Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_011123APB_FTO_341874
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-07-002-003-001/408
() 		1707002003NRG24011120230378009 01/11/2023 RAMPRAKASH KUSHWAHA 1707002003WL035113 RAMPRAKASH KUSHWAHA 00045 BARB0TIKAMG 884 884 Processed 02/01/2024 333117059 RAMPRAKASHKUSHWAHA BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-003-002/440
() 		1707002003NRG24011120230378017 01/11/2023 CHARAN SINGH CHADAR 1707002003WL035113 CHARAN SINGH CHADAR 00045 BARB0TIKAMG 884 884 Processed 02/01/2024 333117059 CHARANSINGHCHADAR BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-003-002/502
() 		1707002003NRG24011120230377967 01/11/2023 Mohni Yadav 1707002003WL035110 Mohni Yadav 00045 BARB0TIKAMG 1105 1105 Processed 02/01/2024 333117059 MohniYadav BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-003-002/548
() 		1707002003NRG24011120230377997 01/11/2023 Nima Sour 1707002003WL035112 Nima Sour 00045 BARB0TIKAMG 1105 1105 Processed 02/01/2024 333117059 NimaSour BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-039-003/1779
() 		1707002039NRG24311020230377117 01/11/2023 Jagdeesh 1707002039WL035044 Jagdeesh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333117059 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
6 PRITHVIPUR MP-07-002-039-003/1779
() 		1707002039NRG24311020230377116 01/11/2023 Jagdeesh 1707002039WL035044 Jagdeesh 00045 BARB0TIKAMG 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PRITHVIPUR MP-07-002-039-003/2088
() 		1707002039NRG24311020230377141 01/11/2023 Mahendra 1707002039WL035047 Mahendra 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333117059 Mahendra BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-050-001/164
() 		1707002050NRG24011120230377445 01/11/2023 Deepu 1707002050WL035070 Deepu 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333117059 Deepu BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-050-001/308-B
() 		1707002050NRG24011120230377494 01/11/2023 Mohanlal 1707002050WL035070 Mohanlal 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333117059 Mohanlal BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-050-003/121
() 		1707002051NRG24011120230378245 01/11/2023 Raheesh yadav 1707002051WL035128 Raheesh yadav 00045 BARB0TIKAMG 2652 2652 Processed 02/01/2024 333117059 Raheeshyadav BANK OF BARODA(606985)
11 PRITHVIPUR MP-07-002-050-004/89
() 		1707002003NRG24011120230377959 01/11/2023 Rekha Sharma 1707002003WL035109 Rekha Sharma 00045 BARB0TIKAMG 1547 1547 Processed 02/01/2024 333117059 RekhaSharma BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-051-004/140-A
() 		1707002051NRG24011120230378228 01/11/2023 Kallu Raikwar 1707002051WL035126 Kallu Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333117059 KalluRaikwar BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-051-004/140-A
() 		1707002051NRG24011120230378229 01/11/2023 Kallu Raikwar 1707002051WL035126 Kallu Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333117059 KalluRaikwar BANK OF BARODA(606985)
14 PRITHVIPUR MP-07-002-056-001/8092-A
() 		1707002056NRG24011120230378541 01/11/2023 Bhoori Kushwaha 1707002056WL035146 Bhoori Kushwaha 00045 BARB0TIKAMG 884 884 Processed 02/01/2024 333117059 BhooriKushwaha BANK OF BARODA(606985)
15 PRITHVIPUR MP-07-002-056-001/8094-D
() 		1707002056NRG24011120230378544 01/11/2023 Rani Kushwaha 1707002056WL035146 Rani Kushwaha 00045 BARB0TIKAMG 884 884 Processed 02/01/2024 333117059 RaniKushwaha BANK OF BARODA(606985)
16 PRITHVIPUR MP-07-002-056-001/8105-A
() 		1707002056NRG24011120230378549 01/11/2023 Rajkumari Kushwaha 1707002056WL035146 Rajkumari Kushwaha 00045 BARB0TIKAMG 884 884 Processed 02/01/2024 333117059 RajkumariKushwaha STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-056-001/8114-A
() 		1707002056NRG24011120230378552 01/11/2023 Mulayam Kushwaha 1707002056WL035146 Mulayam Kushwaha 00045 BARB0TIKAMG 884 884 Processed 02/01/2024 333117059 MulayamKushwaha CANARA BANK(508532)
18 PRITHVIPUR MP-07-002-056-002/149
() 		1707002064NRG24011120230379210 01/11/2023 GanpatKushwaha 1707002064WL035169 GanpatKushwaha 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333117059 GanpatKushwaha BANK OF BARODA(606985)
19 PRITHVIPUR MP-07-002-056-002/364
() 		1707002064NRG24011120230379231 01/11/2023 mathra prasad 1707002064WL035169 mathra prasad 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333117059 mathraprasad STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-056-002/375-A
() 		1707002064NRG24011120230379237 01/11/2023 Baylal Kushwaha 1707002064WL035169 Baylal Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333117059 BaylalKushwaha BANK OF BARODA(606985)
21 PRITHVIPUR MP-07-002-056-002/375-A
() 		1707002064NRG24011120230379238 01/11/2023 Baylal Kushwaha 1707002064WL035169 Baylal Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333117059 BaylalKushwaha MADHYANCHAL GRAMIN BANK(607232)
22 PRITHVIPUR MP-07-002-056-002/417
() 		1707002064NRG24011120230379254 01/11/2023 Mahesh 1707002064WL035169 Mahesh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333117059 Mahesh STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-056-002/435-A
() 		1707002064NRG24011120230379261 01/11/2023 Suresh Kushwaha 1707002064WL035169 Suresh Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333117059 SureshKushwaha BANK OF BARODA(606985)
24 PRITHVIPUR MP-07-002-056-002/435-A
() 		1707002064NRG24011120230379262 01/11/2023 Suresh Kushwaha 1707002064WL035169 Suresh Kushwaha 00045 BARB0TIKAMG 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PRITHVIPUR MP-07-002-057-002/871
() 		1707002057NRG24011120230378858 01/11/2023 Jaypal singh gour 1707002057WL035162 Jaypal singh gour 00045 BARB0TIKAMG 884 884 Processed 02/01/2024 333117059 Jaypalsinghgour STATE BANK OF INDIA(508548)
SubTotal 31161 31161
26 PRITHVIPUR MP-07-002-003-002/494
() 		1707002003NRG24011120230377962 01/11/2023 Bikki Raja Parmar 1707002003WL035110 Bikki Raja Parmar 00078 CNRB0006166 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PRITHVIPUR MP-07-002-005-001/509
() 		1707002005NRG24311020230377227 01/11/2023 BHARTI 1707002005WL035055 BHARTI 00078 CNRB0006166 1547 1547 Processed 02/01/2024 333117059 BHARTI BANK OF BARODA(606985)
28 PRITHVIPUR MP-07-002-005-001/509
() 		1707002005NRG24311020230377226 01/11/2023 jitendra kumar prajapati 1707002005WL035055 jitendra kumar prajapati 00078 CNRB0006166 1547 1547 Processed 02/01/2024 333117059 jitendrakumarprajapati CANARA BANK(508532)
29 PRITHVIPUR MP-07-002-013-002/196
() 		1707002013NRG24011120230378661 01/11/2023 DEVENDRA 1707002013WL035151 DEVENDRA 00078 CNRB0006166 1326 1326 Processed 02/01/2024 333117059 DEVENDRA CANARA BANK(508532)
30 PRITHVIPUR MP-07-002-013-002/32-A
() 		1707002013NRG24011120230378665 01/11/2023 RAMSWAROOP 1707002013WL035152 RAMSWAROOP 00078 CNRB0006166 1326 1326 Processed 02/01/2024 333117059 RAMSWAROOP BANK OF BARODA(606985)
31 PRITHVIPUR MP-07-002-013-002/32-A
() 		1707002013NRG24011120230378664 01/11/2023 RAMSWAROOP 1707002013WL035152 RAMSWAROOP 00078 CNRB0006166 1326 1326 Processed 02/01/2024 333117059 RAMSWAROOP CANARA BANK(508532)
32 PRITHVIPUR MP-07-002-026-001/551
() 		1707002026NRG24011120230377527 01/11/2023 Mohit Tiwari 1707002026WL035072 Mohit Tiwari 00078 CNRB0006166 1326 1326 Processed 02/01/2024 333117059 MohitTiwari MADHYANCHAL GRAMIN BANK(607232)
33 PRITHVIPUR MP-07-002-026-001/665-A
() 		1707002026NRG24011120230377529 01/11/2023 hemant 1707002026WL035072 hemant 00078 CNRB0006166 1326 1326 Processed 02/01/2024 333117059 hemant CANARA BANK(508532)
34 PRITHVIPUR MP-07-002-034-001/275
() 		1707002034NRG24011120230379429 01/11/2023 jagdeesh 1707002034WL035177 jagdeesh 00078 CNRB0006166 1326 1326 Processed 02/01/2024 333117059 jagdeesh CANARA BANK(508532)
35 PRITHVIPUR MP-07-002-050-001/147
() 		1707002050NRG24011120230377438 01/11/2023 rambai 1707002050WL035070 rambai 00078 CNRB0006166 1326 1326 Processed 02/01/2024 333117059 rambai CANARA BANK(508532)
36 PRITHVIPUR MP-07-002-056-001/8085-A
() 		1707002056NRG24011120230378534 01/11/2023 Komal Kushwaha 1707002056WL035146 Komal Kushwaha 00078 CNRB0006166 884 884 Processed 02/01/2024 333117059 KomalKushwaha CANARA BANK(508532)
37 PRITHVIPUR MP-07-002-056-001/8096-A
() 		1707002056NRG24011120230378546 01/11/2023 Hari Kushwaha 1707002056WL035146 Hari Kushwaha 00078 CNRB0006166 884 884 Processed 02/01/2024 333117059 HariKushwaha CANARA BANK(508532)
38 PRITHVIPUR MP-07-002-056-002/152-A
() 		1707002064NRG24011120230379215 01/11/2023 Kunja Kushwaha 1707002064WL035169 Kunja Kushwaha 00078 CNRB0006166 1326 1326 Processed 02/01/2024 333117059 KunjaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
39 PRITHVIPUR MP-07-002-056-002/152-A
() 		1707002064NRG24011120230379216 01/11/2023 Kunja Kushwaha 1707002064WL035169 Kunja Kushwaha 00078 CNRB0006166 1326 1326 Processed 02/01/2024 333117059 KunjaKushwaha CANARA BANK(508532)
40 PRITHVIPUR MP-07-002-056-002/243
() 		1707002064NRG24011120230379224 01/11/2023 umesh 1707002064WL035169 umesh 00078 CNRB0006166 1326 1326 Processed 02/01/2024 333117059 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 PRITHVIPUR MP-07-002-057-002/883
() 		1707002057NRG24011120230378528 01/11/2023 arvind kumar vishwakarma 1707002057WL035145 arvind kumar vishwakarma 00078 CNRB0006166 1105 1105 Processed 02/01/2024 333117059 arvindkumarvishwakarma BANK OF BARODA(606985)
SubTotal 20332 20332
42 PRITHVIPUR MP-07-002-056-001/8080-A
() 		1707002056NRG24011120230378529 01/11/2023 Ashish Kumar Kushwaha 1707002056WL035146 Ashish Kumar Kushwaha 00089 CBIN0280786 884 884 Processed 02/01/2024 333117059 AshishKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
43 PRITHVIPUR MP-07-002-056-001/8083-A
() 		1707002056NRG24011120230378532 01/11/2023 Shivam 1707002056WL035146 Shivam 00152 HDFC0000400 884 884 Processed 02/01/2024 333117059 Shivam BANK OF BARODA(606985)
SubTotal 884 884
44 PRITHVIPUR MP-07-002-003-002/491
() 		1707002003NRG24011120230377990 01/11/2023 Kaushlendra Singh Parmar 1707002003WL035112 Kaushlendra Singh Parmar 00152 HDFC0005421 1105 1105 Processed 02/01/2024 333117059 KaushlendraSinghParmar INDIAN BANK(607105)
SubTotal 1105 1105
45 PRITHVIPUR MP-07-002-056-001/8081-A
() 		1707002056NRG24011120230378530 01/11/2023 Savinay Singh Bhadoriya 1707002056WL035146 Savinay Singh Bhadoriya 00152 HDFC0009687 884 884 Processed 02/01/2024 333117059 SavinaySinghBhadoriya CANARA BANK(508532)
SubTotal 884 884
46 PRITHVIPUR MP-07-002-003-002/213
() 		1707002003NRG24011120230377975 01/11/2023 Gulab 1707002003WL035111 Gulab 00354 PUNB0659900 1105 1105 Processed 02/01/2024 333117059 Gulab STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-003-002/213
() 		1707002003NRG24011120230377976 01/11/2023 Rajesh 1707002003WL035111 Rajesh 00354 PUNB0659900 1105 1105 Processed 02/01/2024 333117059 Rajesh PUNJAB NATIONAL BANK(508568)
48 PRITHVIPUR MP-07-002-003-002/558
() 		1707002003NRG24011120230378004 01/11/2023 Dhruv Singh Parmar 1707002003WL035112 Dhruv Singh Parmar 00354 PUNB0659900 1105 1105 Processed 02/01/2024 333117059 DhruvSinghParmar PUNJAB & SIND BANK(607087)
49 PRITHVIPUR MP-07-002-056-001/8094-A
() 		1707002056NRG24011120230378543 01/11/2023 Vinod Kushwaha 1707002056WL035146 Vinod Kushwaha 00354 PUNB0659900 884 884 Processed 02/01/2024 333117059 VinodKushwaha STATE BANK OF INDIA(508548)
SubTotal 4199 4199
50 PRITHVIPUR MP-07-002-036-002/280-B
() 		1707002036NRG24011120230377800 01/11/2023 Meena Nayak 1707002036WL035098 Meena Nayak 00415 SBIN0001350 1326 1326 Processed 02/01/2024 333117059 MeenaNayak STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-039-003/2087
() 		1707002039NRG24311020230377127 01/11/2023 Janki 1707002039WL035045 Janki 00415 SBIN0001350 1326 1326 Processed 02/01/2024 333117059 Janki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 PRITHVIPUR MP-07-002-005-001/124-A
() 		1707002005NRG24011120230378453 01/11/2023 puspendra 1707002005WL035135 puspendra 00415 SBIN0001942 2652 2652 Processed 02/01/2024 333117059 puspendra STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-005-001/194
() 		1707002005NRG24311020230377248 01/11/2023 maniram 1707002005WL035059 maniram 00415 SBIN0001942 3094 3094 Processed 02/01/2024 333117059 maniram STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-005-001/194
() 		1707002005NRG24311020230377249 01/11/2023 MANIRAM YADAV 1707002005WL035059 MANIRAM YADAV 00415 SBIN0001942 3094 3094 Processed 02/01/2024 333117059 MANIRAMYADAV STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-005-001/263
() 		1707002005NRG24311020230377235 01/11/2023 GOVIND 1707002005WL035056 GOVIND 00415 SBIN0001942 3094 3094 Processed 02/01/2024 333117059 GOVIND STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-005-001/338-A
() 		1707002005NRG24311020230377242 01/11/2023 HARKISHUN 1707002005WL035057 HARKISHUN 00415 SBIN0001942 3094 3094 Processed 02/01/2024 333117059 HARKISHUN STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-005-001/338-A
() 		1707002005NRG24311020230377243 01/11/2023 USHAdevi 1707002005WL035057 USHAdevi 00415 SBIN0001942 3094 3094 Processed 02/01/2024 333117059 USHAdevi STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-005-001/36-A
() 		1707002005NRG24311020230377244 01/11/2023 hukum 1707002005WL035057 hukum 00415 SBIN0001942 3094 3094 Processed 02/01/2024 333117059 hukum STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-005-001/437-A
() 		1707002005NRG24311020230377236 01/11/2023 dhaniram prajapati 1707002005WL035056 dhaniram prajapati 00415 SBIN0001942 2652 2652 Processed 02/01/2024 333117059 dhaniramprajapati STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-005-001/437-A
() 		1707002005NRG24311020230377237 01/11/2023 parvati prajapati 1707002005WL035056 parvati prajapati 00415 SBIN0001942 2652 2652 Processed 02/01/2024 333117059 parvatiprajapati MADHYANCHAL GRAMIN BANK(607232)
61 PRITHVIPUR MP-07-002-005-001/455
() 		1707002005NRG24311020230377239 01/11/2023 ruchi yadav 1707002005WL035056 ruchi yadav 00415 SBIN0001942 3094 3094 Processed 02/01/2024 333117059 ruchiyadav STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-005-001/96-A
() 		1707002005NRG24311020230377228 01/11/2023 KALLU 1707002005WL035055 KALLU 00415 SBIN0001942 1547 1547 Processed 02/01/2024 333117059 KALLU STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-005-001/96-B
() 		1707002005NRG24311020230377230 01/11/2023 RAKHI 1707002005WL035055 RAKHI 00415 SBIN0001942 1547 1547 Processed 02/01/2024 333117059 RAKHI STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-005-001/96-C
() 		1707002005NRG24311020230377231 01/11/2023 MAHESH 1707002005WL035055 MAHESH 00415 SBIN0001942 2652 2652 Processed 02/01/2024 333117059 MAHESH STATE BANK OF INDIA(508548)
SubTotal 35360 35360
65 PRITHVIPUR MP-07-002-003-001/405
() 		1707002003NRG24011120230378006 01/11/2023 rakesh Kushwaha 1707002003WL035113 rakesh Kushwaha 00415 SBIN0002886 884 884 Processed 02/01/2024 333117059 rakeshKushwaha FINO PAYMENTS BANK LTD(608001)
66 PRITHVIPUR MP-07-002-003-001/407
() 		1707002003NRG24011120230378008 01/11/2023 narayan raikwar 1707002003WL035113 narayan raikwar 00415 SBIN0002886 663 663 Processed 02/01/2024 333117059 narayanraikwar MADHYANCHAL GRAMIN BANK(607232)
67 PRITHVIPUR MP-07-002-003-001/9
() 		1707002003NRG24011120230378010 01/11/2023 RATANLAL 1707002003WL035113 RATANLAL 00415 SBIN0002886 884 884 Processed 02/01/2024 333117059 RATANLAL STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-003-002/168
() 		1707002003NRG24011120230377952 01/11/2023 DYARAM 1707002003WL035108 DYARAM 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 DYARAM STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-003-002/168
() 		1707002003NRG24011120230377951 01/11/2023 DYARAM 1707002003WL035108 DYARAM 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 DYARAM STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-003-002/173-A
() 		1707002003NRG24011120230378012 01/11/2023 veer singh 1707002003WL035113 veer singh 00415 SBIN0002886 884 884 Processed 02/01/2024 333117059 veersingh STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-003-002/415
() 		1707002003NRG24011120230377980 01/11/2023 Jyoti Yadav 1707002003WL035111 Jyoti Yadav 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 JyotiYadav STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-003-002/415
() 		1707002003NRG24011120230377979 01/11/2023 Nepal yadav 1707002003WL035111 Nepal yadav 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 Nepalyadav FINO PAYMENTS BANK LTD(608001)
73 PRITHVIPUR MP-07-002-003-002/481
