Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_140124APB_FTO_430833
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-07-002-011-001/102
() 		1707002011NRG24140120240517766 14/01/2024 SUNIL RAJPOOT 1707002011WL045461 SUNIL RAJPOOT 00045 BARB0TIKAMG 884 884 Processed 13/03/2024 684931996 SUNILRAJPOOT BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-030-003/305
() 		1707002030NRG24140120240518029 14/01/2024 DEVENDRA 1707002030WL045480 DEVENDRA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 684931996 DEVENDRA BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-039-003/236
() 		1707002039NRG24140120240517276 14/01/2024 CHINNU 1707002039WL045434 CHINNU 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 684931996 CHINNU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
4 PRITHVIPUR MP-07-002-002-001/610
() 		1707002000NRG24140120240517051 14/01/2024 arti 1707002WL045408 arti 00078 CNRB0006166 1326 1326 Processed 13/03/2024 684931996 arti MADHYANCHAL GRAMIN BANK(607232)
5 PRITHVIPUR MP-07-002-002-001/610
() 		1707002000NRG24140120240517052 14/01/2024 roshni 1707002WL045408 roshni 00078 CNRB0006166 1326 1326 Processed 13/03/2024 684931996 roshni STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-011-001/139-A
() 		1707002011NRG24140120240517725 14/01/2024 MAHIPAT RAJPOOT 1707002011WL045460 MAHIPAT RAJPOOT 00078 CNRB0006166 1326 1326 Processed 13/03/2024 684931996 MAHIPATRAJPOOT CANARA BANK(508532)
7 PRITHVIPUR MP-07-002-011-001/204-B
() 		1707002011NRG24140120240517733 14/01/2024 MONU KUSHWAHA 1707002011WL045460 MONU KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 13/03/2024 684931996 MONUKUSHWAHA CANARA BANK(508532)
8 PRITHVIPUR MP-07-002-011-001/460
() 		1707002011NRG24140120240517749 14/01/2024 MINA DEVI KUSHWAHA 1707002011WL045460 MINA DEVI KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 13/03/2024 684931996 MINADEVIKUSHWAHA CANARA BANK(508532)
9 PRITHVIPUR MP-07-002-011-001/98-A
() 		1707002011NRG24140120240517761 14/01/2024 SUKHRAM KUSHWAHA 1707002011WL045460 SUKHRAM KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 13/03/2024 684931996 SUKHRAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PRITHVIPUR MP-07-002-011-001/98-B
() 		1707002011NRG24140120240517762 14/01/2024 HARNARAYAN KUSHWAHA 1707002011WL045460 HARNARAYAN KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 13/03/2024 684931996 HARNARAYANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PRITHVIPUR MP-07-002-030-001/705
() 		1707002030NRG24140120240518019 14/01/2024 NARENDRA 1707002030WL045480 NARENDRA 00078 CNRB0006166 1326 1326 Processed 13/03/2024 684931996 NARENDRA CANARA BANK(508532)
SubTotal 10608 10608
12 PRITHVIPUR MP-07-002-005-001/259-B
() 		1707002005NRG24120120240513990 14/01/2024 RACHNA YADAV 1707002005WL045139 RACHNA YADAV 00415 SBIN0001942 884 884 Processed 13/03/2024 684931996 RACHNAYADAV FINO PAYMENTS BANK LTD(608001)
13 PRITHVIPUR MP-07-002-005-001/259-B
() 		1707002005NRG24120120240513989 14/01/2024 VIMLESH YADAV 1707002005WL045139 VIMLESH YADAV 00415 SBIN0001942 884 884 Processed 13/03/2024 684931996 VIMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
14 PRITHVIPUR MP-07-002-005-001/261-B
() 		1707002005NRG24120120240513992 14/01/2024 MEERA YADAV 1707002005WL045139 MEERA YADAV 00415 SBIN0001942 884 884 Processed 13/03/2024 684931996 MEERAYADAV STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-005-001/261-B
() 		1707002005NRG24120120240513991 14/01/2024 RAJESH YADAV 1707002005WL045139 RAJESH YADAV 00415 SBIN0001942 884 884 Processed 13/03/2024 684931996 RAJESHYADAV STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-005-001/327-A
() 		1707002005NRG24120120240513993 14/01/2024 RAHEESH 1707002005WL045139 RAHEESH 00415 SBIN0001942 884 884 Processed 13/03/2024 684931996 RAHEESH STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-005-001/631-B
() 		1707002005NRG24120120240513996 14/01/2024 Mahipal 1707002005WL045139 Mahipal 00415 SBIN0001942 884 884 Processed 13/03/2024 684931996 Mahipal STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-005-001/633-B
() 		1707002005NRG24120120240513997 14/01/2024 Rajesh yadav 1707002005WL045139 Rajesh yadav 00415 SBIN0001942 884 884 Processed 13/03/2024 684931996 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
19 PRITHVIPUR MP-07-002-002-001/113
() 		1707002002NRG24140120240517004 14/01/2024 mahendra 1707002002WL045404 mahendra 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 PRITHVIPUR MP-07-002-002-001/113
() 		1707002002NRG24140120240517005 14/01/2024 mahendra 1707002002WL045404 mahendra 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 PRITHVIPUR MP-07-002-002-001/142
() 		1707002002NRG24140120240517006 14/01/2024 NEELAM 1707002002WL045404 NEELAM 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 NEELAM STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-002-001/185
() 		1707002000NRG24140120240517047 14/01/2024 KASHIRAM 1707002WL045408 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 KASHIRAM STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-002-001/20
() 		1707002002NRG24140120240517007 14/01/2024 ganesh 1707002002WL045404 ganesh 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 PRITHVIPUR MP-07-002-002-001/237
() 		1707002000NRG24140120240517048 14/01/2024 GHANSHYAM 1707002WL045408 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 GHANSHYAM STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-002-001/237
() 		1707002000NRG24140120240517049 14/01/2024 Kurbarlala 1707002WL045408 Kurbarlala 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 Kurbarlala STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-002-001/250
() 		1707002002NRG24140120240517009 14/01/2024 sagun 1707002002WL045404 sagun 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 sagun MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-002-001/276
() 		1707002002NRG24140120240517010 14/01/2024 KRANTI 1707002002WL045404 KRANTI 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PRITHVIPUR MP-07-002-002-001/326
