Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_180324APB_FTO_508594
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-07-002-042-001/122
() 		1707002042NRG24180320240639581 18/03/2024 SHER SINGH YADAV 1707002042WL054257 SHER SINGH YADAV 00045 BARB0TIKAMG 2652 2652 Processed 24/04/2024 473834243 SHERSINGHYADAV STATE BANK OF INDIA(508548)
2 PRITHVIPUR MP-07-002-042-001/139
() 		1707002042NRG24180320240639589 18/03/2024 Sampat 1707002042WL054257 Sampat 00045 BARB0TIKAMG 2652 2652 Processed 24/04/2024 473834243 Sampat BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-042-001/176
() 		1707002042NRG24180320240639602 18/03/2024 Pramod Chhari 1707002042WL054257 Pramod Chhari 00045 BARB0TIKAMG 2652 2652 Processed 24/04/2024 473834243 PramodChhari BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-042-002/17
() 		1707002042NRG24180320240639708 18/03/2024 MALTI AHIRWAR 1707002042WL054257 MALTI AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 24/04/2024 473834243 MALTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PRITHVIPUR MP-07-002-042-002/17
() 		1707002042NRG24180320240639706 18/03/2024 MALTI AHIRWAR 1707002042WL054257 MALTI AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 24/04/2024 473834243 MALTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PRITHVIPUR MP-07-002-042-002/18
() 		1707002042NRG24180320240639716 18/03/2024 JAYKUNVAR AHIRWAR 1707002042WL054257 JAYKUNVAR AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 24/04/2024 473834243 JAYKUNVARAHIRWAR BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-042-002/18
() 		1707002042NRG24180320240639714 18/03/2024 JAYKUNVAR AHIRWAR 1707002042WL054257 JAYKUNVAR AHIRWAR 00045 BARB0TIKAMG 1547 1547 Processed 24/04/2024 473834243 JAYKUNVARAHIRWAR BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-042-002/405-B
() 		1707002042NRG24180320240639760 18/03/2024 KANTI 1707002042WL054257 KANTI 00045 BARB0TIKAMG 1547 1547 Processed 24/04/2024 473834243 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PRITHVIPUR MP-07-002-042-002/405-B
() 		1707002042NRG24180320240639759 18/03/2024 KANTI 1707002042WL054257 KANTI 00045 BARB0TIKAMG 1547 1547 Processed 24/04/2024 473834243 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PRITHVIPUR MP-07-002-042-002/70-A
() 		1707002042NRG24180320240639778 18/03/2024 NNATHURAM RAIKWAR 1707002042WL054257 NNATHURAM RAIKWAR 00045 BARB0TIKAMG 1547 1547 Processed 24/04/2024 473834243 NNATHURAMRAIKWAR STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-042-002/70-A
() 		1707002042NRG24180320240639777 18/03/2024 NNATHURAM RAIKWAR 1707002042WL054257 NNATHURAM RAIKWAR 00045 BARB0TIKAMG 1547 1547 Processed 24/04/2024 473834243 NNATHURAMRAIKWAR STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-042-002/80
() 		1707002042NRG24180320240639780 18/03/2024 Kiran devi payak 1707002042WL054257 Kiran devi payak 00045 BARB0TIKAMG 1547 1547 Processed 24/04/2024 473834243 Kirandevipayak BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-042-002/80
() 		1707002042NRG24180320240639779 18/03/2024 Kiran devi payak 1707002042WL054257 Kiran devi payak 00045 BARB0TIKAMG 1547 1547 Processed 24/04/2024 473834243 Kirandevipayak BANK OF BARODA(606985)
14 PRITHVIPUR MP-07-002-042-002/89
() 		1707002042NRG24180320240639782 18/03/2024 HABBU 1707002042WL054257 HABBU 00045 BARB0TIKAMG 1547 1547 Processed 24/04/2024 473834243 HABBU MADHYANCHAL GRAMIN BANK(607232)
15 PRITHVIPUR MP-07-002-042-002/89
() 		1707002042NRG24180320240639781 18/03/2024 HABBU 1707002042WL054257 HABBU 00045 BARB0TIKAMG 1547 1547 Processed 24/04/2024 473834243 HABBU MADHYANCHAL GRAMIN BANK(607232)
16 PRITHVIPUR MP-07-002-048-002/536-B
() 		1707002048NRG24180320240642172 18/03/2024 Mohit 1707002048WL054368 Mohit 00045 BARB0TIKAMG 1547 1547 Processed 24/04/2024 473834243 Mohit FINO PAYMENTS BANK LTD(608001)
17 PRITHVIPUR MP-07-002-050-003/125
() 		1707002051NRG24180320240640416 18/03/2024 Rampal Yadav 1707002051WL054292 Rampal Yadav 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 RampalYadav STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-050-003/62-C
() 		1707002051NRG24180320240640419 18/03/2024 nishi yadav 1707002051WL054292 nishi yadav 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 nishiyadav BANK OF BARODA(606985)
19 PRITHVIPUR MP-07-002-051-003/137-A
() 		1707002051NRG24180320240640439 18/03/2024 aneeta raikwar 1707002051WL054292 aneeta raikwar 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 aneetaraikwar BANK OF BARODA(606985)
20 PRITHVIPUR MP-07-002-051-003/137-A
() 		1707002051NRG24180320240640440 18/03/2024 aneeta raikwar 1707002051WL054292 aneeta raikwar 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 aneetaraikwar BANK OF BARODA(606985)
21 PRITHVIPUR MP-07-002-051-004/1119-A
() 		1707002051NRG24180320240640623 18/03/2024 Dharmendra Vishwakarma 1707002051WL054297 Dharmendra Vishwakarma 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 DharmendraVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
22 PRITHVIPUR MP-07-002-051-004/1120
() 		1707002051NRG24180320240640624 18/03/2024 dayaram kushwaha 1707002051WL054297 dayaram kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 dayaramkushwaha BANK OF BARODA(606985)
23 PRITHVIPUR MP-07-002-051-004/1161
() 		1707002051NRG24180320240640636 18/03/2024 SUNIL RAIKWAR 1707002051WL054297 SUNIL RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 SUNILRAIKWAR BANK OF BARODA(606985)
24 PRITHVIPUR MP-07-002-051-004/121-B
() 		1707002051NRG24180320240640641 18/03/2024 kranti ahirwar 1707002051WL054297 kranti ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 krantiahirwar BANK OF BARODA(606985)
25 PRITHVIPUR MP-07-002-051-004/1266
() 		1707002051NRG24180320240640646 18/03/2024 MAHESH RAIKWAR 1707002051WL054297 MAHESH RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 MAHESHRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PRITHVIPUR MP-07-002-051-004/1266
() 		1707002051NRG24180320240640647 18/03/2024 MAHESH RAIKWAR 1707002051WL054297 MAHESH RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 MAHESHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-051-004/1298
() 		1707002051NRG24180320240640655 18/03/2024 APORVA JAIN 1707002051WL054297 APORVA JAIN 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 APORVAJAIN BANK OF BARODA(606985)
28 PRITHVIPUR MP-07-002-051-004/1325
() 		1707002051NRG24180320240640664 18/03/2024 Laxmi Devi Kewat 1707002051WL054297 Laxmi Devi Kewat 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 LaxmiDeviKewat MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-051-004/140-A
() 		1707002051NRG24180320240640665 18/03/2024 Kallu Raikwar 1707002051WL054297 Kallu Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 KalluRaikwar BANK OF BARODA(606985)
30 PRITHVIPUR MP-07-002-051-004/140-A
() 		1707002051NRG24180320240640666 18/03/2024 Kallu Raikwar 1707002051WL054297 Kallu Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 KalluRaikwar BANK OF BARODA(606985)
31 PRITHVIPUR MP-07-002-051-004/1410
() 		1707002051NRG24180320240640671 18/03/2024 krishna raikwar 1707002051WL054297 krishna raikwar 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 krishnaraikwar BANK OF BARODA(606985)
32 PRITHVIPUR MP-07-002-051-004/226-A
() 		1707002051NRG24180320240640675 18/03/2024 GULAB RAIKWAR 1707002051WL054297 GULAB RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 GULABRAIKWAR BANK OF BARODA(606985)
33 PRITHVIPUR MP-07-002-051-004/503-A
() 		1707002051NRG24180320240640460 18/03/2024 Tosib Khan 1707002051WL054292 Tosib Khan 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 TosibKhan INDIA POST PAYMENTS BANK LIMITED(508528)
34 PRITHVIPUR MP-07-002-051-004/504-A
() 		1707002051NRG24180320240640461 18/03/2024 JINNAT BANO 1707002051WL054292 JINNAT BANO 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 JINNATBANO BANK OF BARODA(606985)
35 PRITHVIPUR MP-07-002-051-004/506-A
() 		1707002051NRG24180320240640464 18/03/2024 Ramratan Raikwar 1707002051WL054292 Ramratan Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 RamratanRaikwar BANK OF BARODA(606985)
36 PRITHVIPUR MP-07-002-051-004/516-B
() 		1707002051NRG24180320240640469 18/03/2024 Udaybhan Raikwar 1707002051WL054292 Udaybhan Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 UdaybhanRaikwar BANK OF BARODA(606985)
37 PRITHVIPUR MP-07-002-051-004/530-A
() 		1707002051NRG24180320240640474 18/03/2024 Ratiram Raikwar 1707002051WL054292 Ratiram Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 RatiramRaikwar BANK OF BARODA(606985)
38 PRITHVIPUR MP-07-002-051-004/724-A
() 		1707002051NRG24180320240640557 18/03/2024 PRAVEENA 1707002051WL054296 PRAVEENA 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 PRAVEENA BANK OF BARODA(606985)
39 PRITHVIPUR MP-07-002-051-004/910-A
() 		1707002051NRG24180320240640592 18/03/2024 YOGENDRA SINGH DANGI 1707002051WL054296 YOGENDRA SINGH DANGI 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473834243 YOGENDRASINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58565 58565
40 PRITHVIPUR MP-07-002-048-002/279-A
() 		1707002048NRG24180320240642270 18/03/2024 Ravindra 1707002048WL054373 Ravindra 00078 CNRB0002641 1326 1326 Processed 24/04/2024 473834243 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
41 PRITHVIPUR MP-07-002-048-002/466-B
() 		1707002048NRG24180320240642330 18/03/2024 Archana 1707002048WL054373 Archana 00078 CNRB0002641 1326 1326 Processed 24/04/2024 473834243 Archana FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
42 PRITHVIPUR MP-07-002-042-002/993-C
() 		1707002042NRG24180320240639818 18/03/2024 Chandanbhan 1707002042WL054257 Chandanbhan 00078 CNRB0005921 1547 1547 Processed 24/04/2024 473834243 Chandanbhan STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-042-002/993-C
() 		1707002042NRG24180320240639817 18/03/2024 Chandanbhan 1707002042WL054257 Chandanbhan 00078 CNRB0005921 1547 1547 Processed 24/04/2024 473834243 Chandanbhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 PRITHVIPUR MP-07-002-010-002/612
() 		1707002010NRG24180320240641626 18/03/2024 CHHITA 1707002010WL054335 CHHITA 00078 CNRB0006166 1105 1105 Processed 24/04/2024 473834243 CHHITA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 PRITHVIPUR MP-07-002-010-002/654
() 		1707002010NRG24180320240641629 18/03/2024 JITENDRA KUSHWAHA 1707002010WL054335 JITENDRA KUSHWAHA 00078 CNRB0006166 1326 1326 Rejected 24/04/2024 473834243 Participant not mapped to the product
46 PRITHVIPUR MP-07-002-010-002/697
() 		1707002010NRG24180320240641634 18/03/2024 SUNEEL 1707002010WL054335 SUNEEL 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 SUNEEL STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-033-001/807
() 		1707002066NRG24180320240640802 18/03/2024 mohan singh yadav 1707002066WL054308 mohan singh yadav 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 mohansinghyadav STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-033-002/777
() 		1707002066NRG24180320240640751 18/03/2024 Gourav Rajpoot 1707002066WL054306 Gourav Rajpoot 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 GouravRajpoot FINO PAYMENTS BANK LTD(608001)
49 PRITHVIPUR MP-07-002-036-001/39
() 		1707002036NRG24180320240640699 18/03/2024 Khushiram Yadav 1707002036WL054300 Khushiram Yadav 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 KhushiramYadav CANARA BANK(508532)
50 PRITHVIPUR MP-07-002-042-002/401-C
() 		1707002042NRG24180320240639752 18/03/2024 arti 1707002042WL054257 arti 00078 CNRB0006166 1547 1547 Processed 24/04/2024 473834243 arti CANARA BANK(508532)
51 PRITHVIPUR MP-07-002-042-002/401-C
() 		1707002042NRG24180320240639751 18/03/2024 arti 1707002042WL054257 arti 00078 CNRB0006166 1547 1547 Processed 24/04/2024 473834243 arti BANK OF BARODA(606985)
52 PRITHVIPUR MP-07-002-042-002/401-C
() 		1707002042NRG24180320240639750 18/03/2024 arti 1707002042WL054257 arti 00078 CNRB0006166 1547 1547 Processed 24/04/2024 473834243 arti CANARA BANK(508532)
53 PRITHVIPUR MP-07-002-042-002/401-C
() 		1707002042NRG24180320240639749 18/03/2024 arti 1707002042WL054257 arti 00078 CNRB0006166 1547 1547 Processed 24/04/2024 473834243 arti BANK OF BARODA(606985)
54 PRITHVIPUR MP-07-002-042-002/907
() 		1707002042NRG24180320240639784 18/03/2024 Chandvati 1707002042WL054257 Chandvati 00078 CNRB0006166 1547 1547 Processed 24/04/2024 473834243 Chandvati INDIA POST PAYMENTS BANK LIMITED(508528)
55 PRITHVIPUR MP-07-002-042-002/907
() 		1707002042NRG24180320240639783 18/03/2024 Chandvati 1707002042WL054257 Chandvati 00078 CNRB0006166 1547 1547 Processed 24/04/2024 473834243 Chandvati INDIA POST PAYMENTS BANK LIMITED(508528)
56 PRITHVIPUR MP-07-002-044-002/24-A
() 		1707002048NRG24180320240642261 18/03/2024 Pankaj 1707002048WL054373 Pankaj 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 Pankaj FINO PAYMENTS BANK LTD(608001)
57 PRITHVIPUR MP-07-002-048-002/305-B
() 		1707002048NRG24180320240642271 18/03/2024 Devakuvar 1707002048WL054373 Devakuvar 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 Devakuvar FINO PAYMENTS BANK LTD(608001)
58 PRITHVIPUR MP-07-002-048-002/306-B
() 		1707002048NRG24180320240642272 18/03/2024 Manish 1707002048WL054373 Manish 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 Manish FINO PAYMENTS BANK LTD(608001)
59 PRITHVIPUR MP-07-002-048-002/307-B
() 		1707002048NRG24180320240642274 18/03/2024 Ankush 1707002048WL054373 Ankush 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 Ankush CANARA BANK(508532)
60 PRITHVIPUR MP-07-002-048-002/311-A
() 		1707002048NRG24180320240642275 18/03/2024 Ravindra 1707002048WL054373 Ravindra 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 Ravindra CANARA BANK(508532)
61 PRITHVIPUR MP-07-002-048-002/400-A
() 		1707002048NRG24180320240642277 18/03/2024 KRANTI DEVI YADAV 1707002048WL054373 KRANTI DEVI YADAV 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 KRANTIDEVIYADAV FINO PAYMENTS BANK LTD(608001)
62 PRITHVIPUR MP-07-002-048-002/402-C
() 		1707002048NRG24180320240642279 18/03/2024 Ramdevi 1707002048WL054373 Ramdevi 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 Ramdevi FINO PAYMENTS BANK LTD(608001)
63 PRITHVIPUR MP-07-002-048-002/407-B
() 		1707002048NRG24180320240642283 18/03/2024 SHIVAM 1707002048WL054373 SHIVAM 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 SHIVAM FINO PAYMENTS BANK LTD(608001)
64 PRITHVIPUR MP-07-002-048-002/421-B
() 		1707002048NRG24180320240642293 18/03/2024 SADHNA KUMHAR 1707002048WL054373 SADHNA KUMHAR 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 SADHNAKUMHAR FINO PAYMENTS BANK LTD(608001)
65 PRITHVIPUR MP-07-002-048-002/424-B
() 		1707002048NRG24180320240642296 18/03/2024 ROSHNI KUSHWAHA 1707002048WL054373 ROSHNI KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 ROSHNIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
66 PRITHVIPUR MP-07-002-048-002/433-B
() 		1707002048NRG24180320240642305 18/03/2024 Kailash 1707002048WL054373 Kailash 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 Kailash FINO PAYMENTS BANK LTD(608001)
67 PRITHVIPUR MP-07-002-048-002/444-B
() 		1707002048NRG24180320240642313 18/03/2024 Ramratan 1707002048WL054373 Ramratan 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 Ramratan FINO PAYMENTS BANK LTD(608001)
68 PRITHVIPUR MP-07-002-048-002/445-B
() 		1707002048NRG24180320240642314 18/03/2024 RamDevi 1707002048WL054373 RamDevi 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 RamDevi FINO PAYMENTS BANK LTD(608001)
69 PRITHVIPUR MP-07-002-048-002/447-B
() 		1707002048NRG24180320240642315 18/03/2024 Hemantra 1707002048WL054373 Hemantra 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 Hemantra FINO PAYMENTS BANK LTD(608001)
70 PRITHVIPUR MP-07-002-048-002/452-B
() 		1707002048NRG24180320240642320 18/03/2024 Neekmadi 1707002048WL054373 Neekmadi 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 Neekmadi FINO PAYMENTS BANK LTD(608001)
71 PRITHVIPUR MP-07-002-048-002/453-B
() 		1707002048NRG24180320240642321 18/03/2024 DEEKSHA 1707002048WL054373 DEEKSHA 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 DEEKSHA FINO PAYMENTS BANK LTD(608001)
72 PRITHVIPUR MP-07-002-048-002/461-B
() 		1707002048NRG24180320240642326 18/03/2024 Rajaveti 1707002048WL054373 Rajaveti 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 Rajaveti FINO PAYMENTS BANK LTD(608001)
73 PRITHVIPUR MP-07-002-048-002/472-B
() 		1707002048NRG24180320240642336 18/03/2024 Bandana 1707002048WL054373 Bandana 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 Bandana FINO PAYMENTS BANK LTD(608001)
74 PRITHVIPUR MP-07-002-048-002/480-C
() 		1707002048NRG24180320240642345 18/03/2024 VIKRANT 1707002048WL054373 VIKRANT 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 VIKRANT BANK OF BARODA(606985)
75 PRITHVIPUR MP-07-002-048-002/535-B
() 		1707002048NRG24180320240642171 18/03/2024 Guddi 1707002048WL054368 Guddi 00078 CNRB0006166 1547 1547 Processed 24/04/2024 473834243 Guddi PUNJAB NATIONAL BANK(508568)
76 PRITHVIPUR MP-07-002-051-004/1278
() 		1707002051NRG24180320240640648 18/03/2024 Mangal Singh Dangi 1707002051WL054297 Mangal Singh Dangi 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 MangalSinghDangi MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-051-004/1278
() 		1707002051NRG24180320240640649 18/03/2024 Mangal Singh Dangi 1707002051WL054297 Mangal Singh Dangi 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 MangalSinghDangi CANARA BANK(508532)
78 PRITHVIPUR MP-07-002-051-004/1290
() 		1707002051NRG24180320240640654 18/03/2024 Amar Singh Vishwakarma 1707002051WL054297 Amar Singh Vishwakarma 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 AmarSinghVishwakarma MADHYANCHAL GRAMIN BANK(607232)
79 PRITHVIPUR MP-07-002-051-004/538-A
() 		1707002051NRG24180320240640524 18/03/2024 Shivang Dangi 1707002051WL054296 Shivang Dangi 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 ShivangDangi STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-051-004/538-A
