Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_080623APB_FTO_79119
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-07-002-054-003/245
() 		1707002055NRG24070620230090621 08/06/2023 SAMPAT YADAV 1707002055WL007273 SAMPAT YADAV 00045 BARB0THIKRI 1326 1326 Processed 15/06/2023 365810855 SAMPATYADAV STATE BANK OF INDIA(508548)
2 PRITHVIPUR MP-07-002-054-003/245
() 		1707002055NRG24070620230090620 08/06/2023 SAMPAT YADAV 1707002055WL007273 SAMPAT YADAV 00045 BARB0THIKRI 1326 1326 Processed 15/06/2023 365810855 SAMPATYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PRITHVIPUR MP-07-002-041-001/378
() 		1707002041NRG24080620230091054 08/06/2023 SALAKU AHIRWAR 1707002041WL007299 SALAKU AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 365810855 SALAKUAHIRWAR BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-041-001/378
() 		1707002041NRG24080620230091055 08/06/2023 SALAKU AHIRWAR 1707002041WL007299 SALAKU AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 365810855 SALAKUAHIRWAR STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-050-001/307-D
() 		1707002050NRG24080620230091497 08/06/2023 Akhlesh 1707002050WL007337 Akhlesh 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 365810855 Akhlesh BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-050-001/308-B
() 		1707002050NRG24080620230091498 08/06/2023 Mohanlal 1707002050WL007337 Mohanlal 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 365810855 Mohanlal BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-054-003/13
() 		1707002055NRG24070620230090598 08/06/2023 Sakhee 1707002055WL007273 Sakhee 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 365810855 Sakhee BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-054-003/209
() 		1707002055NRG24070620230090610 08/06/2023 Damodar 1707002055WL007273 Damodar 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 365810855 Damodar BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-054-003/209
() 		1707002055NRG24070620230090609 08/06/2023 Damodar 1707002055WL007273 Damodar 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 365810855 Damodar BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-054-003/238
() 		1707002055NRG24070620230090615 08/06/2023 NEERAJ YADAV 1707002055WL007273 NEERAJ YADAV 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 365810855 NEERAJYADAV BANK OF BARODA(606985)
11 PRITHVIPUR MP-07-002-054-003/238
() 		1707002055NRG24070620230090614 08/06/2023 NEERAJ YADAV 1707002055WL007273 NEERAJ YADAV 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 365810855 NEERAJYADAV BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-054-003/239
() 		1707002055NRG24070620230090616 08/06/2023 SHREERAM 1707002055WL007273 SHREERAM 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 365810855 SHREERAM BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-054-003/239
() 		1707002055NRG24070620230090617 08/06/2023 SHREERAM 1707002055WL007273 SHREERAM 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 365810855 SHREERAM STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-054-003/510
() 		1707002055NRG24070620230090642 08/06/2023 joyti 1707002055WL007273 joyti 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 365810855 joyti STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-054-003/73-B
() 		1707002055NRG24080620230091712 08/06/2023 Neelam Yadav 1707002055WL007354 Neelam Yadav 00045 BARB0TIKAMG 1547 1547 Processed 15/06/2023 365810855 NeelamYadav CENTRAL BANK OF INDIA(607115)
16 PRITHVIPUR MP-07-002-054-003/73-B
() 		1707002055NRG24080620230091713 08/06/2023 Neelam Yadav 1707002055WL007354 Neelam Yadav 00045 BARB0TIKAMG 1547 1547 Processed 15/06/2023 365810855 NeelamYadav BANK OF BARODA(606985)
17 PRITHVIPUR MP-07-002-054-003/9
() 		1707002055NRG24080620230091719 08/06/2023 BHAAGVATI 1707002055WL007355 BHAAGVATI 00045 BARB0TIKAMG 1547 1547 Processed 15/06/2023 365810855 BHAAGVATI STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-054-003/9
() 		1707002055NRG24080620230091718 08/06/2023 MUNNA 1707002055WL007355 MUNNA 00045 BARB0TIKAMG 1547 1547 Processed 15/06/2023 365810855 MUNNA BANK OF BARODA(606985)
SubTotal 22100 22100
19 PRITHVIPUR MP-07-002-044-001/66-A
() 		1707002044NRG24080620230091755 08/06/2023 NISHA 1707002044WL007358 NISHA 00078 CNRB0002641 1326 1326 Processed 15/06/2023 365810855 NISHA CANARA BANK(508532)
SubTotal 1326 1326
20 PRITHVIPUR MP-07-002-025-003/223-B
() 		1707002025NRG24080620230091304 08/06/2023 RAMKISHAN KUSHWAHA 1707002025WL007318 RAMKISHAN KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 15/06/2023 365810855 RAMKISHANKUSHWAHA STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-041-001/438
() 		1707002041NRG24080620230091313 08/06/2023 SHAILENDRA YADAV 1707002041WL007319 SHAILENDRA YADAV 00078 CNRB0006166 1326 1326 Processed 15/06/2023 365810855 SHAILENDRAYADAV CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-044-001/66-A
() 		1707002044NRG24080620230091754 08/06/2023 JAGPAL 1707002044WL007358 JAGPAL 00078 CNRB0006166 1326 1326 Processed 15/06/2023 365810855 JAGPAL CANARA BANK(508532)
23 PRITHVIPUR MP-07-002-050-001/647
() 		1707002050NRG24080620230091504 08/06/2023 Mahesh Kumar manjhi 1707002050WL007337 Mahesh Kumar manjhi 00078 CNRB0006166 1326 1326 Processed 15/06/2023 365810855 MaheshKumarmanjhi PUNJAB NATIONAL BANK(508568)
24 PRITHVIPUR MP-07-002-054-003/509
() 		1707002055NRG24070620230090641 08/06/2023 Dipu 1707002055WL007273 Dipu 00078 CNRB0006166 1326 1326 Processed 15/06/2023 365810855 Dipu BANK OF BARODA(606985)
25 PRITHVIPUR MP-07-002-055-001/422
() 		1707002055NRG24080620230091658 08/06/2023 MOTILAL 1707002055WL007348 MOTILAL 00078 CNRB0006166 1326 1326 Processed 15/06/2023 365810855 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
26 PRITHVIPUR MP-07-002-055-001/259-A
() 		1707002055NRG24080620230091783 08/06/2023 jitendra yadav 1707002055WL007360 jitendra yadav 00354 PUNB0659900 1547 1547 Processed 15/06/2023 365810855 jitendrayadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 PRITHVIPUR MP-07-002-002-001/178
() 		1707002002NRG24080620230091827 08/06/2023 gaytri 1707002002WL007361 gaytri 00415 SBIN0002886 2652 2652 Processed 15/06/2023 365810855 gaytri STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-002-001/178
() 		1707002002NRG24080620230091826 08/06/2023 seetaram 1707002002WL007361 seetaram 00415 SBIN0002886 2652 2652 Processed 15/06/2023 365810855 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
29 PRITHVIPUR MP-07-002-002-002/123
() 		1707002002NRG24080620230091829 08/06/2023 MANIRAM 1707002002WL007361 MANIRAM 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 PRITHVIPUR MP-07-002-002-002/123
() 		1707002002NRG24080620230091828 08/06/2023 MANIRAM 1707002002WL007361 MANIRAM 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 MANIRAM STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-002-002/126
() 		1707002002NRG24080620230091831 08/06/2023 GHASHIRAM 1707002002WL007361 GHASHIRAM 00415 SBIN0002886 2652 2652 Processed 15/06/2023 365810855 GHASHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 PRITHVIPUR MP-07-002-002-002/162
() 		1707002002NRG24080620230091832 08/06/2023 pavan 1707002002WL007361 pavan 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 pavan CANARA BANK(508532)
33 PRITHVIPUR MP-07-002-002-002/336
() 		1707002002NRG24080620230091836 08/06/2023 Sapna 1707002002WL007361 Sapna 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 Sapna SARVA UP GRAMIN BANK(607135)
34 PRITHVIPUR MP-07-002-002-002/597
() 		1707002002NRG24080620230091838 08/06/2023 ragni yadav 1707002002WL007361 ragni yadav 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 ragniyadav STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-002-002/597
() 		1707002002NRG24080620230091837 08/06/2023 rahul yadav 1707002002WL007361 rahul yadav 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 rahulyadav CANARA BANK(508532)
36 PRITHVIPUR MP-07-002-008-001/1374
() 		1707002008NRG24080620230090985 08/06/2023 BRAGBHAN 1707002008WL007289 BRAGBHAN 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 BRAGBHAN PUNJAB NATIONAL BANK(508568)
37 PRITHVIPUR MP-07-002-008-001/1375
() 		1707002008NRG24080620230090987 08/06/2023 DEEPAK 1707002008WL007289 DEEPAK 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 DEEPAK STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-008-001/246-A