() 		1707002000NRG24140120240517050 14/01/2024 Jamna Pal 1707002WL045408 Jamna Pal 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 JamnaPal STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-002-001/496
() 		1707002002NRG24140120240517011 14/01/2024 sunil yadav 1707002002WL045404 sunil yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 sunilyadav STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-002-001/53
() 		1707002002NRG24140120240517014 14/01/2024 DHARAMDAS 1707002002WL045404 DHARAMDAS 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 DHARAMDAS STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-002-001/720-A
() 		1707002002NRG24140120240517016 14/01/2024 Pooran Prajapati 1707002002WL045404 Pooran Prajapati 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 PooranPrajapati STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-002-002/158
() 		1707002002NRG24140120240517017 14/01/2024 AJUDDI 1707002002WL045404 AJUDDI 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 AJUDDI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 PRITHVIPUR MP-07-002-002-002/171
() 		1707002002NRG24140120240517018 14/01/2024 prabha 1707002002WL045404 prabha 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
34 PRITHVIPUR MP-07-002-002-002/175
() 		1707002002NRG24140120240517019 14/01/2024 KAMLESH 1707002002WL045404 KAMLESH 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 KAMLESH STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-002-002/234
() 		1707002002NRG24140120240517020 14/01/2024 JAHAR 1707002002WL045404 JAHAR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 JAHAR MADHYANCHAL GRAMIN BANK(607232)
36 PRITHVIPUR MP-07-002-002-002/234
() 		1707002002NRG24140120240517021 14/01/2024 JAHAR 1707002002WL045404 JAHAR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 JAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 PRITHVIPUR MP-07-002-002-002/325
() 		1707002000NRG24140120240517053 14/01/2024 Santoshi Yadav 1707002WL045408 Santoshi Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 SantoshiYadav STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-002-002/565
() 		1707002002NRG24140120240517022 14/01/2024 TULSIRAM YADAV 1707002002WL045404 TULSIRAM YADAV 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 TULSIRAMYADAV FINO PAYMENTS BANK LTD(608001)
39 PRITHVIPUR MP-07-002-002-002/573
() 		1707002002NRG24140120240517023 14/01/2024 jeevan yadav 1707002002WL045404 jeevan yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 jeevanyadav STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-011-001/102
() 		1707002011NRG24140120240517723 14/01/2024 RAMPRASAD 1707002011WL045460 RAMPRASAD 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
41 PRITHVIPUR MP-07-002-011-001/119
() 		1707002011NRG24140120240517767 14/01/2024 BEERSINGH 1707002011WL045461 BEERSINGH 00415 SBIN0002886 884 884 Processed 13/03/2024 684931996 BEERSINGH STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-011-001/128
() 		1707002011NRG24140120240517724 14/01/2024 BALCHAND 1707002011WL045460 BALCHAND 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 BALCHAND STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-011-001/161
() 		1707002011NRG24140120240517728 14/01/2024 KOORELAL 1707002011WL045460 KOORELAL 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 KOORELAL STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-011-001/166-A
() 		1707002011NRG24140120240517729 14/01/2024 Mahesh ahirwar 1707002011WL045460 Mahesh ahirwar 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 Maheshahirwar STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-011-001/174
() 		1707002011NRG24140120240517730 14/01/2024 GAJARAJ 1707002011WL045460 GAJARAJ 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 GAJARAJ MADHYANCHAL GRAMIN BANK(607232)
46 PRITHVIPUR MP-07-002-011-001/182
() 		1707002011NRG24140120240517731 14/01/2024 RAMLAL 1707002011WL045460 RAMLAL 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 RAMLAL STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-011-001/199
() 		1707002011NRG24140120240517732 14/01/2024 BRAKHBHAN 1707002011WL045460 BRAKHBHAN 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 BRAKHBHAN STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-011-001/200
() 		1707002011NRG24140120240517770 14/01/2024 RAMLAL 1707002011WL045461 RAMLAL 00415 SBIN0002886 884 884 Processed 13/03/2024 684931996 RAMLAL STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-011-001/22
() 		1707002011NRG24140120240517735 14/01/2024 SHATOLE 1707002011WL045460 SHATOLE 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 SHATOLE FINO PAYMENTS BANK LTD(608001)
50 PRITHVIPUR MP-07-002-011-001/224
() 		1707002011NRG24140120240517736 14/01/2024 KHACHORE 1707002011WL045460 KHACHORE 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 KHACHORE STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-011-001/244
() 		1707002011NRG24140120240517772 14/01/2024 JAGDEESH 1707002011WL045461 JAGDEESH 00415 SBIN0002886 884 884 Processed 13/03/2024 684931996 JAGDEESH FINO PAYMENTS BANK LTD(608001)
52 PRITHVIPUR MP-07-002-011-001/25
() 		1707002011NRG24140120240517738 14/01/2024 RATAN 1707002011WL045460 RATAN 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 RATAN STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-011-001/282
() 		1707002011NRG24140120240517774 14/01/2024 RAJKUMAR 1707002011WL045461 RAJKUMAR 00415 SBIN0002886 884 884 Processed 13/03/2024 684931996 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 PRITHVIPUR MP-07-002-011-001/283
() 		1707002011NRG24140120240517775 14/01/2024 MADHO 1707002011WL045461 MADHO 00415 SBIN0002886 884 884 Processed 13/03/2024 684931996 MADHO STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-011-001/295
() 		1707002011NRG24140120240517741 14/01/2024 DHANIRAM 1707002011WL045460 DHANIRAM 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 DHANIRAM STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-011-001/296
() 		1707002011NRG24140120240517742 14/01/2024 KALICHARAN 1707002011WL045460 KALICHARAN 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 KALICHARAN STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-011-001/353