() 		1707002003NRG24011120230377960 01/11/2023 Ladkunwar Yadav 1707002003WL035110 Ladkunwar Yadav 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 LadkunwarYadav STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-003-002/486
() 		1707002003NRG24011120230377986 01/11/2023 Savita Raje Parmar 1707002003WL035111 Savita Raje Parmar 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 SavitaRajeParmar STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-003-002/492
() 		1707002003NRG24011120230377954 01/11/2023 Ramsaki Sour 1707002003WL035108 Ramsaki Sour 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 RamsakiSour STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-003-002/501
() 		1707002003NRG24011120230377966 01/11/2023 Rekha Adiwasi 1707002003WL035110 Rekha Adiwasi 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 RekhaAdiwasi STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-003-002/509
() 		1707002003NRG24011120230377973 01/11/2023 Sevaka Pal 1707002003WL035110 Sevaka Pal 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 SevakaPal STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-003-002/542
() 		1707002003NRG24011120230377995 01/11/2023 Sonam Pal 1707002003WL035112 Sonam Pal 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 SonamPal STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-003-002/549
() 		1707002003NRG24011120230377998 01/11/2023 Sharda Pal 1707002003WL035112 Sharda Pal 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 ShardaPal STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-003-002/554
() 		1707002003NRG24011120230377999 01/11/2023 Radhelal Bunkar 1707002003WL035112 Radhelal Bunkar 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 RadhelalBunkar STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-005-001/160-B
() 		1707002005NRG24311020230377247 01/11/2023 bharti 1707002005WL035058 bharti 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 bharti CANARA BANK(508532)
82 PRITHVIPUR MP-07-002-005-001/96-B
() 		1707002005NRG24311020230377229 01/11/2023 MUKESH KALLU KUMHAR 1707002005WL035055 MUKESH KALLU KUMHAR 00415 SBIN0002886 1547 1547 Processed 02/01/2024 333117059 MUKESHKALLUKUMHAR STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-005-001/96-C
() 		1707002005NRG24311020230377232 01/11/2023 RANEE DEVI 1707002005WL035055 RANEE DEVI 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 RANEEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 PRITHVIPUR MP-07-002-007-002/12
() 		1707002007NRG24011120230378574 01/11/2023 MALTI 1707002007WL035148 MALTI 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PRITHVIPUR MP-07-002-007-002/42
() 		1707002007NRG24011120230378577 01/11/2023 NANDU 1707002007WL035148 NANDU 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
86 PRITHVIPUR MP-07-002-007-003/517
() 		1707002007NRG24011120230378583 01/11/2023 ATARSING 1707002007WL035148 ATARSING 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 ATARSING INDIA POST PAYMENTS BANK LIMITED(508528)
87 PRITHVIPUR MP-07-002-007-003/622
() 		1707002007NRG24011120230378588 01/11/2023 SHRI RAM 1707002007WL035148 SHRI RAM 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
88 PRITHVIPUR MP-07-002-007-003/622-B
() 		1707002007NRG24011120230378590 01/11/2023 JITENDRA 1707002007WL035148 JITENDRA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 JITENDRA STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-012-001/10
() 		1707002013NRG24011120230378645 01/11/2023 CHATRA 1707002013WL035151 CHATRA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 CHATRA STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-012-001/10
() 		1707002013NRG24011120230378646 01/11/2023 SONU 1707002013WL035151 SONU 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 SONU STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-012-001/10-A
() 		1707002013NRG24011120230378648 01/11/2023 MAMTA 1707002013WL035151 MAMTA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 MAMTA STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-012-001/10-A
() 		1707002013NRG24011120230378647 01/11/2023 MAMTA 1707002013WL035151 MAMTA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 MAMTA MADHYANCHAL GRAMIN BANK(607232)
93 PRITHVIPUR MP-07-002-012-001/24-B
() 		1707002013NRG24011120230378652 01/11/2023 BABITA 1707002013WL035151 BABITA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 BABITA STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-012-001/24-B
() 		1707002013NRG24011120230378651 01/11/2023 BABITA 1707002013WL035151 BABITA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 BABITA CANARA BANK(508532)
95 PRITHVIPUR MP-07-002-012-001/27-A
() 		1707002013NRG24011120230378654 01/11/2023 PRAMOD 1707002013WL035151 PRAMOD 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 PRAMOD STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-012-001/27-A
() 		1707002013NRG24011120230378653 01/11/2023 PRAMOD 1707002013WL035151 PRAMOD 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 PRAMOD STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-012-001/36
() 		1707002013NRG24011120230378655 01/11/2023 HARDYAL 1707002013WL035151 HARDYAL 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 HARDYAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
98 PRITHVIPUR MP-07-002-013-001/197
() 		1707002013NRG24011120230378656 01/11/2023 SEVDEEN 1707002013WL035151 SEVDEEN 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 SEVDEEN STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-013-001/201-B
() 		1707002013NRG24011120230378657 01/11/2023 RASHMI 1707002013WL035151 RASHMI 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 RASHMI STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-013-001/228
() 		1707002013NRG24011120230378660 01/11/2023 RAMPRASAD 1707002013WL035151 RAMPRASAD 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
101 PRITHVIPUR MP-07-002-013-001/228
() 		1707002013NRG24011120230378659 01/11/2023 RAMPRASAD 1707002013WL035151 RAMPRASAD 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 RAMPRASAD STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-013-002/33-A
() 		1707002013NRG24011120230378667 01/11/2023 DWARKA 1707002013WL035152 DWARKA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 DWARKA MADHYANCHAL GRAMIN BANK(607232)
103 PRITHVIPUR MP-07-002-013-002/33-A
() 		1707002013NRG24011120230378666 01/11/2023 DWARKA 1707002013WL035152 DWARKA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 DWARKA STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-013-002/40-B
() 		1707002013NRG24011120230378669 01/11/2023 SADHANA 1707002013WL035152 SADHANA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 SADHANA STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-025-002/111
() 		1707002025NRG24011120230378471 01/11/2023 SUMAN KUSHWAHA 1707002025WL035139 SUMAN KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 SUMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-025-002/91-B
() 		1707002025NRG24011120230378475 01/11/2023 MAHESH KUMAR KUSHWAHA 1707002025WL035139 MAHESH KUMAR KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 MAHESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-025-002/92-B
() 		1707002025NRG24011120230378478 01/11/2023 SEEMA KUSHWAHA 1707002025WL035139 SEEMA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 SEEMAKUSHWAHA STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-025-003/63-A
() 		1707002025NRG24011120230378467 01/11/2023 KUNVARLAL KUSHWAHA 1707002025WL035138 KUNVARLAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 KUNVARLALKUSHWAHA STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-026-001/146-A
() 		1707002026NRG24011120230377526 01/11/2023 VIRENDRA 1707002026WL035072 VIRENDRA 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 VIRENDRA STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-026-001/642
() 		1707002026NRG24011120230377528 01/11/2023 shivani 1707002026WL035072 shivani 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 shivani STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-026-002/188
() 		1707002026NRG24011120230377530 01/11/2023 SANDEEP 1707002026WL035072 SANDEEP 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 SANDEEP STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-029-002/102
() 		1707002029NRG24011120230379067 01/11/2023 Kallu Ahirwar 1707002029WL035168 Kallu Ahirwar 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 KalluAhirwar STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-029-002/134
() 		1707002029NRG24011120230379087 01/11/2023 neetu 1707002029WL035168 neetu 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 neetu STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-029-002/134
() 		1707002029NRG24011120230379086 01/11/2023 neetu 1707002029WL035168 neetu 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 neetu MADHYANCHAL GRAMIN BANK(607232)
115 PRITHVIPUR MP-07-002-029-002/167-A
() 		1707002029NRG24011120230379093 01/11/2023 NRIPAT 1707002029WL035168 NRIPAT 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 NRIPAT STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-029-002/175
() 		1707002029NRG24011120230379094 01/11/2023 halke 1707002029WL035168 halke 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 halke STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-029-002/203-B
() 		1707002029NRG24011120230379108 01/11/2023 mathuraprasad 1707002029WL035168 mathuraprasad 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 mathuraprasad STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-029-002/25
() 		1707002029NRG24011120230379121 01/11/2023 MANOHAR 1707002029WL035168 MANOHAR 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 MANOHAR STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-029-002/256
() 		1707002029NRG24011120230379131 01/11/2023 AMARSINGH 1707002029WL035168 AMARSINGH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-029-002/256
() 		1707002029NRG24011120230379130 01/11/2023 AMARSINGH 1707002029WL035168 AMARSINGH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
121 PRITHVIPUR MP-07-002-029-002/280
() 		1707002029NRG24011120230379142 01/11/2023 vinodkumar ahirwar 1707002029WL035168 vinodkumar ahirwar 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 vinodkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
122 PRITHVIPUR MP-07-002-029-002/294
() 		1707002029NRG24011120230379144 01/11/2023 HALLU 1707002029WL035168 HALLU 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 HALLU INDIA POST PAYMENTS BANK LIMITED(508528)
123 PRITHVIPUR MP-07-002-029-002/296-B
() 		1707002029NRG24011120230379145 01/11/2023 SATENDRA 1707002029WL035168 SATENDRA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 SATENDRA STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-029-002/322
() 		1707002029NRG24011120230379148 01/11/2023 karan 1707002029WL035168 karan 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 karan MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-029-002/37
() 		1707002029NRG24011120230379152 01/11/2023 RAMPRAKASH 1707002029WL035168 RAMPRAKASH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 RAMPRAKASH STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-029-002/37
() 		1707002029NRG24011120230379151 01/11/2023 RAMPRAKASH 1707002029WL035168 RAMPRAKASH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 RAMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
127 PRITHVIPUR MP-07-002-034-001/225-A
() 		1707002034NRG24011120230379427 01/11/2023 VINITA 1707002034WL035177 VINITA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 VINITA STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-034-001/250-A
() 		1707002034NRG24011120230379428 01/11/2023 deepak sahu 1707002034WL035177 deepak sahu 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 deepaksahu BANK OF BARODA(606985)
129 PRITHVIPUR MP-07-002-034-001/275
() 		1707002034NRG24011120230379430 01/11/2023 rekha 1707002034WL035177 rekha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 rekha STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-034-001/289
() 		1707002034NRG24011120230379432 01/11/2023 BHARATLAL 1707002034WL035177 BHARATLAL 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 BHARATLAL STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-036-002/306-B
() 		1707002036NRG24011120230377770 01/11/2023 AKHLESH 1707002036WL035094 AKHLESH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 AKHLESH STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-036-002/429
() 		1707002036NRG24011120230377771 01/11/2023 Sarju Kushwah 1707002036WL035094 Sarju Kushwah 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 SarjuKushwah STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-036-002/464
() 		1707002036NRG24011120230377789 01/11/2023 Gokal Kushwaha 1707002036WL035097 Gokal Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 GokalKushwaha STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-039-003/1780
() 		1707002039NRG24311020230377119 01/11/2023 Dhaniram 1707002039WL035044 Dhaniram 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
135 PRITHVIPUR MP-07-002-039-003/1780
() 		1707002039NRG24311020230377118 01/11/2023 Dhaniram 1707002039WL035044 Dhaniram 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
136 PRITHVIPUR MP-07-002-039-003/1785
() 		1707002039NRG24311020230377121 01/11/2023 Guddi 1707002039WL035044 Guddi 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Guddi FINO PAYMENTS BANK LTD(608001)
137 PRITHVIPUR MP-07-002-039-003/1922
() 		1707002039NRG24311020230377139 01/11/2023 Santosh 1707002039WL035047 Santosh 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Santosh STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-042-001/137
() 		1707002042NRG24011120230377544 01/11/2023 kailash 1707002042WL035077 kailash 00415 SBIN0002886 663 663 Processed 02/01/2024 333117059 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
139 PRITHVIPUR MP-07-002-050-001/101
() 		1707002050NRG24011120230377424 01/11/2023 MUNNI RAJA 1707002050WL035070 MUNNI RAJA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 MUNNIRAJA STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-050-001/102
() 		1707002050NRG24011120230377425 01/11/2023 BHULLI 1707002050WL035070 BHULLI 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 BHULLI STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-050-001/114-A
() 		1707002050NRG24011120230377429 01/11/2023 VINAYPRATAP SINGH 1707002050WL035070 VINAYPRATAP SINGH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 VINAYPRATAPSINGH STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-050-001/116
() 		1707002050NRG24011120230377430 01/11/2023 PANCHAM 1707002050WL035070 PANCHAM 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 PANCHAM STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-050-001/121
() 		1707002050NRG24011120230377432 01/11/2023 RAGHUBIR SINGH 1707002050WL035070 RAGHUBIR SINGH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 RAGHUBIRSINGH MADHYANCHAL GRAMIN BANK(607232)
144 PRITHVIPUR MP-07-002-050-001/125
() 		1707002050NRG24011120230377433 01/11/2023 DAYALI 1707002050WL035070 DAYALI 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 DAYALI MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-050-001/130
() 		1707002050NRG24011120230377434 01/11/2023 pharsuram 1707002050WL035070 pharsuram 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 pharsuram STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-050-001/14
() 		1707002050NRG24011120230377436 01/11/2023 MATADIN 1707002050WL035070 MATADIN 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 MATADIN STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-050-001/147
() 		1707002050NRG24011120230377437 01/11/2023 DESRAJ 1707002050WL035070 DESRAJ 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 DESRAJ STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-050-001/151
() 		1707002050NRG24011120230377439 01/11/2023 SAGUN 1707002050WL035070 SAGUN 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 SAGUN MADHYANCHAL GRAMIN BANK(607232)
149 PRITHVIPUR MP-07-002-050-001/152
() 		1707002050NRG24011120230377440 01/11/2023 rambati 1707002050WL035070 rambati 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 rambati STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-050-001/158-A
() 		1707002050NRG24011120230377442 01/11/2023 SANJU 1707002050WL035070 SANJU 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 SANJU STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-050-001/160
() 		1707002050NRG24011120230377443 01/11/2023 LAXAMI 1707002050WL035070 LAXAMI 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 LAXAMI UNION BANK OF INDIA(508500)