() 		1707002008NRG24080620230090988 08/06/2023 UMASHANKAR 1707002008WL007289 UMASHANKAR 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 UMASHANKAR STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-008-001/246-A
() 		1707002008NRG24080620230090989 08/06/2023 UMASHANKAR 1707002008WL007289 UMASHANKAR 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 UMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-008-001/677-A
() 		1707002008NRG24080620230090993 08/06/2023 SHANTI 1707002008WL007289 SHANTI 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 SHANTI STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-008-001/808
() 		1707002008NRG24080620230090997 08/06/2023 KUSHMA 1707002008WL007289 KUSHMA 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 KUSHMA STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-008-001/961
() 		1707002008NRG24080620230091000 08/06/2023 KAMLESH PRASAD 1707002008WL007289 KAMLESH PRASAD 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 KAMLESHPRASAD STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-008-001/961
() 		1707002008NRG24080620230091001 08/06/2023 RACHNA DEVI 1707002008WL007289 RACHNA DEVI 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 RACHNADEVI STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-025-002/1-A
() 		1707002025NRG24080620230091293 08/06/2023 ANITA KUSHWAHA 1707002025WL007318 ANITA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 ANITAKUSHWAHA STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-033-001/119-B
() 		1707002066NRG24080620230091122 08/06/2023 SONAM YADAV 1707002066WL007313 SONAM YADAV 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 SONAMYADAV STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-033-001/13
() 		1707002066NRG24080620230091123 08/06/2023 RAKESH 1707002066WL007313 RAKESH 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 RAKESH CANARA BANK(508532)
47 PRITHVIPUR MP-07-002-033-001/13
() 		1707002066NRG24080620230091124 08/06/2023 RAKESH 1707002066WL007313 RAKESH 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 RAKESH CANARA BANK(508532)
48 PRITHVIPUR MP-07-002-033-001/158
() 		1707002066NRG24080620230091127 08/06/2023 Vinneta 1707002066WL007313 Vinneta 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 Vinneta CENTRAL BANK OF INDIA(607115)
49 PRITHVIPUR MP-07-002-033-001/173
() 		1707002066NRG24080620230091128 08/06/2023 SATAYPAL YADAV 1707002066WL007313 SATAYPAL YADAV 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 SATAYPALYADAV FINO PAYMENTS BANK LTD(608001)
50 PRITHVIPUR MP-07-002-033-001/204
() 		1707002066NRG24080620230091129 08/06/2023 nathuram yadav 1707002066WL007313 nathuram yadav 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 nathuramyadav CANARA BANK(508532)
51 PRITHVIPUR MP-07-002-033-001/23
() 		1707002066NRG24080620230091131 08/06/2023 DHANIRAM 1707002066WL007313 DHANIRAM 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 DHANIRAM STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-033-001/23
() 		1707002066NRG24080620230091132 08/06/2023 DHANIRAM 1707002066WL007313 DHANIRAM 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
53 PRITHVIPUR MP-07-002-033-001/5
() 		1707002066NRG24080620230091136 08/06/2023 RAMPYARI 1707002066WL007313 RAMPYARI 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 RAMPYARI STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-033-001/5
() 		1707002066NRG24080620230091135 08/06/2023 RAMSWARUP 1707002066WL007313 RAMSWARUP 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 RAMSWARUP STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-033-001/79
() 		1707002066NRG24080620230091137 08/06/2023 MUNNALAL 1707002066WL007313 MUNNALAL 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 MUNNALAL CANARA BANK(508532)
56 PRITHVIPUR MP-07-002-033-001/79
() 		1707002066NRG24080620230091138 08/06/2023 MUNNALAL 1707002066WL007313 MUNNALAL 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 MUNNALAL STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-033-002/152
() 		1707002066NRG24080620230091141 08/06/2023 balchandra 1707002066WL007313 balchandra 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 balchandra STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-038-001/107
() 		1707002038NRG24080620230091623 08/06/2023 MULU 1707002038WL007345 MULU 00415 SBIN0002886 612 612 Processed 15/06/2023 365810855 MULU STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-038-001/133
() 		1707002038NRG24080620230091625 08/06/2023 DAYARAM 1707002038WL007345 DAYARAM 00415 SBIN0002886 612 612 Processed 15/06/2023 365810855 DAYARAM STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-038-001/405
() 		1707002038NRG24080620230091632 08/06/2023 DHARMENDRA AHIRWAR 1707002038WL007345 DHARMENDRA AHIRWAR 00415 SBIN0002886 612 612 Processed 15/06/2023 365810855 DHARMENDRAAHIRWAR STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-038-001/405
() 		1707002038NRG24080620230091633 08/06/2023 SANTOSHI AHIRWAR 1707002038WL007346 SANTOSHI AHIRWAR 00415 SBIN0002886 816 816 Processed 15/06/2023 365810855 SANTOSHIAHIRWAR STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-041-001/137
() 		1707002041NRG24080620230091051 08/06/2023 kapoore 1707002041WL007299 kapoore 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 kapoore STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-041-001/164
() 		1707002041NRG24080620230091306 08/06/2023 RAJKUMARI 1707002041WL007319 RAJKUMARI 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 RAJKUMARI CANARA BANK(508532)
64 PRITHVIPUR MP-07-002-041-001/164
() 		1707002041NRG24080620230091307 08/06/2023 RAJKUMARI 1707002041WL007319 RAJKUMARI 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 RAJKUMARI STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-041-001/185
() 		1707002041NRG24080620230091052 08/06/2023 CHATARBHUJ 1707002041WL007299 CHATARBHUJ 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 CHATARBHUJ STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-041-001/185
() 		1707002041NRG24080620230091053 08/06/2023 RAJKUMARI 1707002041WL007299 RAJKUMARI 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 RAJKUMARI STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-041-001/211
() 		1707002041NRG24080620230091308 08/06/2023 RAJKUMAR YADAV 1707002041WL007319 RAJKUMAR YADAV 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 RAJKUMARYADAV STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-041-001/360
() 		1707002041NRG24080620230091309 08/06/2023 MANOJ YADAV 1707002041WL007319 MANOJ YADAV 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 MANOJYADAV STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-041-001/360
() 		1707002041NRG24080620230091310 08/06/2023 MANOJ YADAV 1707002041WL007319 MANOJ YADAV 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 MANOJYADAV STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-041-001/370
() 		1707002041NRG24080620230091311 08/06/2023 KUMMERA SINGH YADAV 1707002041WL007319 KUMMERA SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 KUMMERASINGHYADAV STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-041-001/426
() 		1707002041NRG24080620230091056 08/06/2023 NEHA SEVI KHANGAR 1707002041WL007299 NEHA SEVI KHANGAR 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 NEHASEVIKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 PRITHVIPUR MP-07-002-041-001/426
() 		1707002041NRG24080620230091057 08/06/2023 NEHA SEVI KHANGAR 1707002041WL007299 NEHA SEVI KHANGAR 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 NEHASEVIKHANGAR STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-041-001/436
() 		1707002041NRG24080620230091312 08/06/2023 MAYA BADHAI 1707002041WL007319 MAYA BADHAI 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 MAYABADHAI STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-041-001/444
() 		1707002041NRG24080620230091314 08/06/2023 MAHENDRI YADAV 1707002041WL007319 MAHENDRI YADAV 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 MAHENDRIYADAV STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-041-001/489
() 		1707002041NRG24080620230091316 08/06/2023 AKASH YADAV 1707002041WL007319 AKASH YADAV 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 AKASHYADAV STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-041-001/489
() 		1707002041NRG24080620230091315 08/06/2023 ANGAD YADAV 1707002041WL007319 ANGAD YADAV 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 ANGADYADAV FINO PAYMENTS BANK LTD(608001)