() 		1707002011NRG24140120240517776 14/01/2024 VINEETA 1707002011WL045461 VINEETA 00415 SBIN0002886 884 884 Processed 13/03/2024 684931996 VINEETA CANARA BANK(508532)
58 PRITHVIPUR MP-07-002-011-001/360
() 		1707002011NRG24140120240517777 14/01/2024 sohanlal 1707002011WL045461 sohanlal 00415 SBIN0002886 884 884 Processed 13/03/2024 684931996 sohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 PRITHVIPUR MP-07-002-011-001/372
() 		1707002011NRG24140120240517778 14/01/2024 RAMPRASAD 1707002011WL045461 RAMPRASAD 00415 SBIN0002886 884 884 Processed 13/03/2024 684931996 RAMPRASAD STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-011-001/4
() 		1707002011NRG24140120240517780 14/01/2024 GANESH 1707002011WL045461 GANESH 00415 SBIN0002886 884 884 Processed 13/03/2024 684931996 GANESH STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-011-001/403
() 		1707002011NRG24140120240517746 14/01/2024 MAHESH 1707002011WL045460 MAHESH 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 MAHESH STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-011-001/412
() 		1707002011NRG24140120240517781 14/01/2024 KALLU 1707002011WL045461 KALLU 00415 SBIN0002886 884 884 Processed 13/03/2024 684931996 KALLU STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-011-001/427
() 		1707002011NRG24140120240517782 14/01/2024 JAYRAM 1707002011WL045461 JAYRAM 00415 SBIN0002886 884 884 Processed 13/03/2024 684931996 JAYRAM STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-011-001/452
() 		1707002011NRG24140120240517783 14/01/2024 OMA 1707002011WL045461 OMA 00415 SBIN0002886 884 884 Processed 13/03/2024 684931996 OMA STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-011-001/458
() 		1707002011NRG24140120240517784 14/01/2024 LAKHAN LAL KEWAT 1707002011WL045461 LAKHAN LAL KEWAT 00415 SBIN0002886 884 884 Processed 13/03/2024 684931996 LAKHANLALKEWAT FINO PAYMENTS BANK LTD(608001)
66 PRITHVIPUR MP-07-002-011-001/486
() 		1707002011NRG24140120240517752 14/01/2024 GANESH KEWAT 1707002011WL045460 GANESH KEWAT 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 GANESHKEWAT FINO PAYMENTS BANK LTD(608001)
67 PRITHVIPUR MP-07-002-011-001/489
() 		1707002011NRG24140120240517754 14/01/2024 RAMVALEE AHIRWAR 1707002011WL045460 RAMVALEE AHIRWAR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 RAMVALEEAHIRWAR FINO PAYMENTS BANK LTD(608001)
68 PRITHVIPUR MP-07-002-011-001/500
() 		1707002011NRG24140120240517756 14/01/2024 ARVINDRA PRAJAPATI 1707002011WL045460 ARVINDRA PRAJAPATI 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 ARVINDRAPRAJAPATI STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-011-001/514
() 		1707002011NRG24140120240517786 14/01/2024 SURENDRA KUMAR VISHWAKERMA 1707002011WL045461 SURENDRA KUMAR VISHWAKERMA 00415 SBIN0002886 884 884 Processed 13/03/2024 684931996 SURENDRAKUMARVISHWAKERMA STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-011-001/523
() 		1707002011NRG24140120240517758 14/01/2024 PARMANAND AHIRWAR 1707002011WL045460 PARMANAND AHIRWAR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 PARMANANDAHIRWAR STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-011-001/54
() 		1707002011NRG24140120240517787 14/01/2024 GOKAL 1707002011WL045461 GOKAL 00415 SBIN0002886 884 884 Processed 13/03/2024 684931996 GOKAL STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-011-001/6
() 		1707002011NRG24140120240517759 14/01/2024 BALCHANDRA 1707002011WL045460 BALCHANDRA 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 BALCHANDRA STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-011-001/74
() 		1707002011NRG24140120240517760 14/01/2024 GOVINDAS KUMHAR 1707002011WL045460 GOVINDAS KUMHAR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 GOVINDASKUMHAR STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-011-002/3
() 		1707002011NRG24140120240517764 14/01/2024 RAMPARSAD 1707002011WL045460 RAMPARSAD 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
75 PRITHVIPUR MP-07-002-011-002/54-A
() 		1707002011NRG24140120240517790 14/01/2024 DHARMENDRA 1707002011WL045461 DHARMENDRA 00415 SBIN0002886 884 884 Processed 13/03/2024 684931996 DHARMENDRA STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-018-001/119
() 		1707002018NRG24140120240517145 14/01/2024 matadeen 1707002018WL045413 matadeen 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 matadeen STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-018-001/305
() 		1707002018NRG24140120240517146 14/01/2024 Lalaram Yadav 1707002018WL045413 Lalaram Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 LalaramYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 PRITHVIPUR MP-07-002-018-001/305
() 		1707002018NRG24140120240517147 14/01/2024 Lalaram Yadav 1707002018WL045413 Lalaram Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 LalaramYadav STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-018-001/322
() 		1707002018NRG24140120240517165 14/01/2024 Anurag 1707002018WL045414 Anurag 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 Anurag STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-018-001/322
() 		1707002018NRG24140120240517166 14/01/2024 Anurag 1707002018WL045414 Anurag 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 Anurag INDUSIND BANK(607189)
81 PRITHVIPUR MP-07-002-018-001/415
() 		1707002018NRG24140120240517167 14/01/2024 Prabhudayal Yadav 1707002018WL045414 Prabhudayal Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 PrabhudayalYadav STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-018-001/415
() 		1707002018NRG24140120240517168 14/01/2024 Prabhudayal Yadav 1707002018WL045414 Prabhudayal Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 PrabhudayalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
83 PRITHVIPUR MP-07-002-018-001/416
() 		1707002018NRG24140120240517169 14/01/2024 Priti Yadav 1707002018WL045414 Priti Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 PritiYadav CANARA BANK(508532)
84 PRITHVIPUR MP-07-002-018-001/416