152 PRITHVIPUR MP-07-002-050-001/168
() 		1707002050NRG24011120230377447 01/11/2023 DYALEE 1707002050WL035070 DYALEE 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 DYALEE STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-050-001/201
() 		1707002050NRG24011120230377453 01/11/2023 punu kushvaha 1707002050WL035070 punu kushvaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 punukushvaha MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-050-001/201
() 		1707002050NRG24011120230377452 01/11/2023 punu kushvaha 1707002050WL035070 punu kushvaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 punukushvaha STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-050-001/205
() 		1707002050NRG24011120230377455 01/11/2023 PUSHPEADRA 1707002050WL035070 PUSHPEADRA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 PUSHPEADRA STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-050-001/206
() 		1707002050NRG24011120230377456 01/11/2023 CHANDRAPAL 1707002050WL035070 CHANDRAPAL 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-050-001/209
() 		1707002050NRG24011120230377458 01/11/2023 ASHOK KUMAR 1707002050WL035070 ASHOK KUMAR 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 ASHOKKUMAR STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-050-001/21
() 		1707002050NRG24011120230377459 01/11/2023 SALIKRAM 1707002050WL035070 SALIKRAM 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 SALIKRAM CANARA BANK(508532)
159 PRITHVIPUR MP-07-002-050-001/214
() 		1707002050NRG24011120230377460 01/11/2023 MANIRAM 1707002050WL035070 MANIRAM 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 MANIRAM STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-050-001/221
() 		1707002050NRG24011120230377461 01/11/2023 REKHA 1707002050WL035070 REKHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 REKHA MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-050-001/223
() 		1707002050NRG24011120230377462 01/11/2023 USHA 1707002050WL035070 USHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 USHA CANARA BANK(508532)
162 PRITHVIPUR MP-07-002-050-001/23
() 		1707002050NRG24011120230377463 01/11/2023 SUNEEL KEWAT 1707002050WL035070 SUNEEL KEWAT 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 SUNEELKEWAT STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-050-001/238
() 		1707002050NRG24011120230377465 01/11/2023 UPENDRA 1707002050WL035070 UPENDRA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 UPENDRA STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-050-001/241
() 		1707002050NRG24011120230377466 01/11/2023 HARDYAL 1707002050WL035070 HARDYAL 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 HARDYAL STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-050-001/244
() 		1707002050NRG24011120230377467 01/11/2023 PUSHPENDRA 1707002050WL035070 PUSHPENDRA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 PUSHPENDRA CANARA BANK(508532)
166 PRITHVIPUR MP-07-002-050-001/25
() 		1707002050NRG24011120230377468 01/11/2023 DESHRAJ 1707002050WL035070 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 DESHRAJ FINO PAYMENTS BANK LTD(608001)
167 PRITHVIPUR MP-07-002-050-001/251
() 		1707002050NRG24011120230377470 01/11/2023 RAJA BABU 1707002050WL035070 RAJA BABU 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 RAJABABU STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-050-001/256
() 		1707002050NRG24011120230377472 01/11/2023 RAMSU 1707002050WL035070 RAMSU 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 RAMSU STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-050-001/263
() 		1707002050NRG24011120230377477 01/11/2023 RAMCHARAN 1707002050WL035070 RAMCHARAN 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 RAMCHARAN CANARA BANK(508532)
170 PRITHVIPUR MP-07-002-050-001/268
() 		1707002050NRG24011120230377478 01/11/2023 MURLIDHAR 1707002050WL035070 MURLIDHAR 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 MURLIDHAR STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-050-001/272
() 		1707002050NRG24011120230377479 01/11/2023 RAMRATAN 1707002050WL035070 RAMRATAN 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 RAMRATAN STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-050-001/274
() 		1707002050NRG24011120230377482 01/11/2023 DHANWANTI 1707002050WL035070 DHANWANTI 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 DHANWANTI STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-050-001/275
() 		1707002050NRG24011120230377483 01/11/2023 KAMLESH 1707002050WL035070 KAMLESH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 KAMLESH STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-050-001/279
() 		1707002050NRG24011120230377485 01/11/2023 BALSHWROP 1707002050WL035070 BALSHWROP 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 BALSHWROP STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-050-001/28
() 		1707002050NRG24011120230377486 01/11/2023 KEHAR SINGH 1707002050WL035070 KEHAR SINGH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 KEHARSINGH STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-050-001/290
() 		1707002050NRG24011120230377487 01/11/2023 ASHOK 1707002050WL035070 ASHOK 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 ASHOK STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-050-001/294
() 		1707002050NRG24011120230377490 01/11/2023 AKHLESH 1707002050WL035070 AKHLESH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 AKHLESH FINO PAYMENTS BANK LTD(608001)
178 PRITHVIPUR MP-07-002-050-001/31
() 		1707002050NRG24011120230377496 01/11/2023 KALAVATI 1707002050WL035070 KALAVATI 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 KALAVATI STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-050-001/37
() 		1707002050NRG24011120230377500 01/11/2023 RAMSWARUP 1707002050WL035070 RAMSWARUP 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 RAMSWARUP STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-050-001/401
() 		1707002050NRG24011120230377502 01/11/2023 Babita pal 1707002050WL035070 Babita pal 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Babitapal STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-050-001/44
() 		1707002050NRG24011120230377503 01/11/2023 AVDESH KEWAT 1707002050WL035070 AVDESH KEWAT 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 AVDESHKEWAT STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-050-001/58
() 		1707002050NRG24011120230377506 01/11/2023 JANKI SUTRAKAR 1707002050WL035070 JANKI SUTRAKAR 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 JANKISUTRAKAR STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-050-001/64
() 		1707002050NRG24011120230377507 01/11/2023 KAPTAN SINGH 1707002050WL035070 KAPTAN SINGH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 KAPTANSINGH BANK OF BARODA(606985)
184 PRITHVIPUR MP-07-002-050-001/64
() 		1707002050NRG24011120230377508 01/11/2023 KAPTAN SINGH 1707002050WL035070 KAPTAN SINGH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 KAPTANSINGH MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-050-001/69
() 		1707002050NRG24011120230377511 01/11/2023 AKHALESH 1707002050WL035070 AKHALESH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 AKHALESH STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-050-003/10-C
() 		1707002051NRG24011120230378238 01/11/2023 Neelesh Ahirwar 1707002051WL035128 Neelesh Ahirwar 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 NeeleshAhirwar STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-050-003/104-A
() 		1707002051NRG24011120230378239 01/11/2023 AMIT YADAV 1707002051WL035128 AMIT YADAV 00415 SBIN0002886 2652 2652 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PRITHVIPUR MP-07-002-050-003/104-A
() 		1707002051NRG24011120230378240 01/11/2023 AMIT YADAV 1707002051WL035128 AMIT YADAV 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 AMITYADAV BANK OF BARODA(606985)
189 PRITHVIPUR MP-07-002-050-003/106-A
() 		1707002051NRG24011120230378241 01/11/2023 AAkash Yadav 1707002051WL035128 AAkash Yadav 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 AAkashYadav MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-050-003/115-A
() 		1707002051NRG24011120230378242 01/11/2023 arvindra yadav 1707002051WL035128 arvindra yadav 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 arvindrayadav STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-050-003/115-A
() 		1707002051NRG24011120230378243 01/11/2023 arvindra yadav 1707002051WL035128 arvindra yadav 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 arvindrayadav MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-050-003/12
() 		1707002051NRG24011120230378244 01/11/2023 RAMPRASHAD BANSHKAR 1707002051WL035128 RAMPRASHAD BANSHKAR 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 RAMPRASHADBANSHKAR STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-050-003/122-A
() 		1707002051NRG24011120230378247 01/11/2023 Raghuveer Yadav 1707002051WL035128 Raghuveer Yadav 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 RaghuveerYadav STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-050-003/124
() 		1707002051NRG24011120230378248 01/11/2023 Chainu Ahirwar 1707002051WL035128 Chainu Ahirwar 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 ChainuAhirwar STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-050-003/16-A
() 		1707002051NRG24011120230378250 01/11/2023 ROSHAN YADAV 1707002051WL035128 ROSHAN YADAV 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 ROSHANYADAV STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-050-003/16-A
() 		1707002051NRG24011120230378251 01/11/2023 ROSHAN YADAV 1707002051WL035128 ROSHAN YADAV 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 ROSHANYADAV STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-050-003/25-B
() 		1707002051NRG24011120230378255 01/11/2023 Haridas yadav 1707002051WL035128 Haridas yadav 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 Haridasyadav STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-050-003/76-C
() 		1707002051NRG24011120230378259 01/11/2023 MOHAN LAL YADAV 1707002051WL035128 MOHAN LAL YADAV 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 MOHANLALYADAV STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-050-004/76
() 		1707002003NRG24011120230377955 01/11/2023 ARVINDRA KUSHWAHA 1707002003WL035108 ARVINDRA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 ARVINDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
200 PRITHVIPUR MP-07-002-050-004/89
() 		1707002003NRG24011120230377958 01/11/2023 Dinesh Sharma 1707002003WL035109 Dinesh Sharma 00415 SBIN0002886 1547 1547 Processed 02/01/2024 333117059 DineshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
201 PRITHVIPUR MP-07-002-051-003/1-A
() 		1707002051NRG24011120230378260 01/11/2023 ranjana ahirwar 1707002051WL035128 ranjana ahirwar 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 ranjanaahirwar STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-051-003/104-B
() 		1707002051NRG24011120230378261 01/11/2023 anand yadav 1707002051WL035128 anand yadav 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 anandyadav STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-051-003/104-B
() 		1707002051NRG24011120230378262 01/11/2023 anand yadav 1707002051WL035128 anand yadav 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333117059 anandyadav STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-051-004/1004
() 		1707002051NRG24011120230378226 01/11/2023 Manoj Raikwar 1707002051WL035126 Manoj Raikwar 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 ManojRaikwar STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-051-004/244-A
() 		1707002051NRG24011120230378233 01/11/2023 Jagdish prasad manjhi 1707002051WL035126 Jagdish prasad manjhi 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Jagdishprasadmanjhi BANK OF BARODA(606985)
206 PRITHVIPUR MP-07-002-055-002/110
() 		1707002064NRG24011120230379157 01/11/2023 Piyarelal 1707002064WL035169 Piyarelal 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 Piyarelal STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-055-002/110
() 		1707002064NRG24011120230379158 01/11/2023 Piyarelal 1707002064WL035169 Piyarelal 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 Piyarelal STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-055-002/124
() 		1707002064NRG24011120230379159 01/11/2023 Kishun 1707002064WL035169 Kishun 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 Kishun STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-055-002/124
() 		1707002064NRG24011120230379160 01/11/2023 Kishun 1707002064WL035169 Kishun 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 Kishun MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-055-002/179
() 		1707002064NRG24011120230379162 01/11/2023 Hardyal 1707002064WL035169 Hardyal 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 Hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
211 PRITHVIPUR MP-07-002-055-002/179
() 		1707002064NRG24011120230379161 01/11/2023 Hardyal Kushwaha 1707002064WL035169 Hardyal Kushwaha 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 HardyalKushwaha STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-055-002/199
() 		1707002064NRG24011120230379165 01/11/2023 pushpa kushwaha 1707002064WL035169 pushpa kushwaha 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 pushpakushwaha STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-055-002/201
() 		1707002064NRG24011120230379166 01/11/2023 kishorilal kushwaha 1707002064WL035169 kishorilal kushwaha 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 kishorilalkushwaha STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-055-002/201
() 		1707002064NRG24011120230379167 01/11/2023 ladkunwar kushwaha 1707002064WL035169 ladkunwar kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 ladkunwarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
215 PRITHVIPUR MP-07-002-055-002/202
() 		1707002064NRG24011120230379168 01/11/2023 dashrath kushwaha 1707002064WL035169 dashrath kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 dashrathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
216 PRITHVIPUR MP-07-002-055-002/202
() 		1707002064NRG24011120230379169 01/11/2023 jal devi kushwaha 1707002064WL035169 jal devi kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 jaldevikushwaha STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-055-002/203
() 		1707002064NRG24011120230379170 01/11/2023 kailash chandra kushwaha 1707002064WL035169 kailash chandra kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 kailashchandrakushwaha STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-055-002/203
() 		1707002064NRG24011120230379171 01/11/2023 malti kushwaha 1707002064WL035169 malti kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 maltikushwaha STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-055-002/209
() 		1707002064NRG24011120230379173 01/11/2023 sagun kushwaha 1707002064WL035169 sagun kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 sagunkushwaha STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-055-002/28
() 		1707002064NRG24011120230379174 01/11/2023 Ghansu Kushwaha 1707002064WL035169 Ghansu Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 GhansuKushwaha STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-055-002/28
() 		1707002064NRG24011120230379176 01/11/2023 Rampyari Kushwaha 1707002064WL035169 Rampyari Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 RampyariKushwaha STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-055-002/38
() 		1707002064NRG24011120230379177 01/11/2023 KALLU 1707002064WL035169 KALLU 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 KALLU STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-055-002/452
() 		1707002064NRG24011120230379183 01/11/2023 Kashiram kushwaha 1707002064WL035169 Kashiram kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-055-002/452
() 		1707002064NRG24011120230379184 01/11/2023 Kashiram kushwaha 1707002064WL035169 Kashiram kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Kashiramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
225 PRITHVIPUR MP-07-002-055-002/455
() 		1707002064NRG24011120230379187 01/11/2023 Banshi Lal Kushwaha 1707002064WL035169 Banshi Lal Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 BanshiLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-055-002/455
() 		1707002064NRG24011120230379188 01/11/2023 Banshi Lal kushwaha 1707002064WL035169 Banshi Lal kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 BanshiLalkushwaha MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-055-002/463