() 		1707002051NRG24180320240640525 18/03/2024 Shivang Dangi 1707002051WL054296 Shivang Dangi 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 ShivangDangi INDIA POST PAYMENTS BANK LIMITED(508528)
81 PRITHVIPUR MP-07-002-051-004/755
() 		1707002051NRG24180320240640569 18/03/2024 Chahat khare 1707002051WL054296 Chahat khare 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473834243 Chahatkhare CANARA BANK(508532)
SubTotal 51714 51714
82 PRITHVIPUR MP-07-002-033-001/808-A
() 		1707002066NRG24180320240640803 18/03/2024 Arvindra Yadav 1707002066WL054308 Arvindra Yadav 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 ArvindraYadav STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-033-001/809-A
() 		1707002066NRG24180320240640804 18/03/2024 Mamta 1707002066WL054308 Mamta 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 Mamta CANARA BANK(508532)
84 PRITHVIPUR MP-07-002-033-001/810-A
() 		1707002066NRG24180320240640805 18/03/2024 Baby Yadav 1707002066WL054308 Baby Yadav 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 BabyYadav CANARA BANK(508532)
85 PRITHVIPUR MP-07-002-033-001/811-A
() 		1707002066NRG24180320240640806 18/03/2024 Santoshi Yadav 1707002066WL054308 Santoshi Yadav 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 SantoshiYadav PUNJAB NATIONAL BANK(508568)
86 PRITHVIPUR MP-07-002-033-001/813-A
() 		1707002066NRG24180320240640807 18/03/2024 Pramod Yadav 1707002066WL054308 Pramod Yadav 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 PramodYadav PUNJAB NATIONAL BANK(508568)
87 PRITHVIPUR MP-07-002-033-001/814-A
() 		1707002066NRG24180320240640808 18/03/2024 Shashi Yadav 1707002066WL054308 Shashi Yadav 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 ShashiYadav CANARA BANK(508532)
88 PRITHVIPUR MP-07-002-033-001/816-A
() 		1707002066NRG24180320240640809 18/03/2024 Ramdevi 1707002066WL054308 Ramdevi 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 Ramdevi CANARA BANK(508532)
89 PRITHVIPUR MP-07-002-033-001/820-A
() 		1707002066NRG24180320240640812 18/03/2024 Bharti Kushwaha 1707002066WL054308 Bharti Kushwaha 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 BhartiKushwaha STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-033-001/821-A
() 		1707002066NRG24180320240640813 18/03/2024 Shanti Kushwaha 1707002066WL054308 Shanti Kushwaha 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 ShantiKushwaha STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-033-001/823-A
() 		1707002066NRG24180320240640814 18/03/2024 Kishori Kushwaha 1707002066WL054308 Kishori Kushwaha 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 KishoriKushwaha MADHYANCHAL GRAMIN BANK(607232)
92 PRITHVIPUR MP-07-002-033-001/824-A
() 		1707002066NRG24180320240640815 18/03/2024 Konsha Kushwaha 1707002066WL054308 Konsha Kushwaha 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 KonshaKushwaha STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-033-001/830-A
() 		1707002066NRG24180320240640764 18/03/2024 Motilal Kushwaha 1707002066WL054307 Motilal Kushwaha 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 MotilalKushwaha PUNJAB NATIONAL BANK(508568)
94 PRITHVIPUR MP-07-002-033-001/835-A
() 		1707002066NRG24180320240640767 18/03/2024 Sanjeev Yadav 1707002066WL054307 Sanjeev Yadav 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
95 PRITHVIPUR MP-07-002-033-001/836-A
() 		1707002066NRG24180320240640768 18/03/2024 Ashok Yadav 1707002066WL054307 Ashok Yadav 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 AshokYadav STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-033-001/837-A
() 		1707002066NRG24180320240640769 18/03/2024 Rashmi Yadav 1707002066WL054307 Rashmi Yadav 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
97 PRITHVIPUR MP-07-002-033-001/839-A
() 		1707002066NRG24180320240640770 18/03/2024 Suneel Yadav 1707002066WL054307 Suneel Yadav 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 SuneelYadav CENTRAL BANK OF INDIA(607115)
98 PRITHVIPUR MP-07-002-033-001/840
() 		1707002066NRG24180320240640771 18/03/2024 Lokesh Yadav 1707002066WL054307 Lokesh Yadav 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 LokeshYadav MADHYANCHAL GRAMIN BANK(607232)
99 PRITHVIPUR MP-07-002-033-001/840-A
() 		1707002066NRG24180320240640772 18/03/2024 Chandni 1707002066WL054307 Chandni 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 Chandni INDIA POST PAYMENTS BANK LIMITED(508528)
100 PRITHVIPUR MP-07-002-033-001/842
() 		1707002066NRG24180320240640773 18/03/2024 Ranjna Devi Yadav 1707002066WL054307 Ranjna Devi Yadav 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 RanjnaDeviYadav PUNJAB NATIONAL BANK(508568)
101 PRITHVIPUR MP-07-002-033-001/843
() 		1707002066NRG24180320240640774 18/03/2024 Shubham Yadav 1707002066WL054307 Shubham Yadav 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 ShubhamYadav STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-033-001/844
() 		1707002066NRG24180320240640775 18/03/2024 Archna Yadav 1707002066WL054307 Archna Yadav 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 ArchnaYadav STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-033-001/845
() 		1707002066NRG24180320240640776 18/03/2024 Vinod Yadav 1707002066WL054307 Vinod Yadav 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 VinodYadav STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-033-001/846
() 		1707002066NRG24180320240640777 18/03/2024 Saurabh Yadav 1707002066WL054307 Saurabh Yadav 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 SaurabhYadav PUNJAB NATIONAL BANK(508568)
105 PRITHVIPUR MP-07-002-033-001/847
() 		1707002066NRG24180320240640778 18/03/2024 Kirti Yadav 1707002066WL054307 Kirti Yadav 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 KirtiYadav STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-033-002/311-B
() 		1707002066NRG24180320240640779 18/03/2024 Sobran Rajak 1707002066WL054307 Sobran Rajak 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 SobranRajak STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-033-002/312-B
() 		1707002066NRG24180320240640780 18/03/2024 Thakurdas Kushwaha 1707002066WL054307 Thakurdas Kushwaha 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 ThakurdasKushwaha FINO PAYMENTS BANK LTD(608001)
108 PRITHVIPUR MP-07-002-033-002/313-B
() 		1707002066NRG24180320240640781 18/03/2024 Rashmi Kushwaha 1707002066WL054307 Rashmi Kushwaha 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 RashmiKushwaha FINO PAYMENTS BANK LTD(608001)
109 PRITHVIPUR MP-07-002-033-002/315-B
() 		1707002066NRG24180320240640782 18/03/2024 Manish Rajpoot 1707002066WL054307 Manish Rajpoot 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 ManishRajpoot PUNJAB NATIONAL BANK(508568)
110 PRITHVIPUR MP-07-002-033-002/316-B
() 		1707002066NRG24180320240640783 18/03/2024 Akhlesh Rajak 1707002066WL054307 Akhlesh Rajak 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 AkhleshRajak INDIA POST PAYMENTS BANK LIMITED(508528)
111 PRITHVIPUR MP-07-002-033-002/317-B
() 		1707002066NRG24180320240640784 18/03/2024 Arjun Rajpoot 1707002066WL054307 Arjun Rajpoot 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 ArjunRajpoot PUNJAB NATIONAL BANK(508568)
112 PRITHVIPUR MP-07-002-033-002/319-B
() 		1707002066NRG24180320240640785 18/03/2024 Ashandya Pal 1707002066WL054307 Ashandya Pal 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 AshandyaPal PUNJAB NATIONAL BANK(508568)
113 PRITHVIPUR MP-07-002-033-002/320-B
() 		1707002066NRG24180320240640787 18/03/2024 Divyanshu Vishvkarma 1707002066WL054307 Divyanshu Vishvkarma 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 DivyanshuVishvkarma MADHYANCHAL GRAMIN BANK(607232)
114 PRITHVIPUR MP-07-002-033-002/321-B
() 		1707002066NRG24180320240640788 18/03/2024 Manju Kushwaha 1707002066WL054307 Manju Kushwaha 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 ManjuKushwaha STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-033-002/322-B
() 		1707002066NRG24180320240640789 18/03/2024 Mukesh Kevat 1707002066WL054307 Mukesh Kevat 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 MukeshKevat PUNJAB NATIONAL BANK(508568)
116 PRITHVIPUR MP-07-002-033-002/323-B
() 		1707002066NRG24180320240640790 18/03/2024 Khushilal Dhimar 1707002066WL054307 Khushilal Dhimar 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 KhushilalDhimar PUNJAB NATIONAL BANK(508568)
117 PRITHVIPUR MP-07-002-033-002/324-B
() 		1707002066NRG24180320240640791 18/03/2024 Bharatlal Kewat 1707002066WL054307 Bharatlal Kewat 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 BharatlalKewat PUNJAB NATIONAL BANK(508568)
118 PRITHVIPUR MP-07-002-033-002/325-B
() 		1707002066NRG24180320240640792 18/03/2024 Nadlal Dhimar 1707002066WL054307 Nadlal Dhimar 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 NadlalDhimar PUNJAB NATIONAL BANK(508568)
119 PRITHVIPUR MP-07-002-033-002/326-B
() 		1707002066NRG24180320240640793 18/03/2024 Manoj Kumar Rajak 1707002066WL054307 Manoj Kumar Rajak 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 ManojKumarRajak MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-033-002/327-B
() 		1707002066NRG24180320240640794 18/03/2024 Narendra 1707002066WL054307 Narendra 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 Narendra FINO PAYMENTS BANK LTD(608001)
121 PRITHVIPUR MP-07-002-033-002/328-B
() 		1707002066NRG24180320240640795 18/03/2024 Monasingh Saur 1707002066WL054307 Monasingh Saur 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 MonasinghSaur PUNJAB NATIONAL BANK(508568)
122 PRITHVIPUR MP-07-002-033-002/329-B
() 		1707002066NRG24180320240640796 18/03/2024 Niraj Pal 1707002066WL054307 Niraj Pal 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 NirajPal PUNJAB NATIONAL BANK(508568)
123 PRITHVIPUR MP-07-002-033-002/330-B
() 		1707002066NRG24180320240640797 18/03/2024 Prem Saur 1707002066WL054307 Prem Saur 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 PremSaur MADHYANCHAL GRAMIN BANK(607232)
124 PRITHVIPUR MP-07-002-033-002/341-B
() 		1707002066NRG24180320240640744 18/03/2024 Savita Kushwaha 1707002066WL054306 Savita Kushwaha 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 SavitaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
125 PRITHVIPUR MP-07-002-033-002/342-B
() 		1707002066NRG24180320240640745 18/03/2024 Saurabh Vishwakarma 1707002066WL054306 Saurabh Vishwakarma 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 SaurabhVishwakarma PUNJAB NATIONAL BANK(508568)
126 PRITHVIPUR MP-07-002-033-002/343-B
() 		1707002066NRG24180320240640746 18/03/2024 Sachin rajpoot 1707002066WL054306 Sachin rajpoot 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 Sachinrajpoot STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-033-002/773
() 		1707002066NRG24180320240640750 18/03/2024 Uma Kushwaha 1707002066WL054306 Uma Kushwaha 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473834243 UmaKushwaha MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-048-002/534-B
() 		1707002048NRG24180320240642170 18/03/2024 Sapna 1707002048WL054368 Sapna 00354 PUNB0659900 1547 1547 Processed 24/04/2024 473834243 Sapna PUNJAB NATIONAL BANK(508568)
SubTotal 62543 62543
129 PRITHVIPUR MP-07-002-036-002/166
() 		1707002036NRG24180320240642057 18/03/2024 BALARAM 1707002036WL054363 BALARAM 00415 SBIN0001350 1547 1547 Processed 24/04/2024 473834243 BALARAM MADHYANCHAL GRAMIN BANK(607232)
130 PRITHVIPUR MP-07-002-036-002/325
() 		1707002036NRG24180320240642053 18/03/2024 Bharti Kushwaha 1707002036WL054362 Bharti Kushwaha 00415 SBIN0001350 1326 1326 Processed 24/04/2024 473834243 BhartiKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
131 PRITHVIPUR MP-07-002-033-002/766
() 		1707002066NRG24180320240640748 18/03/2024 Anjoo Khangar 1707002066WL054306 Anjoo Khangar 00415 SBIN0001942 1326 1326 Processed 24/04/2024 473834243 AnjooKhangar STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-051-004/1029
() 		1707002051NRG24180320240640606 18/03/2024 Anjali 1707002051WL054297 Anjali 00415 SBIN0001942 1326 1326 Processed 24/04/2024 473834243 Anjali STATE BANK OF INDIA(508548)
SubTotal 2652 2652
133 PRITHVIPUR MP-07-002-010-002/131
() 		1707002010NRG24180320240641571 18/03/2024 MANOHAR 1707002010WL054329 MANOHAR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 MANOHAR STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-010-002/131
() 		1707002010NRG24180320240641572 18/03/2024 MANOHAR 1707002010WL054329 MANOHAR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 MANOHAR CANARA BANK(508532)
135 PRITHVIPUR MP-07-002-010-002/151
() 		1707002010NRG24180320240641574 18/03/2024 SANJAY 1707002010WL054329 SANJAY 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 SANJAY STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-010-002/158
() 		1707002010NRG24180320240641575 18/03/2024 guddo 1707002010WL054329 guddo 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 guddo MADHYANCHAL GRAMIN BANK(607232)
137 PRITHVIPUR MP-07-002-010-002/163-A
() 		1707002010NRG24180320240641576 18/03/2024 AKHLESH 1707002010WL054329 AKHLESH 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 AKHLESH BANK OF BARODA(606985)
138 PRITHVIPUR MP-07-002-010-002/163-A
() 		1707002010NRG24180320240641577 18/03/2024 SONAM 1707002010WL054329 SONAM 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 SONAM STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-010-002/175
() 		1707002010NRG24180320240641578 18/03/2024 ARVIND 1707002010WL054329 ARVIND 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 ARVIND STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-010-002/175
() 		1707002010NRG24180320240641579 18/03/2024 ARVIND 1707002010WL054329 ARVIND 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 ARVIND STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-010-002/177-A
() 		1707002010NRG24180320240641580 18/03/2024 RAM DEVI 1707002010WL054329 RAM DEVI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 RAMDEVI STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-010-002/196-C
() 		1707002010NRG24180320240641581 18/03/2024 AJAY 1707002010WL054329 AJAY 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 AJAY STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-010-002/196-C
() 		1707002010NRG24180320240641582 18/03/2024 HEMLATA 1707002010WL054329 HEMLATA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 HEMLATA FINO PAYMENTS BANK LTD(608001)
144 PRITHVIPUR MP-07-002-010-002/214
() 		1707002010NRG24180320240641584 18/03/2024 GHANSU 1707002010WL054329 GHANSU 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 GHANSU STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-010-002/247
() 		1707002010NRG24180320240641586 18/03/2024 NARAYAN 1707002010WL054329 NARAYAN 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 NARAYAN STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-010-002/299
() 		1707002010NRG24180320240641588 18/03/2024 GHANSHYAM 1707002010WL054329 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-010-002/302
() 		1707002010NRG24180320240641589 18/03/2024 KASHIRAM 1707002010WL054329 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 KASHIRAM STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-010-002/339
() 		1707002010NRG24180320240641590 18/03/2024 SUKHRAM 1707002010WL054329 SUKHRAM 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 SUKHRAM STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-010-002/340
() 		1707002010NRG24180320240641592 18/03/2024 MOTILAL 1707002010WL054329 MOTILAL 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-010-002/340
() 		1707002010NRG24180320240641591 18/03/2024 MOTILAL KUSHWAHA 1707002010WL054329 MOTILAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 MOTILALKUSHWAHA STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-010-002/344
() 		1707002010NRG24180320240641594 18/03/2024 RAMKUMAR 1707002010WL054329 RAMKUMAR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 RAMKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
152 PRITHVIPUR MP-07-002-010-002/348
() 		1707002010NRG24180320240641596 18/03/2024 KUSHAMA 1707002010WL054329 KUSHAMA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 KUSHAMA STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-010-002/416
() 		1707002010NRG24180320240641598 18/03/2024 MITHLA 1707002010WL054329 MITHLA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 MITHLA STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-010-002/416
() 		1707002010NRG24180320240641597 18/03/2024 VEERA 1707002010WL054329 VEERA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 VEERA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PRITHVIPUR MP-07-002-010-002/42
() 		1707002010NRG24180320240641609 18/03/2024 ASHARAM 1707002010WL054335 ASHARAM 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 ASHARAM CANARA BANK(508532)
156 PRITHVIPUR MP-07-002-010-002/55
() 		1707002010NRG24180320240641610 18/03/2024 BAKIL 1707002010WL054335 BAKIL 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 BAKIL STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-010-002/555
() 		1707002010NRG24180320240641611 18/03/2024 Savita yadav 1707002010WL054335 Savita yadav 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Savitayadav STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-010-002/56
() 		1707002010NRG24180320240641612 18/03/2024 PRATAP 1707002010WL054335 PRATAP 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 PRATAP STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-010-002/568-A
() 		1707002010NRG24180320240641614 18/03/2024 SUKHRAM 1707002010WL054335 SUKHRAM 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 SUKHRAM STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-010-002/575
() 		1707002010NRG24180320240641617 18/03/2024 HEERABAI 1707002010WL054335 HEERABAI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 HEERABAI STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-010-002/578