77 PRITHVIPUR MP-07-002-041-001/554
() 		1707002041NRG24080620230091058 08/06/2023 Sakun Ahirwar 1707002041WL007299 Sakun Ahirwar 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 SakunAhirwar STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-041-001/554
() 		1707002041NRG24080620230091059 08/06/2023 Sakun Ahirwar 1707002041WL007299 Sakun Ahirwar 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 SakunAhirwar STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-041-001/555
() 		1707002041NRG24080620230091060 08/06/2023 Malti Ahirwar 1707002041WL007299 Malti Ahirwar 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 MaltiAhirwar STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-041-001/555
() 		1707002041NRG24080620230091061 08/06/2023 Malti Ahirwar 1707002041WL007299 Malti Ahirwar 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 MaltiAhirwar STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-049-003/115
() 		1707002050NRG24080620230091479 08/06/2023 Suman 1707002050WL007337 Suman 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 Suman CANARA BANK(508532)
82 PRITHVIPUR MP-07-002-049-003/192
() 		1707002050NRG24080620230091483 08/06/2023 RASHMI YADAV 1707002050WL007337 RASHMI YADAV 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 RASHMIYADAV MADHYANCHAL GRAMIN BANK(607232)
83 PRITHVIPUR MP-07-002-049-003/309
() 		1707002050NRG24080620230091485 08/06/2023 Deepti 1707002050WL007337 Deepti 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 Deepti STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-049-003/430
() 		1707002050NRG24080620230091487 08/06/2023 Krishnapal 1707002050WL007337 Krishnapal 00415 SBIN0002886 663 663 Processed 15/06/2023 365810855 Krishnapal STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-050-001/113
() 		1707002050NRG24080620230091492 08/06/2023 HANnu 1707002050WL007337 HANnu 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 HANnu STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-050-001/163
() 		1707002050NRG24080620230091494 08/06/2023 GUDDI 1707002050WL007337 GUDDI 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 GUDDI MADHYANCHAL GRAMIN BANK(607232)
87 PRITHVIPUR MP-07-002-050-001/299
() 		1707002050NRG24080620230091495 08/06/2023 KESHAV 1707002050WL007337 KESHAV 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 KESHAV STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-050-001/299
() 		1707002050NRG24080620230091496 08/06/2023 Pooja 1707002050WL007337 Pooja 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 Pooja STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-054-003/12
() 		1707002055NRG24070620230090596 08/06/2023 Bhaggee 1707002055WL007273 Bhaggee 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 Bhaggee STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-054-003/12
() 		1707002055NRG24070620230090595 08/06/2023 Chhidami 1707002055WL007273 Chhidami 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 Chhidami AXIS BANK(607153)
91 PRITHVIPUR MP-07-002-054-003/131
() 		1707002055NRG24070620230090600 08/06/2023 KAILASH 1707002055WL007273 KAILASH 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 KAILASH STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-054-003/131
() 		1707002055NRG24070620230090599 08/06/2023 KAILASH 1707002055WL007273 KAILASH 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 KAILASH STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-054-003/203
() 		1707002055NRG24070620230090607 08/06/2023 RAJESH 1707002055WL007273 RAJESH 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 RAJESH STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-054-003/242-A
() 		1707002055NRG24070620230090619 08/06/2023 arti 1707002055WL007273 arti 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 arti STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-054-003/245-B
() 		1707002055NRG24070620230090623 08/06/2023 Ramdevee yadav 1707002055WL007273 Ramdevee yadav 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 Ramdeveeyadav STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-054-003/245-C
() 		1707002055NRG24070620230090625 08/06/2023 raksha yadav 1707002055WL007273 raksha yadav 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 rakshayadav STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-054-003/250-A
() 		1707002055NRG24070620230090626 08/06/2023 Abhay 1707002055WL007273 Abhay 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 Abhay STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-054-003/43
() 		1707002055NRG24070620230090632 08/06/2023 Kanta 1707002055WL007273 Kanta 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 Kanta MADHYANCHAL GRAMIN BANK(607232)
99 PRITHVIPUR MP-07-002-054-003/45
() 		1707002055NRG24070620230090633 08/06/2023 seva 1707002055WL007273 seva 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 seva STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-054-003/503
() 		1707002055NRG24070620230090637 08/06/2023 Kabul 1707002055WL007273 Kabul 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 Kabul STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-054-003/508
() 		1707002055NRG24070620230090640 08/06/2023 parmanand 1707002055WL007273 parmanand 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 parmanand BANK OF BARODA(606985)
102 PRITHVIPUR MP-07-002-054-003/514
() 		1707002055NRG24080620230091638 08/06/2023 Rajiya 1707002055WL007347 Rajiya 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 Rajiya BANK OF BARODA(606985)
103 PRITHVIPUR MP-07-002-054-003/529
() 		1707002055NRG24070620230090649 08/06/2023 varsha 1707002055WL007273 varsha 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 varsha STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-054-003/529
() 		1707002055NRG24070620230090648 08/06/2023 varsha 1707002055WL007273 varsha 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 varsha BANK OF BARODA(606985)
105 PRITHVIPUR MP-07-002-054-003/530
() 		1707002055NRG24070620230090651 08/06/2023 brajesh yadav 1707002055WL007273 brajesh yadav 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 brajeshyadav STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-054-003/530
() 		1707002055NRG24070620230090650 08/06/2023 brajesh yadav 1707002055WL007273 brajesh yadav 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 brajeshyadav STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-054-003/531
() 		1707002055NRG24070620230090653 08/06/2023 Akhlesh Yadav 1707002055WL007273 Akhlesh Yadav 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 AkhleshYadav STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-054-003/531
() 		1707002055NRG24070620230090652 08/06/2023 Akhlesh Yadav 1707002055WL007273 Akhlesh Yadav 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 AkhleshYadav STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-054-003/535
() 		1707002055NRG24080620230091665 08/06/2023 Kailash 1707002055WL007350 Kailash 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 Kailash STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-054-003/537
() 		1707002055NRG24080620230091667 08/06/2023 Chootu Yadav 1707002055WL007350 Chootu Yadav 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 ChootuYadav AXIS BANK(607153)
111 PRITHVIPUR MP-07-002-054-003/539
() 		1707002055NRG24080620230091669 08/06/2023 Sonu 1707002055WL007350 Sonu 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 Sonu BANK OF BARODA(606985)
112 PRITHVIPUR MP-07-002-054-003/618
() 		1707002055NRG24080620230091708 08/06/2023 Sukhra m 1707002055WL007354 Sukhra m 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 Sukhram BANK OF BARODA(606985)
113 PRITHVIPUR MP-07-002-054-003/74
() 		1707002055NRG24080620230091715 08/06/2023 RAKESH 1707002055WL007355 RAKESH 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 RAKESH MADHYANCHAL GRAMIN BANK(607232)
114 PRITHVIPUR MP-07-002-054-003/92
() 		1707002055NRG24080620230091720 08/06/2023 Rakesh 1707002055WL007355 Rakesh 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 Rakesh BANK OF BARODA(606985)
115 PRITHVIPUR MP-07-002-054-003/92
() 		1707002055NRG24080620230091721 08/06/2023 Rakesh 1707002055WL007355 Rakesh 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 Rakesh BANK OF BARODA(606985)
116 PRITHVIPUR MP-07-002-054-003/93
() 		1707002055NRG24080620230091722 08/06/2023 RAMSEWAK YADAV 1707002055WL007355 RAMSEWAK YADAV 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 RAMSEWAKYADAV MADHYANCHAL GRAMIN BANK(607232)
