE BANK OF INDIA(508548)
270 PRITHVIPUR MP-07-002-033-003/520
() 		1707002033NRG24071120230392091 08/11/2023 JAGMOAHAN VISHVAKARMA 1707002033WL035977 JAGMOAHAN VISHVAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 JAGMOAHANVISHVAKARMA MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-033-003/520
() 		1707002033NRG24071120230392092 08/11/2023 KHUSHBU VISVKARMA 1707002033WL035977 KHUSHBU VISVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 KHUSHBUVISVKARMA MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-033-003/94-A
() 		1707002033NRG24071120230392097 08/11/2023 BHUWAN PAL 1707002033WL035977 BHUWAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 BHUWANPAL MADHYANCHAL GRAMIN BANK(607232)
273 PRITHVIPUR MP-07-002-033-003/94-A
() 		1707002033NRG24071120230392096 08/11/2023 BHUWAN PAL 1707002033WL035977 BHUWAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 BHUWANPAL MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-039-003/171-A
() 		1707002039NRG24081120230392248 08/11/2023 Harkunwar 1707002039WL035984 Harkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Harkunwar MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-039-003/171-B
() 		1707002039NRG24081120230392249 08/11/2023 Praveen 1707002039WL035984 Praveen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Praveen MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-039-003/1741
() 		1707002039NRG24081120230392259 08/11/2023 Govindas 1707002039WL035985 Govindas 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327860953 Govindas MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-039-003/1860
() 		1707002039NRG24081120230392253 08/11/2023 Narayandas 1707002039WL035984 Narayandas 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Narayandas FINO PAYMENTS BANK LTD(608001)
278 PRITHVIPUR MP-07-002-039-003/1930
() 		1707002039NRG24081120230392241 08/11/2023 bhagvati 1707002039WL035983 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 bhagvati STATE BANK OF INDIA(508548)
279 PRITHVIPUR MP-07-002-039-003/1931
() 		1707002039NRG24081120230392242 08/11/2023 parvati 1707002039WL035983 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 parvati STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-039-003/20-A
() 		1707002039NRG24081120230392265 08/11/2023 Gora devi 1707002039WL035985 Gora devi 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327860953 Goradevi MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-039-003/2069
() 		1707002039NRG24081120230392245 08/11/2023 Bhagwandas 1707002039WL035983 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-039-003/2069
() 		1707002039NRG24081120230392244 08/11/2023 Bhagwandas 1707002039WL035983 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-039-003/2087-A
() 		1707002039NRG24081120230392247 08/11/2023 Dhumiya 1707002039WL035983 Dhumiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Dhumiya STATE BANK OF INDIA(508548)
284 PRITHVIPUR MP-07-002-039-003/39-B
() 		1707002039NRG24081120230392270 08/11/2023 Phulvati 1707002039WL035985 Phulvati 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327860953 Phulvati MADHYANCHAL GRAMIN BANK(607232)
285 PRITHVIPUR MP-07-002-039-003/94-B
() 		1707002039NRG24081120230392271 08/11/2023 Varsha 1707002039WL035985 Varsha 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327860953 Varsha STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-044-002/25
() 		1707002048NRG24081120230393617 08/11/2023 VINEETA 1707002048WL036059 VINEETA 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 327860953 VINEETA INDUSIND BANK(607189)
287 PRITHVIPUR MP-07-002-044-002/828
() 		1707002048NRG24081120230393620 08/11/2023 Suneel Yadav 1707002048WL036059 Suneel Yadav 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 327860953 SuneelYadav STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-044-002/832
() 		1707002048NRG24081120230393621 08/11/2023 Pushpendra 1707002048WL036059 Pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860953 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-044-002/832-A
() 		1707002048NRG24081120230393622 08/11/2023 BHARTI 1707002048WL036059 BHARTI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327860953 BHARTI MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-050-001/1
() 		1707002050NRG24081120230393197 08/11/2023 MAHIP SINGH 1707002050WL036045 MAHIP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 MAHIPSINGH CANARA BANK(508532)
291 PRITHVIPUR MP-07-002-050-001/103
() 		1707002050NRG24081120230393201 08/11/2023 GIRJA 1707002050WL036045 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 GIRJA CANARA BANK(508532)
292 PRITHVIPUR MP-07-002-050-001/103
() 		1707002050NRG24081120230393200 08/11/2023 NANDLAL 1707002050WL036045 NANDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-050-001/111
() 		1707002050NRG24081120230393202 08/11/2023 NANNI RAJA 1707002050WL036045 NANNI RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 NANNIRAJA MADHYANCHAL GRAMIN BANK(607232)
294 PRITHVIPUR MP-07-002-050-001/12