() 		1707002018NRG24140120240517170 14/01/2024 Priti Yadav 1707002018WL045414 Priti Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 PritiYadav STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-018-001/418
() 		1707002018NRG24140120240517148 14/01/2024 Kuwar Lal Yadav 1707002018WL045413 Kuwar Lal Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 KuwarLalYadav STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-018-001/418
() 		1707002018NRG24140120240517149 14/01/2024 Kuwar Lal Yadav 1707002018WL045413 Kuwar Lal Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 KuwarLalYadav MADHYANCHAL GRAMIN BANK(607232)
87 PRITHVIPUR MP-07-002-018-001/422
() 		1707002018NRG24140120240517171 14/01/2024 Yogendra Yadav 1707002018WL045414 Yogendra Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 YogendraYadav IDBI BANK(607095)
88 PRITHVIPUR MP-07-002-018-001/975
() 		1707002018NRG24140120240517150 14/01/2024 Pramod Yadav 1707002018WL045413 Pramod Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 PramodYadav STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-018-001/975
() 		1707002018NRG24140120240517151 14/01/2024 Pramod Yadav 1707002018WL045413 Pramod Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 PramodYadav FINO PAYMENTS BANK LTD(608001)
90 PRITHVIPUR MP-07-002-018-002/310
() 		1707002018NRG24140120240517154 14/01/2024 Ramswarup Yadav 1707002018WL045413 Ramswarup Yadav 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 RamswarupYadav BANK OF BARODA(606985)
91 PRITHVIPUR MP-07-002-018-002/385
() 		1707002018NRG24140120240517157 14/01/2024 RATIRAM SAUR 1707002018WL045413 RATIRAM SAUR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 RATIRAMSAUR STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-018-002/385
() 		1707002018NRG24140120240517158 14/01/2024 RATIRAM SAUR 1707002018WL045413 RATIRAM SAUR 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 RATIRAMSAUR MADHYANCHAL GRAMIN BANK(607232)
93 PRITHVIPUR MP-07-002-018-002/70
() 		1707002018NRG24140120240517159 14/01/2024 Munnilal 1707002018WL045413 Munnilal 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 Munnilal STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-018-002/738
() 		1707002018NRG24140120240517160 14/01/2024 Suman Sour 1707002018WL045413 Suman Sour 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 SumanSour CANARA BANK(508532)
95 PRITHVIPUR MP-07-002-018-002/738
() 		1707002018NRG24140120240517161 14/01/2024 Suman Sour 1707002018WL045413 Suman Sour 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 SumanSour STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-030-001/209
() 		1707002030NRG24140120240518010 14/01/2024 nathuram kushwaha 1707002030WL045480 nathuram kushwaha 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 nathuramkushwaha STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-030-001/225
() 		1707002030NRG24140120240518011 14/01/2024 VIMLA 1707002030WL045480 VIMLA 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 VIMLA BANK OF BARODA(606985)
98 PRITHVIPUR MP-07-002-030-001/276
() 		1707002030NRG24140120240518012 14/01/2024 vimla kushwaha 1707002030WL045480 vimla kushwaha 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 vimlakushwaha STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-030-001/300
() 		1707002030NRG24140120240518013 14/01/2024 BALCHAND 1707002030WL045480 BALCHAND 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 BALCHAND STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-030-001/404
() 		1707002030NRG24140120240518014 14/01/2024 jagdish vishwakarma 1707002030WL045480 jagdish vishwakarma 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 jagdishvishwakarma STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-030-001/703
() 		1707002030NRG24140120240518018 14/01/2024 RACHANA 1707002030WL045480 RACHANA 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 RACHANA STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-030-001/706
() 		1707002030NRG24140120240518020 14/01/2024 REETA 1707002030WL045480 REETA 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 REETA STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-030-003/24
() 		1707002030NRG24140120240518028 14/01/2024 PYARE LAL 1707002030WL045480 PYARE LAL 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 PYARELAL STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-030-003/484
() 		1707002030NRG24140120240518030 14/01/2024 RAVINDRA 1707002030WL045480 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 RAVINDRA STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-030-003/513
() 		1707002030NRG24140120240518031 14/01/2024 Lakhan lal 1707002030WL045480 Lakhan lal 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 Lakhanlal STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-030-003/54
() 		1707002030NRG24140120240518032 14/01/2024 SHER SINGH 1707002030WL045480 SHER SINGH 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 SHERSINGH STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-039-003/1670
() 		1707002039NRG24140120240517274 14/01/2024 VISHAL 1707002039WL045434 VISHAL 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 VISHAL CANARA BANK(508532)
108 PRITHVIPUR MP-07-002-039-003/1827
() 		1707002039NRG24140120240517275 14/01/2024 Rati 1707002039WL045434 Rati 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 Rati STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-049-001/1315
() 		1707002049NRG24140120240517037 14/01/2024 pritiksha 1707002049WL045407 pritiksha 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 pritiksha INDIA POST PAYMENTS BANK LIMITED(508528)
110 PRITHVIPUR MP-07-002-049-001/1315
() 		1707002049NRG24140120240517038 14/01/2024 pritiksha 1707002049WL045407 pritiksha 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 pritiksha STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-049-001/193
() 		1707002049NRG24140120240517043 14/01/2024 SANJU 1707002049WL045407 SANJU 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
112 PRITHVIPUR MP-07-002-049-001/193