() 		1707002064NRG24011120230379189 01/11/2023 Dhaniram Kushwaha 1707002064WL035169 Dhaniram Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 DhaniramKushwaha STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-055-002/463
() 		1707002064NRG24011120230379190 01/11/2023 Dhaniram Kushwaha 1707002064WL035169 Dhaniram Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 DhaniramKushwaha MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-056-001/1215
() 		1707002056NRG24011120230378335 01/11/2023 KESHARBAI YADYAV 1707002056WL035132 KESHARBAI YADYAV 00415 SBIN0002886 884 884 Processed 02/01/2024 333117059 KESHARBAIYADYAV STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-056-001/8087-A
() 		1707002056NRG24011120230378536 01/11/2023 Keshavdas Kachhi 1707002056WL035146 Keshavdas Kachhi 00415 SBIN0002886 884 884 Processed 02/01/2024 333117059 KeshavdasKachhi STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-056-001/8088-A
() 		1707002056NRG24011120230378537 01/11/2023 Kamlesh Devi kushwaha 1707002056WL035146 Kamlesh Devi kushwaha 00415 SBIN0002886 884 884 Processed 02/01/2024 333117059 KamleshDevikushwaha STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-056-001/8095-A
() 		1707002056NRG24011120230378545 01/11/2023 Vinod Ahirwar 1707002056WL035146 Vinod Ahirwar 00415 SBIN0002886 884 884 Processed 02/01/2024 333117059 VinodAhirwar STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-056-001/8103-A
() 		1707002056NRG24011120230378548 01/11/2023 Dropati kushwaha 1707002056WL035146 Dropati kushwaha 00415 SBIN0002886 884 884 Processed 02/01/2024 333117059 Dropatikushwaha STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-056-001/9148-B
() 		1707002056NRG24011120230378336 01/11/2023 Shima Yadav 1707002056WL035132 Shima Yadav 00415 SBIN0002886 884 884 Processed 02/01/2024 333117059 ShimaYadav STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-056-002/102
() 		1707002064NRG24011120230379195 01/11/2023 Ramlal 1707002064WL035169 Ramlal 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Ramlal STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-056-002/102
() 		1707002064NRG24011120230379196 01/11/2023 Ramlal 1707002064WL035169 Ramlal 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Ramlal STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-056-002/109
() 		1707002064NRG24011120230379198 01/11/2023 chakki 1707002064WL035169 chakki 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 chakki MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-056-002/109
() 		1707002064NRG24011120230379197 01/11/2023 chhakki Lal kushwaha 1707002064WL035169 chhakki Lal kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 chhakkiLalkushwaha STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-056-002/129
() 		1707002064NRG24011120230379200 01/11/2023 mamtadevi 1707002064WL035169 mamtadevi 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 mamtadevi STATE BANK OF INDIA(508548)
240 PRITHVIPUR MP-07-002-056-002/129
() 		1707002064NRG24011120230379199 01/11/2023 RAMESH 1707002064WL035169 RAMESH 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 RAMESH STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-056-002/137
() 		1707002064NRG24011120230379205 01/11/2023 Bhagwandas pal 1707002064WL035169 Bhagwandas pal 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Bhagwandaspal INDIA POST PAYMENTS BANK LIMITED(508528)
242 PRITHVIPUR MP-07-002-056-002/137
() 		1707002064NRG24011120230379206 01/11/2023 Bhagwandas pal 1707002064WL035169 Bhagwandas pal 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Bhagwandaspal STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-056-002/149
() 		1707002064NRG24011120230379208 01/11/2023 Ganesh 1707002064WL035169 Ganesh 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
244 PRITHVIPUR MP-07-002-056-002/149
() 		1707002064NRG24011120230379207 01/11/2023 Ganesh Kushwaha 1707002064WL035169 Ganesh Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 GaneshKushwaha STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-056-002/149
() 		1707002064NRG24011120230379209 01/11/2023 KHUNNI LAL 1707002064WL035169 KHUNNI LAL 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333117059 KHUNNILAL STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-056-002/151-A
() 		1707002064NRG24011120230379211 01/11/2023 Bhansingh Kushwaha 1707002064WL035169 Bhansingh Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 BhansinghKushwaha CANARA BANK(508532)
247 PRITHVIPUR MP-07-002-056-002/151-A
() 		1707002064NRG24011120230379212 01/11/2023 Bhansingh Kushwaha 1707002064WL035169 Bhansingh Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 BhansinghKushwaha STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-056-002/153
() 		1707002064NRG24011120230379218 01/11/2023 Raju 1707002064WL035169 Raju 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Raju STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-056-002/153
() 		1707002064NRG24011120230379217 01/11/2023 Raju Kushwaha 1707002064WL035169 Raju Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 RajuKushwaha STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-056-002/155
() 		1707002064NRG24011120230379219 01/11/2023 BHAROSi Lal kushwaha 1707002064WL035169 BHAROSi Lal kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 BHAROSiLalkushwaha STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-056-002/157
() 		1707002064NRG24011120230379221 01/11/2023 suseela devi 1707002064WL035169 suseela devi 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 suseeladevi STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-056-002/177
() 		1707002064NRG24011120230379223 01/11/2023 Baini bai 1707002064WL035169 Baini bai 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Bainibai STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-056-002/35-A
() 		1707002064NRG24011120230379228 01/11/2023 Dinesh parsad Kushwaha 1707002064WL035169 Dinesh parsad Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 DineshparsadKushwaha STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-056-002/35-A
() 		1707002064NRG24011120230379229 01/11/2023 Dinesh parsad Kushwaha 1707002064WL035169 Dinesh parsad Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 DineshparsadKushwaha BANK OF BARODA(606985)
255 PRITHVIPUR MP-07-002-056-002/35-A
() 		1707002064NRG24011120230379230 01/11/2023 Dinesh parsad Kushwaha 1707002064WL035169 Dinesh parsad Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 DineshparsadKushwaha STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-056-002/37
() 		1707002064NRG24011120230379233 01/11/2023 Rambagas 1707002064WL035169 Rambagas 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Rambagas STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-056-002/37
() 		1707002064NRG24011120230379234 01/11/2023 Rambagas 1707002064WL035169 Rambagas 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Rambagas STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-056-002/375-B
() 		1707002064NRG24011120230379239 01/11/2023 Kamlesh Kushwaha 1707002064WL035169 Kamlesh Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 KamleshKushwaha STATE BANK OF INDIA(508548)
259 PRITHVIPUR MP-07-002-056-002/375-B
() 		1707002064NRG24011120230379240 01/11/2023 Kamlesh Kushwaha 1707002064WL035169 Kamlesh Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 KamleshKushwaha STATE BANK OF INDIA(508548)
260 PRITHVIPUR MP-07-002-056-002/379
() 		1707002064NRG24011120230379241 01/11/2023 neeraj kushwaha 1707002064WL035169 neeraj kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 neerajkushwaha STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-056-002/382
() 		1707002064NRG24011120230379242 01/11/2023 monlal kushwaha 1707002064WL035169 monlal kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 monlalkushwaha STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-056-002/39
() 		1707002064NRG24011120230379243 01/11/2023 BALAK DAS 1707002064WL035169 BALAK DAS 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 BALAKDAS STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-056-002/394
() 		1707002064NRG24011120230379244 01/11/2023 Dinesh Kushwaha 1707002064WL035169 Dinesh Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 DineshKushwaha STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-056-002/394
() 		1707002064NRG24011120230379245 01/11/2023 Dinesh Kushwaha 1707002064WL035169 Dinesh Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 DineshKushwaha STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-056-002/396
() 		1707002064NRG24011120230379246 01/11/2023 Khuman Kushwaha 1707002064WL035169 Khuman Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 KhumanKushwaha STATE BANK OF INDIA(508548)
266 PRITHVIPUR MP-07-002-056-002/398
() 		1707002064NRG24011120230379247 01/11/2023 Manoj pal 1707002064WL035169 Manoj pal 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Manojpal STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-056-002/409
() 		1707002064NRG24011120230379249 01/11/2023 Tulasi das Kushwaha 1707002064WL035169 Tulasi das Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 TulasidasKushwaha STATE BANK OF INDIA(508548)
268 PRITHVIPUR MP-07-002-056-002/409
() 		1707002064NRG24011120230379250 01/11/2023 Tulasi das Kushwaha 1707002064WL035169 Tulasi das Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 TulasidasKushwaha STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-056-002/411
() 		1707002064NRG24011120230379251 01/11/2023 Ramesh pal 1707002064WL035169 Ramesh pal 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Rameshpal CANARA BANK(508532)
270 PRITHVIPUR MP-07-002-056-002/414
() 		1707002064NRG24011120230379252 01/11/2023 Ramsingh 1707002064WL035169 Ramsingh 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Ramsingh STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-056-002/419
() 		1707002064NRG24011120230379256 01/11/2023 Balakdas 1707002064WL035169 Balakdas 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Balakdas STATE BANK OF INDIA(508548)
272 PRITHVIPUR MP-07-002-056-002/42
() 		1707002064NRG24011120230379257 01/11/2023 Bhumani das kushwaha 1707002064WL035169 Bhumani das kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Bhumanidaskushwaha STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-056-002/420
() 		1707002064NRG24011120230379258 01/11/2023 Kishori 1707002064WL035169 Kishori 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Kishori STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-056-002/421
() 		1707002064NRG24011120230379259 01/11/2023 GANPAT KUSHWAHA 1707002064WL035169 GANPAT KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 GANPATKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PRITHVIPUR MP-07-002-056-002/435
() 		1707002064NRG24011120230379260 01/11/2023 Babulal kushwaha 1707002064WL035169 Babulal kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Babulalkushwaha STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-056-002/436
() 		1707002064NRG24011120230379263 01/11/2023 Avdhesh kushwaha 1707002064WL035169 Avdhesh kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 Avdheshkushwaha STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-056-002/469
() 		1707002064NRG24011120230379265 01/11/2023 Hargovind Kushwaha 1707002064WL035169 Hargovind Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 HargovindKushwaha STATE BANK OF INDIA(508548)
278 PRITHVIPUR MP-07-002-056-002/481
() 		1707002064NRG24011120230379266 01/11/2023 Kusama Kushwaha 1707002064WL035169 Kusama Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 KusamaKushwaha STATE BANK OF INDIA(508548)
279 PRITHVIPUR MP-07-002-056-002/483
() 		1707002064NRG24011120230379267 01/11/2023 Harkunwar Pal 1707002064WL035169 Harkunwar Pal 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 HarkunwarPal STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-056-002/483
() 		1707002064NRG24011120230379268 01/11/2023 Harkunwar Pal 1707002064WL035169 Harkunwar Pal 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 HarkunwarPal STATE BANK OF INDIA(508548)
281 PRITHVIPUR MP-07-002-056-002/491
() 		1707002064NRG24011120230379269 01/11/2023 Sonu Kushwaha 1707002064WL035169 Sonu Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 SonuKushwaha STATE BANK OF INDIA(508548)
282 PRITHVIPUR MP-07-002-056-002/70
() 		1707002064NRG24011120230379270 01/11/2023 Pramod Kushwaha 1707002064WL035169 Pramod Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 PramodKushwaha STATE BANK OF INDIA(508548)
283 PRITHVIPUR MP-07-002-056-002/72
() 		1707002064NRG24011120230379272 01/11/2023 BhumanibaiKushwaha 1707002064WL035169 BhumanibaiKushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 BhumanibaiKushwaha STATE BANK OF INDIA(508548)
284 PRITHVIPUR MP-07-002-056-002/78
() 		1707002064NRG24011120230379274 01/11/2023 khargiya 1707002064WL035169 khargiya 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333117059 khargiya STATE BANK OF INDIA(508548)
285 PRITHVIPUR MP-07-002-057-002/283
() 		1707002057NRG24011120230378853 01/11/2023 LAKHANLAL 1707002057WL035162 LAKHANLAL 00415 SBIN0002886 884 884 Processed 02/01/2024 333117059 LAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 308737 308737
286 PRITHVIPUR MP-07-002-029-002/3
() 		1707002029NRG24011120230379146 01/11/2023 Ginni 1707002029WL035168 Ginni 00415 SBIN0003178 1326 1326 Processed 02/01/2024 333117059 Ginni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
287 PRITHVIPUR MP-07-002-029-002/155
() 		1707002029NRG24011120230379089 01/11/2023 KALYAN 1707002029WL035168 KALYAN 00415 SBIN0003712 1326 1326 Processed 02/01/2024 333117059 KALYAN STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-029-002/179-B
() 		1707002029NRG24011120230379096 01/11/2023 BRAJBHOOSHAN 1707002029WL035168 BRAJBHOOSHAN 00415 SBIN0003712 1326 1326 Processed 02/01/2024 333117059 BRAJBHOOSHAN STATE BANK OF INDIA(508548)
289 PRITHVIPUR MP-07-002-029-002/202
() 		1707002029NRG24011120230379107 01/11/2023 brashbhan 1707002029WL035168 brashbhan 00415 SBIN0003712 1326 1326 Processed 02/01/2024 333117059 brashbhan STATE BANK OF INDIA(508548)
290 PRITHVIPUR MP-07-002-029-002/202
() 		1707002029NRG24011120230379106 01/11/2023 brashbhan 1707002029WL035168 brashbhan 00415 SBIN0003712 1326 1326 Processed 02/01/2024 333117059 brashbhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
291 PRITHVIPUR MP-07-002-029-002/255
() 		1707002029NRG24011120230379129 01/11/2023 Rachna 1707002029WL035168 Rachna 00415 SBIN0003712 1326 1326 Processed 02/01/2024 333117059 Rachna STATE BANK OF INDIA(508548)
292 PRITHVIPUR MP-07-002-029-002/262-B
() 		1707002029NRG24011120230379133 01/11/2023 ramkishan 1707002029WL035168 ramkishan 00415 SBIN0003712 1326 1326 Processed 02/01/2024 333117059 ramkishan STATE BANK OF INDIA(508548)
293 PRITHVIPUR MP-07-002-029-002/291-B
() 		1707002029NRG24011120230379143 01/11/2023 Ravindra 1707002029WL035168 Ravindra 00415 SBIN0003712 1326 1326 Processed 02/01/2024 333117059 Ravindra STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-029-002/335
() 		1707002029NRG24011120230379149 01/11/2023 Puniya 1707002029WL035168 Puniya 00415 SBIN0003712 1326 1326 Processed 02/01/2024 333117059 Puniya STATE BANK OF INDIA(508548)
SubTotal 10608 10608
295 PRITHVIPUR MP-07-002-034-001/130-B
() 		1707002034NRG24011120230379422 01/11/2023 lavakush napit 1707002034WL035177 lavakush napit 00415 SBIN0009275 1326 1326 Processed 02/01/2024 333117059 lavakushnapit STATE BANK OF INDIA(508548)
296 PRITHVIPUR MP-07-002-034-001/131
() 		1707002034NRG24011120230379424 01/11/2023 shanti 1707002034WL035177 shanti 00415 SBIN0009275 1326 1326 Processed 02/01/2024 333117059 shanti STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-036-002/119
() 		1707002036NRG24011120230377768 01/11/2023 Ramcharan 1707002036WL035094 Ramcharan 00415 SBIN0009275 1326 1326 Processed 02/01/2024 333117059 Ramcharan STATE BANK OF INDIA(508548)
298 PRITHVIPUR MP-07-002-036-002/125-A
() 		1707002036NRG24011120230377796 01/11/2023 Pavan Nayak 1707002036WL035098 Pavan Nayak 00415 SBIN0009275 1326 1326 Processed 02/01/2024 333117059 PavanNayak INDIA POST PAYMENTS BANK LIMITED(508528)
299 PRITHVIPUR MP-07-002-036-002/166-A
() 		1707002036NRG24011120230377797 01/11/2023 pushpa Kushwaha 1707002036WL035098 pushpa Kushwaha 00415 SBIN0009275 1326 1326 Processed 02/01/2024 333117059 pushpaKushwaha INDUSIND BANK(607189)
300 PRITHVIPUR MP-07-002-036-002/197-A