() 		1707002010NRG24180320240641619 18/03/2024 GUDDI 1707002010WL054335 GUDDI 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473834243 GUDDI MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-010-002/578
() 		1707002010NRG24180320240641618 18/03/2024 KISHORI 1707002010WL054335 KISHORI 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473834243 KISHORI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
163 PRITHVIPUR MP-07-002-010-002/578-A
() 		1707002010NRG24180320240641620 18/03/2024 RAMMILAN 1707002010WL054335 RAMMILAN 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473834243 RAMMILAN STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-010-002/601
() 		1707002010NRG24180320240641625 18/03/2024 MAKUNDI LAL 1707002010WL054335 MAKUNDI LAL 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473834243 MAKUNDILAL MADHYANCHAL GRAMIN BANK(607232)
165 PRITHVIPUR MP-07-002-030-001/180
() 		1707002030NRG24180320240641693 18/03/2024 dhanku luhar 1707002030WL054339 dhanku luhar 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 dhankuluhar STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-033-001/804-A
() 		1707002066NRG24180320240640800 18/03/2024 Savitri Saur 1707002066WL054308 Savitri Saur 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 SavitriSaur STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-033-001/817-A
() 		1707002066NRG24180320240640810 18/03/2024 Aanand Yadav 1707002066WL054308 Aanand Yadav 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 AanandYadav STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-033-001/819-A
() 		1707002066NRG24180320240640811 18/03/2024 Moti Lal Kushwaha 1707002066WL054308 Moti Lal Kushwaha 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 MotiLalKushwaha STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-033-001/825
() 		1707002066NRG24180320240640816 18/03/2024 phoola kushwaha 1707002066WL054308 phoola kushwaha 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 phoolakushwaha STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-033-001/827
() 		1707002066NRG24180320240640818 18/03/2024 Krishna Kushwaha 1707002066WL054308 Krishna Kushwaha 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 KrishnaKushwaha MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-033-001/829-A
() 		1707002066NRG24180320240640762 18/03/2024 Gokal Kushwaha 1707002066WL054307 Gokal Kushwaha 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 GokalKushwaha MADHYANCHAL GRAMIN BANK(607232)
172 PRITHVIPUR MP-07-002-033-001/832-A
() 		1707002066NRG24180320240640766 18/03/2024 Ladkoo Kushwaha 1707002066WL054307 Ladkoo Kushwaha 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 LadkooKushwaha STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-033-002/782
() 		1707002066NRG24180320240640756 18/03/2024 Pramod Pal 1707002066WL054306 Pramod Pal 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 PramodPal MADHYANCHAL GRAMIN BANK(607232)
174 PRITHVIPUR MP-07-002-033-002/785
() 		1707002066NRG24180320240640759 18/03/2024 Kunti Devi Rajpoot 1707002066WL054306 Kunti Devi Rajpoot 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 KuntiDeviRajpoot STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-036-001/72
() 		1707002036NRG24180320240640703 18/03/2024 Mansingh yadav 1707002036WL054300 Mansingh yadav 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Mansinghyadav STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-036-002/387
() 		1707002036NRG24180320240642097 18/03/2024 Rajni 1707002036WL054363 Rajni 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Rajni STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-036-002/433
() 		1707002036NRG24180320240640741 18/03/2024 Mohar Singh Yadav 1707002036WL054305 Mohar Singh Yadav 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 MoharSinghYadav STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-036-002/433
() 		1707002036NRG24180320240640734 18/03/2024 Mohar Singh Yadav 1707002036WL054304 Mohar Singh Yadav 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 MoharSinghYadav STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-037-002/3009
() 		1707002037NRG24180320240640158 18/03/2024 DRIGAPAL YADAV 1707002037WL054278 DRIGAPAL YADAV 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 DRIGAPALYADAV STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-037-002/327-B
() 		1707002037NRG24180320240640159 18/03/2024 Vijay Ahirwar 1707002037WL054279 Vijay Ahirwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 VijayAhirwar STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-042-001/115
() 		1707002042NRG24180320240639580 18/03/2024 harprasad 1707002042WL054257 harprasad 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 harprasad CANARA BANK(508532)
182 PRITHVIPUR MP-07-002-042-001/115
() 		1707002042NRG24180320240639579 18/03/2024 harprasad 1707002042WL054257 harprasad 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 harprasad STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-042-001/125-B
() 		1707002042NRG24180320240639583 18/03/2024 Ramlal kushwaha 1707002042WL054257 Ramlal kushwaha 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Ramlalkushwaha STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-042-001/125-B
() 		1707002042NRG24180320240639582 18/03/2024 Ramlal kushwaha 1707002042WL054257 Ramlal kushwaha 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Ramlalkushwaha STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-042-001/129
() 		1707002042NRG24180320240639584 18/03/2024 JALAM CHHARI 1707002042WL054257 JALAM CHHARI 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 JALAMCHHARI STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-042-001/129
() 		1707002042NRG24180320240639585 18/03/2024 SAROJ CHHARI 1707002042WL054257 SAROJ CHHARI 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 SAROJCHHARI STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-042-001/130
() 		1707002042NRG24180320240639586 18/03/2024 KRANTI CHHARI 1707002042WL054257 KRANTI CHHARI 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 KRANTICHHARI STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-042-001/130-A
() 		1707002042NRG24180320240639587 18/03/2024 MUKESH 1707002042WL054257 MUKESH 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 MUKESH BANK OF BARODA(606985)
189 PRITHVIPUR MP-07-002-042-001/137
() 		1707002042NRG24180320240639588 18/03/2024 kailash 1707002042WL054257 kailash 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
190 PRITHVIPUR MP-07-002-042-001/140
() 		1707002042NRG24180320240639591 18/03/2024 PRAN SINGH 1707002042WL054257 PRAN SINGH 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 PRANSINGH MADHYANCHAL GRAMIN BANK(607232)
191 PRITHVIPUR MP-07-002-042-001/140
() 		1707002042NRG24180320240639590 18/03/2024 PRAN SINGH 1707002042WL054257 PRAN SINGH 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 PRANSINGH STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-042-001/144
() 		1707002042NRG24180320240639593 18/03/2024 PURUSHOTTAM KUSHWAHA 1707002042WL054257 PURUSHOTTAM KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 PURUSHOTTAMKUSHWAHA STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-042-001/144
() 		1707002042NRG24180320240639592 18/03/2024 PURUSHOTTAM KUSHWAHA 1707002042WL054257 PURUSHOTTAM KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 PURUSHOTTAMKUSHWAHA STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-042-001/150-A
() 		1707002042NRG24180320240639595 18/03/2024 MANISHA BEDIYA 1707002042WL054257 MANISHA BEDIYA 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 MANISHABEDIYA STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-042-001/150-A
() 		1707002042NRG24180320240639594 18/03/2024 PAHALWAN BEDIYA 1707002042WL054257 PAHALWAN BEDIYA 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 PAHALWANBEDIYA STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-042-001/151
() 		1707002042NRG24180320240639596 18/03/2024 SAVITRI CHHARI 1707002042WL054257 SAVITRI CHHARI 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 SAVITRICHHARI STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-042-001/162
() 		1707002042NRG24180320240639597 18/03/2024 Mukesh KUSHWAHA 1707002042WL054257 Mukesh KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 MukeshKUSHWAHA STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-042-001/174-A
() 		1707002042NRG24180320240639599 18/03/2024 Mohit yadav 1707002042WL054257 Mohit yadav 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 Mohityadav CANARA BANK(508532)
199 PRITHVIPUR MP-07-002-042-001/176
() 		1707002042NRG24180320240639601 18/03/2024 ANITA 1707002042WL054257 ANITA 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 ANITA STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-042-001/176
() 		1707002042NRG24180320240639600 18/03/2024 ANITA 1707002042WL054257 ANITA 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 ANITA MADHYANCHAL GRAMIN BANK(607232)
201 PRITHVIPUR MP-07-002-042-001/191
() 		1707002042NRG24180320240639604 18/03/2024 THAKURDAS RAIKWAR 1707002042WL054257 THAKURDAS RAIKWAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 THAKURDASRAIKWAR STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-042-001/191
() 		1707002042NRG24180320240639603 18/03/2024 THAKURDAS RAIKWAR 1707002042WL054257 THAKURDAS RAIKWAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 THAKURDASRAIKWAR STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-042-001/215
() 		1707002042NRG24180320240639607 18/03/2024 Balchandra kushwaha 1707002042WL054257 Balchandra kushwaha 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Balchandrakushwaha STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-042-001/215
() 		1707002042NRG24180320240639605 18/03/2024 Balchandra kushwaha 1707002042WL054257 Balchandra kushwaha 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Balchandrakushwaha STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-042-001/215
() 		1707002042NRG24180320240639608 18/03/2024 Sunsets kuswaha 1707002042WL054257 Sunsets kuswaha 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Sunsetskuswaha STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-042-001/215
() 		1707002042NRG24180320240639606 18/03/2024 Sunsets kuswaha 1707002042WL054257 Sunsets kuswaha 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Sunsetskuswaha STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-042-001/218-A
() 		1707002042NRG24180320240639609 18/03/2024 Mahesh yadav 1707002042WL054257 Mahesh yadav 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 Maheshyadav STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-042-001/25
() 		1707002042NRG24180320240639616 18/03/2024 UMMED 1707002042WL054257 UMMED 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 UMMED CANARA BANK(508532)
209 PRITHVIPUR MP-07-002-042-001/25
() 		1707002042NRG24180320240639615 18/03/2024 UMMED 1707002042WL054257 UMMED 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 UMMED MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-042-001/25
() 		1707002042NRG24180320240639614 18/03/2024 UMMED 1707002042WL054257 UMMED 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 UMMED CANARA BANK(508532)
211 PRITHVIPUR MP-07-002-042-001/25
() 		1707002042NRG24180320240639613 18/03/2024 UMMED 1707002042WL054257 UMMED 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 UMMED MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-042-001/403-B
() 		1707002042NRG24180320240639628 18/03/2024 Sumana Kushwah 1707002042WL054257 Sumana Kushwah 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 SumanaKushwah STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-042-001/403-B
() 		1707002042NRG24180320240639627 18/03/2024 Sumana Kushwah 1707002042WL054257 Sumana Kushwah 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 SumanaKushwah STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-042-001/404-A
() 		1707002042NRG24180320240639634 18/03/2024 Raju 1707002042WL054257 Raju 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Raju BANK OF BARODA(606985)
215 PRITHVIPUR MP-07-002-042-001/404-A
() 		1707002042NRG24180320240639633 18/03/2024 Raju 1707002042WL054257 Raju 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Raju BANK OF BARODA(606985)
216 PRITHVIPUR MP-07-002-042-001/405-A
() 		1707002042NRG24180320240639642 18/03/2024 Bharti 1707002042WL054257 Bharti 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Bharti STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-042-001/405-A
() 		1707002042NRG24180320240639641 18/03/2024 Bharti 1707002042WL054257 Bharti 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Bharti STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-042-001/420
() 		1707002042NRG24180320240639674 18/03/2024 pinki 1707002042WL054257 pinki 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 pinki STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-042-001/420
() 		1707002042NRG24180320240639673 18/03/2024 pinki 1707002042WL054257 pinki 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 pinki STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-042-001/57
() 		1707002042NRG24180320240639678 18/03/2024 HEERAAL KUSHWAHA 1707002042WL054257 HEERAAL KUSHWAHA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 HEERAALKUSHWAHA STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-042-001/57
() 		1707002042NRG24180320240639677 18/03/2024 HEERAAL KUSHWAHA 1707002042WL054257 HEERAAL KUSHWAHA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 HEERAALKUSHWAHA STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-042-001/57
() 		1707002042NRG24180320240639676 18/03/2024 HEERAAL KUSHWAHA 1707002042WL054257 HEERAAL KUSHWAHA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 HEERAALKUSHWAHA STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-042-001/57
() 		1707002042NRG24180320240639675 18/03/2024 HEERAAL KUSHWAHA 1707002042WL054257 HEERAAL KUSHWAHA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 HEERAALKUSHWAHA STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-042-001/60
() 		1707002042NRG24180320240639680 18/03/2024 PRABHU 1707002042WL054257 PRABHU 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
225 PRITHVIPUR MP-07-002-042-001/60
() 		1707002042NRG24180320240639679 18/03/2024 PRABHU 1707002042WL054257 PRABHU 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 PRITHVIPUR MP-07-002-042-002/1-C
() 		1707002042NRG24180320240639688 18/03/2024 Rakesh 1707002042WL054257 Rakesh 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 Rakesh BANK OF BARODA(606985)
227 PRITHVIPUR MP-07-002-042-002/1-C
() 		1707002042NRG24180320240639687 18/03/2024 Rakesh 1707002042WL054257 Rakesh 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 Rakesh STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-042-002/113
() 		1707002042NRG24180320240639690 18/03/2024 DARU RAIKWAR 1707002042WL054257 DARU RAIKWAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 DARURAIKWAR STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-042-002/113
() 		1707002042NRG24180320240639689 18/03/2024 DARU RAIKWAR 1707002042WL054257 DARU RAIKWAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 DARURAIKWAR STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-042-002/120
() 		1707002042NRG24180320240639694 18/03/2024 MANOHAR DHEEMAR 1707002042WL054257 MANOHAR DHEEMAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 MANOHARDHEEMAR STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-042-002/120
() 		1707002042NRG24180320240639693 18/03/2024 MANOHAR DHEEMAR 1707002042WL054257 MANOHAR DHEEMAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 MANOHARDHEEMAR STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-042-002/120
() 		1707002042NRG24180320240639692 18/03/2024 MANOHAR DHEEMAR 1707002042WL054257 MANOHAR DHEEMAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 MANOHARDHEEMAR STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-042-002/120
() 		1707002042NRG24180320240639691 18/03/2024 MANOHAR DHEEMAR 1707002042WL054257 MANOHAR DHEEMAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 MANOHARDHEEMAR STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-042-002/123
() 		1707002042NRG24180320240639696 18/03/2024 jashrath dheemar 1707002042WL054257 jashrath dheemar 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 jashrathdheemar STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-042-002/123
() 		1707002042NRG24180320240639695 18/03/2024 jashrath dheemar 1707002042WL054257 jashrath dheemar 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 jashrathdheemar STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-042-002/13
() 		1707002042NRG24180320240639698 18/03/2024 LAMAN NAPIT 1707002042WL054257 LAMAN NAPIT 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 LAMANNAPIT STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-042-002/13
() 		1707002042NRG24180320240639697 18/03/2024 LAMAN NAPIT 1707002042WL054257 LAMAN NAPIT 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 LAMANNAPIT STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-042-002/147
() 		1707002042NRG24180320240639700 18/03/2024 NISHA THAKUR 1707002042WL054257 NISHA THAKUR 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 NISHATHAKUR BANK OF BARODA(606985)
239 PRITHVIPUR MP-07-002-042-002/147
() 		1707002042NRG24180320240639699 18/03/2024 NISHA THAKUR 1707002042WL054257 NISHA THAKUR 00415 SBIN0002886 2652 2652 Processed 24/04/2024 473834243 NISHATHAKUR BANK OF BARODA(606985)
240 PRITHVIPUR MP-07-002-042-002/162
() 		1707002042NRG24180320240639704 18/03/2024 GHASIRAM BADAI 1707002042WL054257 GHASIRAM BADAI 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 GHASIRAMBADAI STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-042-002/162
() 		1707002042NRG24180320240639702 18/03/2024 GHASIRAM BADAI 1707002042WL054257 GHASIRAM BADAI 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 GHASIRAMBADAI STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-042-002/162