() 		1707002049NRG24140120240517044 14/01/2024 SANJU 1707002049WL045407 SANJU 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
113 PRITHVIPUR MP-07-002-054-001/702-A
() 		1707002054NRG24140120240517473 14/01/2024 Parvati 1707002054WL045449 Parvati 00415 SBIN0002886 1326 1326 Processed 13/03/2024 684931996 Parvati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 118898 118898
114 PRITHVIPUR MP-07-002-023-001/165
() 		1707002023NRG24140120240517951 14/01/2024 KAMLESH 1707002023WL045476 KAMLESH 00415 SBIN0013663 1326 1326 Processed 13/03/2024 684931996 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
115 PRITHVIPUR MP-07-002-023-001/165
() 		1707002023NRG24140120240517952 14/01/2024 KAMLESH 1707002023WL045476 KAMLESH 00415 SBIN0013663 1326 1326 Processed 13/03/2024 684931996 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
116 PRITHVIPUR MP-07-002-023-001/190-A
() 		1707002023NRG24140120240517954 14/01/2024 SORABH KUSHWAHA 1707002023WL045476 SORABH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/03/2024 684931996 SORABHKUSHWAHA STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-023-001/25-A
() 		1707002023NRG24140120240517960 14/01/2024 NANDU KUSHWAHA 1707002023WL045476 NANDU KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/03/2024 684931996 NANDUKUSHWAHA STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-023-001/56
() 		1707002023NRG24140120240517969 14/01/2024 GOPI LAL VISHWAKARMA 1707002023WL045476 GOPI LAL VISHWAKARMA 00415 SBIN0013663 1326 1326 Processed 13/03/2024 684931996 GOPILALVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
119 PRITHVIPUR MP-07-002-018-001/1036
() 		1707002018NRG24140120240517162 14/01/2024 Sandeep Yadav 1707002018WL045414 Sandeep Yadav 00553 INDB0000485 1326 1326 Processed 13/03/2024 684931996 SandeepYadav INDUSIND BANK(607189)
SubTotal 1326 1326
120 PRITHVIPUR MP-07-002-002-001/250
() 		1707002002NRG24140120240517008 14/01/2024 jugal 1707002002WL045404 jugal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 jugal MADHYANCHAL GRAMIN BANK(607232)
121 PRITHVIPUR MP-07-002-002-001/5
() 		1707002002NRG24140120240517012 14/01/2024 brajkishor 1707002002WL045404 brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 brajkishor MADHYANCHAL GRAMIN BANK(607232)
122 PRITHVIPUR MP-07-002-002-001/508
() 		1707002002NRG24140120240517013 14/01/2024 satish kumar yadav 1707002002WL045404 satish kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 satishkumaryadav CANARA BANK(508532)
123 PRITHVIPUR MP-07-002-002-001/53
() 		1707002002NRG24140120240517015 14/01/2024 ragini 1707002002WL045404 ragini 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 ragini MADHYANCHAL GRAMIN BANK(607232)
124 PRITHVIPUR MP-07-002-005-001/19-A
() 		1707002005NRG24120120240513988 14/01/2024 omprakash yadav 1707002005WL045139 omprakash yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684931996 omprakashyadav MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-005-001/442-B
() 		1707002005NRG24120120240513995 14/01/2024 MAMTA 1707002005WL045139 MAMTA 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684931996 MAMTA INDUSIND BANK(607189)
126 PRITHVIPUR MP-07-002-005-001/442-B
() 		1707002005NRG24120120240513994 14/01/2024 MUKESH YADAV 1707002005WL045139 MUKESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684931996 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
127 PRITHVIPUR MP-07-002-005-001/633-B
() 		1707002005NRG24120120240513998 14/01/2024 sarda 1707002005WL045139 sarda 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684931996 sarda MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-011-001/101
() 		1707002011NRG24140120240517722 14/01/2024 GOTAI 1707002011WL045460 GOTAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 GOTAI MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-011-001/14-B
() 		1707002011NRG24140120240517726 14/01/2024 Ravindra kushwaha 1707002011WL045460 Ravindra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 Ravindrakushwaha MADHYANCHAL GRAMIN BANK(607232)
130 PRITHVIPUR MP-07-002-011-001/148-A
() 		1707002011NRG24140120240517727 14/01/2024 PRAKASH KUSHWAHA 1707002011WL045460 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-011-001/155
() 		1707002011NRG24140120240517768 14/01/2024 HUSEN 1707002011WL045461 HUSEN 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684931996 HUSEN MADHYANCHAL GRAMIN BANK(607232)
132 PRITHVIPUR MP-07-002-011-001/166-A
() 		1707002011NRG24140120240517769 14/01/2024 Bhavna 1707002011WL045461 Bhavna 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684931996 Bhavna PUNJAB NATIONAL BANK(508568)
133 PRITHVIPUR MP-07-002-011-001/21-A
() 		1707002011NRG24140120240517771 14/01/2024 Sunil ahirwar 1707002011WL045461 Sunil ahirwar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684931996 Sunilahirwar FINO PAYMENTS BANK LTD(608001)
134 PRITHVIPUR MP-07-002-011-001/214
() 		1707002011NRG24140120240517734 14/01/2024 BHAGOLE 1707002011WL045460 BHAGOLE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 BHAGOLE MADHYANCHAL GRAMIN BANK(607232)
135 PRITHVIPUR MP-07-002-011-001/232
() 		1707002011NRG24140120240517737 14/01/2024 KALICHARAN 1707002011WL045460 KALICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 KALICHARAN MADHYANCHAL GRAMIN BANK(607232)
136 PRITHVIPUR MP-07-002-011-001/244
() 		1707002011NRG24140120240517773 14/01/2024 NARMDA LODHI 1707002011WL045461 NARMDA LODHI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684931996 NARMDALODHI MADHYANCHAL GRAMIN BANK(607232)
137 PRITHVIPUR MP-07-002-011-001/25-A
() 		1707002011NRG24140120240517739 14/01/2024 Brijesh 1707002011WL045460 Brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 Brijesh AIRTEL PAYMENTS BANK LIMITED(990288)
138 PRITHVIPUR MP-07-002-011-001/276
() 		1707002011NRG24140120240517740 14/01/2024 SURESH PRAJAPATI 1707002011WL045460 SURESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 SURESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
139 PRITHVIPUR MP-07-002-011-001/312
() 		1707002011NRG24140120240517743 14/01/2024 PRAMOD 1707002011WL045460 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