117 PRITHVIPUR MP-07-002-054-003/93
() 		1707002055NRG24080620230091723 08/06/2023 RAMSEWAK YADAV 1707002055WL007355 RAMSEWAK YADAV 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 RAMSEWAKYADAV BANK OF BARODA(606985)
118 PRITHVIPUR MP-07-002-055-001/15-A
() 		1707002055NRG24080620230091724 08/06/2023 shersingh 1707002055WL007355 shersingh 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 shersingh STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-055-001/234
() 		1707002055NRG24080620230091734 08/06/2023 geeta 1707002055WL007356 geeta 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 geeta STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-055-001/234
() 		1707002055NRG24080620230091733 08/06/2023 Pharsram 1707002055WL007356 Pharsram 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 Pharsram STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-055-001/234-A
() 		1707002055NRG24080620230091735 08/06/2023 ramkishan ahirwar 1707002055WL007357 ramkishan ahirwar 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 ramkishanahirwar STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-055-001/275
() 		1707002055NRG24080620230091784 08/06/2023 MAHEEP 1707002055WL007360 MAHEEP 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 MAHEEP STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-055-001/322-D
() 		1707002055NRG24070620230090664 08/06/2023 chandrashekhar yadav 1707002055WL007273 chandrashekhar yadav 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 chandrashekharyadav STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-055-001/361-C
() 		1707002055NRG24080620230091788 08/06/2023 surajsingh yadav 1707002055WL007360 surajsingh yadav 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 surajsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
125 PRITHVIPUR MP-07-002-055-001/369-B
() 		1707002055NRG24080620230091802 08/06/2023 govindas ahirwar 1707002055WL007360 govindas ahirwar 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 govindasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
126 PRITHVIPUR MP-07-002-055-001/369-B
() 		1707002055NRG24080620230091803 08/06/2023 govindas ahirwar 1707002055WL007360 govindas ahirwar 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 govindasahirwar STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-055-001/433
() 		1707002055NRG24080620230091806 08/06/2023 HARPRASAD 1707002055WL007360 HARPRASAD 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
128 PRITHVIPUR MP-07-002-055-001/433
() 		1707002055NRG24080620230091807 08/06/2023 HARPRASAD 1707002055WL007360 HARPRASAD 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-055-001/433-C
() 		1707002055NRG24080620230091808 08/06/2023 rahul ahirwar 1707002055WL007360 rahul ahirwar 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 rahulahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
130 PRITHVIPUR MP-07-002-055-001/587
() 		1707002055NRG24080620230091816 08/06/2023 narendra pal 1707002055WL007360 narendra pal 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 narendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
131 PRITHVIPUR MP-07-002-055-001/587
() 		1707002055NRG24080620230091817 08/06/2023 narendra pal 1707002055WL007360 narendra pal 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 narendrapal STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-055-001/591
() 		1707002055NRG24070620230090669 08/06/2023 baladevi 1707002055WL007273 baladevi 00415 SBIN0002886 1326 1326 Processed 16/06/2023 365810855 baladevi AIRTEL PAYMENTS BANK LIMITED(990288)
133 PRITHVIPUR MP-07-002-055-001/599
() 		1707002055NRG24080620230091818 08/06/2023 pooran ahirwar 1707002055WL007360 pooran ahirwar 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 pooranahirwar STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-055-001/599
() 		1707002055NRG24080620230091819 08/06/2023 pooran ahirwar 1707002055WL007360 pooran ahirwar 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 pooranahirwar STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-055-001/599-C
() 		1707002055NRG24080620230091822 08/06/2023 santosh ahirwar 1707002055WL007360 santosh ahirwar 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 santoshahirwar STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-055-001/599-C
() 		1707002055NRG24080620230091823 08/06/2023 santosh ahirwar 1707002055WL007360 santosh ahirwar 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 santoshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
137 PRITHVIPUR MP-07-002-055-001/779
() 		1707002055NRG24080620230091824 08/06/2023 komal ahirwar 1707002055WL007360 komal ahirwar 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 komalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
138 PRITHVIPUR MP-07-002-055-001/779
() 		1707002055NRG24080620230091825 08/06/2023 komal ahirwar 1707002055WL007360 komal ahirwar 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 komalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
139 PRITHVIPUR MP-07-002-056-001/1107-D
() 		1707002056NRG24080620230091075 08/06/2023 Priyanka Nayak 1707002056WL007307 Priyanka Nayak 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 PriyankaNayak CANARA BANK(508532)
140 PRITHVIPUR MP-07-002-056-001/1107-D
() 		1707002056NRG24080620230091076 08/06/2023 Priyanka Nayak 1707002056WL007307 Priyanka Nayak 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 PriyankaNayak MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-056-001/117-C
() 		1707002056NRG24080620230091077 08/06/2023 ankit 1707002056WL007307 ankit 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 ankit STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-056-001/117-C
() 		1707002056NRG24080620230091078 08/06/2023 ankit 1707002056WL007307 ankit 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 ankit STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-056-001/117-C
() 		1707002056NRG24080620230091080 08/06/2023 ankit 1707002056WL007307 ankit 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 ankit STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-056-001/1200-A
() 		1707002056NRG24080620230091081 08/06/2023 Pankaj 1707002056WL007307 Pankaj 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 Pankaj STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-056-001/1200-A
() 		1707002056NRG24080620230091082 08/06/2023 Seeta 1707002056WL007307 Seeta 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 Seeta STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-056-001/1209
() 		1707002056NRG24080620230091084 08/06/2023 ARITI 1707002056WL007307 ARITI 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 ARITI SARVA UP GRAMIN BANK(607135)
147 PRITHVIPUR MP-07-002-056-001/1209
() 		1707002056NRG24080620230091083 08/06/2023 BRASBHAN AHIRWAR 1707002056WL007307 BRASBHAN AHIRWAR 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 BRASBHANAHIRWAR STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-056-001/1220
() 		1707002056NRG24080620230091090 08/06/2023 rohni nayak 1707002056WL007307 rohni nayak 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 rohninayak STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-056-001/1220
() 		1707002056NRG24080620230091089 08/06/2023 surendra kumar nayak 1707002056WL007307 surendra kumar nayak 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 surendrakumarnayak STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-056-001/1317
() 		1707002056NRG24080620230091120 08/06/2023 Hariram sour 1707002056WL007311 Hariram sour 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 Hariramsour STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-056-001/1405-C
() 		1707002056NRG24080620230091091 08/06/2023 Pushpanjali 1707002056WL007307 Pushpanjali 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 Pushpanjali STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-056-001/1622-D
() 		1707002056NRG24080620230091093 08/06/2023 ajay 1707002056WL007307 ajay 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 ajay STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-056-001/1643-D
() 		1707002056NRG24080620230091094 08/06/2023 varsha 1707002056WL007307 varsha 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 varsha STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-056-001/1643-D