() 		1707002036NRG24011120230377798 01/11/2023 RAKESH KUMAR NAYAK 1707002036WL035098 RAKESH KUMAR NAYAK 00415 SBIN0009275 1326 1326 Processed 02/01/2024 333117059 RAKESHKUMARNAYAK STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-036-002/197-B
() 		1707002036NRG24011120230377775 01/11/2023 ravikant 1707002036WL035095 ravikant 00415 SBIN0009275 2652 2652 Processed 02/01/2024 333117059 ravikant MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-036-002/197-B
() 		1707002036NRG24011120230377774 01/11/2023 RAVIKANT NAYAK 1707002036WL035095 RAVIKANT NAYAK 00415 SBIN0009275 2652 2652 Processed 02/01/2024 333117059 RAVIKANTNAYAK STATE BANK OF INDIA(508548)
303 PRITHVIPUR MP-07-002-036-002/237-A
() 		1707002036NRG24011120230377781 01/11/2023 KAPILDEV NAYAK 1707002036WL035096 KAPILDEV NAYAK 00415 SBIN0009275 1326 1326 Processed 02/01/2024 333117059 KAPILDEVNAYAK STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-036-002/239
() 		1707002036NRG24011120230377788 01/11/2023 Manish 1707002036WL035097 Manish 00415 SBIN0009275 1326 1326 Processed 02/01/2024 333117059 Manish STATE BANK OF INDIA(508548)
305 PRITHVIPUR MP-07-002-036-002/254-A
() 		1707002036NRG24011120230377777 01/11/2023 DEEPAK NAYAK 1707002036WL035095 DEEPAK NAYAK 00415 SBIN0009275 2652 2652 Processed 02/01/2024 333117059 DEEPAKNAYAK STATE BANK OF INDIA(508548)
306 PRITHVIPUR MP-07-002-036-002/254-A
() 		1707002036NRG24011120230377776 01/11/2023 PURAN NAYAK 1707002036WL035095 PURAN NAYAK 00415 SBIN0009275 2652 2652 Processed 02/01/2024 333117059 PURANNAYAK JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
307 PRITHVIPUR MP-07-002-036-002/254-C
() 		1707002036NRG24011120230377778 01/11/2023 GORISHANKAR NAYAK 1707002036WL035095 GORISHANKAR NAYAK 00415 SBIN0009275 2652 2652 Processed 02/01/2024 333117059 GORISHANKARNAYAK JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
308 PRITHVIPUR MP-07-002-036-002/254-D
() 		1707002036NRG24011120230377779 01/11/2023 Arun Nayak 1707002036WL035095 Arun Nayak 00415 SBIN0009275 2652 2652 Processed 02/01/2024 333117059 ArunNayak STATE BANK OF INDIA(508548)
309 PRITHVIPUR MP-07-002-036-002/356-A
() 		1707002036NRG24011120230377780 01/11/2023 Nitin Nayak 1707002036WL035095 Nitin Nayak 00415 SBIN0009275 2652 2652 Processed 02/01/2024 333117059 NitinNayak STATE BANK OF INDIA(508548)
310 PRITHVIPUR MP-07-002-036-002/470
() 		1707002036NRG24011120230377784 01/11/2023 Meena Nayak 1707002036WL035096 Meena Nayak 00415 SBIN0009275 1326 1326 Processed 02/01/2024 333117059 MeenaNayak STATE BANK OF INDIA(508548)
311 PRITHVIPUR MP-07-002-036-002/58
() 		1707002036NRG24011120230377793 01/11/2023 RAVIKANT LUHAR 1707002036WL035097 RAVIKANT LUHAR 00415 SBIN0009275 1326 1326 Processed 02/01/2024 333117059 RAVIKANTLUHAR PUNJAB NATIONAL BANK(508568)
312 PRITHVIPUR MP-07-002-036-002/74
() 		1707002036NRG24011120230377795 01/11/2023 CHANDRADEVI 1707002036WL035097 CHANDRADEVI 00415 SBIN0009275 1326 1326 Processed 02/01/2024 333117059 CHANDRADEVI STATE BANK OF INDIA(508548)
313 PRITHVIPUR MP-07-002-036-002/74
() 		1707002036NRG24011120230377794 01/11/2023 RAMKUMAR 1707002036WL035097 RAMKUMAR 00415 SBIN0009275 1326 1326 Processed 02/01/2024 333117059 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 34476 34476
314 PRITHVIPUR MP-07-002-025-002/36
() 		1707002025NRG24011120230378456 01/11/2023 GOVIN DAS KUSHWAH 1707002025WL035137 GOVIN DAS KUSHWAH 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 GOVINDASKUSHWAH STATE BANK OF INDIA(508548)
315 PRITHVIPUR MP-07-002-025-002/4
() 		1707002025NRG24011120230378462 01/11/2023 Rekhadevi Kushwaha 1707002025WL035138 Rekhadevi Kushwaha 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 RekhadeviKushwaha STATE BANK OF INDIA(508548)
316 PRITHVIPUR MP-07-002-025-002/81-A
() 		1707002025NRG24011120230378454 01/11/2023 LALI DEVI KUSHWAHA 1707002025WL035136 LALI DEVI KUSHWAHA 00415 SBIN0013663 2652 2652 Processed 02/01/2024 333117059 LALIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
317 PRITHVIPUR MP-07-002-025-002/91-B
() 		1707002025NRG24011120230378476 01/11/2023 VINITA KUSHAWAHA 1707002025WL035139 VINITA KUSHAWAHA 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 VINITAKUSHAWAHA STATE BANK OF INDIA(508548)
318 PRITHVIPUR MP-07-002-025-003/46-A
() 		1707002025NRG24011120230378460 01/11/2023 RAJESH AHIRWAR 1707002025WL035137 RAJESH AHIRWAR 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 RAJESHAHIRWAR STATE BANK OF INDIA(508548)
319 PRITHVIPUR MP-07-002-039-003/142-A
() 		1707002039NRG24311020230377102 01/11/2023 Ramsevak 1707002039WL035043 Ramsevak 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 Ramsevak STATE BANK OF INDIA(508548)
320 PRITHVIPUR MP-07-002-039-003/142-A
() 		1707002039NRG24311020230377101 01/11/2023 Ramsevak 1707002039WL035043 Ramsevak 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 Ramsevak STATE BANK OF INDIA(508548)
321 PRITHVIPUR MP-07-002-039-003/1742
() 		1707002039NRG24311020230377105 01/11/2023 Golu 1707002039WL035043 Golu 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 Golu MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-039-003/1742
() 		1707002039NRG24311020230377104 01/11/2023 Golu 1707002039WL035043 Golu 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 Golu STATE BANK OF INDIA(508548)
323 PRITHVIPUR MP-07-002-039-003/1742-A
() 		1707002039NRG24311020230377106 01/11/2023 Niraj 1707002039WL035043 Niraj 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 Niraj AIRTEL PAYMENTS BANK LIMITED(990288)
324 PRITHVIPUR MP-07-002-039-003/175-A
() 		1707002039NRG24311020230377135 01/11/2023 Halkai 1707002039WL035047 Halkai 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 Halkai STATE BANK OF INDIA(508548)
325 PRITHVIPUR MP-07-002-039-003/1783
() 		1707002039NRG24311020230377120 01/11/2023 Ramdevi 1707002039WL035044 Ramdevi 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 Ramdevi STATE BANK OF INDIA(508548)
326 PRITHVIPUR MP-07-002-039-003/1884
() 		1707002039NRG24311020230377130 01/11/2023 Durjan 1707002039WL035046 Durjan 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 Durjan MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-039-003/1884
() 		1707002039NRG24311020230377129 01/11/2023 Durjan 1707002039WL035046 Durjan 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 Durjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
328 PRITHVIPUR MP-07-002-039-003/1949-A
() 		1707002039NRG24311020230377108 01/11/2023 Surendra 1707002039WL035043 Surendra 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 Surendra STATE BANK OF INDIA(508548)
329 PRITHVIPUR MP-07-002-039-003/1949-A
() 		1707002039NRG24311020230377107 01/11/2023 Surendra 1707002039WL035043 Surendra 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
330 PRITHVIPUR MP-07-002-039-003/20-B
() 		1707002039NRG24311020230377111 01/11/2023 Ramswarup 1707002039WL035043 Ramswarup 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 Ramswarup STATE BANK OF INDIA(508548)
331 PRITHVIPUR MP-07-002-039-003/2071
() 		1707002039NRG24311020230377113 01/11/2023 Pushpa 1707002039WL035043 Pushpa 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 Pushpa STATE BANK OF INDIA(508548)
332 PRITHVIPUR MP-07-002-039-003/2071
() 		1707002039NRG24311020230377112 01/11/2023 Pushpa 1707002039WL035043 Pushpa 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 Pushpa MADHYANCHAL GRAMIN BANK(607232)
333 PRITHVIPUR MP-07-002-039-003/2083
() 		1707002039NRG24311020230377140 01/11/2023 Jassan 1707002039WL035047 Jassan 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 Jassan STATE BANK OF INDIA(508548)
334 PRITHVIPUR MP-07-002-055-002/28
() 		1707002064NRG24011120230379175 01/11/2023 Lakhan Lal Kushwaha 1707002064WL035169 Lakhan Lal Kushwaha 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333117059 LakhanLalKushwaha STATE BANK OF INDIA(508548)
SubTotal 29172 29172
335 PRITHVIPUR MP-07-002-036-002/471
() 		1707002036NRG24011120230377803 01/11/2023 Shivani Kumari 1707002036WL035098 Shivani Kumari 00415 SBIN0017229 1326 1326 Processed 02/01/2024 333117059 ShivaniKumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
336 PRITHVIPUR MP-07-002-056-002/72-A
() 		1707002064NRG24011120230379273 01/11/2023 Neeraj Kushwaha 1707002064WL035169 Neeraj Kushwaha 00468 UBIN0567001 1326 1326 Processed 02/01/2024 333117059 NeerajKushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
337 PRITHVIPUR MP-07-002-003-001/399
() 		1707002003NRG24011120230378005 01/11/2023 baturam kushwaha 1707002003WL035113 baturam kushwaha 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 baturamkushwaha MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-003-001/406
() 		1707002003NRG24011120230378007 01/11/2023 Anandi Raikwar 1707002003WL035113 Anandi Raikwar 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 AnandiRaikwar FINO PAYMENTS BANK LTD(608001)
339 PRITHVIPUR MP-07-002-003-001/94
() 		1707002003NRG24011120230378011 01/11/2023 halkan 1707002003WL035113 halkan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 halkan MADHYANCHAL GRAMIN BANK(607232)
340 PRITHVIPUR MP-07-002-003-002/183
() 		1707002003NRG24011120230377953 01/11/2023 ganpat 1707002003WL035108 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 ganpat MADHYANCHAL GRAMIN BANK(607232)
341 PRITHVIPUR MP-07-002-003-002/208-A
() 		1707002003NRG24011120230378013 01/11/2023 baijnath 1707002003WL035113 baijnath 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 baijnath MADHYANCHAL GRAMIN BANK(607232)
342 PRITHVIPUR MP-07-002-003-002/208-A
() 		1707002003NRG24011120230378014 01/11/2023 Ranee Kushwaha 1707002003WL035113 Ranee Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 RaneeKushwaha MADHYANCHAL GRAMIN BANK(607232)
343 PRITHVIPUR MP-07-002-003-002/248-B
() 		1707002003NRG24011120230377977 01/11/2023 mahesh 1707002003WL035111 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 mahesh MADHYANCHAL GRAMIN BANK(607232)
344 PRITHVIPUR MP-07-002-003-002/248-B
() 		1707002003NRG24011120230377978 01/11/2023 Ragni Yadav 1707002003WL035111 Ragni Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 RagniYadav MADHYANCHAL GRAMIN BANK(607232)
345 PRITHVIPUR MP-07-002-003-002/405
() 		1707002003NRG24011120230378016 01/11/2023 Aparvati Kushwaha 1707002003WL035113 Aparvati Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 AparvatiKushwaha BANK OF BARODA(606985)
346 PRITHVIPUR MP-07-002-003-002/405
() 		1707002003NRG24011120230378015 01/11/2023 haricharah kushwaha 1707002003WL035113 haricharah kushwaha 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 haricharahkushwaha MADHYANCHAL GRAMIN BANK(607232)
347 PRITHVIPUR MP-07-002-003-002/448
() 		1707002003NRG24011120230377981 01/11/2023 PRABHA SOUR 1707002003WL035111 PRABHA SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 PRABHASOUR MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-003-002/482
() 		1707002003NRG24011120230377982 01/11/2023 Bhankuvar Yadav 1707002003WL035111 Bhankuvar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 BhankuvarYadav MADHYANCHAL GRAMIN BANK(607232)
349 PRITHVIPUR MP-07-002-003-002/483
() 		1707002003NRG24011120230377983 01/11/2023 Priyanka Devi Yadav 1707002003WL035111 Priyanka Devi Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 PriyankaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
350 PRITHVIPUR MP-07-002-003-002/484
() 		1707002003NRG24011120230377984 01/11/2023 Suneeta Devi Yadav 1707002003WL035111 Suneeta Devi Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 SuneetaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
351 PRITHVIPUR MP-07-002-003-002/485
() 		1707002003NRG24011120230377985 01/11/2023 Vimlesh Raja Parmar 1707002003WL035111 Vimlesh Raja Parmar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 VimleshRajaParmar MADHYANCHAL GRAMIN BANK(607232)
352 PRITHVIPUR MP-07-002-003-002/487
() 		1707002003NRG24011120230377987 01/11/2023 Dinesh Raja Parmar 1707002003WL035111 Dinesh Raja Parmar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 DineshRajaParmar MADHYANCHAL GRAMIN BANK(607232)
353 PRITHVIPUR MP-07-002-003-002/490
() 		1707002003NRG24011120230377989 01/11/2023 Dharmendra Singh Parmar 1707002003WL035111 Dharmendra Singh Parmar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 DharmendraSinghParmar HDFC BANK LTD(607152)
354 PRITHVIPUR MP-07-002-003-002/490
() 		1707002003NRG24011120230377988 01/11/2023 Radhika Raje Parmar 1707002003WL035111 Radhika Raje Parmar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 RadhikaRajeParmar MADHYANCHAL GRAMIN BANK(607232)
355 PRITHVIPUR MP-07-002-003-002/493
() 		1707002003NRG24011120230377961 01/11/2023 Kamlesh Saur 1707002003WL035110 Kamlesh Saur 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 KamleshSaur MADHYANCHAL GRAMIN BANK(607232)
356 PRITHVIPUR MP-07-002-003-002/500
() 		1707002003NRG24011120230377965 01/11/2023 Rajkumari Saur 1707002003WL035110 Rajkumari Saur 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 RajkumariSaur MADHYANCHAL GRAMIN BANK(607232)
357 PRITHVIPUR MP-07-002-003-002/503
() 		1707002003NRG24011120230377968 01/11/2023 Bhoori Bai Saur 1707002003WL035110 Bhoori Bai Saur 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 BhooriBaiSaur MADHYANCHAL GRAMIN BANK(607232)
358 PRITHVIPUR MP-07-002-003-002/505
() 		1707002003NRG24011120230377969 01/11/2023 Seema Pal 1707002003WL035110 Seema Pal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 SeemaPal MADHYANCHAL GRAMIN BANK(607232)
359 PRITHVIPUR MP-07-002-003-002/506
() 		1707002003NRG24011120230377970 01/11/2023 Jaykuvar Pal 1707002003WL035110 Jaykuvar Pal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 JaykuvarPal MADHYANCHAL GRAMIN BANK(607232)
360 PRITHVIPUR MP-07-002-003-002/507
() 		1707002003NRG24011120230377971 01/11/2023 Mankunvar Pal 1707002003WL035110 Mankunvar Pal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 MankunvarPal MADHYANCHAL GRAMIN BANK(607232)
361 PRITHVIPUR MP-07-002-003-002/508
() 		1707002003NRG24011120230377972 01/11/2023 Balkumari Yadav 1707002003WL035110 Balkumari Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 BalkumariYadav MADHYANCHAL GRAMIN BANK(607232)
362 PRITHVIPUR MP-07-002-003-002/510
() 		1707002003NRG24011120230377974 01/11/2023 Jayanti Pal 1707002003WL035110 Jayanti Pal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 JayantiPal INDIA POST PAYMENTS BANK LIMITED(508528)
363 PRITHVIPUR MP-07-002-003-002/533
() 		1707002003NRG24011120230377991 01/11/2023 Munni Bai Adiwasi 1707002003WL035112 Munni Bai Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 MunniBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
364 PRITHVIPUR MP-07-002-003-002/539
() 		1707002003NRG24011120230377993 01/11/2023 Rekha Yadav 1707002003WL035112 Rekha Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 RekhaYadav MADHYANCHAL GRAMIN BANK(607232)
365 PRITHVIPUR MP-07-002-003-002/545
() 		1707002003NRG24011120230377996 01/11/2023 Geeta Pal 1707002003WL035112 Geeta Pal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 GeetaPal STATE BANK OF INDIA(508548)
366 PRITHVIPUR MP-07-002-003-002/557
() 		1707002003NRG24011120230378003 01/11/2023 Laxman Raja Parmar 1707002003WL035112 Laxman Raja Parmar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 LaxmanRajaParmar MADHYANCHAL GRAMIN BANK(607232)
367 PRITHVIPUR MP-07-002-005-001/123-A
() 		1707002005NRG24011120230378516 01/11/2023 NRESH 1707002005WL035142 NRESH 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333117059 NRESH STATE BANK OF INDIA(508548)
368 PRITHVIPUR MP-07-002-005-001/205
() 		1707002005NRG24311020230377234 01/11/2023 ATAR 1707002005WL035056 ATAR 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333117059 ATAR STATE BANK OF INDIA(508548)
369 PRITHVIPUR MP-07-002-005-001/205
() 		1707002005NRG24311020230377233 01/11/2023 ATAR 1707002005WL035056 ATAR 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333117059 ATAR STATE BANK OF INDIA(508548)
370 PRITHVIPUR MP-07-002-005-001/257-B
() 		1707002005NRG24011120230378452 01/11/2023 VIMLESH 1707002005WL035134 VIMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 VIMLESH STATE BANK OF INDIA(508548)
371 PRITHVIPUR MP-07-002-005-001/295
() 		1707002005NRG24011120230378517 01/11/2023 HAKIM YADAV 1707002005WL035143 HAKIM YADAV 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333117059 HAKIMYADAV MADHYANCHAL GRAMIN BANK(607232)
372 PRITHVIPUR MP-07-002-005-001/339-A
() 		1707002005NRG24311020230377225 01/11/2023 DASHRATH 1707002005WL035055 DASHRATH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333117059 DASHRATH MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-007-002/12