() 		1707002042NRG24180320240639701 18/03/2024 HIRA BADAI 1707002042WL054257 HIRA BADAI 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 HIRABADAI STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-042-002/162
() 		1707002042NRG24180320240639703 18/03/2024 HIRA BADAI 1707002042WL054257 HIRA BADAI 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 HIRABADAI STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-042-002/17
() 		1707002042NRG24180320240639705 18/03/2024 JHAGGE 1707002042WL054257 JHAGGE 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 JHAGGE STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-042-002/17
() 		1707002042NRG24180320240639707 18/03/2024 JHAGGE 1707002042WL054257 JHAGGE 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 JHAGGE STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-042-002/17-B
() 		1707002042NRG24180320240639710 18/03/2024 Anita Ahirwae 1707002042WL054257 Anita Ahirwae 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 AnitaAhirwae STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-042-002/17-B
() 		1707002042NRG24180320240639709 18/03/2024 Anita Ahirwae 1707002042WL054257 Anita Ahirwae 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 AnitaAhirwae STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-042-002/174
() 		1707002042NRG24180320240639712 18/03/2024 veerendra singh 1707002042WL054257 veerendra singh 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 veerendrasingh STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-042-002/174
() 		1707002042NRG24180320240639711 18/03/2024 veerendra singh 1707002042WL054257 veerendra singh 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 veerendrasingh STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-042-002/18
() 		1707002042NRG24180320240639713 18/03/2024 DHANSINGH AHIRWAR 1707002042WL054257 DHANSINGH AHIRWAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 DHANSINGHAHIRWAR STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-042-002/18
() 		1707002042NRG24180320240639715 18/03/2024 DHANSINGH AHIRWAR 1707002042WL054257 DHANSINGH AHIRWAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 DHANSINGHAHIRWAR STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-042-002/198
() 		1707002042NRG24180320240639718 18/03/2024 DINESH AHIRWAR 1707002042WL054257 DINESH AHIRWAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 DINESHAHIRWAR STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-042-002/198
() 		1707002042NRG24180320240639717 18/03/2024 DINESH AHIRWAR 1707002042WL054257 DINESH AHIRWAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 DINESHAHIRWAR STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-042-002/204
() 		1707002042NRG24180320240639720 18/03/2024 JAYRAM 1707002042WL054257 JAYRAM 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 JAYRAM BANK OF BARODA(606985)
255 PRITHVIPUR MP-07-002-042-002/204
() 		1707002042NRG24180320240639719 18/03/2024 JAYRAM 1707002042WL054257 JAYRAM 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 JAYRAM BANK OF BARODA(606985)
256 PRITHVIPUR MP-07-002-042-002/205
() 		1707002042NRG24180320240639722 18/03/2024 Bhole 1707002042WL054257 Bhole 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Bhole MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-042-002/205
() 		1707002042NRG24180320240639721 18/03/2024 Bhole 1707002042WL054257 Bhole 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Bhole MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-042-002/206
() 		1707002042NRG24180320240639724 18/03/2024 GAJRAJ AHIRWAR 1707002042WL054257 GAJRAJ AHIRWAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 GAJRAJAHIRWAR STATE BANK OF INDIA(508548)
259 PRITHVIPUR MP-07-002-042-002/206
() 		1707002042NRG24180320240639723 18/03/2024 GAJRAJ AHIRWAR 1707002042WL054257 GAJRAJ AHIRWAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 GAJRAJAHIRWAR STATE BANK OF INDIA(508548)
260 PRITHVIPUR MP-07-002-042-002/210
() 		1707002042NRG24180320240639728 18/03/2024 GOVINDRA 1707002042WL054257 GOVINDRA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 GOVINDRA STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-042-002/210
() 		1707002042NRG24180320240639727 18/03/2024 GOVINDRA 1707002042WL054257 GOVINDRA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 GOVINDRA STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-042-002/210
() 		1707002042NRG24180320240639726 18/03/2024 GOVINDRA 1707002042WL054257 GOVINDRA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 GOVINDRA STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-042-002/210
() 		1707002042NRG24180320240639725 18/03/2024 GOVINDRA 1707002042WL054257 GOVINDRA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 GOVINDRA STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-042-002/216
() 		1707002042NRG24180320240639730 18/03/2024 CHHIDAMI 1707002042WL054257 CHHIDAMI 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 CHHIDAMI NSDL PAYMENTS BANK(990326)
265 PRITHVIPUR MP-07-002-042-002/216
() 		1707002042NRG24180320240639729 18/03/2024 CHHIDAMI 1707002042WL054257 CHHIDAMI 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 CHHIDAMI NSDL PAYMENTS BANK(990326)
266 PRITHVIPUR MP-07-002-042-002/223
() 		1707002042NRG24180320240639732 18/03/2024 PHOOLVATI DHEEMAR 1707002042WL054257 PHOOLVATI DHEEMAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 PHOOLVATIDHEEMAR STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-042-002/223
() 		1707002042NRG24180320240639731 18/03/2024 PHOOLVATI DHEEMAR 1707002042WL054257 PHOOLVATI DHEEMAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 PHOOLVATIDHEEMAR STATE BANK OF INDIA(508548)
268 PRITHVIPUR MP-07-002-042-002/224-B
() 		1707002042NRG24180320240639734 18/03/2024 Karan Yadav 1707002042WL054257 Karan Yadav 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 KaranYadav BANK OF BARODA(606985)
269 PRITHVIPUR MP-07-002-042-002/224-B
() 		1707002042NRG24180320240639733 18/03/2024 Karan Yadav 1707002042WL054257 Karan Yadav 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 KaranYadav BANK OF BARODA(606985)
270 PRITHVIPUR MP-07-002-042-002/225
() 		1707002042NRG24180320240639736 18/03/2024 Shiyasharan ahirwar 1707002042WL054257 Shiyasharan ahirwar 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Shiyasharanahirwar STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-042-002/225
() 		1707002042NRG24180320240639735 18/03/2024 Shiyasharan ahirwar 1707002042WL054257 Shiyasharan ahirwar 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Shiyasharanahirwar STATE BANK OF INDIA(508548)
272 PRITHVIPUR MP-07-002-042-002/229
() 		1707002042NRG24180320240639738 18/03/2024 Urmila 1707002042WL054257 Urmila 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Urmila STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-042-002/229
() 		1707002042NRG24180320240639737 18/03/2024 Urmila 1707002042WL054257 Urmila 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Urmila STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-042-002/229-A
() 		1707002042NRG24180320240639740 18/03/2024 Jitendra 1707002042WL054257 Jitendra 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Jitendra STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-042-002/229-A
() 		1707002042NRG24180320240639739 18/03/2024 Jitendra 1707002042WL054257 Jitendra 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Jitendra STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-042-002/33
() 		1707002042NRG24180320240639744 18/03/2024 BABLU KUSHWAHA 1707002042WL054257 BABLU KUSHWAHA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 BABLUKUSHWAHA BANK OF BARODA(606985)
277 PRITHVIPUR MP-07-002-042-002/33
() 		1707002042NRG24180320240639743 18/03/2024 BABLU KUSHWAHA 1707002042WL054257 BABLU KUSHWAHA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 BABLUKUSHWAHA CANARA BANK(508532)
278 PRITHVIPUR MP-07-002-042-002/33
() 		1707002042NRG24180320240639742 18/03/2024 BABLU KUSHWAHA 1707002042WL054257 BABLU KUSHWAHA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 BABLUKUSHWAHA BANK OF BARODA(606985)
279 PRITHVIPUR MP-07-002-042-002/33
() 		1707002042NRG24180320240639741 18/03/2024 BABLU KUSHWAHA 1707002042WL054257 BABLU KUSHWAHA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 BABLUKUSHWAHA CANARA BANK(508532)
280 PRITHVIPUR MP-07-002-042-002/401
() 		1707002042NRG24180320240639748 18/03/2024 rajpati 1707002042WL054257 rajpati 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 rajpati CANARA BANK(508532)
281 PRITHVIPUR MP-07-002-042-002/401
() 		1707002042NRG24180320240639747 18/03/2024 rajpati 1707002042WL054257 rajpati 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 rajpati BANK OF BARODA(606985)
282 PRITHVIPUR MP-07-002-042-002/401
() 		1707002042NRG24180320240639746 18/03/2024 rajpati 1707002042WL054257 rajpati 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 rajpati CANARA BANK(508532)
283 PRITHVIPUR MP-07-002-042-002/401
() 		1707002042NRG24180320240639745 18/03/2024 rajpati 1707002042WL054257 rajpati 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 rajpati BANK OF BARODA(606985)
284 PRITHVIPUR MP-07-002-042-002/402
() 		1707002042NRG24180320240639754 18/03/2024 ramnaresh 1707002042WL054257 ramnaresh 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 ramnaresh NSDL PAYMENTS BANK(990326)
285 PRITHVIPUR MP-07-002-042-002/402
() 		1707002042NRG24180320240639753 18/03/2024 ramnaresh 1707002042WL054257 ramnaresh 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 ramnaresh NSDL PAYMENTS BANK(990326)
286 PRITHVIPUR MP-07-002-042-002/402-B
() 		1707002042NRG24180320240639756 18/03/2024 SUSHILA 1707002042WL054257 SUSHILA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PRITHVIPUR MP-07-002-042-002/402-B
() 		1707002042NRG24180320240639755 18/03/2024 SUSHILA 1707002042WL054257 SUSHILA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PRITHVIPUR MP-07-002-042-002/402-C
() 		1707002042NRG24180320240639758 18/03/2024 prasant 1707002042WL054257 prasant 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 prasant NSDL PAYMENTS BANK(990326)
289 PRITHVIPUR MP-07-002-042-002/402-C
() 		1707002042NRG24180320240639757 18/03/2024 prasant 1707002042WL054257 prasant 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 prasant NSDL PAYMENTS BANK(990326)
290 PRITHVIPUR MP-07-002-042-002/406-B
() 		1707002042NRG24180320240639764 18/03/2024 kranshpal 1707002042WL054257 kranshpal 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 kranshpal INDIA POST PAYMENTS BANK LIMITED(508528)
291 PRITHVIPUR MP-07-002-042-002/406-B
() 		1707002042NRG24180320240639763 18/03/2024 kranshpal 1707002042WL054257 kranshpal 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 kranshpal INDIA POST PAYMENTS BANK LIMITED(508528)
292 PRITHVIPUR MP-07-002-042-002/406-C
() 		1707002042NRG24180320240639766 18/03/2024 sangeeta 1707002042WL054257 sangeeta 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 sangeeta STATE BANK OF INDIA(508548)
293 PRITHVIPUR MP-07-002-042-002/406-C
() 		1707002042NRG24180320240639765 18/03/2024 sangeeta 1707002042WL054257 sangeeta 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 sangeeta STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-042-002/44
() 		1707002042NRG24180320240639770 18/03/2024 CHHAKKI DHEEMAR 1707002042WL054257 CHHAKKI DHEEMAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 CHHAKKIDHEEMAR STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-042-002/44
() 		1707002042NRG24180320240639769 18/03/2024 CHHAKKI DHEEMAR 1707002042WL054257 CHHAKKI DHEEMAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 CHHAKKIDHEEMAR STATE BANK OF INDIA(508548)
296 PRITHVIPUR MP-07-002-042-002/47
() 		1707002042NRG24180320240639772 18/03/2024 ASHOK 1707002042WL054257 ASHOK 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 ASHOK STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-042-002/47
() 		1707002042NRG24180320240639771 18/03/2024 ASHOK 1707002042WL054257 ASHOK 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 ASHOK STATE BANK OF INDIA(508548)
298 PRITHVIPUR MP-07-002-042-002/61
() 		1707002042NRG24180320240639776 18/03/2024 ANITA SEN 1707002042WL054257 ANITA SEN 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 ANITASEN STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-042-002/61
() 		1707002042NRG24180320240639775 18/03/2024 ANITA SEN 1707002042WL054257 ANITA SEN 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 ANITASEN STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-042-002/94
() 		1707002042NRG24180320240639786 18/03/2024 prakash 1707002042WL054257 prakash 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 prakash STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-042-002/94
() 		1707002042NRG24180320240639785 18/03/2024 prakash 1707002042WL054257 prakash 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 prakash STATE BANK OF INDIA(508548)
302 PRITHVIPUR MP-07-002-042-002/994
() 		1707002042NRG24180320240639820 18/03/2024 Malti 1707002042WL054257 Malti 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Malti MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-042-002/994
() 		1707002042NRG24180320240639819 18/03/2024 Malti 1707002042WL054257 Malti 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Malti MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-042-002/994-A
() 		1707002042NRG24180320240639822 18/03/2024 Shanti 1707002042WL054257 Shanti 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Shanti STATE BANK OF INDIA(508548)
305 PRITHVIPUR MP-07-002-042-002/994-A
() 		1707002042NRG24180320240639821 18/03/2024 Shanti 1707002042WL054257 Shanti 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Shanti STATE BANK OF INDIA(508548)
306 PRITHVIPUR MP-07-002-042-002/994-B
() 		1707002042NRG24180320240639824 18/03/2024 Nathuram 1707002042WL054257 Nathuram 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Nathuram STATE BANK OF INDIA(508548)
307 PRITHVIPUR MP-07-002-042-002/994-B
() 		1707002042NRG24180320240639823 18/03/2024 Nathuram 1707002042WL054257 Nathuram 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Nathuram STATE BANK OF INDIA(508548)
308 PRITHVIPUR MP-07-002-042-002/996-A
() 		1707002042NRG24180320240639832 18/03/2024 gayatri 1707002042WL054257 gayatri 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 gayatri CANARA BANK(508532)
309 PRITHVIPUR MP-07-002-042-002/996-A
() 		1707002042NRG24180320240639831 18/03/2024 gayatri 1707002042WL054257 gayatri 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 gayatri CANARA BANK(508532)
310 PRITHVIPUR MP-07-002-044-002/100
() 		1707002048NRG24180320240642150 18/03/2024 thakurdas 1707002048WL054368 thakurdas 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 thakurdas CANARA BANK(508532)
311 PRITHVIPUR MP-07-002-044-002/636-B
() 		1707002048NRG24180320240642151 18/03/2024 RAMNATH PAL 1707002048WL054368 RAMNATH PAL 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 RAMNATHPAL FINO PAYMENTS BANK LTD(608001)
312 PRITHVIPUR MP-07-002-044-002/671
() 		1707002048NRG24180320240642152 18/03/2024 Aakash yadav 1707002048WL054368 Aakash yadav 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Aakashyadav AIRTEL PAYMENTS BANK LIMITED(990288)
313 PRITHVIPUR MP-07-002-048-002/404-B
() 		1707002048NRG24180320240642280 18/03/2024 AMAR SINGH YADAV 1707002048WL054373 AMAR SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 AMARSINGHYADAV FINO PAYMENTS BANK LTD(608001)
314 PRITHVIPUR MP-07-002-048-002/413-B
() 		1707002048NRG24180320240642286 18/03/2024 Nilesh 1707002048WL054373 Nilesh 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Nilesh FINO PAYMENTS BANK LTD(608001)
315 PRITHVIPUR MP-07-002-048-002/462-B
() 		1707002048NRG24180320240642327 18/03/2024 Sooraj 1707002048WL054373 Sooraj 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Sooraj FINO PAYMENTS BANK LTD(608001)
316 PRITHVIPUR MP-07-002-048-002/464-B
() 		1707002048NRG24180320240642328 18/03/2024 Sejal 1707002048WL054373 Sejal 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Sejal FINO PAYMENTS BANK LTD(608001)
317 PRITHVIPUR MP-07-002-048-002/465-B
() 		1707002048NRG24180320240642329 18/03/2024 Shilpi 1707002048WL054373 Shilpi 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Shilpi UNION BANK OF INDIA(508500)
318 PRITHVIPUR MP-07-002-048-002/478-B
() 		1707002048NRG24180320240642342 18/03/2024 Usha 1707002048WL054373 Usha 00415 SBIN0002886 1326 1326 Rejected 24/04/2024 473834243 Document Pending for Account Holder turning Major
319 PRITHVIPUR MP-07-002-048-002/479-B
() 		1707002048NRG24180320240642343 18/03/2024 Sima 1707002048WL054373 Sima 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Sima STATE BANK OF INDIA(508548)
320 PRITHVIPUR MP-07-002-048-002/481-B
() 		1707002048NRG24180320240642346 18/03/2024 Rohit 1707002048WL054373 Rohit 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Rohit FINO PAYMENTS BANK LTD(608001)
321 PRITHVIPUR MP-07-002-048-002/485-B
() 		1707002048NRG24180320240642349 18/03/2024 Sonam 1707002048WL054373 Sonam 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Sonam FINO PAYMENTS BANK LTD(608001)
322 PRITHVIPUR MP-07-002-048-002/486-B
() 		1707002048NRG24180320240642350 18/03/2024 Nisha 1707002048WL054373 Nisha 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Nisha FINO PAYMENTS BANK LTD(608001)
323 PRITHVIPUR MP-07-002-048-002/487-B
() 		1707002048NRG24180320240642351 18/03/2024 Sriram 1707002048WL054373 Sriram 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Sriram FINO PAYMENTS BANK LTD(608001)
324 PRITHVIPUR MP-07-002-048-002/488-B
() 		1707002048NRG24180320240642352 18/03/2024 Aakash 1707002048WL054373 Aakash 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Aakash FINO PAYMENTS BANK LTD(608001)
325 PRITHVIPUR MP-07-002-048-002/489-B