140 PRITHVIPUR MP-07-002-011-001/314
() 		1707002011NRG24140120240517744 14/01/2024 DEEPCHANDA 1707002011WL045460 DEEPCHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 DEEPCHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
141 PRITHVIPUR MP-07-002-011-001/359
() 		1707002011NRG24140120240517745 14/01/2024 SANTOSHI 1707002011WL045460 SANTOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 SANTOSHI STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-011-001/373
() 		1707002011NRG24140120240517779 14/01/2024 RAKESH 1707002011WL045461 RAKESH 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684931996 RAKESH MADHYANCHAL GRAMIN BANK(607232)
143 PRITHVIPUR MP-07-002-011-001/420
() 		1707002011NRG24140120240517747 14/01/2024 PHARASRAM 1707002011WL045460 PHARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 PHARASRAM MADHYANCHAL GRAMIN BANK(607232)
144 PRITHVIPUR MP-07-002-011-001/430
() 		1707002011NRG24140120240517748 14/01/2024 KUDRAT 1707002011WL045460 KUDRAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 KUDRAT INDIA POST PAYMENTS BANK LIMITED(508528)
145 PRITHVIPUR MP-07-002-011-001/470
() 		1707002011NRG24140120240517750 14/01/2024 PAL JI 1707002011WL045460 PAL JI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 PALJI INDIA POST PAYMENTS BANK LIMITED(508528)
146 PRITHVIPUR MP-07-002-011-001/48-A
() 		1707002011NRG24140120240517751 14/01/2024 RAJARAM DHIMAR 1707002011WL045460 RAJARAM DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 RAJARAMDHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 PRITHVIPUR MP-07-002-011-001/487
() 		1707002011NRG24140120240517753 14/01/2024 MOHNI KUSHWAHA 1707002011WL045460 MOHNI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 MOHNIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PRITHVIPUR MP-07-002-011-001/49
() 		1707002011NRG24140120240517755 14/01/2024 HARICHENDRA 1707002011WL045460 HARICHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 HARICHENDRA MADHYANCHAL GRAMIN BANK(607232)
149 PRITHVIPUR MP-07-002-011-001/504
() 		1707002011NRG24140120240517757 14/01/2024 JAYNTEE LODHEE 1707002011WL045460 JAYNTEE LODHEE 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 JAYNTEELODHEE MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-011-001/513
() 		1707002011NRG24140120240517785 14/01/2024 Mahendra Kumar Ahirwar 1707002011WL045461 Mahendra Kumar Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684931996 MahendraKumarAhirwar STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-011-002/200-A
() 		1707002011NRG24140120240517788 14/01/2024 Ravindra 1707002011WL045461 Ravindra 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684931996 Ravindra FINO PAYMENTS BANK LTD(608001)
152 PRITHVIPUR MP-07-002-011-002/200-A
() 		1707002011NRG24140120240517789 14/01/2024 Ravindra 1707002011WL045461 Ravindra 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684931996 Ravindra FINO PAYMENTS BANK LTD(608001)
153 PRITHVIPUR MP-07-002-011-002/229-A
() 		1707002011NRG24140120240517763 14/01/2024 PRAMOD AHIRWAR 1707002011WL045460 PRAMOD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 PRAMODAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 PRITHVIPUR MP-07-002-011-002/453
() 		1707002011NRG24140120240517765 14/01/2024 SUNIL KUMAR SAHU 1707002011WL045460 SUNIL KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 SUNILKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 PRITHVIPUR MP-07-002-018-001/1033
() 		1707002018NRG24140120240517144 14/01/2024 Arvindra Yadav 1707002018WL045413 Arvindra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 ArvindraYadav STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-018-001/24
() 		1707002018NRG24140120240517163 14/01/2024 KOMAL 1707002018WL045414 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 KOMAL MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-018-001/24
() 		1707002018NRG24140120240517164 14/01/2024 KOMAL 1707002018WL045414 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 KOMAL MADHYANCHAL GRAMIN BANK(607232)
158 PRITHVIPUR MP-07-002-018-001/682
() 		1707002018NRG24140120240517172 14/01/2024 Kamlesh Yadav 1707002018WL045414 Kamlesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 KamleshYadav MADHYANCHAL GRAMIN BANK(607232)
159 PRITHVIPUR MP-07-002-018-001/682
() 		1707002018NRG24140120240517173 14/01/2024 Kamlesh Yadav 1707002018WL045414 Kamlesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 KamleshYadav MADHYANCHAL GRAMIN BANK(607232)
160 PRITHVIPUR MP-07-002-018-001/693
() 		1707002018NRG24140120240517174 14/01/2024 Parvati Yadav 1707002018WL045414 Parvati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 ParvatiYadav MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-018-001/693
() 		1707002018NRG24140120240517175 14/01/2024 Parvati Yadav 1707002018WL045414 Parvati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 ParvatiYadav INDUSIND BANK(607189)
162 PRITHVIPUR MP-07-002-018-001/87
() 		1707002018NRG24140120240517176 14/01/2024 LAKHAN 1707002018WL045414 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 LAKHAN STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-018-001/87
() 		1707002018NRG24140120240517177 14/01/2024 LAKHAN 1707002018WL045414 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 LAKHAN STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-018-002/166
() 		1707002018NRG24140120240517152 14/01/2024 GIRDHARI 1707002018WL045413 GIRDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 GIRDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
165 PRITHVIPUR MP-07-002-018-002/166
() 		1707002018NRG24140120240517153 14/01/2024 girdhari 1707002018WL045413 girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 girdhari MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-018-002/226
() 		1707002018NRG24140120240517178 14/01/2024 PANCHAM 1707002018WL045414 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 PANCHAM STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-018-002/226
() 		1707002018NRG24140120240517179 14/01/2024 PANCHAM 1707002018WL045414 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-018-002/380