() 		1707002007NRG24011120230378573 01/11/2023 MANTU 1707002007WL035148 MANTU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 MANTU INDIA POST PAYMENTS BANK LIMITED(508528)
374 PRITHVIPUR MP-07-002-007-002/152
() 		1707002007NRG24011120230378575 01/11/2023 BAIRAGI 1707002007WL035148 BAIRAGI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
375 PRITHVIPUR MP-07-002-007-002/20
() 		1707002007NRG24011120230378576 01/11/2023 BHULLI 1707002007WL035148 BHULLI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 BHULLI MADHYANCHAL GRAMIN BANK(607232)
376 PRITHVIPUR MP-07-002-007-002/457
() 		1707002007NRG24011120230378579 01/11/2023 ARTI 1707002007WL035148 ARTI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 ARTI MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-007-002/457
() 		1707002007NRG24011120230378578 01/11/2023 RAMESH 1707002007WL035148 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 RAMESH PUNJAB NATIONAL BANK(508568)
378 PRITHVIPUR MP-07-002-007-003/353
() 		1707002007NRG24011120230378580 01/11/2023 BAINI BAI 1707002007WL035148 BAINI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 BAINIBAI MADHYANCHAL GRAMIN BANK(607232)
379 PRITHVIPUR MP-07-002-007-003/510
() 		1707002007NRG24011120230378581 01/11/2023 UMESH 1707002007WL035148 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 UMESH MADHYANCHAL GRAMIN BANK(607232)
380 PRITHVIPUR MP-07-002-007-003/517
() 		1707002007NRG24011120230378584 01/11/2023 SUMAN 1707002007WL035148 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 SUMAN MADHYANCHAL GRAMIN BANK(607232)
381 PRITHVIPUR MP-07-002-007-003/525
() 		1707002007NRG24011120230378585 01/11/2023 BRAJENDRA 1707002007WL035148 BRAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 BRAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
382 PRITHVIPUR MP-07-002-007-003/531
() 		1707002007NRG24011120230378586 01/11/2023 GANESH 1707002007WL035148 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 GANESH MADHYANCHAL GRAMIN BANK(607232)
383 PRITHVIPUR MP-07-002-007-003/622-A
() 		1707002007NRG24011120230378589 01/11/2023 HARISHANKAR 1707002007WL035148 HARISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
384 PRITHVIPUR MP-07-002-012-001/202
() 		1707002013NRG24011120230378649 01/11/2023 MANU 1707002013WL035151 MANU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 MANU MADHYANCHAL GRAMIN BANK(607232)
385 PRITHVIPUR MP-07-002-013-001/222
() 		1707002013NRG24011120230378658 01/11/2023 RAMESHWAR 1707002013WL035151 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-013-002/202
() 		1707002013NRG24011120230378663 01/11/2023 SITARAM 1707002013WL035152 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 SITARAM STATE BANK OF INDIA(508548)
387 PRITHVIPUR MP-07-002-013-002/202
() 		1707002013NRG24011120230378662 01/11/2023 SITARAM 1707002013WL035152 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
388 PRITHVIPUR MP-07-002-013-002/40-B
() 		1707002013NRG24011120230378668 01/11/2023 HARIKRSSHN 1707002013WL035152 HARIKRSSHN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 HARIKRSSHN STATE BANK OF INDIA(508548)
389 PRITHVIPUR MP-07-002-025-002/104
() 		1707002025NRG24011120230378468 01/11/2023 KAMTA KUSHWAHA 1707002025WL035139 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 KAMTAKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
390 PRITHVIPUR MP-07-002-025-002/104
() 		1707002025NRG24011120230378469 01/11/2023 KAMTA KUSHWAHA 1707002025WL035139 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 KAMTAKUSHWAHA STATE BANK OF INDIA(508548)
391 PRITHVIPUR MP-07-002-025-002/111
() 		1707002025NRG24011120230378470 01/11/2023 GIRJA KUSHWAHA 1707002025WL035139 GIRJA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 GIRJAKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
392 PRITHVIPUR MP-07-002-025-002/20-A
() 		1707002025NRG24011120230378473 01/11/2023 PRITI DEVI KUSHWAHA 1707002025WL035139 PRITI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 PRITIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-025-002/71-A
() 		1707002025NRG24011120230378474 01/11/2023 DINESH KUSHWAHA 1707002025WL035139 DINESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 DINESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
394 PRITHVIPUR MP-07-002-025-002/92
() 		1707002025NRG24011120230378477 01/11/2023 RAMSAKHI KUSHWAHA 1707002025WL035139 RAMSAKHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 RAMSAKHIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
395 PRITHVIPUR MP-07-002-025-002/97
() 		1707002025NRG24011120230378480 01/11/2023 BAINI BAI KUSHWAHA 1707002025WL035139 BAINI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 BAINIBAIKUSHWAHA STATE BANK OF INDIA(508548)
396 PRITHVIPUR MP-07-002-025-002/97
() 		1707002025NRG24011120230378479 01/11/2023 FARASRAM KUSHWAHA 1707002025WL035139 FARASRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 FARASRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
397 PRITHVIPUR MP-07-002-025-003/190
() 		1707002025NRG24011120230378457 01/11/2023 MANIRAM KUSHWAHA 1707002025WL035137 MANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 MANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
398 PRITHVIPUR MP-07-002-025-003/203-A
() 		1707002025NRG24011120230378463 01/11/2023 ANITA AHIRWAR 1707002025WL035138 ANITA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 ANITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
399 PRITHVIPUR MP-07-002-025-003/203-B
() 		1707002025NRG24011120230378465 01/11/2023 LADKU AHIRWAR 1707002025WL035138 LADKU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 LADKUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-025-003/46
() 		1707002025NRG24011120230378459 01/11/2023 andu 1707002025WL035137 andu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 andu PUNJAB NATIONAL BANK(508568)
401 PRITHVIPUR MP-07-002-025-003/46
() 		1707002025NRG24011120230378458 01/11/2023 andu 1707002025WL035137 andu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 andu INDIA POST PAYMENTS BANK LIMITED(508528)
402 PRITHVIPUR MP-07-002-025-003/46-A
() 		1707002025NRG24011120230378461 01/11/2023 ARCHNA AHIRWAR 1707002025WL035137 ARCHNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 ARCHNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
403 PRITHVIPUR MP-07-002-026-002/188-B
() 		1707002026NRG24011120230377531 01/11/2023 vishal mishra 1707002026WL035072 vishal mishra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 vishalmishra STATE BANK OF INDIA(508548)
404 PRITHVIPUR MP-07-002-026-002/759-A
() 		1707002026NRG24011120230377533 01/11/2023 Ramkumari pal 1707002026WL035072 Ramkumari pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Ramkumaripal MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-029-002/10
() 		1707002029NRG24011120230379065 01/11/2023 SANTOSH 1707002029WL035168 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
406 PRITHVIPUR MP-07-002-029-002/100
() 		1707002029NRG24011120230379066 01/11/2023 SUSHILA 1707002029WL035168 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
407 PRITHVIPUR MP-07-002-029-002/103
() 		1707002029NRG24011120230379068 01/11/2023 Rakesh 1707002029WL035168 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Rakesh MADHYANCHAL GRAMIN BANK(607232)
408 PRITHVIPUR MP-07-002-029-002/104
() 		1707002029NRG24011120230379069 01/11/2023 JHUNDI 1707002029WL035168 JHUNDI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 JHUNDI MADHYANCHAL GRAMIN BANK(607232)
409 PRITHVIPUR MP-07-002-029-002/110
() 		1707002029NRG24011120230379070 01/11/2023 kundan 1707002029WL035168 kundan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 kundan AIRTEL PAYMENTS BANK LIMITED(990288)
410 PRITHVIPUR MP-07-002-029-002/112
() 		1707002029NRG24011120230379071 01/11/2023 geeraja 1707002029WL035168 geeraja 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 geeraja MADHYANCHAL GRAMIN BANK(607232)
411 PRITHVIPUR MP-07-002-029-002/113
() 		1707002029NRG24011120230379073 01/11/2023 RAJJU 1707002029WL035168 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 RAJJU MADHYANCHAL GRAMIN BANK(607232)
412 PRITHVIPUR MP-07-002-029-002/113
() 		1707002029NRG24011120230379072 01/11/2023 RAJJU 1707002029WL035168 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 RAJJU MADHYANCHAL GRAMIN BANK(607232)
413 PRITHVIPUR MP-07-002-029-002/115
() 		1707002029NRG24011120230379075 01/11/2023 Mrityunjay 1707002029WL035168 Mrityunjay 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 Mrityunjay MADHYANCHAL GRAMIN BANK(607232)
414 PRITHVIPUR MP-07-002-029-002/115
() 		1707002029NRG24011120230379074 01/11/2023 Munna 1707002029WL035168 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Munna MADHYANCHAL GRAMIN BANK(607232)
415 PRITHVIPUR MP-07-002-029-002/123
() 		1707002029NRG24011120230379077 01/11/2023 ANGAD 1707002029WL035168 ANGAD 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 ANGAD MADHYANCHAL GRAMIN BANK(607232)
416 PRITHVIPUR MP-07-002-029-002/123
() 		1707002029NRG24011120230379076 01/11/2023 ANGAD 1707002029WL035168 ANGAD 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 ANGAD GENERAL POST OFFICE(607245)
417 PRITHVIPUR MP-07-002-029-002/126
() 		1707002029NRG24011120230379078 01/11/2023 RAKESH 1707002029WL035168 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 RAKESH STATE BANK OF INDIA(508548)
418 PRITHVIPUR MP-07-002-029-002/127
() 		1707002029NRG24011120230379079 01/11/2023 UDAM 1707002029WL035168 UDAM 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 UDAM MADHYANCHAL GRAMIN BANK(607232)
419 PRITHVIPUR MP-07-002-029-002/129
() 		1707002029NRG24011120230379081 01/11/2023 Malida 1707002029WL035168 Malida 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 Malida INDIA POST PAYMENTS BANK LIMITED(508528)
420 PRITHVIPUR MP-07-002-029-002/129
() 		1707002029NRG24011120230379080 01/11/2023 Purelal Kumar 1707002029WL035168 Purelal Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 PurelalKumar GENERAL POST OFFICE(607245)
421 PRITHVIPUR MP-07-002-029-002/13
() 		1707002029NRG24011120230379082 01/11/2023 Jayram 1707002029WL035168 Jayram 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 Jayram MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-029-002/13
() 		1707002029NRG24011120230379083 01/11/2023 KAMLA 1707002029WL035168 KAMLA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 KAMLA MADHYANCHAL GRAMIN BANK(607232)
423 PRITHVIPUR MP-07-002-029-002/131
() 		1707002029NRG24011120230379085 01/11/2023 Guddi 1707002029WL035168 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
424 PRITHVIPUR MP-07-002-029-002/131
() 		1707002029NRG24011120230379084 01/11/2023 Mansingh 1707002029WL035168 Mansingh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 Mansingh MADHYANCHAL GRAMIN BANK(607232)
425 PRITHVIPUR MP-07-002-029-002/145
() 		1707002029NRG24011120230379088 01/11/2023 SUREND 1707002029WL035168 SUREND 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 SUREND MADHYANCHAL GRAMIN BANK(607232)
426 PRITHVIPUR MP-07-002-029-002/155
() 		1707002029NRG24011120230379090 01/11/2023 JITENDRA 1707002029WL035168 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
427 PRITHVIPUR MP-07-002-029-002/160
() 		1707002029NRG24011120230379091 01/11/2023 Bhajanlal 1707002029WL035168 Bhajanlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Bhajanlal MADHYANCHAL GRAMIN BANK(607232)
428 PRITHVIPUR MP-07-002-029-002/160
() 		1707002029NRG24011120230379092 01/11/2023 Premlal 1707002029WL035168 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Premlal GENERAL POST OFFICE(607245)
429 PRITHVIPUR MP-07-002-029-002/175
() 		1707002029NRG24011120230379095 01/11/2023 Rajesh Raja Thakur 1707002029WL035168 Rajesh Raja Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 RajeshRajaThakur MADHYANCHAL GRAMIN BANK(607232)
430 PRITHVIPUR MP-07-002-029-002/18
() 		1707002029NRG24011120230379097 01/11/2023 KANNOO 1707002029WL035168 KANNOO 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 KANNOO GENERAL POST OFFICE(607245)
431 PRITHVIPUR MP-07-002-029-002/18
() 		1707002029NRG24011120230379098 01/11/2023 KHARNE 1707002029WL035168 KHARNE 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 KHARNE MADHYANCHAL GRAMIN BANK(607232)
432 PRITHVIPUR MP-07-002-029-002/184
() 		1707002029NRG24011120230379099 01/11/2023 BHAIYA 1707002029WL035168 BHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 BHAIYA GENERAL POST OFFICE(607245)
433 PRITHVIPUR MP-07-002-029-002/187
() 		1707002029NRG24011120230379101 01/11/2023 Bhunna Bai 1707002029WL035168 Bhunna Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 BhunnaBai MADHYANCHAL GRAMIN BANK(607232)
434 PRITHVIPUR MP-07-002-029-002/187
() 		1707002029NRG24011120230379100 01/11/2023 Dhaniram 1707002029WL035168 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Dhaniram GENERAL POST OFFICE(607245)
435 PRITHVIPUR MP-07-002-029-002/194
() 		1707002029NRG24011120230379102 01/11/2023 jagnath 1707002029WL035168 jagnath 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 jagnath STATE BANK OF INDIA(508548)
436 PRITHVIPUR MP-07-002-029-002/196-A
() 		1707002029NRG24011120230379103 01/11/2023 DHARMENDRA 1707002029WL035168 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
437 PRITHVIPUR MP-07-002-029-002/200-B
() 		1707002029NRG24011120230379104 01/11/2023 PUSHPENDRA 1707002029WL035168 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 PUSHPENDRA STATE BANK OF INDIA(508548)
438 PRITHVIPUR MP-07-002-029-002/203-B
() 		1707002029NRG24011120230379109 01/11/2023 bhuri kushwaha 1707002029WL035168 bhuri kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 bhurikushwaha MADHYANCHAL GRAMIN BANK(607232)
439 PRITHVIPUR MP-07-002-029-002/21
() 		1707002029NRG24011120230379110 01/11/2023 MOHAN 1707002029WL035168 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 MOHAN MADHYANCHAL GRAMIN BANK(607232)
440 PRITHVIPUR MP-07-002-029-002/210
() 		1707002029NRG24011120230379111 01/11/2023 KISHAN 1707002029WL035168 KISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 KISHAN MADHYANCHAL GRAMIN BANK(607232)
441 PRITHVIPUR MP-07-002-029-002/213
() 		1707002029NRG24011120230379112 01/11/2023 raj singh 1707002029WL035168 raj singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 rajsingh MADHYANCHAL GRAMIN BANK(607232)
442 PRITHVIPUR MP-07-002-029-002/216
() 		1707002029NRG24011120230379114 01/11/2023 MATASH 1707002029WL035168 MATASH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 MATASH MADHYANCHAL GRAMIN BANK(607232)
443 PRITHVIPUR MP-07-002-029-002/216
() 		1707002029NRG24011120230379113 01/11/2023 MATASH 1707002029WL035168 MATASH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 MATASH MADHYANCHAL GRAMIN BANK(607232)
444 PRITHVIPUR MP-07-002-029-002/219
() 		1707002029NRG24011120230379115 01/11/2023 RAMSING 1707002029WL035168 RAMSING 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 RAMSING MADHYANCHAL GRAMIN BANK(607232)
445 PRITHVIPUR MP-07-002-029-002/224
() 		1707002029NRG24011120230379116 01/11/2023 haribhajan 1707002029WL035168 haribhajan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 haribhajan MADHYANCHAL GRAMIN BANK(607232)
446 PRITHVIPUR MP-07-002-029-002/224
() 		1707002029NRG24011120230379117 01/11/2023 KULDIP 1707002029WL035168 KULDIP 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 KULDIP MADHYANCHAL GRAMIN BANK(607232)
447 PRITHVIPUR MP-07-002-029-002/224-A
() 		1707002029NRG24011120230379118 01/11/2023 ANIL 1707002029WL035168 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 ANIL STATE BANK OF INDIA(508548)
448 PRITHVIPUR MP-07-002-029-002/228-A
() 		1707002029NRG24011120230379119 01/11/2023 ARVINDRA 1707002029WL035168 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
449 PRITHVIPUR MP-07-002-029-002/241
() 		1707002029NRG24011120230379120 01/11/2023 AJIT 1707002029WL035168 AJIT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
450 PRITHVIPUR MP-07-002-029-002/250
() 		1707002029NRG24011120230379122 01/11/2023 GYADEEN 1707002029WL035168 GYADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 GYADEEN STATE BANK OF INDIA(508548)
451 PRITHVIPUR MP-07-002-029-002/252
() 		1707002029NRG24011120230379124 01/11/2023 PIRBHU 1707002029WL035168 PIRBHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 PIRBHU STATE BANK OF INDIA(508548)
452 PRITHVIPUR MP-07-002-029-002/252
() 		1707002029NRG24011120230379123 01/11/2023 PIRBHU 1707002029WL035168 PIRBHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 PIRBHU MADHYANCHAL GRAMIN BANK(607232)
453 PRITHVIPUR MP-07-002-029-002/252-A
() 		1707002029NRG24011120230379125 01/11/2023 VIKRAM 1707002029WL035168 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 VIKRAM STATE BANK OF INDIA(508548)