() 		1707002056NRG24080620230091095 08/06/2023 varsha 1707002056WL007307 varsha 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 varsha FINO PAYMENTS BANK LTD(608001)
155 PRITHVIPUR MP-07-002-056-001/1643-D
() 		1707002056NRG24080620230091096 08/06/2023 varsha 1707002056WL007307 varsha 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 varsha STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-056-001/1928-A
() 		1707002056NRG24080620230091097 08/06/2023 gyadeen ahirwar 1707002056WL007307 gyadeen ahirwar 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 gyadeenahirwar STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-056-001/1928-A
() 		1707002056NRG24080620230091098 08/06/2023 gyadeen ahirwar 1707002056WL007307 gyadeen ahirwar 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 gyadeenahirwar STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-056-001/2010
() 		1707002056NRG24080620230091101 08/06/2023 ramkishor 1707002056WL007307 ramkishor 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 ramkishor STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-056-001/2010
() 		1707002056NRG24080620230091102 08/06/2023 ramkishor 1707002056WL007307 ramkishor 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 ramkishor CANARA BANK(508532)
160 PRITHVIPUR MP-07-002-056-001/3089
() 		1707002056NRG24080620230091105 08/06/2023 suman 1707002056WL007307 suman 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 suman STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-056-001/324
() 		1707002056NRG24080620230091106 08/06/2023 SURESH 1707002056WL007307 SURESH 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 SURESH STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-056-001/641
() 		1707002056NRG24080620230091108 08/06/2023 bhonda 1707002056WL007307 bhonda 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 bhonda STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-056-001/641
() 		1707002056NRG24080620230091109 08/06/2023 BHUNDA 1707002056WL007307 BHUNDA 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 BHUNDA STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-056-001/679
() 		1707002056NRG24080620230091111 08/06/2023 BHARAT 1707002056WL007307 BHARAT 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 BHARAT STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-056-001/737
() 		1707002056NRG24080620230091113 08/06/2023 Mangal 1707002056WL007307 Mangal 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 Mangal STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-056-001/749-B
() 		1707002056NRG24080620230091114 08/06/2023 reeta 1707002056WL007307 reeta 00415 SBIN0002886 1547 1547 Processed 15/06/2023 365810855 reeta STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-056-001/809-B
() 		1707002056NRG24080620230091118 08/06/2023 khushbu 1707002056WL007309 khushbu 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 khushbu MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-056-001/809-B
() 		1707002056NRG24080620230091119 08/06/2023 khushbu 1707002056WL007310 khushbu 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 khushbu STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-056-001/809-B
() 		1707002056NRG24080620230091121 08/06/2023 khushbu 1707002056WL007312 khushbu 00415 SBIN0002886 1326 1326 Processed 15/06/2023 365810855 khushbu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 202657 202657
170 PRITHVIPUR MP-07-002-038-001/108
() 		1707002038NRG24080620230091624 08/06/2023 KAMLADEVI AHIRWAR 1707002038WL007345 KAMLADEVI AHIRWAR 00415 SBIN0009275 612 612 Processed 15/06/2023 365810855 KAMLADEVIAHIRWAR STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-038-001/182
() 		1707002038NRG24080620230091627 08/06/2023 SAVITRI BANSHKAR 1707002038WL007345 SAVITRI BANSHKAR 00415 SBIN0009275 612 612 Processed 15/06/2023 365810855 SAVITRIBANSHKAR STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-038-001/182
() 		1707002038NRG24080620230091626 08/06/2023 SHALIGRAM VANSHKAR 1707002038WL007345 SHALIGRAM VANSHKAR 00415 SBIN0009275 612 612 Processed 15/06/2023 365810855 SHALIGRAMVANSHKAR STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-038-001/28
() 		1707002038NRG24080620230091629 08/06/2023 RAMKALI PRAJAPATI 1707002038WL007345 RAMKALI PRAJAPATI 00415 SBIN0009275 612 612 Processed 15/06/2023 365810855 RAMKALIPRAJAPATI STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-038-001/30
() 		1707002038NRG24080620230091630 08/06/2023 DEVI SINGH THAKUR 1707002038WL007345 DEVI SINGH THAKUR 00415 SBIN0009275 612 612 Processed 15/06/2023 365810855 DEVISINGHTHAKUR STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-038-001/30
() 		1707002038NRG24080620230091631 08/06/2023 DEVISING 1707002038WL007345 DEVISING 00415 SBIN0009275 612 612 Processed 15/06/2023 365810855 DEVISING MADHYANCHAL GRAMIN BANK(607232)
176 PRITHVIPUR MP-07-002-038-001/406
() 		1707002038NRG24080620230091634 08/06/2023 BRAJENDRA AHIRWAR 1707002038WL007346 BRAJENDRA AHIRWAR 00415 SBIN0009275 816 816 Processed 15/06/2023 365810855 BRAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-038-001/50
() 		1707002038NRG24080620230091635 08/06/2023 SUDAMA PRAJAPATI 1707002038WL007346 SUDAMA PRAJAPATI 00415 SBIN0009275 816 816 Processed 15/06/2023 365810855 SUDAMAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
178 PRITHVIPUR MP-07-002-025-002/36
() 		1707002025NRG24080620230091299 08/06/2023 GOVIN DAS KUSHWAH 1707002025WL007318 GOVIN DAS KUSHWAH 00415 SBIN0013663 1326 1326 Processed 15/06/2023 365810855 GOVINDASKUSHWAH STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-033-001/156
() 		1707002066NRG24080620230091125 08/06/2023 GULAB 1707002066WL007313 GULAB 00415 SBIN0013663 1326 1326 Processed 15/06/2023 365810855 GULAB STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-033-001/46
() 		1707002066NRG24080620230091133 08/06/2023 RAGUVEER 1707002066WL007313 RAGUVEER 00415 SBIN0013663 1326 1326 Processed 15/06/2023 365810855 RAGUVEER CANARA BANK(508532)
181 PRITHVIPUR MP-07-002-033-001/46
() 		1707002066NRG24080620230091134 08/06/2023 RAGUVEER 1707002066WL007313 RAGUVEER 00415 SBIN0013663 1326 1326 Processed 15/06/2023 365810855 RAGUVEER CANARA BANK(508532)
182 PRITHVIPUR MP-07-002-033-001/92
() 		1707002066NRG24080620230091140 08/06/2023 ANITA 1707002066WL007313 ANITA 00415 SBIN0013663 1326 1326 Processed 15/06/2023 365810855 ANITA STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-033-001/92
() 		1707002066NRG24080620230091139 08/06/2023 JAI PRAKASH YADAV 1707002066WL007313 JAI PRAKASH YADAV 00415 SBIN0013663 1326 1326 Processed 15/06/2023 365810855 JAIPRAKASHYADAV STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-033-002/22
() 		1707002066NRG24080620230091142 08/06/2023 SUNNA 1707002066WL007313 SUNNA 00415 SBIN0013663 1326 1326 Processed 15/06/2023 365810855 SUNNA STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-033-002/22
() 		1707002066NRG24080620230091143 08/06/2023 SUNNA 1707002066WL007313 SUNNA 00415 SBIN0013663 1326 1326 Processed 15/06/2023 365810855 SUNNA STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-049-001/1200-C
() 		1707002049NRG24080620230091582 08/06/2023 Archana Kushwaha 1707002049WL007341 Archana Kushwaha 00415 SBIN0013663 1105 1105 Processed 15/06/2023 365810855 ArchanaKushwaha STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-049-001/329-A
() 		1707002049NRG24080620230091585 08/06/2023 SANJAY 1707002049WL007341 SANJAY 00415 SBIN0013663 2652 2652 Processed 15/06/2023 365810855 SANJAY STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-054-003/524
() 		1707002055NRG24070620230090646 08/06/2023 Badam 1707002055WL007273 Badam 00415 SBIN0013663 1326 1326 Processed 15/06/2023 365810855 Badam STATE BANK OF INDIA(508548)
SubTotal 15691 15691
189 PRITHVIPUR MP-07-002-002-002/263
() 		1707002002NRG24080620230091834 08/06/2023 PRITI 1707002002WL007361 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 PRITI MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-008-001/1020
() 		1707002008NRG24080620230090977 08/06/2023 BABULAL 1707002008WL007289 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 PRITHVIPUR MP-07-002-008-001/1103
() 		1707002008NRG24080620230090980 08/06/2023 Pahalwan 1707002008WL007289 Pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 Pahalwan STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-008-001/1245