() 		1707002018NRG24140120240517155 14/01/2024 JAGDISH SOUR 1707002018WL045413 JAGDISH SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 JAGDISHSOUR STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-018-002/380
() 		1707002018NRG24140120240517156 14/01/2024 JAGDISH SOUR 1707002018WL045413 JAGDISH SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 JAGDISHSOUR INDUSIND BANK(607189)
170 PRITHVIPUR MP-07-002-023-001/108
() 		1707002023NRG24140120240517948 14/01/2024 Thakurdas Vishwakarma 1707002023WL045476 Thakurdas Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 ThakurdasVishwakarma MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-023-001/108
() 		1707002023NRG24140120240517949 14/01/2024 Vimla 1707002023WL045476 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 Vimla MADHYANCHAL GRAMIN BANK(607232)
172 PRITHVIPUR MP-07-002-023-001/157-B
() 		1707002023NRG24140120240517950 14/01/2024 ASHARAM KUSHWAHA 1707002023WL045476 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 ASHARAMKUSHWAHA STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-023-001/190
() 		1707002023NRG24140120240517953 14/01/2024 LALTA 1707002023WL045476 LALTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 LALTA MADHYANCHAL GRAMIN BANK(607232)
174 PRITHVIPUR MP-07-002-023-001/218
() 		1707002023NRG24140120240517956 14/01/2024 CHANDRAVATI KUSHWAHA 1707002023WL045476 CHANDRAVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 CHANDRAVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-023-001/218
() 		1707002023NRG24140120240517955 14/01/2024 DOULAT 1707002023WL045476 DOULAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 DOULAT STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-023-001/235-A
() 		1707002023NRG24140120240517957 14/01/2024 RUBEE KUSHWAHA 1707002023WL045476 RUBEE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 RUBEEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-023-001/240
() 		1707002023NRG24140120240517959 14/01/2024 BHAGWANDAS 1707002023WL045476 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 BHAGWANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
178 PRITHVIPUR MP-07-002-023-001/240
() 		1707002023NRG24140120240517958 14/01/2024 SHYAMLAL 1707002023WL045476 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
179 PRITHVIPUR MP-07-002-023-001/255
() 		1707002023NRG24140120240517961 14/01/2024 KAILASH NARAYAN 1707002023WL045476 KAILASH NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 KAILASHNARAYAN MADHYANCHAL GRAMIN BANK(607232)
180 PRITHVIPUR MP-07-002-023-001/264-A
() 		1707002023NRG24140120240517963 14/01/2024 MANEESHA KUSHWAHA 1707002023WL045476 MANEESHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 MANEESHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-023-001/264-A
() 		1707002023NRG24140120240517962 14/01/2024 MUKESH KUSHWAHA 1707002023WL045476 MUKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 MUKESHKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
182 PRITHVIPUR MP-07-002-023-001/282
() 		1707002023NRG24140120240517964 14/01/2024 DINESH KUMAR KUSHWAHA 1707002023WL045476 DINESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 DINESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-023-001/282-C
() 		1707002023NRG24140120240517965 14/01/2024 RAJENDRA 1707002023WL045476 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
184 PRITHVIPUR MP-07-002-023-001/282-C
() 		1707002023NRG24140120240517966 14/01/2024 RAJENDRA 1707002023WL045476 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-023-001/398
() 		1707002023NRG24140120240517967 14/01/2024 CHHAKKILAL 1707002023WL045476 CHHAKKILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 CHHAKKILAL AIRTEL PAYMENTS BANK LIMITED(990288)
186 PRITHVIPUR MP-07-002-023-001/398
() 		1707002023NRG24140120240517968 14/01/2024 CHHAKKILAL 1707002023WL045476 CHHAKKILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 CHHAKKILAL MADHYANCHAL GRAMIN BANK(607232)
187 PRITHVIPUR MP-07-002-023-001/56
() 		1707002023NRG24140120240517970 14/01/2024 USHA DEVI VISHWAKARMA 1707002023WL045476 USHA DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 USHADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-023-001/69
() 		1707002023NRG24140120240517971 14/01/2024 URMILA KUSHWAHA 1707002023WL045476 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-023-001/79-A
() 		1707002023NRG24140120240517972 14/01/2024 MANOHAR LAL 1707002023WL045476 MANOHAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 MANOHARLAL MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-023-001/9
() 		1707002023NRG24140120240517973 14/01/2024 FARSRAM 1707002023WL045476 FARSRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 FARSRAM AIRTEL PAYMENTS BANK LIMITED(990288)
191 PRITHVIPUR MP-07-002-023-001/94-A
() 		1707002023NRG24140120240517974 14/01/2024 DESHRAJ KUSHWAHA 1707002023WL045476 DESHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 DESHRAJKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
192 PRITHVIPUR MP-07-002-025-002/12-A
() 		1707002025NRG24140120240517248 14/01/2024 DHARMENDRA KUSHWAHA 1707002025WL045425 DHARMENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 DHARMENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-025-002/123-A
() 		1707002025NRG24140120240517249 14/01/2024 KASHIRAM KUSHWAHA 1707002025WL045425 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-025-002/60
() 		1707002025NRG24140120240517250 14/01/2024 RAMKUNWAR KUSHWAHA 1707002025WL045425 RAMKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 RAMKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-025-002/83-B
() 		1707002025NRG24140120240517251 14/01/2024 CHANDRABHAN KUSHWAHA 1707002025WL045425 CHANDRABHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 CHANDRABHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-030-001/448
() 		1707002030NRG24140120240518015 14/01/2024 vati kushwaha 1707002030WL045480 vati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 vatikushwaha MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-030-001/45