() 		1707002048NRG24180320240642353 18/03/2024 Chand Kishor 1707002048WL054373 Chand Kishor 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 ChandKishor FINO PAYMENTS BANK LTD(608001)
326 PRITHVIPUR MP-07-002-048-002/490-B
() 		1707002048NRG24180320240642354 18/03/2024 Abhiraj 1707002048WL054373 Abhiraj 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Abhiraj FINO PAYMENTS BANK LTD(608001)
327 PRITHVIPUR MP-07-002-048-002/491-B
() 		1707002048NRG24180320240642355 18/03/2024 Chhotu 1707002048WL054373 Chhotu 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Chhotu FINO PAYMENTS BANK LTD(608001)
328 PRITHVIPUR MP-07-002-048-002/492-B
() 		1707002048NRG24180320240642356 18/03/2024 Aarib 1707002048WL054373 Aarib 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Aarib FINO PAYMENTS BANK LTD(608001)
329 PRITHVIPUR MP-07-002-048-002/493-B
() 		1707002048NRG24180320240642357 18/03/2024 Deepak 1707002048WL054373 Deepak 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Deepak FINO PAYMENTS BANK LTD(608001)
330 PRITHVIPUR MP-07-002-048-002/496-B
() 		1707002048NRG24180320240642358 18/03/2024 Shishupal 1707002048WL054373 Shishupal 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Shishupal FINO PAYMENTS BANK LTD(608001)
331 PRITHVIPUR MP-07-002-048-002/497-B
() 		1707002048NRG24180320240642359 18/03/2024 Ramsahay 1707002048WL054373 Ramsahay 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Ramsahay FINO PAYMENTS BANK LTD(608001)
332 PRITHVIPUR MP-07-002-048-002/498-B
() 		1707002048NRG24180320240642155 18/03/2024 Mewa 1707002048WL054368 Mewa 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Mewa FINO PAYMENTS BANK LTD(608001)
333 PRITHVIPUR MP-07-002-048-002/499-B
() 		1707002048NRG24180320240642156 18/03/2024 Kumkum 1707002048WL054368 Kumkum 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Kumkum FINO PAYMENTS BANK LTD(608001)
334 PRITHVIPUR MP-07-002-048-002/500-B
() 		1707002048NRG24180320240642157 18/03/2024 Shivi 1707002048WL054368 Shivi 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Shivi FINO PAYMENTS BANK LTD(608001)
335 PRITHVIPUR MP-07-002-048-002/501-B
() 		1707002048NRG24180320240642158 18/03/2024 AJAY 1707002048WL054368 AJAY 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 AJAY FINO PAYMENTS BANK LTD(608001)
336 PRITHVIPUR MP-07-002-048-002/502-B
() 		1707002048NRG24180320240642159 18/03/2024 Abhishek 1707002048WL054368 Abhishek 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Abhishek FINO PAYMENTS BANK LTD(608001)
337 PRITHVIPUR MP-07-002-048-002/503-B
() 		1707002048NRG24180320240642160 18/03/2024 Jaydeep 1707002048WL054368 Jaydeep 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Jaydeep FINO PAYMENTS BANK LTD(608001)
338 PRITHVIPUR MP-07-002-048-002/504-B
() 		1707002048NRG24180320240642161 18/03/2024 Suraksha 1707002048WL054368 Suraksha 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Suraksha FINO PAYMENTS BANK LTD(608001)
339 PRITHVIPUR MP-07-002-048-002/506-B
() 		1707002048NRG24180320240642163 18/03/2024 Poonam 1707002048WL054368 Poonam 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Poonam FINO PAYMENTS BANK LTD(608001)
340 PRITHVIPUR MP-07-002-048-002/507-B
() 		1707002048NRG24180320240642164 18/03/2024 Prabha 1707002048WL054368 Prabha 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Prabha STATE BANK OF INDIA(508548)
341 PRITHVIPUR MP-07-002-048-002/508-B
() 		1707002048NRG24180320240642165 18/03/2024 Rajdevi 1707002048WL054368 Rajdevi 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Rajdevi FINO PAYMENTS BANK LTD(608001)
342 PRITHVIPUR MP-07-002-048-002/509-B
() 		1707002048NRG24180320240642166 18/03/2024 Hemant 1707002048WL054368 Hemant 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Hemant FINO PAYMENTS BANK LTD(608001)
343 PRITHVIPUR MP-07-002-048-002/510-B
() 		1707002048NRG24180320240642167 18/03/2024 Bandee 1707002048WL054368 Bandee 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Bandee FINO PAYMENTS BANK LTD(608001)
344 PRITHVIPUR MP-07-002-048-002/516-B
() 		1707002048NRG24180320240642168 18/03/2024 Rajani 1707002048WL054368 Rajani 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Rajani FINO PAYMENTS BANK LTD(608001)
345 PRITHVIPUR MP-07-002-048-002/519-B
() 		1707002048NRG24180320240642169 18/03/2024 Munnibai 1707002048WL054368 Munnibai 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473834243 Munnibai FINO PAYMENTS BANK LTD(608001)
346 PRITHVIPUR MP-07-002-048-002/525-B
() 		1707002048NRG24180320240642360 18/03/2024 Deshraj 1707002048WL054373 Deshraj 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Deshraj FINO PAYMENTS BANK LTD(608001)
347 PRITHVIPUR MP-07-002-048-002/526-B
() 		1707002048NRG24180320240642361 18/03/2024 Rishi 1707002048WL054373 Rishi 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Rishi FINO PAYMENTS BANK LTD(608001)
348 PRITHVIPUR MP-07-002-048-002/527-B
() 		1707002048NRG24180320240642362 18/03/2024 Priyanka 1707002048WL054373 Priyanka 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Priyanka FINO PAYMENTS BANK LTD(608001)
349 PRITHVIPUR MP-07-002-048-002/528-B
() 		1707002048NRG24180320240642363 18/03/2024 Khushi 1707002048WL054373 Khushi 00415 SBIN0002886 1326 1326 Rejected 24/04/2024 473834243 Document Pending for Account Holder turning Major
350 PRITHVIPUR MP-07-002-048-002/529-B
() 		1707002048NRG24180320240642364 18/03/2024 Muskan 1707002048WL054373 Muskan 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Muskan FINO PAYMENTS BANK LTD(608001)
351 PRITHVIPUR MP-07-002-050-003/42-B
() 		1707002051NRG24180320240640417 18/03/2024 Sankar Yadav 1707002051WL054292 Sankar Yadav 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 SankarYadav STATE BANK OF INDIA(508548)
352 PRITHVIPUR MP-07-002-050-003/53-A
() 		1707002051NRG24180320240640418 18/03/2024 UMESH KUMAR YADAV 1707002051WL054292 UMESH KUMAR YADAV 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 UMESHKUMARYADAV STATE BANK OF INDIA(508548)
353 PRITHVIPUR MP-07-002-050-003/68-A
() 		1707002051NRG24180320240640423 18/03/2024 MANISHA YADAV 1707002051WL054292 MANISHA YADAV 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 MANISHAYADAV MADHYANCHAL GRAMIN BANK(607232)
354 PRITHVIPUR MP-07-002-051-002/103-A
() 		1707002051NRG24180320240640512 18/03/2024 Surendra Kushwaha 1707002051WL054296 Surendra Kushwaha 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 SurendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
355 PRITHVIPUR MP-07-002-051-002/103-B
() 		1707002051NRG24180320240640513 18/03/2024 Jaykunwar Kushwaha 1707002051WL054296 Jaykunwar Kushwaha 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 JaykunwarKushwaha STATE BANK OF INDIA(508548)
356 PRITHVIPUR MP-07-002-051-003/11-A
() 		1707002051NRG24180320240640428 18/03/2024 Khuman Lal Raikwar 1707002051WL054292 Khuman Lal Raikwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 KhumanLalRaikwar STATE BANK OF INDIA(508548)
357 PRITHVIPUR MP-07-002-051-003/11-B
() 		1707002051NRG24180320240640429 18/03/2024 Pushpendra Raikwar 1707002051WL054292 Pushpendra Raikwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 PushpendraRaikwar STATE BANK OF INDIA(508548)
358 PRITHVIPUR MP-07-002-051-003/150-A
() 		1707002051NRG24180320240640442 18/03/2024 Ramkali Raikwar 1707002051WL054292 Ramkali Raikwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 RamkaliRaikwar STATE BANK OF INDIA(508548)
359 PRITHVIPUR MP-07-002-051-003/36-A
() 		1707002051NRG24180320240640449 18/03/2024 Aneeta raikwar 1707002051WL054292 Aneeta raikwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Aneetaraikwar STATE BANK OF INDIA(508548)
360 PRITHVIPUR MP-07-002-051-003/36-A
() 		1707002051NRG24180320240640448 18/03/2024 Ratiram raikwar 1707002051WL054292 Ratiram raikwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Ratiramraikwar STATE BANK OF INDIA(508548)
361 PRITHVIPUR MP-07-002-051-003/61
() 		1707002051NRG24180320240640453 18/03/2024 KISHORI 1707002051WL054292 KISHORI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 KISHORI MADHYANCHAL GRAMIN BANK(607232)
362 PRITHVIPUR MP-07-002-051-004/1004
() 		1707002051NRG24180320240640596 18/03/2024 Manoj Raikwar 1707002051WL054297 Manoj Raikwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 ManojRaikwar STATE BANK OF INDIA(508548)
363 PRITHVIPUR MP-07-002-051-004/1012
() 		1707002051NRG24180320240640599 18/03/2024 Rishikant Ahirwar 1707002051WL054297 Rishikant Ahirwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 RishikantAhirwar STATE BANK OF INDIA(508548)
364 PRITHVIPUR MP-07-002-051-004/1013
() 		1707002051NRG24180320240640600 18/03/2024 Brijensra Singh Ahirwar 1707002051WL054297 Brijensra Singh Ahirwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 BrijensraSinghAhirwar STATE BANK OF INDIA(508548)
365 PRITHVIPUR MP-07-002-051-004/1018
() 		1707002051NRG24180320240640602 18/03/2024 Oramnarayan Rav 1707002051WL054297 Oramnarayan Rav 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 OramnarayanRav MADHYANCHAL GRAMIN BANK(607232)
366 PRITHVIPUR MP-07-002-051-004/1018
() 		1707002051NRG24180320240640601 18/03/2024 PramnarayanRav 1707002051WL054297 PramnarayanRav 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 PramnarayanRav STATE BANK OF INDIA(508548)
367 PRITHVIPUR MP-07-002-051-004/1024
() 		1707002051NRG24180320240640604 18/03/2024 Akhileshkumae Napit 1707002051WL054297 Akhileshkumae Napit 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 AkhileshkumaeNapit STATE BANK OF INDIA(508548)
368 PRITHVIPUR MP-07-002-051-004/1066
() 		1707002051NRG24180320240640612 18/03/2024 UTTAMLAL KEWAT 1707002051WL054297 UTTAMLAL KEWAT 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 UTTAMLALKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
369 PRITHVIPUR MP-07-002-051-004/1067-A
() 		1707002051NRG24180320240640613 18/03/2024 Vandna Raikwar 1707002051WL054297 Vandna Raikwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 VandnaRaikwar MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-051-004/1072
() 		1707002051NRG24180320240640614 18/03/2024 KAMTA PRASAD DHEEMAR 1707002051WL054297 KAMTA PRASAD DHEEMAR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 KAMTAPRASADDHEEMAR STATE BANK OF INDIA(508548)
371 PRITHVIPUR MP-07-002-051-004/1072
() 		1707002051NRG24180320240640615 18/03/2024 KAMTA PRASAD DHEEMAR 1707002051WL054297 KAMTA PRASAD DHEEMAR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 KAMTAPRASADDHEEMAR STATE BANK OF INDIA(508548)
372 PRITHVIPUR MP-07-002-051-004/1115
() 		1707002051NRG24180320240640621 18/03/2024 dharamdas bunkar 1707002051WL054297 dharamdas bunkar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 dharamdasbunkar MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-051-004/1144
() 		1707002051NRG24180320240640630 18/03/2024 Ranjana Ahirwar 1707002051WL054297 Ranjana Ahirwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 RanjanaAhirwar MADHYANCHAL GRAMIN BANK(607232)
374 PRITHVIPUR MP-07-002-051-004/120-B
() 		1707002051NRG24180320240640640 18/03/2024 Golu Chadar 1707002051WL054297 Golu Chadar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 GoluChadar FINO PAYMENTS BANK LTD(608001)
375 PRITHVIPUR MP-07-002-051-004/1308
() 		1707002051NRG24180320240640657 18/03/2024 Rajveer Singh Dangi 1707002051WL054297 Rajveer Singh Dangi 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 RajveerSinghDangi STATE BANK OF INDIA(508548)
376 PRITHVIPUR MP-07-002-051-004/1317-A
() 		1707002051NRG24180320240640661 18/03/2024 Sukhananadan Raikwar 1707002051WL054297 Sukhananadan Raikwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 SukhananadanRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
377 PRITHVIPUR MP-07-002-051-004/1317-A
() 		1707002051NRG24180320240640662 18/03/2024 Sukhananadan Raikwar 1707002051WL054297 Sukhananadan Raikwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 SukhananadanRaikwar STATE BANK OF INDIA(508548)
378 PRITHVIPUR MP-07-002-051-004/226-A
() 		1707002051NRG24180320240640676 18/03/2024 SADHANA 1707002051WL054297 SADHANA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 SADHANA STATE BANK OF INDIA(508548)
379 PRITHVIPUR MP-07-002-051-004/281
() 		1707002051NRG24180320240640681 18/03/2024 ashok kumar ahirwar 1707002051WL054297 ashok kumar ahirwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 ashokkumarahirwar STATE BANK OF INDIA(508548)
380 PRITHVIPUR MP-07-002-051-004/306-A
() 		1707002051NRG24180320240640683 18/03/2024 Devendea 1707002051WL054297 Devendea 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Devendea STATE BANK OF INDIA(508548)
381 PRITHVIPUR MP-07-002-051-004/346
() 		1707002051NRG24180320240640687 18/03/2024 BETIBAI 1707002051WL054297 BETIBAI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 BETIBAI STATE BANK OF INDIA(508548)
382 PRITHVIPUR MP-07-002-051-004/519-A
() 		1707002051NRG24180320240640470 18/03/2024 Mohan Lal Manjhi 1707002051WL054292 Mohan Lal Manjhi 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 MohanLalManjhi STATE BANK OF INDIA(508548)
383 PRITHVIPUR MP-07-002-051-004/520-B
() 		1707002051NRG24180320240640472 18/03/2024 RAJKUMAR RAIKWAR 1707002051WL054292 RAJKUMAR RAIKWAR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 RAJKUMARRAIKWAR STATE BANK OF INDIA(508548)
384 PRITHVIPUR MP-07-002-051-004/530-A
() 		1707002051NRG24180320240640473 18/03/2024 Savitri Dheemar 1707002051WL054292 Savitri Dheemar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 SavitriDheemar STATE BANK OF INDIA(508548)
385 PRITHVIPUR MP-07-002-051-004/63-A
() 		1707002051NRG24180320240640539 18/03/2024 sachendra kumar laxkar 1707002051WL054296 sachendra kumar laxkar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 sachendrakumarlaxkar MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-051-004/707-A
() 		1707002051NRG24180320240640553 18/03/2024 pramod sen 1707002051WL054296 pramod sen 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 pramodsen STATE BANK OF INDIA(508548)
387 PRITHVIPUR MP-07-002-051-004/707-A
() 		1707002051NRG24180320240640554 18/03/2024 rani sen 1707002051WL054296 rani sen 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 ranisen STATE BANK OF INDIA(508548)
388 PRITHVIPUR MP-07-002-051-004/731-B
() 		1707002051NRG24180320240640560 18/03/2024 Prem Devi Raikwar 1707002051WL054296 Prem Devi Raikwar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 PremDeviRaikwar MADHYANCHAL GRAMIN BANK(607232)
389 PRITHVIPUR MP-07-002-051-004/735
() 		1707002051NRG24180320240640561 18/03/2024 SOBRAN 1707002051WL054296 SOBRAN 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 SOBRAN STATE BANK OF INDIA(508548)
390 PRITHVIPUR MP-07-002-051-004/759-A
() 		1707002051NRG24180320240640570 18/03/2024 RAISHA KHA 1707002051WL054296 RAISHA KHA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 RAISHAKHA STATE BANK OF INDIA(508548)
391 PRITHVIPUR MP-07-002-051-004/766-A
() 		1707002051NRG24180320240640571 18/03/2024 ameer singh dangi 1707002051WL054296 ameer singh dangi 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 ameersinghdangi CANARA BANK(508532)
392 PRITHVIPUR MP-07-002-051-004/766-A
() 		1707002051NRG24180320240640572 18/03/2024 ameer singh dangi 1707002051WL054296 ameer singh dangi 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 ameersinghdangi BANK OF BARODA(606985)
393 PRITHVIPUR MP-07-002-051-004/768-A
() 		1707002051NRG24180320240640574 18/03/2024 Laxshmeeprasad 1707002051WL054296 Laxshmeeprasad 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Laxshmeeprasad STATE BANK OF INDIA(508548)
394 PRITHVIPUR MP-07-002-051-004/860-A
() 		1707002051NRG24180320240640580 18/03/2024 MAHENDRA SINGH DANGI 1707002051WL054296 MAHENDRA SINGH DANGI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 MAHENDRASINGHDANGI CANARA BANK(508532)
395 PRITHVIPUR MP-07-002-051-004/863-A
() 		1707002051NRG24180320240640584 18/03/2024 Devendra verma 1707002051WL054296 Devendra verma 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Devendraverma INDIAN BANK(607105)
396 PRITHVIPUR MP-07-002-051-004/874-A
() 		1707002051NRG24180320240640588 18/03/2024 RAMSAJEEVAN SHARMA 1707002051WL054296 RAMSAJEEVAN SHARMA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 RAMSAJEEVANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 PRITHVIPUR MP-07-002-051-004/885
() 		1707002051NRG24180320240640589 18/03/2024 Brajesh nayak 1707002051WL054296 Brajesh nayak 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473834243 Brajeshnayak STATE BANK OF INDIA(508548)
SubTotal 409292 409292
398 PRITHVIPUR MP-07-002-048-002/921
() 		1707002048NRG24180320240642173 18/03/2024 ROSHNI RAJAK 1707002048WL054368 ROSHNI RAJAK 00415 SBIN0003178 1547 1547 Processed 24/04/2024 473834243 ROSHNIRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
399 PRITHVIPUR MP-07-002-048-002/482-B
() 		1707002048NRG24180320240642347 18/03/2024 Sushila 1707002048WL054373 Sushila 00415 SBIN0003712 1326 1326 Processed 24/04/2024 473834243 Sushila FINO PAYMENTS BANK LTD(608001)
400 PRITHVIPUR MP-07-002-048-002/484-B
() 		1707002048NRG24180320240642348 18/03/2024 Vinita 1707002048WL054373 Vinita 00415 SBIN0003712 1326 1326 Processed 24/04/2024 473834243 Vinita FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
401 PRITHVIPUR MP-07-002-036-001/344
() 		1707002036NRG24180320240640737 18/03/2024 Gajraj Singh Yadav 1707002036WL054305 Gajraj Singh Yadav 00415 SBIN0009275 1326 1326 Processed 24/04/2024 473834243 GajrajSinghYadav STATE BANK OF INDIA(508548)
402 PRITHVIPUR MP-07-002-036-001/344
() 		1707002036NRG24180320240640730 18/03/2024 Gajraj Singh Yadav 1707002036WL054304 Gajraj Singh Yadav 00415 SBIN0009275 1326 1326 Processed 24/04/2024 473834243 GajrajSinghYadav STATE BANK OF INDIA(508548)
403 PRITHVIPUR MP-07-002-036-001/63-B
() 		1707002036NRG24180320240640700 18/03/2024 Brajkishor Yadav 1707002036WL054300 Brajkishor Yadav 00415 SBIN0009275 1326 1326 Processed 24/04/2024 473834243 BrajkishorYadav STATE BANK OF INDIA(508548)