() 		1707002008NRG24080620230090981 08/06/2023 AMOL 1707002008WL007289 AMOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 AMOL MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-008-001/1374
() 		1707002008NRG24080620230090986 08/06/2023 ASHA DEVI 1707002008WL007289 ASHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 ASHADEVI MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-008-001/667
() 		1707002008NRG24080620230090990 08/06/2023 AMAN 1707002008WL007289 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 AMAN MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-008-001/667
() 		1707002008NRG24080620230090991 08/06/2023 AMAN 1707002008WL007289 AMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 AMAN STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-008-001/677-A
() 		1707002008NRG24080620230090992 08/06/2023 POORAN 1707002008WL007289 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 POORAN STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-008-001/801
() 		1707002008NRG24080620230090994 08/06/2023 PRAMOD 1707002008WL007289 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 PRAMOD STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-025-002/1-A
() 		1707002025NRG24080620230091292 08/06/2023 RAJU KUSHWAHA 1707002025WL007318 RAJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 RAJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
199 PRITHVIPUR MP-07-002-025-002/3
() 		1707002025NRG24080620230091297 08/06/2023 CHHOTELAL KUSHWAHA 1707002025WL007318 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 CHHOTELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
200 PRITHVIPUR MP-07-002-025-002/3
() 		1707002025NRG24080620230091298 08/06/2023 CHHOTELAL KUSHWAHA 1707002025WL007318 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 CHHOTELALKUSHWAHA STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-025-002/90-A
() 		1707002025NRG24080620230091301 08/06/2023 AJAY KUSHWAHA 1707002025WL007318 AJAY KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 AJAYKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
202 PRITHVIPUR MP-07-002-025-002/90-A
() 		1707002025NRG24080620230091302 08/06/2023 KRANTI KUSHWAHA 1707002025WL007318 KRANTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 KRANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-033-001/156
() 		1707002066NRG24080620230091126 08/06/2023 dropati yadav 1707002066WL007313 dropati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 dropatiyadav CANARA BANK(508532)
204 PRITHVIPUR MP-07-002-033-001/204
() 		1707002066NRG24080620230091130 08/06/2023 neha 1707002066WL007313 neha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 neha CANARA BANK(508532)
205 PRITHVIPUR MP-07-002-033-002/23
() 		1707002066NRG24080620230091144 08/06/2023 gotiram 1707002066WL007313 gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 gotiram MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-033-002/23
() 		1707002066NRG24080620230091145 08/06/2023 gotiram 1707002066WL007313 gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 gotiram BANK OF BARODA(606985)
207 PRITHVIPUR MP-07-002-038-001/231
() 		1707002038NRG24080620230091628 08/06/2023 PRAKASH KUSHWAHA 1707002038WL007345 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 612 612 Processed 15/06/2023 365810855 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
208 PRITHVIPUR MP-07-002-038-001/56
() 		1707002038NRG24080620230091636 08/06/2023 RAMLAL KUSHWAH 1707002038WL007346 RAMLAL KUSHWAH 00602 SBIN0RRMBGB 816 816 Processed 15/06/2023 365810855 RAMLALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
209 PRITHVIPUR MP-07-002-038-001/75
() 		1707002038NRG24080620230091637 08/06/2023 SHEELA BAI BANSKAR 1707002038WL007346 SHEELA BAI BANSKAR 00602 SBIN0RRMBGB 816 816 Processed 15/06/2023 365810855 SHEELABAIBANSKAR MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-041-001/108
() 		1707002041NRG24080620230091305 08/06/2023 MITHLA 1707002041WL007319 MITHLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 MITHLA STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-044-001/233
() 		1707002044NRG24080620230091747 08/06/2023 MAMTA YADAV 1707002044WL007358 MAMTA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 MAMTAYADAV INDUSIND BANK(607189)
212 PRITHVIPUR MP-07-002-044-001/233
() 		1707002044NRG24080620230091746 08/06/2023 MAMTA YADAV 1707002044WL007358 MAMTA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 MAMTAYADAV UNION BANK OF INDIA(508500)
213 PRITHVIPUR MP-07-002-044-001/41
() 		1707002044NRG24080620230091749 08/06/2023 PRITI 1707002044WL007358 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 PRITI INDUSIND BANK(607189)
214 PRITHVIPUR MP-07-002-044-001/41
() 		1707002044NRG24080620230091748 08/06/2023 SULTAN 1707002044WL007358 SULTAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 SULTAN MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-044-001/533
() 		1707002044NRG24080620230091750 08/06/2023 BIMLA DEVI YADAV 1707002044WL007358 BIMLA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 BIMLADEVIYADAV INDUSIND BANK(607189)
216 PRITHVIPUR MP-07-002-044-001/585
() 		1707002044NRG24080620230091751 08/06/2023 OM KUMARI YADAV 1707002044WL007358 OM KUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 OMKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-044-001/605
() 		1707002044NRG24080620230091753 08/06/2023 HIRDESH KUMARI YADAV 1707002044WL007358 HIRDESH KUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 HIRDESHKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-049-001/329-A
() 		1707002049NRG24080620230091586 08/06/2023 PRITI 1707002049WL007341 PRITI 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365810855 PRITI MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-049-003/121
() 		1707002050NRG24080620230091481 08/06/2023 GIRJA 1707002050WL007337 GIRJA 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 365810855 GIRJA MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-049-003/121
() 		1707002050NRG24080620230091480 08/06/2023 SHOBHARAM 1707002050WL007337 SHOBHARAM 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 365810855 SHOBHARAM MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-049-003/185
() 		1707002050NRG24080620230091482 08/06/2023 RAMNARESH YADAV 1707002050WL007337 RAMNARESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 RAMNARESHYADAV CANARA BANK(508532)
222 PRITHVIPUR MP-07-002-049-003/64
() 		1707002050NRG24080620230091488 08/06/2023 SONI 1707002050WL007337 SONI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 SONI CANARA BANK(508532)
223 PRITHVIPUR MP-07-002-050-001/162
() 		1707002050NRG24080620230091493 08/06/2023 sukhram 1707002050WL007337 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 sukhram MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-050-001/32
() 		1707002050NRG24080620230091501 08/06/2023 SAYAM 1707002050WL007337 SAYAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 SAYAM MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-050-001/48
() 		1707002050NRG24080620230091502 08/06/2023 SATTU 1707002050WL007337 SATTU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 SATTU MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-050-001/74
() 		1707002050NRG24080620230091505 08/06/2023 LALU 1707002050WL007337 LALU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 LALU MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-054-003/13
() 		1707002055NRG24070620230090597 08/06/2023 KAMPU 1707002055WL007273 KAMPU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 KAMPU BANK OF BARODA(606985)
228 PRITHVIPUR MP-07-002-054-003/173
() 		1707002055NRG24070620230090603 08/06/2023 BABULAL 1707002055WL007273 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 BABULAL STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-054-003/204
() 		1707002055NRG24070620230090608 08/06/2023 Rajaram 1707002055WL007273 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 Rajaram STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-054-003/222-B
() 		1707002055NRG24070620230090611 08/06/2023 sangeeta 1707002055WL007273 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 sangeeta MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-054-003/242-A
() 		1707002055NRG24070620230090618 08/06/2023 ravind yadav 1707002055WL007273 ravind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 ravindyadav BANK OF BARODA(606985)
232 PRITHVIPUR MP-07-002-054-003/245-A