() 		1707002050NRG24081120230393205 08/11/2023 LALI 1707002050WL036045 LALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 LALI MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-050-001/135
() 		1707002050NRG24081120230393209 08/11/2023 RAJKUWAR 1707002050WL036045 RAJKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 RAJKUWAR MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-050-001/155
() 		1707002050NRG24081120230393215 08/11/2023 HALKU 1707002050WL036045 HALKU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 HALKU STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-050-001/162
() 		1707002050NRG24081120230393218 08/11/2023 sukhram 1707002050WL036045 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 sukhram MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-050-001/167
() 		1707002050NRG24081120230393220 08/11/2023 RAJO KEVAT 1707002050WL036045 RAJO KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 RAJOKEVAT MADHYANCHAL GRAMIN BANK(607232)
299 PRITHVIPUR MP-07-002-050-001/171
() 		1707002050NRG24081120230393222 08/11/2023 SHEELA 1707002050WL036045 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SHEELA MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-050-001/173
() 		1707002050NRG24081120230393223 08/11/2023 mathura 1707002050WL036045 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 mathura MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-050-001/19
() 		1707002050NRG24081120230393224 08/11/2023 ammu 1707002050WL036045 ammu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 ammu MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-050-001/19
() 		1707002050NRG24081120230393225 08/11/2023 KHUMANIYA 1707002050WL036045 KHUMANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 KHUMANIYA MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-050-001/204
() 		1707002050NRG24081120230393228 08/11/2023 CHANDU 1707002050WL036045 CHANDU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 CHANDU STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-050-001/207
() 		1707002050NRG24081120230393231 08/11/2023 GEETA 1707002050WL036045 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 GEETA MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-050-001/231
() 		1707002050NRG24081120230393238 08/11/2023 DAYARAM KUSHWAHA 1707002050WL036045 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 DAYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-050-001/250
() 		1707002050NRG24081120230393243 08/11/2023 vijay 1707002050WL036045 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 vijay AXIS BANK(607153)
307 PRITHVIPUR MP-07-002-050-001/255
() 		1707002050NRG24081120230393245 08/11/2023 PRAKASH 1707002050WL036045 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
308 PRITHVIPUR MP-07-002-050-001/258
() 		1707002050NRG24081120230393247 08/11/2023 BATI 1707002050WL036045 BATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 BATI MADHYANCHAL GRAMIN BANK(607232)
309 PRITHVIPUR MP-07-002-050-001/259
() 		1707002050NRG24081120230393248 08/11/2023 HEMWATI 1707002050WL036045 HEMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 HEMWATI MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-050-001/26
() 		1707002050NRG24081120230393249 08/11/2023 ARJUN 1707002050WL036045 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 ARJUN MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-050-001/273
() 		1707002050NRG24081120230393254 08/11/2023 RAMBAI 1707002050WL036045 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-050-001/278
() 		1707002050NRG24081120230393258 08/11/2023 SUNEEL PAL 1707002050WL036045 SUNEEL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SUNEELPAL MADHYANCHAL GRAMIN BANK(607232)
313 PRITHVIPUR MP-07-002-050-001/292
() 		1707002050NRG24081120230393262 08/11/2023 SANJAY 1707002050WL036045 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SANJAY MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-050-001/293
() 		1707002050NRG24081120230393263 08/11/2023 MANISH 1707002050WL036045 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 MANISH MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-050-001/297
() 		1707002050NRG24081120230393265 08/11/2023 BALCHANDRA 1707002050WL036045 BALCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 BALCHANDRA MADHYANCHAL GRAMIN BANK(607232)
316 PRITHVIPUR MP-07-002-050-001/30
() 		1707002050NRG24081120230393266 08/11/2023 CHATURBHUJ 1707002050WL036045 CHATURBHUJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 CHATURBHUJ MADHYANCHAL GRAMIN BANK(607232)
317 PRITHVIPUR MP-07-002-050-001/309-C
() 		1707002050NRG24081120230393269 08/11/2023 Gorelal 1707002050WL036045 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Gorelal MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-050-001/36
() 		1707002050NRG24081120230393272 08/11/2023 RATAN 1707002050WL036045 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 RATAN MADHYANCHAL GRAMIN BANK(607232)
319 PRITHVIPUR MP-07-002-050-001/36
() 		1707002050NRG24081120230393273 08/11/2023 ratan 1707002050WL036045 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 ratan STATE BANK OF INDIA(508548)