404 PRITHVIPUR MP-07-002-036-001/63-C
() 		1707002036NRG24180320240640701 18/03/2024 Rajendra Yadav 1707002036WL054300 Rajendra Yadav 00415 SBIN0009275 1326 1326 Processed 24/04/2024 473834243 RajendraYadav STATE BANK OF INDIA(508548)
405 PRITHVIPUR MP-07-002-036-001/71-D
() 		1707002036NRG24180320240640702 18/03/2024 Vishal yadav 1707002036WL054300 Vishal yadav 00415 SBIN0009275 1326 1326 Processed 24/04/2024 473834243 Vishalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
406 PRITHVIPUR MP-07-002-036-001/85-A
() 		1707002036NRG24180320240640732 18/03/2024 Madav Singh Yadav 1707002036WL054304 Madav Singh Yadav 00415 SBIN0009275 1326 1326 Processed 24/04/2024 473834243 MadavSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
407 PRITHVIPUR MP-07-002-036-001/85-A
() 		1707002036NRG24180320240640739 18/03/2024 Madav Singh Yadav 1707002036WL054305 Madav Singh Yadav 00415 SBIN0009275 1326 1326 Processed 24/04/2024 473834243 MadavSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
408 PRITHVIPUR MP-07-002-036-002/367-C
() 		1707002036NRG24180320240642085 18/03/2024 Malti Devi 1707002036WL054363 Malti Devi 00415 SBIN0009275 1547 1547 Processed 24/04/2024 473834243 MaltiDevi STATE BANK OF INDIA(508548)
409 PRITHVIPUR MP-07-002-036-002/384
() 		1707002036NRG24180320240642095 18/03/2024 Sanjay Kushwaha 1707002036WL054363 Sanjay Kushwaha 00415 SBIN0009275 1547 1547 Processed 24/04/2024 473834243 SanjayKushwaha STATE BANK OF INDIA(508548)
410 PRITHVIPUR MP-07-002-036-002/389
() 		1707002036NRG24180320240642099 18/03/2024 Makundi Lal Kushwaha 1707002036WL054363 Makundi Lal Kushwaha 00415 SBIN0009275 1547 1547 Processed 24/04/2024 473834243 MakundiLalKushwaha STATE BANK OF INDIA(508548)
411 PRITHVIPUR MP-07-002-036-002/390
() 		1707002036NRG24180320240642100 18/03/2024 Rajni Kushwaha 1707002036WL054363 Rajni Kushwaha 00415 SBIN0009275 1326 1326 Processed 24/04/2024 473834243 RajniKushwaha STATE BANK OF INDIA(508548)
412 PRITHVIPUR MP-07-002-036-002/434
() 		1707002036NRG24180320240640742 18/03/2024 Urmila Yadav 1707002036WL054305 Urmila Yadav 00415 SBIN0009275 1326 1326 Processed 24/04/2024 473834243 UrmilaYadav STATE BANK OF INDIA(508548)
413 PRITHVIPUR MP-07-002-036-002/434
() 		1707002036NRG24180320240640735 18/03/2024 Urmila Yadav 1707002036WL054304 Urmila Yadav 00415 SBIN0009275 1326 1326 Processed 24/04/2024 473834243 UrmilaYadav STATE BANK OF INDIA(508548)
414 PRITHVIPUR MP-07-002-037-002/106
() 		1707002037NRG24180320240640155 18/03/2024 GUDDI 1707002037WL054275 GUDDI 00415 SBIN0009275 2652 2652 Processed 24/04/2024 473834243 GUDDI STATE BANK OF INDIA(508548)
SubTotal 20553 20553
415 PRITHVIPUR MP-07-002-033-002/765
() 		1707002066NRG24180320240640747 18/03/2024 Dhirendra Khangar 1707002066WL054306 Dhirendra Khangar 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473834243 DhirendraKhangar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
416 PRITHVIPUR MP-07-002-050-003/67-A
() 		1707002051NRG24180320240640422 18/03/2024 GAJRAJ SINGH YADAV 1707002051WL054292 GAJRAJ SINGH YADAV 00468 UBIN0549908 1326 1326 Processed 24/04/2024 473834243 GAJRAJSINGHYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
417 PRITHVIPUR MP-07-002-010-002/102
() 		1707002010NRG24180320240641570 18/03/2024 KOMAL SINGH 1707002010WL054329 KOMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 KOMALSINGH STATE BANK OF INDIA(508548)
418 PRITHVIPUR MP-07-002-010-002/137
() 		1707002010NRG24180320240641573 18/03/2024 BHAGWATI 1707002010WL054329 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
419 PRITHVIPUR MP-07-002-010-002/205
() 		1707002010NRG24180320240641583 18/03/2024 HARDAYAL 1707002010WL054329 HARDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
420 PRITHVIPUR MP-07-002-010-002/214
() 		1707002010NRG24180320240641585 18/03/2024 MEERA DEVI KUSHWAHA 1707002010WL054329 MEERA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MEERADEVIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
421 PRITHVIPUR MP-07-002-010-002/257
() 		1707002010NRG24180320240641587 18/03/2024 GHANSU 1707002010WL054329 GHANSU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 GHANSU MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-010-002/344
() 		1707002010NRG24180320240641593 18/03/2024 RAMKUMAR 1707002010WL054329 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RAMKUMAR STATE BANK OF INDIA(508548)
423 PRITHVIPUR MP-07-002-010-002/348
() 		1707002010NRG24180320240641595 18/03/2024 GOVIND DAS 1707002010WL054329 GOVIND DAS 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 GOVINDDAS MADHYANCHAL GRAMIN BANK(607232)
424 PRITHVIPUR MP-07-002-010-002/42
() 		1707002010NRG24180320240641608 18/03/2024 ASHARAM 1707002010WL054335 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
425 PRITHVIPUR MP-07-002-010-002/566-A
() 		1707002010NRG24180320240641613 18/03/2024 RAMDEVI 1707002010WL054335 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
426 PRITHVIPUR MP-07-002-010-002/574-A
() 		1707002010NRG24180320240641615 18/03/2024 ASHOK 1707002010WL054335 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ASHOK STATE BANK OF INDIA(508548)
427 PRITHVIPUR MP-07-002-010-002/574-A
() 		1707002010NRG24180320240641616 18/03/2024 BHARTI 1707002010WL054335 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 BHARTI FINO PAYMENTS BANK LTD(608001)
428 PRITHVIPUR MP-07-002-010-002/584-A
() 		1707002010NRG24180320240641621 18/03/2024 RAJARAM 1707002010WL054335 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473834243 RAJARAM CANARA BANK(508532)
429 PRITHVIPUR MP-07-002-010-002/584-A
() 		1707002010NRG24180320240641622 18/03/2024 USHA 1707002010WL054335 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473834243 USHA CANARA BANK(508532)
430 PRITHVIPUR MP-07-002-010-002/587-A
() 		1707002010NRG24180320240641623 18/03/2024 KALLU 1707002010WL054335 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473834243 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
431 PRITHVIPUR MP-07-002-010-002/587-A
() 		1707002010NRG24180320240641624 18/03/2024 URMILA 1707002010WL054335 URMILA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473834243 URMILA FINO PAYMENTS BANK LTD(608001)
432 PRITHVIPUR MP-07-002-010-002/624
() 		1707002010NRG24180320240641627 18/03/2024 DAYARAM PAL 1707002010WL054335 DAYARAM PAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473834243 DAYARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 PRITHVIPUR MP-07-002-010-002/650
() 		1707002010NRG24180320240641628 18/03/2024 SWAMI 1707002010WL054335 SWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SWAMI MADHYANCHAL GRAMIN BANK(607232)
434 PRITHVIPUR MP-07-002-010-002/674
() 		1707002010NRG24180320240641631 18/03/2024 SAPNA 1707002010WL054335 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SAPNA MADHYANCHAL GRAMIN BANK(607232)
435 PRITHVIPUR MP-07-002-010-002/674
() 		1707002010NRG24180320240641630 18/03/2024 SAPNA 1707002010WL054335 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SAPNA STATE BANK OF INDIA(508548)
436 PRITHVIPUR MP-07-002-010-002/688
() 		1707002010NRG24180320240641633 18/03/2024 BHAGUNTI 1707002010WL054335 BHAGUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 BHAGUNTI MADHYANCHAL GRAMIN BANK(607232)
437 PRITHVIPUR MP-07-002-010-002/688
() 		1707002010NRG24180320240641632 18/03/2024 BHAGUNTI 1707002010WL054335 BHAGUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 BHAGUNTI STATE BANK OF INDIA(508548)
438 PRITHVIPUR MP-07-002-030-001/1202
() 		1707002030NRG24180320240641692 18/03/2024 raksha 1707002030WL054339 raksha 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473834243 raksha INDIA POST PAYMENTS BANK LIMITED(508528)
439 PRITHVIPUR MP-07-002-030-001/355
() 		1707002030NRG24180320240641694 18/03/2024 SEEARAM 1707002030WL054339 SEEARAM 00602 SBIN0RRMBGB 2210 2210 Processed 24/04/2024 473834243 SEEARAM MADHYANCHAL GRAMIN BANK(607232)
440 PRITHVIPUR MP-07-002-030-001/440
() 		1707002030NRG24180320240641695 18/03/2024 pooran lal kushwaha 1707002030WL054339 pooran lal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473834243 pooranlalkushwaha BANK OF BARODA(606985)
441 PRITHVIPUR MP-07-002-033-001/801-A
() 		1707002066NRG24180320240640798 18/03/2024 Nirpat Saur 1707002066WL054308 Nirpat Saur 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 NirpatSaur FINO PAYMENTS BANK LTD(608001)
442 PRITHVIPUR MP-07-002-033-001/802-A
() 		1707002066NRG24180320240640799 18/03/2024 Dropti Devi Saur 1707002066WL054308 Dropti Devi Saur 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 DroptiDeviSaur MADHYANCHAL GRAMIN BANK(607232)
443 PRITHVIPUR MP-07-002-033-001/806-A
() 		1707002066NRG24180320240640801 18/03/2024 Bhagvati 1707002066WL054308 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
444 PRITHVIPUR MP-07-002-033-001/826
() 		1707002066NRG24180320240640817 18/03/2024 paramlal Kushwaha 1707002066WL054308 paramlal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 paramlalKushwaha STATE BANK OF INDIA(508548)
445 PRITHVIPUR MP-07-002-033-001/828
() 		1707002066NRG24180320240640760 18/03/2024 Rati Kushwaha 1707002066WL054307 Rati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RatiKushwaha STATE BANK OF INDIA(508548)
446 PRITHVIPUR MP-07-002-033-001/829
() 		1707002066NRG24180320240640761 18/03/2024 Phoola Yadav 1707002066WL054307 Phoola Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 PhoolaYadav STATE BANK OF INDIA(508548)
447 PRITHVIPUR MP-07-002-033-001/830
() 		1707002066NRG24180320240640763 18/03/2024 Rambagas Yadav 1707002066WL054307 Rambagas Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RambagasYadav STATE BANK OF INDIA(508548)
448 PRITHVIPUR MP-07-002-033-001/832
() 		1707002066NRG24180320240640765 18/03/2024 Seema devi 1707002066WL054307 Seema devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Seemadevi MADHYANCHAL GRAMIN BANK(607232)
449 PRITHVIPUR MP-07-002-033-002/32-A
() 		1707002066NRG24180320240640786 18/03/2024 PHARASRAM 1707002066WL054307 PHARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 PHARASRAM MADHYANCHAL GRAMIN BANK(607232)
450 PRITHVIPUR MP-07-002-033-002/769
() 		1707002066NRG24180320240640749 18/03/2024 Rajaram Kushwaha 1707002066WL054306 Rajaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RajaramKushwaha STATE BANK OF INDIA(508548)
451 PRITHVIPUR MP-07-002-033-002/778
() 		1707002066NRG24180320240640752 18/03/2024 Deepa Khangar 1707002066WL054306 Deepa Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 DeepaKhangar MADHYANCHAL GRAMIN BANK(607232)
452 PRITHVIPUR MP-07-002-033-002/779
() 		1707002066NRG24180320240640753 18/03/2024 Ramkumar Ahirwar 1707002066WL054306 Ramkumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RamkumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
453 PRITHVIPUR MP-07-002-033-002/780
() 		1707002066NRG24180320240640754 18/03/2024 Rajkumari Kewat 1707002066WL054306 Rajkumari Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RajkumariKewat MADHYANCHAL GRAMIN BANK(607232)
454 PRITHVIPUR MP-07-002-033-002/781
() 		1707002066NRG24180320240640755 18/03/2024 Vandna Ahirwar 1707002066WL054306 Vandna Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 VandnaAhirwar MADHYANCHAL GRAMIN BANK(607232)
455 PRITHVIPUR MP-07-002-033-002/783
() 		1707002066NRG24180320240640757 18/03/2024 Mosam Devi Vishwakarma 1707002066WL054306 Mosam Devi Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MosamDeviVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
456 PRITHVIPUR MP-07-002-033-002/784
() 		1707002066NRG24180320240640758 18/03/2024 Kunwar Singh Rajpoot 1707002066WL054306 Kunwar Singh Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 KunwarSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
457 PRITHVIPUR MP-07-002-036-001/344-B
() 		1707002036NRG24180320240640731 18/03/2024 Anita Devi 1707002036WL054304 Anita Devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 AnitaDevi MADHYANCHAL GRAMIN BANK(607232)
458 PRITHVIPUR MP-07-002-036-001/344-B
() 		1707002036NRG24180320240640738 18/03/2024 Anita Devi 1707002036WL054305 Anita Devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 AnitaDevi MADHYANCHAL GRAMIN BANK(607232)
459 PRITHVIPUR MP-07-002-036-001/85-A
() 		1707002036NRG24180320240640740 18/03/2024 Akhilesh devi Yadav 1707002036WL054305 Akhilesh devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 AkhileshdeviYadav MADHYANCHAL GRAMIN BANK(607232)
460 PRITHVIPUR MP-07-002-036-001/85-A
() 		1707002036NRG24180320240640733 18/03/2024 Akhilesh devi Yadav 1707002036WL054304 Akhilesh devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 AkhileshdeviYadav MADHYANCHAL GRAMIN BANK(607232)
461 PRITHVIPUR MP-07-002-036-002/382
() 		1707002036NRG24180320240642093 18/03/2024 Suman Kushwaha 1707002036WL054363 Suman Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SumanKushwaha MADHYANCHAL GRAMIN BANK(607232)
462 PRITHVIPUR MP-07-002-036-002/383
() 		1707002036NRG24180320240642094 18/03/2024 Vatee Devi 1707002036WL054363 Vatee Devi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473834243 VateeDevi STATE BANK OF INDIA(508548)
463 PRITHVIPUR MP-07-002-036-002/385
() 		1707002036NRG24180320240642096 18/03/2024 Anita Kushwaha 1707002036WL054363 Anita Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 AnitaKushwaha STATE BANK OF INDIA(508548)
464 PRITHVIPUR MP-07-002-036-002/388
() 		1707002036NRG24180320240642098 18/03/2024 Shankar Lal Kushwaha 1707002036WL054363 Shankar Lal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473834243 ShankarLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
465 PRITHVIPUR MP-07-002-036-002/435
() 		1707002036NRG24180320240640743 18/03/2024 Ram Sahay 1707002036WL054305 Ram Sahay 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RamSahay MADHYANCHAL GRAMIN BANK(607232)
466 PRITHVIPUR MP-07-002-036-002/435
() 		1707002036NRG24180320240640736 18/03/2024 Ram Sahay 1707002036WL054304 Ram Sahay 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RamSahay MADHYANCHAL GRAMIN BANK(607232)
467 PRITHVIPUR MP-07-002-037-002/429-A
() 		1707002037NRG24180320240640160 18/03/2024 Panna 1707002037WL054280 Panna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Panna MADHYANCHAL GRAMIN BANK(607232)
468 PRITHVIPUR MP-07-002-037-002/52
() 		1707002037NRG24180320240640156 18/03/2024 lalli 1707002037WL054276 lalli 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473834243 lalli MADHYANCHAL GRAMIN BANK(607232)
469 PRITHVIPUR MP-07-002-037-003/245
() 		1707002037NRG24180320240640157 18/03/2024 RAMPRASAD 1707002037WL054277 RAMPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473834243 RAMPRASAD STATE BANK OF INDIA(508548)
470 PRITHVIPUR MP-07-002-037-003/248
() 		1707002037NRG24180320240640161 18/03/2024 Ramnath 1707002037WL054281 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Ramnath STATE BANK OF INDIA(508548)
471 PRITHVIPUR MP-07-002-042-001/174
() 		1707002042NRG24180320240639598 18/03/2024 Saroj yadav 1707002042WL054257 Saroj yadav 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473834243 Sarojyadav MADHYANCHAL GRAMIN BANK(607232)
472 PRITHVIPUR MP-07-002-042-001/218-B
() 		1707002042NRG24180320240639610 18/03/2024 Rahul yadav 1707002042WL054257 Rahul yadav 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473834243 Rahulyadav STATE BANK OF INDIA(508548)
473 PRITHVIPUR MP-07-002-042-001/219
() 		1707002042NRG24180320240639612 18/03/2024 Ramsahay yadav 1707002042WL054257 Ramsahay yadav 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473834243 Ramsahayyadav MADHYANCHAL GRAMIN BANK(607232)
474 PRITHVIPUR MP-07-002-042-001/219
() 		1707002042NRG24180320240639611 18/03/2024 Ramsahay yadav 1707002042WL054257 Ramsahay yadav 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473834243 Ramsahayyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
475 PRITHVIPUR MP-07-002-042-001/415-C
() 		1707002042NRG24180320240639670 18/03/2024 N EHA 1707002042WL054257 N EHA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473834243 NEHA STATE BANK OF INDIA(508548)
476 PRITHVIPUR MP-07-002-042-001/415-C
() 		1707002042NRG24180320240639668 18/03/2024 N EHA 1707002042WL054257 N EHA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473834243 NEHA STATE BANK OF INDIA(508548)
477 PRITHVIPUR MP-07-002-042-001/415-C
() 		1707002042NRG24180320240639667 18/03/2024 NEHA 1707002042WL054257 NEHA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473834243 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
478 PRITHVIPUR MP-07-002-042-001/415-C
() 		1707002042NRG24180320240639669 18/03/2024 NEHA 1707002042WL054257 NEHA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473834243 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
479 PRITHVIPUR MP-07-002-042-002/1-A
() 		1707002042NRG24180320240639684 18/03/2024 Bhagvati 1707002042WL054257 Bhagvati 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473834243 Bhagvati STATE BANK OF INDIA(508548)
480 PRITHVIPUR MP-07-002-042-002/1-A
() 		1707002042NRG24180320240639683 18/03/2024 Bhagvati 1707002042WL054257 Bhagvati 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473834243 Bhagvati STATE BANK OF INDIA(508548)
481 PRITHVIPUR MP-07-002-042-002/1-B
() 		1707002042NRG24180320240639686 18/03/2024 Dharmdas 1707002042WL054257 Dharmdas 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473834243 Dharmdas INDIA POST PAYMENTS BANK LIMITED(508528)
482 PRITHVIPUR MP-07-002-042-002/1-B
() 		1707002042NRG24180320240639685 18/03/2024 Dharmdas 1707002042WL054257 Dharmdas 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473834243 Dharmdas INDIA POST PAYMENTS BANK LIMITED(508528)
483 PRITHVIPUR MP-07-002-042-002/993-B
() 		1707002042NRG24180320240639816 18/03/2024 Kallu 1707002042WL054257 Kallu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473834243 Kallu STATE BANK OF INDIA(508548)
484 PRITHVIPUR MP-07-002-042-002/993-B
() 		1707002042NRG24180320240639815 18/03/2024 Kallu 1707002042WL054257 Kallu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473834243 Kallu STATE BANK OF INDIA(508548)