() 		1707002030NRG24140120240518016 14/01/2024 daru ahirwar 1707002030WL045480 daru ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 daruahirwar MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-030-001/526
() 		1707002030NRG24140120240518017 14/01/2024 Seema 1707002030WL045480 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
199 PRITHVIPUR MP-07-002-030-003/171
() 		1707002030NRG24140120240518021 14/01/2024 Jeevan lal 1707002030WL045480 Jeevan lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 Jeevanlal MADHYANCHAL GRAMIN BANK(607232)
200 PRITHVIPUR MP-07-002-030-003/172
() 		1707002030NRG24140120240518022 14/01/2024 Sudha 1707002030WL045480 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 Sudha MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-030-003/181
() 		1707002030NRG24140120240518023 14/01/2024 BALAK DAS 1707002030WL045480 BALAK DAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 BALAKDAS MADHYANCHAL GRAMIN BANK(607232)
202 PRITHVIPUR MP-07-002-030-003/191
() 		1707002030NRG24140120240518024 14/01/2024 SAMPAT 1707002030WL045480 SAMPAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-030-003/192
() 		1707002030NRG24140120240518025 14/01/2024 KRISHANKANT 1707002030WL045480 KRISHANKANT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 KRISHANKANT MADHYANCHAL GRAMIN BANK(607232)
204 PRITHVIPUR MP-07-002-030-003/192
() 		1707002030NRG24140120240518026 14/01/2024 REENA 1707002030WL045480 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 REENA MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-030-003/194
() 		1707002030NRG24140120240518027 14/01/2024 mukesh 1707002030WL045480 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 mukesh MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-039-003/236
() 		1707002039NRG24140120240517277 14/01/2024 thakur das 1707002039WL045434 thakur das 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 thakurdas INDUSIND BANK(607189)
207 PRITHVIPUR MP-07-002-049-001/156
() 		1707002049NRG24140120240517039 14/01/2024 GANESHI DEVI 1707002049WL045407 GANESHI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 GANESHIDEVI STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-049-001/156
() 		1707002049NRG24140120240517040 14/01/2024 GANESHI DEVI 1707002049WL045407 GANESHI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 GANESHIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 PRITHVIPUR MP-07-002-049-001/173-A
() 		1707002049NRG24140120240517041 14/01/2024 AJAY 1707002049WL045407 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 AJAY STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-049-001/173-A
() 		1707002049NRG24140120240517042 14/01/2024 AJAY 1707002049WL045407 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 AJAY MADHYANCHAL GRAMIN BANK(607232)
211 PRITHVIPUR MP-07-002-049-001/193-A
() 		1707002049NRG24140120240517045 14/01/2024 Sanjoo 1707002049WL045407 Sanjoo 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 Sanjoo MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-049-001/193-A
() 		1707002049NRG24140120240517046 14/01/2024 Sanjoo 1707002049WL045407 Sanjoo 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 Sanjoo INDIA POST PAYMENTS BANK LIMITED(508528)
213 PRITHVIPUR MP-07-002-054-001/100
() 		1707002054NRG24140120240517470 14/01/2024 JAGDEESH 1707002054WL045449 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-054-001/51-A
() 		1707002054NRG24140120240517471 14/01/2024 SURENDRA 1707002054WL045449 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
215 PRITHVIPUR MP-07-002-054-001/680-C
() 		1707002054NRG24140120240517472 14/01/2024 GENDARANi 1707002054WL045449 GENDARANi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 GENDARANi MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-054-002/851-B
() 		1707002054NRG24140120240517474 14/01/2024 JAGRANI RAJPOOT 1707002054WL045449 JAGRANI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 JAGRANIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-054-002/852
() 		1707002054NRG24140120240517475 14/01/2024 SANTOSH RAJPOOT 1707002054WL045449 SANTOSH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684931996 SANTOSHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-062-002/73
() 		1707002062NRG24140120240516977 14/01/2024 KASHIRAM 1707002062WL045397 KASHIRAM 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 684931996 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-062-002/887-B
() 		1707002062NRG24140120240516978 14/01/2024 ramjanki 1707002062WL045397 ramjanki 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 684931996 ramjanki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 130390 130390
Total 277576 277576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_140124APB_FTO_430833 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3536
2 PRITHVIPUR MP1707002_140124APB_FTO_430833 Canara Bank CNRB0006166 PRITHVIPUR 10608
3 PRITHVIPUR MP1707002_140124APB_FTO_430833 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 6188
4 PRITHVIPUR MP1707002_140124APB_FTO_430833 State Bank of India SBIN0002886 PROTHVIPUR 118898
5 PRITHVIPUR MP1707002_140124APB_FTO_430833 State Bank of India SBIN0013663 JERON KHALSA 6630
6 PRITHVIPUR MP1707002_140124APB_FTO_430833 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
7 PRITHVIPUR MP1707002_140124APB_FTO_430833 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 43758
8 PRITHVIPUR MP1707002_140124APB_FTO_430833 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 36244
9 PRITHVIPUR MP1707002_140124APB_FTO_430833 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
10 PRITHVIPUR MP1707002_140124APB_FTO_430833 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 33150
11 PRITHVIPUR MP1707002_140124APB_FTO_430833 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3536
12 PRITHVIPUR MP1707002_140124APB_FTO_430833 Madhyanchal Gramin Bank SBIN0RRMBGB simra 9503
13 PRITHVIPUR MP1707002_140124APB_FTO_430833 Madhyanchal Gramin Bank SBIN0RRMBGB SIMRA KHAS 2873

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