320 PRITHVIPUR MP-07-002-050-001/49
() 		1707002050NRG24081120230393278 08/11/2023 SHEELA 1707002050WL036045 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PRITHVIPUR MP-07-002-050-001/56
() 		1707002050NRG24081120230393279 08/11/2023 BAINI 1707002050WL036045 BAINI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 BAINI MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-050-001/64-A
() 		1707002050NRG24081120230393283 08/11/2023 MAHIMA 1707002050WL036045 MAHIMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 MAHIMA MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-050-001/646
() 		1707002050NRG24081120230393284 08/11/2023 Sukhdesh kewat 1707002050WL036045 Sukhdesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Sukhdeshkewat MADHYANCHAL GRAMIN BANK(607232)
324 PRITHVIPUR MP-07-002-054-003/116-A
() 		1707002055NRG24081120230393852 08/11/2023 BABULAL 1707002055WL036068 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 BABULAL MADHYANCHAL GRAMIN BANK(607232)
325 PRITHVIPUR MP-07-002-054-003/116-A
() 		1707002055NRG24081120230393850 08/11/2023 BABULAL 1707002055WL036068 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 BABULAL MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-054-003/116-A
() 		1707002055NRG24081120230393853 08/11/2023 SADHNA 1707002055WL036068 SADHNA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SADHNA MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-054-003/116-A
() 		1707002055NRG24081120230393851 08/11/2023 SADHNA 1707002055WL036068 SADHNA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 SADHNA MADHYANCHAL GRAMIN BANK(607232)
328 PRITHVIPUR MP-07-002-054-003/516
() 		1707002055NRG24081120230393855 08/11/2023 Ramshree 1707002055WL036068 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Ramshree MADHYANCHAL GRAMIN BANK(607232)
329 PRITHVIPUR MP-07-002-054-003/516
() 		1707002055NRG24081120230393854 08/11/2023 Ramshree 1707002055WL036068 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Ramshree MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-054-003/516
() 		1707002055NRG24081120230393857 08/11/2023 Ramshree 1707002055WL036068 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Ramshree MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-054-003/516
() 		1707002055NRG24081120230393856 08/11/2023 Ramshree 1707002055WL036068 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Ramshree MADHYANCHAL GRAMIN BANK(607232)
332 PRITHVIPUR MP-07-002-054-003/616-B
() 		1707002055NRG24081120230393863 08/11/2023 Rohit 1707002055WL036068 Rohit 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Rohit BANK OF BARODA(606985)
333 PRITHVIPUR MP-07-002-054-003/616-B
() 		1707002055NRG24081120230393862 08/11/2023 Rohit 1707002055WL036068 Rohit 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Rohit BANK OF BARODA(606985)
334 PRITHVIPUR MP-07-002-054-003/82-A
() 		1707002055NRG24081120230393867 08/11/2023 Seema 1707002055WL036068 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Seema STATE BANK OF INDIA(508548)
335 PRITHVIPUR MP-07-002-054-003/82-A
() 		1707002055NRG24081120230393866 08/11/2023 Seema 1707002055WL036068 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Seema STATE BANK OF INDIA(508548)
336 PRITHVIPUR MP-07-002-054-003/88
() 		1707002055NRG24081120230393869 08/11/2023 Angoori 1707002055WL036068 Angoori 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Angoori MADHYANCHAL GRAMIN BANK(607232)
337 PRITHVIPUR MP-07-002-054-003/88
() 		1707002055NRG24081120230393871 08/11/2023 Angoori 1707002055WL036068 Angoori 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 Angoori MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-060-003/201-A
() 		1707002060NRG24081120230393049 08/11/2023 rachna 1707002060WL036034 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860953 rachna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 215475 215475
Total 441779 441779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_081123APB_FTO_350443 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6630
2 PRITHVIPUR MP1707002_081123APB_FTO_350443 Canara Bank CNRB0006166 PRITHVIPUR 8840
3 PRITHVIPUR MP1707002_081123APB_FTO_350443 Punjab National Bank PUNB0659900 TIKAMGARH MP 12818
4 PRITHVIPUR MP1707002_081123APB_FTO_350443 State Bank of India SBIN0001350 NIWARI 1326
5 PRITHVIPUR MP1707002_081123APB_FTO_350443 State Bank of India SBIN0002886 PROTHVIPUR 125307
6 PRITHVIPUR MP1707002_081123APB_FTO_350443 State Bank of India SBIN0013663 JERON KHALSA 71383
7 PRITHVIPUR MP1707002_081123APB_FTO_350443 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 135252
8 PRITHVIPUR MP1707002_081123APB_FTO_350443 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 35802
9 PRITHVIPUR MP1707002_081123APB_FTO_350443 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 20774
10 PRITHVIPUR MP1707002_081123APB_FTO_350443 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 9282
11 PRITHVIPUR MP1707002_081123APB_FTO_350443 Madhyanchal Gramin Bank SBIN0RRMBGB simra 14365

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