485 PRITHVIPUR MP-07-002-042-002/994-C
() 		1707002042NRG24180320240639826 18/03/2024 Narendra 1707002042WL054257 Narendra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473834243 Narendra MADHYANCHAL GRAMIN BANK(607232)
486 PRITHVIPUR MP-07-002-042-002/994-C
() 		1707002042NRG24180320240639825 18/03/2024 Narendra 1707002042WL054257 Narendra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473834243 Narendra MADHYANCHAL GRAMIN BANK(607232)
487 PRITHVIPUR MP-07-002-044-002/651-A
() 		1707002048NRG24180320240642262 18/03/2024 Neha Kumhar 1707002048WL054373 Neha Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 NehaKumhar FINO PAYMENTS BANK LTD(608001)
488 PRITHVIPUR MP-07-002-044-002/705-B
() 		1707002048NRG24180320240642263 18/03/2024 Mayank 1707002048WL054373 Mayank 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 473834243 Document Pending for Account Holder turning Major
489 PRITHVIPUR MP-07-002-044-002/706-A
() 		1707002048NRG24180320240642264 18/03/2024 Nandram 1707002048WL054373 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Nandram FINO PAYMENTS BANK LTD(608001)
490 PRITHVIPUR MP-07-002-044-002/707-A
() 		1707002048NRG24180320240642265 18/03/2024 Rupesh Kumar 1707002048WL054373 Rupesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RupeshKumar FINO PAYMENTS BANK LTD(608001)
491 PRITHVIPUR MP-07-002-044-002/708-A
() 		1707002048NRG24180320240642266 18/03/2024 Mangal Singh 1707002048WL054373 Mangal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MangalSingh FINO PAYMENTS BANK LTD(608001)
492 PRITHVIPUR MP-07-002-044-002/709-A
() 		1707002048NRG24180320240642267 18/03/2024 Abhayraj 1707002048WL054373 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Abhayraj FINO PAYMENTS BANK LTD(608001)
493 PRITHVIPUR MP-07-002-044-002/710-A
() 		1707002048NRG24180320240642268 18/03/2024 Prince 1707002048WL054373 Prince 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Prince FINO PAYMENTS BANK LTD(608001)
494 PRITHVIPUR MP-07-002-044-002/711-A
() 		1707002048NRG24180320240642269 18/03/2024 Vivek 1707002048WL054373 Vivek 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Vivek FINO PAYMENTS BANK LTD(608001)
495 PRITHVIPUR MP-07-002-048-002/301-B
() 		1707002048NRG24180320240642154 18/03/2024 Imrat 1707002048WL054368 Imrat 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473834243 Imrat FINO PAYMENTS BANK LTD(608001)
496 PRITHVIPUR MP-07-002-048-002/313-B
() 		1707002048NRG24180320240642276 18/03/2024 Ankit 1707002048WL054373 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Ankit FINO PAYMENTS BANK LTD(608001)
497 PRITHVIPUR MP-07-002-048-002/401-C
() 		1707002048NRG24180320240642278 18/03/2024 Alpna 1707002048WL054373 Alpna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Alpna FINO PAYMENTS BANK LTD(608001)
498 PRITHVIPUR MP-07-002-048-002/405-B
() 		1707002048NRG24180320240642281 18/03/2024 SUBHASH YADAV 1707002048WL054373 SUBHASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SUBHASHYADAV FINO PAYMENTS BANK LTD(608001)
499 PRITHVIPUR MP-07-002-048-002/406-B
() 		1707002048NRG24180320240642282 18/03/2024 BHAGINI DEVI YADAV 1707002048WL054373 BHAGINI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 BHAGINIDEVIYADAV FINO PAYMENTS BANK LTD(608001)
500 PRITHVIPUR MP-07-002-048-002/409-B
() 		1707002048NRG24180320240642284 18/03/2024 YADVENDRA SINGH YADAV 1707002048WL054373 YADVENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 YADVENDRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
501 PRITHVIPUR MP-07-002-048-002/412-B
() 		1707002048NRG24180320240642285 18/03/2024 VINAY RAJP 1707002048WL054373 VINAY RAJP 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 VINAYRAJP FINO PAYMENTS BANK LTD(608001)
502 PRITHVIPUR MP-07-002-048-002/414-B
() 		1707002048NRG24180320240642287 18/03/2024 RAMBABU RAJ 1707002048WL054373 RAMBABU RAJ 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RAMBABURAJ FINO PAYMENTS BANK LTD(608001)
503 PRITHVIPUR MP-07-002-048-002/415-B
() 		1707002048NRG24180320240642288 18/03/2024 Aniket 1707002048WL054373 Aniket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Aniket FINO PAYMENTS BANK LTD(608001)
504 PRITHVIPUR MP-07-002-048-002/416-B
() 		1707002048NRG24180320240642289 18/03/2024 UPASNA DEVI 1707002048WL054373 UPASNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 UPASNADEVI FINO PAYMENTS BANK LTD(608001)
505 PRITHVIPUR MP-07-002-048-002/417-B
() 		1707002048NRG24180320240642290 18/03/2024 AJAD RAJ 1707002048WL054373 AJAD RAJ 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 AJADRAJ FINO PAYMENTS BANK LTD(608001)
506 PRITHVIPUR MP-07-002-048-002/418-B
() 		1707002048NRG24180320240642291 18/03/2024 KHEMCHANDRA KUSHWAHA 1707002048WL054373 KHEMCHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 KHEMCHANDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
507 PRITHVIPUR MP-07-002-048-002/420-B
() 		1707002048NRG24180320240642292 18/03/2024 SAPANA KUMHAR 1707002048WL054373 SAPANA KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SAPANAKUMHAR FINO PAYMENTS BANK LTD(608001)
508 PRITHVIPUR MP-07-002-048-002/422-B
() 		1707002048NRG24180320240642294 18/03/2024 RAJ YADAV 1707002048WL054373 RAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RAJYADAV FINO PAYMENTS BANK LTD(608001)
509 PRITHVIPUR MP-07-002-048-002/423-B
() 		1707002048NRG24180320240642295 18/03/2024 DHARMENDRA SINGH KUSHWAHA 1707002048WL054373 DHARMENDRA SINGH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 DHARMENDRASINGHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
510 PRITHVIPUR MP-07-002-048-002/425-B
() 		1707002048NRG24180320240642297 18/03/2024 DEEKSHA YADAV 1707002048WL054373 DEEKSHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 DEEKSHAYADAV FINO PAYMENTS BANK LTD(608001)
511 PRITHVIPUR MP-07-002-048-002/426-B
() 		1707002048NRG24180320240642298 18/03/2024 ANIRUDH YADAV 1707002048WL054373 ANIRUDH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ANIRUDHYADAV FINO PAYMENTS BANK LTD(608001)
512 PRITHVIPUR MP-07-002-048-002/427-B
() 		1707002048NRG24180320240642299 18/03/2024 SHIVANI YADAV 1707002048WL054373 SHIVANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SHIVANIYADAV FINO PAYMENTS BANK LTD(608001)
513 PRITHVIPUR MP-07-002-048-002/428-B
() 		1707002048NRG24180320240642300 18/03/2024 PANKAJ YADAV 1707002048WL054373 PANKAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 473834243 Document Pending for Account Holder turning Major
514 PRITHVIPUR MP-07-002-048-002/429-B
() 		1707002048NRG24180320240642301 18/03/2024 AKASH KUSHWAHA 1707002048WL054373 AKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 AKASHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
515 PRITHVIPUR MP-07-002-048-002/430-B
() 		1707002048NRG24180320240642302 18/03/2024 DEEPESH SINGH YADAV 1707002048WL054373 DEEPESH SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 DEEPESHSINGHYADAV FINO PAYMENTS BANK LTD(608001)
516 PRITHVIPUR MP-07-002-048-002/431-B
() 		1707002048NRG24180320240642303 18/03/2024 AASHEE YADAV 1707002048WL054373 AASHEE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 AASHEEYADAV FINO PAYMENTS BANK LTD(608001)
517 PRITHVIPUR MP-07-002-048-002/432-B
() 		1707002048NRG24180320240642304 18/03/2024 Aditya 1707002048WL054373 Aditya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Aditya FINO PAYMENTS BANK LTD(608001)
518 PRITHVIPUR MP-07-002-048-002/435-B
() 		1707002048NRG24180320240642306 18/03/2024 Deepak 1707002048WL054373 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Deepak FINO PAYMENTS BANK LTD(608001)
519 PRITHVIPUR MP-07-002-048-002/436-B
() 		1707002048NRG24180320240642307 18/03/2024 Bandna 1707002048WL054373 Bandna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Bandna FINO PAYMENTS BANK LTD(608001)
520 PRITHVIPUR MP-07-002-048-002/437-B
() 		1707002048NRG24180320240642308 18/03/2024 Neelam 1707002048WL054373 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Neelam FINO PAYMENTS BANK LTD(608001)
521 PRITHVIPUR MP-07-002-048-002/438-B
() 		1707002048NRG24180320240642309 18/03/2024 Balo 1707002048WL054373 Balo 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Balo FINO PAYMENTS BANK LTD(608001)
522 PRITHVIPUR MP-07-002-048-002/439-B
() 		1707002048NRG24180320240642310 18/03/2024 Shiwani 1707002048WL054373 Shiwani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Shiwani FINO PAYMENTS BANK LTD(608001)
523 PRITHVIPUR MP-07-002-048-002/440-B
() 		1707002048NRG24180320240642311 18/03/2024 Randhir 1707002048WL054373 Randhir 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Randhir FINO PAYMENTS BANK LTD(608001)
524 PRITHVIPUR MP-07-002-048-002/442-B
() 		1707002048NRG24180320240642312 18/03/2024 KASHIRAM 1707002048WL054373 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 KASHIRAM FINO PAYMENTS BANK LTD(608001)
525 PRITHVIPUR MP-07-002-048-002/448-B
() 		1707002048NRG24180320240642316 18/03/2024 Rinki 1707002048WL054373 Rinki 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Rinki FINO PAYMENTS BANK LTD(608001)
526 PRITHVIPUR MP-07-002-048-002/449-B
() 		1707002048NRG24180320240642317 18/03/2024 Neerendra 1707002048WL054373 Neerendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Neerendra FINO PAYMENTS BANK LTD(608001)
527 PRITHVIPUR MP-07-002-048-002/450-B
() 		1707002048NRG24180320240642318 18/03/2024 Vimlesh 1707002048WL054373 Vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Vimlesh FINO PAYMENTS BANK LTD(608001)
528 PRITHVIPUR MP-07-002-048-002/451-B
() 		1707002048NRG24180320240642319 18/03/2024 Ashik 1707002048WL054373 Ashik 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Ashik FINO PAYMENTS BANK LTD(608001)
529 PRITHVIPUR MP-07-002-048-002/454-B
() 		1707002048NRG24180320240642322 18/03/2024 Ashika 1707002048WL054373 Ashika 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Ashika FINO PAYMENTS BANK LTD(608001)
530 PRITHVIPUR MP-07-002-048-002/455-B
() 		1707002048NRG24180320240642323 18/03/2024 Sadhna 1707002048WL054373 Sadhna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Sadhna FINO PAYMENTS BANK LTD(608001)
531 PRITHVIPUR MP-07-002-048-002/456-B
() 		1707002048NRG24180320240642324 18/03/2024 Rajani 1707002048WL054373 Rajani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Rajani FINO PAYMENTS BANK LTD(608001)
532 PRITHVIPUR MP-07-002-048-002/457-B
() 		1707002048NRG24180320240642325 18/03/2024 Mona 1707002048WL054373 Mona 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Mona FINO PAYMENTS BANK LTD(608001)
533 PRITHVIPUR MP-07-002-048-002/467-B
() 		1707002048NRG24180320240642331 18/03/2024 Himanshi 1707002048WL054373 Himanshi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Himanshi FINO PAYMENTS BANK LTD(608001)
534 PRITHVIPUR MP-07-002-048-002/468-B
() 		1707002048NRG24180320240642332 18/03/2024 Pushpa 1707002048WL054373 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Pushpa FINO PAYMENTS BANK LTD(608001)
535 PRITHVIPUR MP-07-002-048-002/469-B
() 		1707002048NRG24180320240642333 18/03/2024 Janvi 1707002048WL054373 Janvi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Janvi FINO PAYMENTS BANK LTD(608001)
536 PRITHVIPUR MP-07-002-048-002/470-B
() 		1707002048NRG24180320240642334 18/03/2024 Poonam 1707002048WL054373 Poonam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Poonam FINO PAYMENTS BANK LTD(608001)
537 PRITHVIPUR MP-07-002-048-002/471-B
() 		1707002048NRG24180320240642335 18/03/2024 Tamanna 1707002048WL054373 Tamanna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Tamanna FINO PAYMENTS BANK LTD(608001)
538 PRITHVIPUR MP-07-002-048-002/473-B
() 		1707002048NRG24180320240642337 18/03/2024 Chhaya 1707002048WL054373 Chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Chhaya FINO PAYMENTS BANK LTD(608001)
539 PRITHVIPUR MP-07-002-048-002/474-B
() 		1707002048NRG24180320240642338 18/03/2024 Shani 1707002048WL054373 Shani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Shani FINO PAYMENTS BANK LTD(608001)
540 PRITHVIPUR MP-07-002-048-002/475-B
() 		1707002048NRG24180320240642339 18/03/2024 Pratap 1707002048WL054373 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Pratap FINO PAYMENTS BANK LTD(608001)
541 PRITHVIPUR MP-07-002-048-002/476-B
() 		1707002048NRG24180320240642340 18/03/2024 Abhishek 1707002048WL054373 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Abhishek FINO PAYMENTS BANK LTD(608001)
542 PRITHVIPUR MP-07-002-048-002/477-B
() 		1707002048NRG24180320240642341 18/03/2024 Rajaram 1707002048WL054373 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Rajaram FINO PAYMENTS BANK LTD(608001)
543 PRITHVIPUR MP-07-002-048-002/480-B
() 		1707002048NRG24180320240642344 18/03/2024 Udham 1707002048WL054373 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Udham FINO PAYMENTS BANK LTD(608001)
544 PRITHVIPUR MP-07-002-048-002/505-B
() 		1707002048NRG24180320240642162 18/03/2024 Rishita 1707002048WL054368 Rishita 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473834243 Rishita FINO PAYMENTS BANK LTD(608001)
545 PRITHVIPUR MP-07-002-050-003/63-A
() 		1707002051NRG24180320240640420 18/03/2024 SWAMI YADAV 1707002051WL054292 SWAMI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SWAMIYADAV MADHYANCHAL GRAMIN BANK(607232)
546 PRITHVIPUR MP-07-002-050-003/63-A
() 		1707002051NRG24180320240640421 18/03/2024 SWAMI YADAV 1707002051WL054292 SWAMI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SWAMIYADAV STATE BANK OF INDIA(508548)
547 PRITHVIPUR MP-07-002-050-003/98-A
() 		1707002051NRG24180320240640424 18/03/2024 raghvendra yadav 1707002051WL054292 raghvendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 raghvendrayadav MADHYANCHAL GRAMIN BANK(607232)
548 PRITHVIPUR MP-07-002-051-003/102
() 		1707002051NRG24180320240640426 18/03/2024 MANPYARE 1707002051WL054292 MANPYARE 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MANPYARE MADHYANCHAL GRAMIN BANK(607232)
549 PRITHVIPUR MP-07-002-051-003/102
() 		1707002051NRG24180320240640427 18/03/2024 nirpat pal 1707002051WL054292 nirpat pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 nirpatpal CENTRAL BANK OF INDIA(607115)
550 PRITHVIPUR MP-07-002-051-003/102
() 		1707002051NRG24180320240640425 18/03/2024 RAMCHARAD 1707002051WL054292 RAMCHARAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RAMCHARAD MADHYANCHAL GRAMIN BANK(607232)
551 PRITHVIPUR MP-07-002-051-003/119
() 		1707002051NRG24180320240640430 18/03/2024 RAMPRASAD 1707002051WL054292 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
552 PRITHVIPUR MP-07-002-051-003/126-A
() 		1707002051NRG24180320240640431 18/03/2024 Chanda Devi Raikwar 1707002051WL054292 Chanda Devi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ChandaDeviRaikwar FINO PAYMENTS BANK LTD(608001)
553 PRITHVIPUR MP-07-002-051-003/126-A
() 		1707002051NRG24180320240640432 18/03/2024 Chanda Devi Raikwar 1707002051WL054292 Chanda Devi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ChandaDeviRaikwar STATE BANK OF INDIA(508548)
554 PRITHVIPUR MP-07-002-051-003/129
() 		1707002051NRG24180320240640433 18/03/2024 GANPAT 1707002051WL054292 GANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 GANPAT MADHYANCHAL GRAMIN BANK(607232)
555 PRITHVIPUR MP-07-002-051-003/135
() 		1707002051NRG24180320240640435 18/03/2024 MAYA 1707002051WL054292 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MAYA MADHYANCHAL GRAMIN BANK(607232)
556 PRITHVIPUR MP-07-002-051-003/135
() 		1707002051NRG24180320240640434 18/03/2024 RAMPYARE 1707002051WL054292 RAMPYARE 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RAMPYARE MADHYANCHAL GRAMIN BANK(607232)
557 PRITHVIPUR MP-07-002-051-003/137
() 		1707002051NRG24180320240640436 18/03/2024 BABU 1707002051WL054292 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 BABU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
558 PRITHVIPUR MP-07-002-051-003/137
() 		1707002051NRG24180320240640437 18/03/2024 MEERA 1707002051WL054292 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MEERA MADHYANCHAL GRAMIN BANK(607232)
559 PRITHVIPUR MP-07-002-051-003/137
() 		1707002051NRG24180320240640438 18/03/2024 MEERA 1707002051WL054292 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MEERA BANK OF BARODA(606985)
560 PRITHVIPUR MP-07-002-051-003/147
() 		1707002051NRG24180320240640441 18/03/2024 RAMCHRAN 1707002051WL054292 RAMCHRAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RAMCHRAN MADHYANCHAL GRAMIN BANK(607232)
561 PRITHVIPUR MP-07-002-051-003/156
() 		1707002051NRG24180320240640443 18/03/2024 NANDLAL 1707002051WL054292 NANDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
562 PRITHVIPUR MP-07-002-051-003/157
() 		1707002051NRG24180320240640444 18/03/2024 MUKESH 1707002051WL054292 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MUKESH MADHYANCHAL GRAMIN BANK(607232)
563 PRITHVIPUR MP-07-002-051-003/191
() 		1707002051NRG24180320240640445 18/03/2024 Ramratan Raikwar 1707002051WL054292 Ramratan Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RamratanRaikwar MADHYANCHAL GRAMIN BANK(607232)
564 PRITHVIPUR MP-07-002-051-003/24
() 		1707002051NRG24180320240640446 18/03/2024 GAJJU 1707002051WL054292 GAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 GAJJU MADHYANCHAL GRAMIN BANK(607232)
565 PRITHVIPUR MP-07-002-051-003/24
() 		1707002051NRG24180320240640447 18/03/2024 RAJABETI 1707002051WL054292 RAJABETI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
566 PRITHVIPUR MP-07-002-051-003/49
() 		1707002051NRG24180320240640450 18/03/2024 KASHIRAM 1707002051WL054292 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
567 PRITHVIPUR MP-07-002-051-003/49
() 		1707002051NRG24180320240640451 18/03/2024 KASHIRAM 1707002051WL054292 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
568 PRITHVIPUR MP-07-002-051-003/57
() 		1707002051NRG24180320240640452 18/03/2024 BAIJNATH 1707002051WL054292 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
569 PRITHVIPUR MP-07-002-051-003/61