454 PRITHVIPUR MP-07-002-029-002/253-A
() 		1707002029NRG24011120230379127 01/11/2023 MAANSING 1707002029WL035168 MAANSING 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 MAANSING MADHYANCHAL GRAMIN BANK(607232)
455 PRITHVIPUR MP-07-002-029-002/253-A
() 		1707002029NRG24011120230379126 01/11/2023 MAANSING 1707002029WL035168 MAANSING 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 MAANSING MADHYANCHAL GRAMIN BANK(607232)
456 PRITHVIPUR MP-07-002-029-002/255
() 		1707002029NRG24011120230379128 01/11/2023 SANJEEV 1707002029WL035168 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
457 PRITHVIPUR MP-07-002-029-002/259
() 		1707002029NRG24011120230379132 01/11/2023 Gansi Ahirwar 1707002029WL035168 Gansi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 GansiAhirwar MADHYANCHAL GRAMIN BANK(607232)
458 PRITHVIPUR MP-07-002-029-002/263
() 		1707002029NRG24011120230379134 01/11/2023 JAGDEESH 1707002029WL035168 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
459 PRITHVIPUR MP-07-002-029-002/265
() 		1707002029NRG24011120230379136 01/11/2023 HARPRASAD 1707002029WL035168 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 HARPRASAD STATE BANK OF INDIA(508548)
460 PRITHVIPUR MP-07-002-029-002/265
() 		1707002029NRG24011120230379135 01/11/2023 HARPRASAD 1707002029WL035168 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 HARPRASAD STATE BANK OF INDIA(508548)
461 PRITHVIPUR MP-07-002-029-002/265-A
() 		1707002029NRG24011120230379139 01/11/2023 BIRENDRA 1707002029WL035168 BIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 BIRENDRA STATE BANK OF INDIA(508548)
462 PRITHVIPUR MP-07-002-029-002/265-A
() 		1707002029NRG24011120230379138 01/11/2023 BIRENDRA 1707002029WL035168 BIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 BIRENDRA STATE BANK OF INDIA(508548)
463 PRITHVIPUR MP-07-002-029-002/265-A
() 		1707002029NRG24011120230379137 01/11/2023 Kamlu 1707002029WL035168 Kamlu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 Kamlu MADHYANCHAL GRAMIN BANK(607232)
464 PRITHVIPUR MP-07-002-029-002/276-A
() 		1707002029NRG24011120230379140 01/11/2023 RAJESH 1707002029WL035168 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 RAJESH MADHYANCHAL GRAMIN BANK(607232)
465 PRITHVIPUR MP-07-002-029-002/278
() 		1707002029NRG24011120230379141 01/11/2023 SURESH 1707002029WL035168 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 SURESH MADHYANCHAL GRAMIN BANK(607232)
466 PRITHVIPUR MP-07-002-029-002/313
() 		1707002029NRG24011120230379147 01/11/2023 HARIKISHAN 1707002029WL035168 HARIKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 HARIKISHAN GENERAL POST OFFICE(607245)
467 PRITHVIPUR MP-07-002-029-002/345-C
() 		1707002029NRG24011120230379150 01/11/2023 Gajendra Kumar Ahirwar 1707002029WL035168 Gajendra Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 GajendraKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
468 PRITHVIPUR MP-07-002-029-002/75
() 		1707002029NRG24011120230379153 01/11/2023 BABALU 1707002029WL035168 BABALU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 BABALU MADHYANCHAL GRAMIN BANK(607232)
469 PRITHVIPUR MP-07-002-029-002/87
() 		1707002029NRG24011120230379154 01/11/2023 AJAYPAL 1707002029WL035168 AJAYPAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 AJAYPAL MADHYANCHAL GRAMIN BANK(607232)
470 PRITHVIPUR MP-07-002-029-002/951-B
() 		1707002029NRG24011120230379155 01/11/2023 SHANKAR SINGH 1707002029WL035168 SHANKAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 SHANKARSINGH MADHYANCHAL GRAMIN BANK(607232)
471 PRITHVIPUR MP-07-002-029-002/99
() 		1707002029NRG24011120230379156 01/11/2023 papu 1707002029WL035168 papu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 papu MADHYANCHAL GRAMIN BANK(607232)
472 PRITHVIPUR MP-07-002-034-001/130-A
() 		1707002034NRG24011120230379421 01/11/2023 MANISH 1707002034WL035177 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
473 PRITHVIPUR MP-07-002-034-001/130-A
() 		1707002034NRG24011120230379420 01/11/2023 MANISH 1707002034WL035177 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 MANISH BANK OF BARODA(606985)
474 PRITHVIPUR MP-07-002-034-001/131
() 		1707002034NRG24011120230379423 01/11/2023 binod 1707002034WL035177 binod 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 binod MADHYANCHAL GRAMIN BANK(607232)
475 PRITHVIPUR MP-07-002-034-001/2-C
() 		1707002034NRG24011120230379425 01/11/2023 ASHISH KUMAR 1707002034WL035177 ASHISH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 ASHISHKUMAR BANK OF BARODA(606985)
476 PRITHVIPUR MP-07-002-034-001/225-A
() 		1707002034NRG24011120230379426 01/11/2023 mohan sahu 1707002034WL035177 mohan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 mohansahu CENTRAL BANK OF INDIA(607115)
477 PRITHVIPUR MP-07-002-034-001/289
() 		1707002034NRG24011120230379431 01/11/2023 BHARATLAL 1707002034WL035177 BHARATLAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 BHARATLAL PUNJAB NATIONAL BANK(508568)
478 PRITHVIPUR MP-07-002-034-001/387
() 		1707002034NRG24011120230379434 01/11/2023 Suman Yadav 1707002034WL035177 Suman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 SumanYadav MADHYANCHAL GRAMIN BANK(607232)
479 PRITHVIPUR MP-07-002-034-001/388
() 		1707002034NRG24011120230379435 01/11/2023 Chhatrapal Singh Yadav 1707002034WL035177 Chhatrapal Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 ChhatrapalSinghYadav MADHYANCHAL GRAMIN BANK(607232)
480 PRITHVIPUR MP-07-002-036-002/280-A
() 		1707002036NRG24011120230377799 01/11/2023 Ankit kumar nayak 1707002036WL035098 Ankit kumar nayak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Ankitkumarnayak INDIA POST PAYMENTS BANK LIMITED(508528)
481 PRITHVIPUR MP-07-002-036-002/354-A
() 		1707002036NRG24011120230377802 01/11/2023 Sapna Nayak 1707002036WL035098 Sapna Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 SapnaNayak MADHYANCHAL GRAMIN BANK(607232)
482 PRITHVIPUR MP-07-002-036-002/431
() 		1707002036NRG24011120230377773 01/11/2023 Bhagirath Kushwah 1707002036WL035094 Bhagirath Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 BhagirathKushwah MADHYANCHAL GRAMIN BANK(607232)
483 PRITHVIPUR MP-07-002-036-002/465
() 		1707002036NRG24011120230377790 01/11/2023 Arvindra Kushwaha 1707002036WL035097 Arvindra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 ArvindraKushwaha MADHYANCHAL GRAMIN BANK(607232)
484 PRITHVIPUR MP-07-002-036-002/466
() 		1707002036NRG24011120230377791 01/11/2023 Akhlesh Kushwaha 1707002036WL035097 Akhlesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 AkhleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
485 PRITHVIPUR MP-07-002-036-002/468
() 		1707002036NRG24011120230377792 01/11/2023 Sumitra 1707002036WL035097 Sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Sumitra MADHYANCHAL GRAMIN BANK(607232)
486 PRITHVIPUR MP-07-002-036-002/469
() 		1707002036NRG24011120230377782 01/11/2023 Kailash Nayak 1707002036WL035096 Kailash Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 KailashNayak STATE BANK OF INDIA(508548)
487 PRITHVIPUR MP-07-002-036-002/469
() 		1707002036NRG24011120230377783 01/11/2023 Suman Nayak 1707002036WL035096 Suman Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 SumanNayak STATE BANK OF INDIA(508548)
488 PRITHVIPUR MP-07-002-039-003/171-A
() 		1707002039NRG24311020230377133 01/11/2023 Harkunwar 1707002039WL035047 Harkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Harkunwar MADHYANCHAL GRAMIN BANK(607232)
489 PRITHVIPUR MP-07-002-039-003/171-B
() 		1707002039NRG24311020230377134 01/11/2023 Praveen 1707002039WL035047 Praveen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Praveen MADHYANCHAL GRAMIN BANK(607232)
490 PRITHVIPUR MP-07-002-039-003/1741
() 		1707002039NRG24311020230377103 01/11/2023 Govindas 1707002039WL035043 Govindas 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Govindas MADHYANCHAL GRAMIN BANK(607232)
491 PRITHVIPUR MP-07-002-039-003/1860
() 		1707002039NRG24311020230377138 01/11/2023 Narayandas 1707002039WL035047 Narayandas 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Narayandas FINO PAYMENTS BANK LTD(608001)
492 PRITHVIPUR MP-07-002-039-003/1882
() 		1707002039NRG24311020230377092 01/11/2023 rajabeti 1707002039WL035041 rajabeti 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 rajabeti MADHYANCHAL GRAMIN BANK(607232)
493 PRITHVIPUR MP-07-002-039-003/1885
() 		1707002039NRG24311020230377132 01/11/2023 Brajesh 1707002039WL035046 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
494 PRITHVIPUR MP-07-002-039-003/1885
() 		1707002039NRG24311020230377131 01/11/2023 Brajesh 1707002039WL035046 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Brajesh STATE BANK OF INDIA(508548)
495 PRITHVIPUR MP-07-002-039-003/1930
() 		1707002039NRG24311020230377122 01/11/2023 bhagvati 1707002039WL035045 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 bhagvati STATE BANK OF INDIA(508548)
496 PRITHVIPUR MP-07-002-039-003/1931
() 		1707002039NRG24311020230377123 01/11/2023 parvati 1707002039WL035045 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 parvati STATE BANK OF INDIA(508548)
497 PRITHVIPUR MP-07-002-039-003/20-A
() 		1707002039NRG24311020230377109 01/11/2023 Gora devi 1707002039WL035043 Gora devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Goradevi MADHYANCHAL GRAMIN BANK(607232)
498 PRITHVIPUR MP-07-002-039-003/2069
() 		1707002039NRG24311020230377126 01/11/2023 Bhagwandas 1707002039WL035045 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
499 PRITHVIPUR MP-07-002-039-003/2069
() 		1707002039NRG24311020230377125 01/11/2023 Bhagwandas 1707002039WL035045 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
500 PRITHVIPUR MP-07-002-039-003/2087-A
() 		1707002039NRG24311020230377128 01/11/2023 Dhumiya 1707002039WL035045 Dhumiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Dhumiya STATE BANK OF INDIA(508548)
501 PRITHVIPUR MP-07-002-039-003/39-B
() 		1707002039NRG24311020230377114 01/11/2023 Phulvati 1707002039WL035043 Phulvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Phulvati MADHYANCHAL GRAMIN BANK(607232)
502 PRITHVIPUR MP-07-002-039-003/94-B
() 		1707002039NRG24311020230377115 01/11/2023 Varsha 1707002039WL035043 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Varsha STATE BANK OF INDIA(508548)
503 PRITHVIPUR MP-07-002-050-001/1
() 		1707002050NRG24011120230377423 01/11/2023 MAHIP SINGH 1707002050WL035070 MAHIP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 MAHIPSINGH CANARA BANK(508532)
504 PRITHVIPUR MP-07-002-050-001/103
() 		1707002050NRG24011120230377427 01/11/2023 GIRJA 1707002050WL035070 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 GIRJA CANARA BANK(508532)
505 PRITHVIPUR MP-07-002-050-001/103
() 		1707002050NRG24011120230377426 01/11/2023 NANDLAL 1707002050WL035070 NANDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
506 PRITHVIPUR MP-07-002-050-001/111
() 		1707002050NRG24011120230377428 01/11/2023 NANNI RAJA 1707002050WL035070 NANNI RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 NANNIRAJA MADHYANCHAL GRAMIN BANK(607232)
507 PRITHVIPUR MP-07-002-050-001/12
() 		1707002050NRG24011120230377431 01/11/2023 LALI 1707002050WL035070 LALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 LALI MADHYANCHAL GRAMIN BANK(607232)
508 PRITHVIPUR MP-07-002-050-001/135
() 		1707002050NRG24011120230377435 01/11/2023 RAJKUWAR 1707002050WL035070 RAJKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 RAJKUWAR MADHYANCHAL GRAMIN BANK(607232)
509 PRITHVIPUR MP-07-002-050-001/155
() 		1707002050NRG24011120230377441 01/11/2023 HALKU 1707002050WL035070 HALKU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 HALKU STATE BANK OF INDIA(508548)
510 PRITHVIPUR MP-07-002-050-001/162
() 		1707002050NRG24011120230377444 01/11/2023 sukhram 1707002050WL035070 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 sukhram MADHYANCHAL GRAMIN BANK(607232)
511 PRITHVIPUR MP-07-002-050-001/167
() 		1707002050NRG24011120230377446 01/11/2023 RAJO KEVAT 1707002050WL035070 RAJO KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 RAJOKEVAT MADHYANCHAL GRAMIN BANK(607232)
512 PRITHVIPUR MP-07-002-050-001/171
() 		1707002050NRG24011120230377448 01/11/2023 SHEELA 1707002050WL035070 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 SHEELA MADHYANCHAL GRAMIN BANK(607232)
513 PRITHVIPUR MP-07-002-050-001/173
() 		1707002050NRG24011120230377449 01/11/2023 mathura 1707002050WL035070 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 mathura MADHYANCHAL GRAMIN BANK(607232)
514 PRITHVIPUR MP-07-002-050-001/19
() 		1707002050NRG24011120230377450 01/11/2023 ammu 1707002050WL035070 ammu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 ammu MADHYANCHAL GRAMIN BANK(607232)
515 PRITHVIPUR MP-07-002-050-001/19
() 		1707002050NRG24011120230377451 01/11/2023 KHUMANIYA 1707002050WL035070 KHUMANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 KHUMANIYA MADHYANCHAL GRAMIN BANK(607232)
516 PRITHVIPUR MP-07-002-050-001/204
() 		1707002050NRG24011120230377454 01/11/2023 CHANDU 1707002050WL035070 CHANDU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 CHANDU STATE BANK OF INDIA(508548)
517 PRITHVIPUR MP-07-002-050-001/207
() 		1707002050NRG24011120230377457 01/11/2023 GEETA 1707002050WL035070 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 GEETA MADHYANCHAL GRAMIN BANK(607232)
518 PRITHVIPUR MP-07-002-050-001/231
() 		1707002050NRG24011120230377464 01/11/2023 DAYARAM KUSHWAHA 1707002050WL035070 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 DAYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
519 PRITHVIPUR MP-07-002-050-001/250
() 		1707002050NRG24011120230377469 01/11/2023 vijay 1707002050WL035070 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 vijay AXIS BANK(607153)
520 PRITHVIPUR MP-07-002-050-001/255
() 		1707002050NRG24011120230377471 01/11/2023 PRAKASH 1707002050WL035070 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
521 PRITHVIPUR MP-07-002-050-001/258
() 		1707002050NRG24011120230377473 01/11/2023 BATI 1707002050WL035070 BATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 BATI MADHYANCHAL GRAMIN BANK(607232)
522 PRITHVIPUR MP-07-002-050-001/259
() 		1707002050NRG24011120230377474 01/11/2023 HEMWATI 1707002050WL035070 HEMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 HEMWATI MADHYANCHAL GRAMIN BANK(607232)
523 PRITHVIPUR MP-07-002-050-001/26
() 		1707002050NRG24011120230377475 01/11/2023 ARJUN 1707002050WL035070 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 ARJUN MADHYANCHAL GRAMIN BANK(607232)
524 PRITHVIPUR MP-07-002-050-001/273
() 		1707002050NRG24011120230377480 01/11/2023 RAMBAI 1707002050WL035070 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
525 PRITHVIPUR MP-07-002-050-001/278
() 		1707002050NRG24011120230377484 01/11/2023 SUNEEL PAL 1707002050WL035070 SUNEEL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 SUNEELPAL MADHYANCHAL GRAMIN BANK(607232)
526 PRITHVIPUR MP-07-002-050-001/292
() 		1707002050NRG24011120230377488 01/11/2023 SANJAY 1707002050WL035070 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 SANJAY MADHYANCHAL GRAMIN BANK(607232)
527 PRITHVIPUR MP-07-002-050-001/293
() 		1707002050NRG24011120230377489 01/11/2023 MANISH 1707002050WL035070 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 MANISH MADHYANCHAL GRAMIN BANK(607232)
528 PRITHVIPUR MP-07-002-050-001/297
() 		1707002050NRG24011120230377491 01/11/2023 BALCHANDRA 1707002050WL035070 BALCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 BALCHANDRA MADHYANCHAL GRAMIN BANK(607232)
529 PRITHVIPUR MP-07-002-050-001/30
() 		1707002050NRG24011120230377492 01/11/2023 CHATURBHUJ 1707002050WL035070 CHATURBHUJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 CHATURBHUJ MADHYANCHAL GRAMIN BANK(607232)
530 PRITHVIPUR MP-07-002-050-001/309-C
() 		1707002050NRG24011120230377495 01/11/2023 Gorelal 1707002050WL035070 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Gorelal MADHYANCHAL GRAMIN BANK(607232)
531 PRITHVIPUR MP-07-002-050-001/36
() 		1707002050NRG24011120230377498 01/11/2023 RATAN 1707002050WL035070 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 RATAN MADHYANCHAL GRAMIN BANK(607232)
532 PRITHVIPUR MP-07-002-050-001/36
() 		1707002050NRG24011120230377499 01/11/2023 ratan 1707002050WL035070 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 ratan STATE BANK OF INDIA(508548)
533 PRITHVIPUR MP-07-002-050-001/49
() 		1707002050NRG24011120230377504 01/11/2023 SHEELA 1707002050WL035070 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
534 PRITHVIPUR MP-07-002-050-001/56
() 		1707002050NRG24011120230377505 01/11/2023 BAINI 1707002050WL035070 BAINI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 BAINI MADHYANCHAL GRAMIN BANK(607232)