() 		1707002055NRG24070620230090622 08/06/2023 Anil yadav 1707002055WL007273 Anil yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 Anilyadav BANK OF BARODA(606985)
233 PRITHVIPUR MP-07-002-054-003/40
() 		1707002055NRG24070620230090630 08/06/2023 Bhuvan 1707002055WL007273 Bhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 Bhuvan STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-054-003/40
() 		1707002055NRG24070620230090629 08/06/2023 Bhuvan 1707002055WL007273 Bhuvan 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 365810855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PRITHVIPUR MP-07-002-054-003/43
() 		1707002055NRG24070620230090631 08/06/2023 BATI 1707002055WL007273 BATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 BATI STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-054-003/49
() 		1707002055NRG24070620230090634 08/06/2023 LALLU 1707002055WL007273 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 LALLU STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-054-003/500
() 		1707002055NRG24070620230090636 08/06/2023 kamlesh 1707002055WL007273 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 kamlesh MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-054-003/507
() 		1707002055NRG24070620230090639 08/06/2023 Dhanvanti 1707002055WL007273 Dhanvanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 Dhanvanti BANK OF BARODA(606985)
239 PRITHVIPUR MP-07-002-054-003/515
() 		1707002055NRG24070620230090645 08/06/2023 BIDDYA 1707002055WL007273 BIDDYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 BIDDYA MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-054-003/523-A
() 		1707002055NRG24080620230091640 08/06/2023 Ravi 1707002055WL007347 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 Ravi STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-054-003/523-A
() 		1707002055NRG24080620230091641 08/06/2023 Sapna 1707002055WL007347 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 Sapna MADHYANCHAL GRAMIN BANK(607232)
242 PRITHVIPUR MP-07-002-054-003/574
() 		1707002055NRG24080620230091706 08/06/2023 sanjeev 1707002055WL007354 sanjeev 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 sanjeev MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-054-003/614
() 		1707002055NRG24070620230090657 08/06/2023 jayhind yadav 1707002055WL007273 jayhind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 jayhindyadav MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-054-003/614
() 		1707002055NRG24070620230090656 08/06/2023 jayhind yadav 1707002055WL007273 jayhind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 365810855 jayhindyadav AIRTEL PAYMENTS BANK LIMITED(990288)
245 PRITHVIPUR MP-07-002-054-003/620
() 		1707002055NRG24080620230091710 08/06/2023 sanjeevan yadav 1707002055WL007354 sanjeevan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 sanjeevanyadav BANK OF BARODA(606985)
246 PRITHVIPUR MP-07-002-054-003/620
() 		1707002055NRG24080620230091711 08/06/2023 sanjeevan yadav 1707002055WL007354 sanjeevan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 sanjeevanyadav STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-054-003/80-C
() 		1707002055NRG24080620230091716 08/06/2023 rashmi yadav 1707002055WL007355 rashmi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 rashmiyadav CANARA BANK(508532)
248 PRITHVIPUR MP-07-002-054-003/83-A
() 		1707002055NRG24080620230091717 08/06/2023 Ramvgas 1707002055WL007355 Ramvgas 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 Ramvgas AXIS BANK(607153)
249 PRITHVIPUR MP-07-002-054-003/87-B
() 		1707002055NRG24070620230090658 08/06/2023 Pradeep 1707002055WL007273 Pradeep 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 365810855 Account closed
250 PRITHVIPUR MP-07-002-055-001/109
() 		1707002055NRG24070620230090661 08/06/2023 MANIRAM YADAV 1707002055WL007273 MANIRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 MANIRAMYADAV STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-055-001/109
() 		1707002055NRG24070620230090660 08/06/2023 MANIRAM YADAV 1707002055WL007273 MANIRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 MANIRAMYADAV STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-055-001/109-C
() 		1707002055NRG24070620230090662 08/06/2023 VINOD YADAV 1707002055WL007273 VINOD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 VINODYADAV STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-055-001/125-B
() 		1707002055NRG24070620230090663 08/06/2023 ravi yadav 1707002055WL007273 ravi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 raviyadav MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-055-001/177
() 		1707002055NRG24080620230091643 08/06/2023 RAMNATH 1707002055WL007348 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 RAMNATH STATE BANK OF INDIA(508548)
255 PRITHVIPUR MP-07-002-055-001/213-B
() 		1707002055NRG24080620230091727 08/06/2023 RAJKUKAR 1707002055WL007356 RAJKUKAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 RAJKUKAR MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-055-001/213-B
() 		1707002055NRG24080620230091728 08/06/2023 RAJKUKAR 1707002055WL007356 RAJKUKAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 RAJKUKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
257 PRITHVIPUR MP-07-002-055-001/228
() 		1707002055NRG24080620230091729 08/06/2023 MATADIN 1707002055WL007356 MATADIN 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 MATADIN STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-055-001/233
() 		1707002055NRG24080620230091731 08/06/2023 DAYALI 1707002055WL007356 DAYALI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 DAYALI INDIA POST PAYMENTS BANK LIMITED(508528)
259 PRITHVIPUR MP-07-002-055-001/233
() 		1707002055NRG24080620230091732 08/06/2023 DAYALY 1707002055WL007356 DAYALY 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 DAYALY STATE BANK OF INDIA(508548)
260 PRITHVIPUR MP-07-002-055-001/234-B
() 		1707002055NRG24080620230091737 08/06/2023 jagdeesh ahirwar 1707002055WL007357 jagdeesh ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 jagdeeshahirwar CANARA BANK(508532)
261 PRITHVIPUR MP-07-002-055-001/234-B
() 		1707002055NRG24080620230091738 08/06/2023 jagdeesh ahirwar 1707002055WL007357 jagdeesh ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 jagdeeshahirwar STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-055-001/235
() 		1707002055NRG24080620230091739 08/06/2023 Kasiram 1707002055WL007357 Kasiram 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 Kasiram INDIA POST PAYMENTS BANK LIMITED(508528)
263 PRITHVIPUR MP-07-002-055-001/236-A
() 		1707002055NRG24080620230091741 08/06/2023 ghanshyam ahirwar 1707002055WL007357 ghanshyam ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 ghanshyamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
264 PRITHVIPUR MP-07-002-055-001/236-B
() 		1707002055NRG24080620230091744 08/06/2023 suneel ahirwar 1707002055WL007357 suneel ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 suneelahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
265 PRITHVIPUR MP-07-002-055-001/244
() 		1707002055NRG24080620230091646 08/06/2023 GUDDI 1707002055WL007348 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
266 PRITHVIPUR MP-07-002-055-001/279
() 		1707002055NRG24080620230091647 08/06/2023 CHANDBHAN 1707002055WL007348 CHANDBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 CHANDBHAN BANK OF BARODA(606985)
267 PRITHVIPUR MP-07-002-055-001/300
() 		1707002055NRG24080620230091648 08/06/2023 LALARAM 1707002055WL007348 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 LALARAM MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-055-001/36
() 		1707002055NRG24080620230091787 08/06/2023 SURAJ SINGH 1707002055WL007360 SURAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 SURAJSINGH CANARA BANK(508532)
269 PRITHVIPUR MP-07-002-055-001/362-B
() 		1707002055NRG24080620230091790 08/06/2023 neha 1707002055WL007360 neha 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 neha CENTRAL BANK OF INDIA(607115)
270 PRITHVIPUR MP-07-002-055-001/362-B
() 		1707002055NRG24080620230091791 08/06/2023 neha 1707002055WL007360 neha 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 neha MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-055-001/362-D
() 		1707002055NRG24080620230091792 08/06/2023 dheeraj yadav 1707002055WL007360 dheeraj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 dheerajyadav MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-055-001/367-A