535 PRITHVIPUR MP-07-002-050-001/64-A
() 		1707002050NRG24011120230377509 01/11/2023 MAHIMA 1707002050WL035070 MAHIMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 MAHIMA MADHYANCHAL GRAMIN BANK(607232)
536 PRITHVIPUR MP-07-002-050-001/646
() 		1707002050NRG24011120230377510 01/11/2023 Sukhdesh kewat 1707002050WL035070 Sukhdesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Sukhdeshkewat MADHYANCHAL GRAMIN BANK(607232)
537 PRITHVIPUR MP-07-002-050-003/6
() 		1707002051NRG24011120230378257 01/11/2023 KHARAGIYA AHIRWAR 1707002051WL035128 KHARAGIYA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333117059 KHARAGIYAAHIRWAR STATE BANK OF INDIA(508548)
538 PRITHVIPUR MP-07-002-050-003/62-A
() 		1707002051NRG24011120230378258 01/11/2023 deepu yadav 1707002051WL035128 deepu yadav 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333117059 deepuyadav STATE BANK OF INDIA(508548)
539 PRITHVIPUR MP-07-002-050-004/83
() 		1707002003NRG24011120230377957 01/11/2023 RUBI KUSHWAHA 1707002003WL035109 RUBI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333117059 RUBIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
540 PRITHVIPUR MP-07-002-051-004/138
() 		1707002051NRG24011120230378227 01/11/2023 GYASI 1707002051WL035126 GYASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 GYASI MADHYANCHAL GRAMIN BANK(607232)
541 PRITHVIPUR MP-07-002-051-004/222
() 		1707002051NRG24011120230378230 01/11/2023 BHUVANI 1707002051WL035126 BHUVANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 BHUVANI MADHYANCHAL GRAMIN BANK(607232)
542 PRITHVIPUR MP-07-002-051-004/223
() 		1707002051NRG24011120230378232 01/11/2023 LACHIYA 1707002051WL035126 LACHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 LACHIYA MADHYANCHAL GRAMIN BANK(607232)
543 PRITHVIPUR MP-07-002-051-004/728
() 		1707002051NRG24011120230378234 01/11/2023 laxmi narayan 1707002051WL035126 laxmi narayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 laxminarayan STATE BANK OF INDIA(508548)
544 PRITHVIPUR MP-07-002-051-004/728
() 		1707002051NRG24011120230378235 01/11/2023 munni 1707002051WL035126 munni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 munni MADHYANCHAL GRAMIN BANK(607232)
545 PRITHVIPUR MP-07-002-055-002/188
() 		1707002064NRG24011120230379163 01/11/2023 DARU 1707002064WL035169 DARU 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 DARU STATE BANK OF INDIA(508548)
546 PRITHVIPUR MP-07-002-055-002/188
() 		1707002064NRG24011120230379164 01/11/2023 DARU 1707002064WL035169 DARU 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 DARU STATE BANK OF INDIA(508548)
547 PRITHVIPUR MP-07-002-055-002/415
() 		1707002064NRG24011120230379179 01/11/2023 Kailash chand 1707002064WL035169 Kailash chand 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Kailashchand INDIA POST PAYMENTS BANK LIMITED(508528)
548 PRITHVIPUR MP-07-002-055-002/415
() 		1707002064NRG24011120230379180 01/11/2023 Kailash chand 1707002064WL035169 Kailash chand 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Kailashchand STATE BANK OF INDIA(508548)
549 PRITHVIPUR MP-07-002-055-002/44
() 		1707002064NRG24011120230379181 01/11/2023 Harnarayan 1707002064WL035169 Harnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Harnarayan MADHYANCHAL GRAMIN BANK(607232)
550 PRITHVIPUR MP-07-002-055-002/44
() 		1707002064NRG24011120230379182 01/11/2023 Harnarayan 1707002064WL035169 Harnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Harnarayan STATE BANK OF INDIA(508548)
551 PRITHVIPUR MP-07-002-055-002/453
() 		1707002064NRG24011120230379185 01/11/2023 Pushpa kushwaha 1707002064WL035169 Pushpa kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Pushpakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
552 PRITHVIPUR MP-07-002-055-002/453
() 		1707002064NRG24011120230379186 01/11/2023 Pushpa kushwaha 1707002064WL035169 Pushpa kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Pushpakushwaha MADHYANCHAL GRAMIN BANK(607232)
553 PRITHVIPUR MP-07-002-055-002/552
() 		1707002064NRG24011120230379191 01/11/2023 Priyanka kushwaha 1707002064WL035169 Priyanka kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Priyankakushwaha CANARA BANK(508532)
554 PRITHVIPUR MP-07-002-055-002/552
() 		1707002064NRG24011120230379192 01/11/2023 Priyanka kushwaha 1707002064WL035169 Priyanka kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Priyankakushwaha MADHYANCHAL GRAMIN BANK(607232)
555 PRITHVIPUR MP-07-002-055-002/557
() 		1707002064NRG24011120230379194 01/11/2023 Kastoori Kushwaha 1707002064WL035169 Kastoori Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 KastooriKushwaha STATE BANK OF INDIA(508548)
556 PRITHVIPUR MP-07-002-055-002/557
() 		1707002064NRG24011120230379193 01/11/2023 Munnilal Kushwaha 1707002064WL035169 Munnilal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 MunnilalKushwaha MADHYANCHAL GRAMIN BANK(607232)
557 PRITHVIPUR MP-07-002-056-001/8086-A
() 		1707002056NRG24011120230378535 01/11/2023 Ritik Kushwaha 1707002056WL035146 Ritik Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 RitikKushwaha MADHYANCHAL GRAMIN BANK(607232)
558 PRITHVIPUR MP-07-002-056-001/8091-A
() 		1707002056NRG24011120230378540 01/11/2023 Shilpi Kushwaha 1707002056WL035146 Shilpi Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 ShilpiKushwaha MADHYANCHAL GRAMIN BANK(607232)
559 PRITHVIPUR MP-07-002-056-001/8093
() 		1707002056NRG24011120230378542 01/11/2023 Jitendra Kushwaha 1707002056WL035146 Jitendra Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 JitendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
560 PRITHVIPUR MP-07-002-056-001/8106-A
() 		1707002056NRG24011120230378550 01/11/2023 Sapna Kushwaha 1707002056WL035146 Sapna Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 SapnaKushwaha MADHYANCHAL GRAMIN BANK(607232)
561 PRITHVIPUR MP-07-002-056-002/130
() 		1707002064NRG24011120230379202 01/11/2023 RAKESH 1707002064WL035169 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 RAKESH MADHYANCHAL GRAMIN BANK(607232)
562 PRITHVIPUR MP-07-002-056-002/130
() 		1707002064NRG24011120230379201 01/11/2023 RAKESH kushwaha 1707002064WL035169 RAKESH kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 RAKESHkushwaha MADHYANCHAL GRAMIN BANK(607232)
563 PRITHVIPUR MP-07-002-056-002/132-A
() 		1707002064NRG24011120230379204 01/11/2023 Simbati 1707002064WL035169 Simbati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Simbati MADHYANCHAL GRAMIN BANK(607232)
564 PRITHVIPUR MP-07-002-056-002/132-A
() 		1707002064NRG24011120230379203 01/11/2023 Sombati 1707002064WL035169 Sombati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Sombati AIRTEL PAYMENTS BANK LIMITED(990288)
565 PRITHVIPUR MP-07-002-056-002/152
() 		1707002064NRG24011120230379213 01/11/2023 MATHURA 1707002064WL035169 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
566 PRITHVIPUR MP-07-002-056-002/152
() 		1707002064NRG24011120230379214 01/11/2023 MATHURA 1707002064WL035169 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 MATHURA CANARA BANK(508532)
567 PRITHVIPUR MP-07-002-056-002/157
() 		1707002064NRG24011120230379220 01/11/2023 Manakaram kushwaha 1707002064WL035169 Manakaram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Manakaramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
568 PRITHVIPUR MP-07-002-056-002/159
() 		1707002064NRG24011120230379222 01/11/2023 RAMPYARI 1707002064WL035169 RAMPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 RAMPYARI MADHYANCHAL GRAMIN BANK(607232)
569 PRITHVIPUR MP-07-002-056-002/261
() 		1707002064NRG24011120230379225 01/11/2023 Harikishor 1707002064WL035169 Harikishor 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Harikishor CANARA BANK(508532)
570 PRITHVIPUR MP-07-002-056-002/33
() 		1707002064NRG24011120230379226 01/11/2023 GOVIENDRA 1707002064WL035169 GOVIENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 GOVIENDRA STATE BANK OF INDIA(508548)
571 PRITHVIPUR MP-07-002-056-002/33
() 		1707002064NRG24011120230379227 01/11/2023 GOVIENDRA 1707002064WL035169 GOVIENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 GOVIENDRA CANARA BANK(508532)
572 PRITHVIPUR MP-07-002-056-002/364
() 		1707002064NRG24011120230379232 01/11/2023 aneeta kushwaha 1707002064WL035169 aneeta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 aneetakushwaha MADHYANCHAL GRAMIN BANK(607232)
573 PRITHVIPUR MP-07-002-056-002/370
() 		1707002064NRG24011120230379235 01/11/2023 hargovindra kushwaha 1707002064WL035169 hargovindra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 hargovindrakushwaha BANK OF BARODA(606985)
574 PRITHVIPUR MP-07-002-056-002/375
() 		1707002064NRG24011120230379236 01/11/2023 Ramkumari kushwaha 1707002064WL035169 Ramkumari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Ramkumarikushwaha MADHYANCHAL GRAMIN BANK(607232)
575 PRITHVIPUR MP-07-002-056-002/418
() 		1707002064NRG24011120230379255 01/11/2023 Sunil 1707002064WL035169 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Sunil MADHYANCHAL GRAMIN BANK(607232)
576 PRITHVIPUR MP-07-002-056-002/72
() 		1707002064NRG24011120230379271 01/11/2023 HARDEVkushwaha 1707002064WL035169 HARDEVkushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 HARDEVkushwaha MADHYANCHAL GRAMIN BANK(607232)
577 PRITHVIPUR MP-07-002-057-001/190
() 		1707002057NRG24011120230378521 01/11/2023 JAAMBAI 1707002057WL035145 JAAMBAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 JAAMBAI STATE BANK OF INDIA(508548)
578 PRITHVIPUR MP-07-002-057-001/190
() 		1707002057NRG24011120230378523 01/11/2023 KAPOORE 1707002057WL035145 KAPOORE 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 KAPOORE STATE BANK OF INDIA(508548)
579 PRITHVIPUR MP-07-002-057-001/190
() 		1707002057NRG24011120230378520 01/11/2023 KAPURE 1707002057WL035145 KAPURE 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 KAPURE MADHYANCHAL GRAMIN BANK(607232)
580 PRITHVIPUR MP-07-002-057-001/190
() 		1707002057NRG24011120230378522 01/11/2023 RAJENDRA 1707002057WL035145 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 RAJENDRA STATE BANK OF INDIA(508548)
581 PRITHVIPUR MP-07-002-057-001/33
() 		1707002057NRG24011120230378525 01/11/2023 jashoda kori 1707002057WL035145 jashoda kori 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 jashodakori MADHYANCHAL GRAMIN BANK(607232)
582 PRITHVIPUR MP-07-002-057-001/33
() 		1707002057NRG24011120230378524 01/11/2023 SUDAMA 1707002057WL035145 SUDAMA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
583 PRITHVIPUR MP-07-002-057-001/51
() 		1707002057NRG24011120230378526 01/11/2023 Arjun vishwkarma 1707002057WL035145 Arjun vishwkarma 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 Arjunvishwkarma MADHYANCHAL GRAMIN BANK(607232)
584 PRITHVIPUR MP-07-002-057-001/51
() 		1707002057NRG24011120230378527 01/11/2023 udaykunwar 1707002057WL035145 udaykunwar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333117059 udaykunwar MADHYANCHAL GRAMIN BANK(607232)
585 PRITHVIPUR MP-07-002-057-002/309-A
() 		1707002057NRG24011120230378854 01/11/2023 suneel 1707002057WL035162 suneel 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 suneel STATE BANK OF INDIA(508548)
586 PRITHVIPUR MP-07-002-057-002/331
() 		1707002057NRG24011120230378863 01/11/2023 mulayam 1707002057WL035163 mulayam 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333117059 mulayam MADHYANCHAL GRAMIN BANK(607232)
587 PRITHVIPUR MP-07-002-057-002/331
() 		1707002057NRG24011120230378864 01/11/2023 VIKRAM 1707002057WL035163 VIKRAM 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333117059 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
588 PRITHVIPUR MP-07-002-057-002/428
() 		1707002057NRG24011120230378855 01/11/2023 ARVIND 1707002057WL035162 ARVIND 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 ARVIND STATE BANK OF INDIA(508548)
589 PRITHVIPUR MP-07-002-057-002/428
() 		1707002057NRG24011120230378856 01/11/2023 ARVIND 1707002057WL035162 ARVIND 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 ARVIND STATE BANK OF INDIA(508548)
590 PRITHVIPUR MP-07-002-057-002/931
() 		1707002057NRG24011120230378859 01/11/2023 jagpal singh 1707002057WL035162 jagpal singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 jagpalsingh MADHYANCHAL GRAMIN BANK(607232)
591 PRITHVIPUR MP-07-002-057-002/931
() 		1707002057NRG24011120230378860 01/11/2023 jagpal singh 1707002057WL035162 jagpal singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 jagpalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
592 PRITHVIPUR MP-07-002-057-002/939
() 		1707002057NRG24011120230378861 01/11/2023 ravi sahu 1707002057WL035162 ravi sahu 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 ravisahu MADHYANCHAL GRAMIN BANK(607232)
593 PRITHVIPUR MP-07-002-057-002/939
() 		1707002057NRG24011120230378862 01/11/2023 ravi sahu 1707002057WL035162 ravi sahu 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333117059 ravisahu MADHYANCHAL GRAMIN BANK(607232)
594 PRITHVIPUR MP-07-002-064-002/461
() 		1707002064NRG24011120230379275 01/11/2023 Kamlesh kushwaha 1707002064WL035169 Kamlesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333117059 Kamleshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 334152 334152
595 PRITHVIPUR MP-07-002-056-001/8089-A
() 		1707002056NRG24011120230378538 01/11/2023 Nisha Kushwaha 1707002056WL035146 Nisha Kushwaha 00691 IPOS0000001 884 884 Processed 02/01/2024 333117059 NishaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
596 PRITHVIPUR MP-07-002-056-001/8090-A
() 		1707002056NRG24011120230378539 01/11/2023 Shivani Kushwaha 1707002056WL035146 Shivani Kushwaha 00691 IPOS0000001 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
597 PRITHVIPUR MP-07-002-056-001/8097-A
() 		1707002056NRG24011120230378547 01/11/2023 Ashish Kumar Kushwaha 1707002056WL035146 Ashish Kumar Kushwaha 00703 AIRP0000001 884 884 Processed 02/01/2024 333117059 AshishKumarKushwaha CANARA BANK(508532)
SubTotal 884 884
Total 821236 821236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_011123APB_FTO_341874 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 31161
2 PRITHVIPUR MP1707002_011123APB_FTO_341874 Canara Bank CNRB0006166 PRITHVIPUR 20332
3 PRITHVIPUR MP1707002_011123APB_FTO_341874 Central Bank Of India CBIN0280786 THATIPUR, GWALIOR 884
4 PRITHVIPUR MP1707002_011123APB_FTO_341874 HDFC bank HDFC0000400 HAMIDIA ROAD-BHOPAL- 884
5 PRITHVIPUR MP1707002_011123APB_FTO_341874 HDFC bank HDFC0005421 Prithvipur 1105
6 PRITHVIPUR MP1707002_011123APB_FTO_341874 HDFC bank HDFC0009687 NIWARI 884
7 PRITHVIPUR MP1707002_011123APB_FTO_341874 Punjab National Bank PUNB0659900 TIKAMGARH MP 4199
8 PRITHVIPUR MP1707002_011123APB_FTO_341874 State Bank of India SBIN0001350 NIWARI 2652
9 PRITHVIPUR MP1707002_011123APB_FTO_341874 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 35360
10 PRITHVIPUR MP1707002_011123APB_FTO_341874 State Bank of India SBIN0002886 PROTHVIPUR 308737
11 PRITHVIPUR MP1707002_011123APB_FTO_341874 State Bank of India SBIN0003178 DIGODA 1326
12 PRITHVIPUR MP1707002_011123APB_FTO_341874 State Bank of India SBIN0003712 LIDHORA 10608
13 PRITHVIPUR MP1707002_011123APB_FTO_341874 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 34476
14 PRITHVIPUR MP1707002_011123APB_FTO_341874 State Bank of India SBIN0013663 JERON KHALSA 29172
15 PRITHVIPUR MP1707002_011123APB_FTO_341874 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1326
16 PRITHVIPUR MP1707002_011123APB_FTO_341874 Union Bank of India UBIN0567001 DATIA 1326
17 PRITHVIPUR MP1707002_011123APB_FTO_341874 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 40885
18 PRITHVIPUR MP1707002_011123APB_FTO_341874 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 99450
19 PRITHVIPUR MP1707002_011123APB_FTO_341874 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 80223
20 PRITHVIPUR MP1707002_011123APB_FTO_341874 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 22542
21 PRITHVIPUR MP1707002_011123APB_FTO_341874 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
22 PRITHVIPUR MP1707002_011123APB_FTO_341874 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 53482
23 PRITHVIPUR MP1707002_011123APB_FTO_341874 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 6188
24 PRITHVIPUR MP1707002_011123APB_FTO_341874 Madhyanchal Gramin Bank SBIN0RRMBGB simra 23426
25 PRITHVIPUR MP1707002_011123APB_FTO_341874 Madhyanchal Gramin Bank SBIN0RRMBGB SIMRA KHAS 6630
26 PRITHVIPUR MP1707002_011123APB_FTO_341874 India Post Payments Bank IPOS0000001 Tikamgarh 1768
27 PRITHVIPUR MP1707002_011123APB_FTO_341874 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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