() 		1707002055NRG24080620230091794 08/06/2023 deepa 1707002055WL007360 deepa 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
273 PRITHVIPUR MP-07-002-055-001/367-A
() 		1707002055NRG24080620230091795 08/06/2023 deepa 1707002055WL007360 deepa 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 deepa MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-055-001/367-C
() 		1707002055NRG24080620230091797 08/06/2023 anand ahirwar 1707002055WL007360 anand ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 anandahirwar MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-055-001/368-A
() 		1707002055NRG24080620230091799 08/06/2023 lakshmi 1707002055WL007360 lakshmi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 lakshmi STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-055-001/368-A
() 		1707002055NRG24080620230091800 08/06/2023 lakshmi 1707002055WL007360 lakshmi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 lakshmi MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-055-001/369
() 		1707002055NRG24080620230091801 08/06/2023 harishchandra ahirwar 1707002055WL007360 harishchandra ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 harishchandraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
278 PRITHVIPUR MP-07-002-055-001/393
() 		1707002055NRG24080620230091804 08/06/2023 Sarij 1707002055WL007360 Sarij 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 Sarij INDIA POST PAYMENTS BANK LIMITED(508528)
279 PRITHVIPUR MP-07-002-055-001/402
() 		1707002055NRG24070620230090665 08/06/2023 MAHENDRA 1707002055WL007273 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 MAHENDRA STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-055-001/410
() 		1707002055NRG24070620230090667 08/06/2023 KESHAV DAS YADAV 1707002055WL007273 KESHAV DAS YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 KESHAVDASYADAV MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-055-001/410
() 		1707002055NRG24070620230090666 08/06/2023 KESHAV DAS YADAV 1707002055WL007273 KESHAV DAS YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 KESHAVDASYADAV BANK OF BARODA(606985)
282 PRITHVIPUR MP-07-002-055-001/412
() 		1707002055NRG24080620230091649 08/06/2023 NARENDRA 1707002055WL007348 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 NARENDRA AXIS BANK(607153)
283 PRITHVIPUR MP-07-002-055-001/413
() 		1707002055NRG24080620230091651 08/06/2023 PRAMOD 1707002055WL007348 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 365810855 PRAMOD AIRTEL PAYMENTS BANK LIMITED(990288)
284 PRITHVIPUR MP-07-002-055-001/420
() 		1707002055NRG24080620230091652 08/06/2023 BHAVNA 1707002055WL007348 BHAVNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 BHAVNA HDFC BANK LTD(607152)
285 PRITHVIPUR MP-07-002-055-001/420-A
() 		1707002055NRG24080620230091653 08/06/2023 avdesh yadav 1707002055WL007348 avdesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 avdeshyadav STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-055-001/537-A
() 		1707002055NRG24080620230091809 08/06/2023 dayavant 1707002055WL007360 dayavant 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 dayavant INDIA POST PAYMENTS BANK LIMITED(508528)
287 PRITHVIPUR MP-07-002-055-001/537-A
() 		1707002055NRG24080620230091810 08/06/2023 dayavant 1707002055WL007360 dayavant 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 dayavant STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-055-001/577
() 		1707002055NRG24080620230091812 08/06/2023 pritee 1707002055WL007360 pritee 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 365810855 pritee AIRTEL PAYMENTS BANK LIMITED(990288)
289 PRITHVIPUR MP-07-002-055-001/577
() 		1707002055NRG24080620230091813 08/06/2023 pritee 1707002055WL007360 pritee 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 pritee FINO PAYMENTS BANK LTD(608001)
290 PRITHVIPUR MP-07-002-055-001/580
() 		1707002055NRG24080620230091814 08/06/2023 amod 1707002055WL007360 amod 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 amod STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-055-001/580
() 		1707002055NRG24070620230090668 08/06/2023 amod 1707002055WL007273 amod 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365810855 amod MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-055-001/585
() 		1707002055NRG24080620230091815 08/06/2023 amit 1707002055WL007360 amit 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 amit MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-056-001/1023
() 		1707002056NRG24080620230091073 08/06/2023 Ashish yadav 1707002056WL007307 Ashish yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 Ashishyadav STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-056-001/1023
() 		1707002056NRG24080620230091074 08/06/2023 Ashish yadav 1707002056WL007307 Ashish yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 Ashishyadav STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-056-001/1214
() 		1707002056NRG24080620230091087 08/06/2023 DEVI DAS KUSHWAHA 1707002056WL007307 DEVI DAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 DEVIDASKUSHWAHA STATE BANK OF INDIA(508548)
296 PRITHVIPUR MP-07-002-056-001/1214
() 		1707002056NRG24080620230091088 08/06/2023 KAMLA BAI KUSHWAHA 1707002056WL007307 KAMLA BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 KAMLABAIKUSHWAHA STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-056-001/2005-A
() 		1707002056NRG24080620230091099 08/06/2023 Rajendra Yadav 1707002056WL007307 Rajendra Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 RajendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
298 PRITHVIPUR MP-07-002-056-001/2005-A
() 		1707002056NRG24080620230091100 08/06/2023 Sakshi 1707002056WL007307 Sakshi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 Sakshi GRAMIN BANK OF ARYAVART(508509)
299 PRITHVIPUR MP-07-002-056-001/2500-A
() 		1707002056NRG24080620230091103 08/06/2023 VandnaAhirwar 1707002056WL007307 VandnaAhirwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 VandnaAhirwar STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-056-001/2500-A
() 		1707002056NRG24080620230091104 08/06/2023 VandnaAhirwar 1707002056WL007307 VandnaAhirwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 VandnaAhirwar STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-056-001/689
() 		1707002056NRG24080620230091112 08/06/2023 MAHIP 1707002056WL007307 MAHIP 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 MAHIP MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-056-001/750-B
() 		1707002056NRG24080620230091115 08/06/2023 rashmi 1707002056WL007307 rashmi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 rashmi STATE BANK OF INDIA(508548)
303 PRITHVIPUR MP-07-002-056-001/750-B
() 		1707002056NRG24080620230091116 08/06/2023 rashmi 1707002056WL007307 rashmi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365810855 rashmi STATE BANK OF INDIA(508548)
SubTotal 159375 159375
Total 418608 418608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_080623APB_FTO_79119 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 2652
2 PRITHVIPUR MP1707002_080623APB_FTO_79119 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 22100
3 PRITHVIPUR MP1707002_080623APB_FTO_79119 Canara Bank CNRB0002641 ORCHHA 1326
4 PRITHVIPUR MP1707002_080623APB_FTO_79119 Canara Bank CNRB0006166 PRITHVIPUR 7956
5 PRITHVIPUR MP1707002_080623APB_FTO_79119 Punjab National Bank PUNB0659900 TIKAMGARH MP 1547
6 PRITHVIPUR MP1707002_080623APB_FTO_79119 State Bank of India SBIN0002886 PROTHVIPUR 202657
7 PRITHVIPUR MP1707002_080623APB_FTO_79119 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
8 PRITHVIPUR MP1707002_080623APB_FTO_79119 State Bank of India SBIN0013663 JERON KHALSA 15691
9 PRITHVIPUR MP1707002_080623APB_FTO_79119 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 10608
10 PRITHVIPUR MP1707002_080623APB_FTO_79119 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 5746
11 PRITHVIPUR MP1707002_080623APB_FTO_79119 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 95472
12 PRITHVIPUR MP1707002_080623APB_FTO_79119 Madhyanchal Gramin Bank SBIN0RRMBGB Negua 2873
13 PRITHVIPUR MP1707002_080623APB_FTO_79119 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1428
14 PRITHVIPUR MP1707002_080623APB_FTO_79119 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 27115
15 PRITHVIPUR MP1707002_080623APB_FTO_79119 Madhyanchal Gramin Bank SBIN0RRMBGB simra 16133

Download In Excel