() 		1707002051NRG24180320240640454 18/03/2024 GHANSHYAM 1707002051WL054292 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
570 PRITHVIPUR MP-07-002-051-003/61
() 		1707002051NRG24180320240640455 18/03/2024 shanti 1707002051WL054292 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 shanti MADHYANCHAL GRAMIN BANK(607232)
571 PRITHVIPUR MP-07-002-051-004/1001
() 		1707002051NRG24180320240640595 18/03/2024 Sanjeev Kumar jain 1707002051WL054297 Sanjeev Kumar jain 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SanjeevKumarjain INDIA POST PAYMENTS BANK LIMITED(508528)
572 PRITHVIPUR MP-07-002-051-004/1009-A
() 		1707002051NRG24180320240640597 18/03/2024 Hariram Raikwar 1707002051WL054297 Hariram Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 HariramRaikwar MADHYANCHAL GRAMIN BANK(607232)
573 PRITHVIPUR MP-07-002-051-004/1009-A
() 		1707002051NRG24180320240640598 18/03/2024 Hariram Raikwar 1707002051WL054297 Hariram Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 HariramRaikwar MADHYANCHAL GRAMIN BANK(607232)
574 PRITHVIPUR MP-07-002-051-004/1019
() 		1707002051NRG24180320240640603 18/03/2024 Bhan singh Dangi 1707002051WL054297 Bhan singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 BhansinghDangi MADHYANCHAL GRAMIN BANK(607232)
575 PRITHVIPUR MP-07-002-051-004/1027
() 		1707002051NRG24180320240640605 18/03/2024 Nisha Bano 1707002051WL054297 Nisha Bano 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 NishaBano INDIA POST PAYMENTS BANK LIMITED(508528)
576 PRITHVIPUR MP-07-002-051-004/1030
() 		1707002051NRG24180320240640607 18/03/2024 Sanjay Kumar Ahirwar 1707002051WL054297 Sanjay Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SanjayKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
577 PRITHVIPUR MP-07-002-051-004/1033
() 		1707002051NRG24180320240640608 18/03/2024 Pushpa Ahirwar 1707002051WL054297 Pushpa Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 PushpaAhirwar MADHYANCHAL GRAMIN BANK(607232)
578 PRITHVIPUR MP-07-002-051-004/1035
() 		1707002051NRG24180320240640609 18/03/2024 Kasheeram DHEEMAr 1707002051WL054297 Kasheeram DHEEMAr 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 KasheeramDHEEMAr JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
579 PRITHVIPUR MP-07-002-051-004/1041
() 		1707002051NRG24180320240640610 18/03/2024 RAMSINGH AHIRWAR 1707002051WL054297 RAMSINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RAMSINGHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
580 PRITHVIPUR MP-07-002-051-004/1044
() 		1707002051NRG24180320240640611 18/03/2024 ABDUL FAREED KHAN 1707002051WL054297 ABDUL FAREED KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ABDULFAREEDKHAN MADHYANCHAL GRAMIN BANK(607232)
581 PRITHVIPUR MP-07-002-051-004/1073
() 		1707002051NRG24180320240640616 18/03/2024 Menda Kumhar 1707002051WL054297 Menda Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MendaKumhar MADHYANCHAL GRAMIN BANK(607232)
582 PRITHVIPUR MP-07-002-051-004/1081
() 		1707002051NRG24180320240640617 18/03/2024 Videsha Kumar Dangi 1707002051WL054297 Videsha Kumar Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 VideshaKumarDangi MADHYANCHAL GRAMIN BANK(607232)
583 PRITHVIPUR MP-07-002-051-004/1088
() 		1707002051NRG24180320240640618 18/03/2024 kalpma khare 1707002051WL054297 kalpma khare 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 kalpmakhare MADHYANCHAL GRAMIN BANK(607232)
584 PRITHVIPUR MP-07-002-051-004/1091
() 		1707002051NRG24180320240640619 18/03/2024 RAJENDRA SINGH DANGI 1707002051WL054297 RAJENDRA SINGH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RAJENDRASINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
585 PRITHVIPUR MP-07-002-051-004/1096
() 		1707002051NRG24180320240640620 18/03/2024 Amar 1707002051WL054297 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Amar MADHYANCHAL GRAMIN BANK(607232)
586 PRITHVIPUR MP-07-002-051-004/1119
() 		1707002051NRG24180320240640622 18/03/2024 suresh 1707002051WL054297 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 suresh MADHYANCHAL GRAMIN BANK(607232)
587 PRITHVIPUR MP-07-002-051-004/1125
() 		1707002051NRG24180320240640625 18/03/2024 hari ram pal 1707002051WL054297 hari ram pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 harirampal MADHYANCHAL GRAMIN BANK(607232)
588 PRITHVIPUR MP-07-002-051-004/1128
() 		1707002051NRG24180320240640626 18/03/2024 Kishor singh Dangi 1707002051WL054297 Kishor singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 KishorsinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
589 PRITHVIPUR MP-07-002-051-004/1128
() 		1707002051NRG24180320240640627 18/03/2024 Kishor singh Dangi 1707002051WL054297 Kishor singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 KishorsinghDangi MADHYANCHAL GRAMIN BANK(607232)
590 PRITHVIPUR MP-07-002-051-004/1129
() 		1707002051NRG24180320240640628 18/03/2024 Gaurav Singh Dangi 1707002051WL054297 Gaurav Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 GauravSinghDangi PUNJAB NATIONAL BANK(508568)
591 PRITHVIPUR MP-07-002-051-004/1129
() 		1707002051NRG24180320240640629 18/03/2024 Gaurav Singh Dangi 1707002051WL054297 Gaurav Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 GauravSinghDangi MADHYANCHAL GRAMIN BANK(607232)
592 PRITHVIPUR MP-07-002-051-004/1145
() 		1707002051NRG24180320240640631 18/03/2024 MATADEEN 1707002051WL054297 MATADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MATADEEN MADHYANCHAL GRAMIN BANK(607232)
593 PRITHVIPUR MP-07-002-051-004/1145
() 		1707002051NRG24180320240640632 18/03/2024 MATADEEN 1707002051WL054297 MATADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MATADEEN MADHYANCHAL GRAMIN BANK(607232)
594 PRITHVIPUR MP-07-002-051-004/1148
() 		1707002051NRG24180320240640633 18/03/2024 Ramnath 1707002051WL054297 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Ramnath MADHYANCHAL GRAMIN BANK(607232)
595 PRITHVIPUR MP-07-002-051-004/1158
() 		1707002051NRG24180320240640634 18/03/2024 Santosh 1707002051WL054297 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Santosh UNION BANK OF INDIA(508500)
596 PRITHVIPUR MP-07-002-051-004/1158
() 		1707002051NRG24180320240640635 18/03/2024 Santosh 1707002051WL054297 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Santosh UNION BANK OF INDIA(508500)
597 PRITHVIPUR MP-07-002-051-004/1161
() 		1707002051NRG24180320240640637 18/03/2024 PUSHPA RAIKWAR 1707002051WL054297 PUSHPA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 PUSHPARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
598 PRITHVIPUR MP-07-002-051-004/1168
() 		1707002051NRG24180320240640638 18/03/2024 Mohan Lal Dhimar 1707002051WL054297 Mohan Lal Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MohanLalDhimar MADHYANCHAL GRAMIN BANK(607232)
599 PRITHVIPUR MP-07-002-051-004/1168
() 		1707002051NRG24180320240640639 18/03/2024 Mohan Lal Dhimar 1707002051WL054297 Mohan Lal Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MohanLalDhimar MADHYANCHAL GRAMIN BANK(607232)
600 PRITHVIPUR MP-07-002-051-004/122
() 		1707002051NRG24180320240640642 18/03/2024 AWDHESH 1707002051WL054297 AWDHESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 AWDHESH MADHYANCHAL GRAMIN BANK(607232)
601 PRITHVIPUR MP-07-002-051-004/125
() 		1707002051NRG24180320240640643 18/03/2024 RAMESH 1707002051WL054297 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RAMESH MADHYANCHAL GRAMIN BANK(607232)
602 PRITHVIPUR MP-07-002-051-004/1260
() 		1707002051NRG24180320240640644 18/03/2024 ARVINDRA AHIRWAR 1707002051WL054297 ARVINDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ARVINDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
603 PRITHVIPUR MP-07-002-051-004/1260
() 		1707002051NRG24180320240640645 18/03/2024 JASODA AHIRWAR 1707002051WL054297 JASODA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 JASODAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
604 PRITHVIPUR MP-07-002-051-004/1279
() 		1707002051NRG24180320240640650 18/03/2024 Rajendra 1707002051WL054297 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Rajendra MADHYANCHAL GRAMIN BANK(607232)
605 PRITHVIPUR MP-07-002-051-004/1280
() 		1707002051NRG24180320240640651 18/03/2024 Rakesh Kumar Ahirwar 1707002051WL054297 Rakesh Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RakeshKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
606 PRITHVIPUR MP-07-002-051-004/1280
() 		1707002051NRG24180320240640652 18/03/2024 Rakesh Kumar Ahirwar 1707002051WL054297 Rakesh Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RakeshKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
607 PRITHVIPUR MP-07-002-051-004/1285
() 		1707002051NRG24180320240640653 18/03/2024 Neelam Badai 1707002051WL054297 Neelam Badai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 NeelamBadai STATE BANK OF INDIA(508548)
608 PRITHVIPUR MP-07-002-051-004/1304
() 		1707002051NRG24180320240640656 18/03/2024 Sundarlal Ahirwar 1707002051WL054297 Sundarlal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SundarlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
609 PRITHVIPUR MP-07-002-051-004/1314
() 		1707002051NRG24180320240640658 18/03/2024 kashiram Rekwar 1707002051WL054297 kashiram Rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 kashiramRekwar MADHYANCHAL GRAMIN BANK(607232)
610 PRITHVIPUR MP-07-002-051-004/1314
() 		1707002051NRG24180320240640659 18/03/2024 kashiram Rekwar 1707002051WL054297 kashiram Rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 kashiramRekwar PUNJAB NATIONAL BANK(508568)
611 PRITHVIPUR MP-07-002-051-004/1317
() 		1707002051NRG24180320240640660 18/03/2024 Ladkunwar Raikwar 1707002051WL054297 Ladkunwar Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 LadkunwarRaikwar MADHYANCHAL GRAMIN BANK(607232)
612 PRITHVIPUR MP-07-002-051-004/1318
() 		1707002051NRG24180320240640663 18/03/2024 Anmol Sharma 1707002051WL054297 Anmol Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 AnmolSharma BANK OF BARODA(606985)
613 PRITHVIPUR MP-07-002-051-004/1405
() 		1707002051NRG24180320240640667 18/03/2024 buddhprakash dheemar 1707002051WL054297 buddhprakash dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 buddhprakashdheemar MADHYANCHAL GRAMIN BANK(607232)
614 PRITHVIPUR MP-07-002-051-004/1407
() 		1707002051NRG24180320240640668 18/03/2024 devilal 1707002051WL054297 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 devilal MADHYANCHAL GRAMIN BANK(607232)
615 PRITHVIPUR MP-07-002-051-004/1408
() 		1707002051NRG24180320240640669 18/03/2024 paramanand raikwar 1707002051WL054297 paramanand raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 paramanandraikwar MADHYANCHAL GRAMIN BANK(607232)
616 PRITHVIPUR MP-07-002-051-004/1410
() 		1707002051NRG24180320240640670 18/03/2024 manoj raikwar 1707002051WL054297 manoj raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 manojraikwar MADHYANCHAL GRAMIN BANK(607232)
617 PRITHVIPUR MP-07-002-051-004/219-A
() 		1707002051NRG24180320240640672 18/03/2024 Lalaram 1707002051WL054297 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Lalaram STATE BANK OF INDIA(508548)
618 PRITHVIPUR MP-07-002-051-004/219-B
() 		1707002051NRG24180320240640673 18/03/2024 Goora 1707002051WL054297 Goora 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Goora MADHYANCHAL GRAMIN BANK(607232)
619 PRITHVIPUR MP-07-002-051-004/225-A
() 		1707002051NRG24180320240640674 18/03/2024 bablu raikwar 1707002051WL054297 bablu raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 babluraikwar MADHYANCHAL GRAMIN BANK(607232)
620 PRITHVIPUR MP-07-002-051-004/230-B
() 		1707002051NRG24180320240640677 18/03/2024 Rohit Ahirwar 1707002051WL054297 Rohit Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RohitAhirwar STATE BANK OF INDIA(508548)
621 PRITHVIPUR MP-07-002-051-004/233
() 		1707002051NRG24180320240640679 18/03/2024 DRO 1707002051WL054297 DRO 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 DRO MADHYANCHAL GRAMIN BANK(607232)
622 PRITHVIPUR MP-07-002-051-004/233
() 		1707002051NRG24180320240640678 18/03/2024 MALKHAN 1707002051WL054297 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
623 PRITHVIPUR MP-07-002-051-004/234
() 		1707002051NRG24180320240640680 18/03/2024 MANIRAM 1707002051WL054297 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
624 PRITHVIPUR MP-07-002-051-004/296
() 		1707002051NRG24180320240640682 18/03/2024 RAMPAL 1707002051WL054297 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RAMPAL FINO PAYMENTS BANK LTD(608001)
625 PRITHVIPUR MP-07-002-051-004/341
() 		1707002051NRG24180320240640684 18/03/2024 KALLU 1707002051WL054297 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 KALLU MADHYANCHAL GRAMIN BANK(607232)
626 PRITHVIPUR MP-07-002-051-004/341
() 		1707002051NRG24180320240640685 18/03/2024 KALLU 1707002051WL054297 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 KALLU STATE BANK OF INDIA(508548)
627 PRITHVIPUR MP-07-002-051-004/346
() 		1707002051NRG24180320240640686 18/03/2024 HARPRASAD 1707002051WL054297 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
628 PRITHVIPUR MP-07-002-051-004/350
() 		1707002051NRG24180320240640515 18/03/2024 BHUMANI BAI 1707002051WL054296 BHUMANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 BHUMANIBAI STATE BANK OF INDIA(508548)
629 PRITHVIPUR MP-07-002-051-004/350
() 		1707002051NRG24180320240640514 18/03/2024 VEERAN 1707002051WL054296 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 VEERAN MADHYANCHAL GRAMIN BANK(607232)
630 PRITHVIPUR MP-07-002-051-004/381-A
() 		1707002051NRG24180320240640517 18/03/2024 MAMTA AHIRWAR 1707002051WL054296 MAMTA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MAMTAAHIRWAR STATE BANK OF INDIA(508548)
631 PRITHVIPUR MP-07-002-051-004/381-A
() 		1707002051NRG24180320240640516 18/03/2024 PRAMOD AHIRWAR 1707002051WL054296 PRAMOD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 PRAMODAHIRWAR STATE BANK OF INDIA(508548)
632 PRITHVIPUR MP-07-002-051-004/381-B
() 		1707002051NRG24180320240640518 18/03/2024 GAJADHAR AHIRWAR 1707002051WL054296 GAJADHAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 GAJADHARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
633 PRITHVIPUR MP-07-002-051-004/381-B
() 		1707002051NRG24180320240640519 18/03/2024 GAJADHAR AHIRWAR 1707002051WL054296 GAJADHAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 GAJADHARAHIRWAR BANK OF BARODA(606985)
634 PRITHVIPUR MP-07-002-051-004/451-A
() 		1707002051NRG24180320240640456 18/03/2024 pankunvar 1707002051WL054292 pankunvar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 pankunvar MADHYANCHAL GRAMIN BANK(607232)
635 PRITHVIPUR MP-07-002-051-004/451-A
() 		1707002051NRG24180320240640457 18/03/2024 pankunvar 1707002051WL054292 pankunvar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 pankunvar MADHYANCHAL GRAMIN BANK(607232)
636 PRITHVIPUR MP-07-002-051-004/502-A
() 		1707002051NRG24180320240640458 18/03/2024 Sattar Khan 1707002051WL054292 Sattar Khan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SattarKhan MADHYANCHAL GRAMIN BANK(607232)
637 PRITHVIPUR MP-07-002-051-004/502-A
() 		1707002051NRG24180320240640459 18/03/2024 Sattar Khan 1707002051WL054292 Sattar Khan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SattarKhan MADHYANCHAL GRAMIN BANK(607232)
638 PRITHVIPUR MP-07-002-051-004/505-A
() 		1707002051NRG24180320240640462 18/03/2024 Meshram Raikwar 1707002051WL054292 Meshram Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MeshramRaikwar MADHYANCHAL GRAMIN BANK(607232)
639 PRITHVIPUR MP-07-002-051-004/505-A
() 		1707002051NRG24180320240640463 18/03/2024 Meshram Raikwar 1707002051WL054292 Meshram Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MeshramRaikwar BANK OF BARODA(606985)
640 PRITHVIPUR MP-07-002-051-004/512-A
() 		1707002051NRG24180320240640465 18/03/2024 Brajesh Devi Raikwar 1707002051WL054292 Brajesh Devi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 BrajeshDeviRaikwar BANK OF BARODA(606985)
641 PRITHVIPUR MP-07-002-051-004/513-A
() 		1707002051NRG24180320240640466 18/03/2024 Shakuntla Raikwar 1707002051WL054292 Shakuntla Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ShakuntlaRaikwar MADHYANCHAL GRAMIN BANK(607232)
642 PRITHVIPUR MP-07-002-051-004/516-A
() 		1707002051NRG24180320240640467 18/03/2024 Chandrabhan Raikwar 1707002051WL054292 Chandrabhan Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ChandrabhanRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
643 PRITHVIPUR MP-07-002-051-004/516-A
() 		1707002051NRG24180320240640468 18/03/2024 Parvati Raikwar 1707002051WL054292 Parvati Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ParvatiRaikwar MADHYANCHAL GRAMIN BANK(607232)
644 PRITHVIPUR MP-07-002-051-004/520-A
() 		1707002051NRG24180320240640471 18/03/2024 Ashok Rekwar 1707002051WL054292 Ashok Rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 AshokRekwar MADHYANCHAL GRAMIN BANK(607232)
645 PRITHVIPUR MP-07-002-051-004/534-A
() 		1707002051NRG24180320240640520 18/03/2024 Chandan Singh Dangi 1707002051WL054296 Chandan Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ChandanSinghDangi MADHYANCHAL GRAMIN BANK(607232)
646 PRITHVIPUR MP-07-002-051-004/534-A
() 		1707002051NRG24180320240640521 18/03/2024 Chandan Singh Dangi 1707002051WL054296 Chandan Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ChandanSinghDangi MADHYANCHAL GRAMIN BANK(607232)
647 PRITHVIPUR MP-07-002-051-004/535-A
() 		1707002051NRG24180320240640522 18/03/2024 Gulab Ahirwar 1707002051WL054296 Gulab Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 GulabAhirwar MADHYANCHAL GRAMIN BANK(607232)
648 PRITHVIPUR MP-07-002-051-004/535-A
() 		1707002051NRG24180320240640523 18/03/2024 Gulab Ahirwar 1707002051WL054296 Gulab Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 GulabAhirwar BANK OF BARODA(606985)
649 PRITHVIPUR MP-07-002-051-004/546-A
() 		1707002051NRG24180320240640526 18/03/2024 Mahesh Prasad Dangi 1707002051WL054296 Mahesh Prasad Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MaheshPrasadDangi STATE BANK OF INDIA(508548)
650 PRITHVIPUR MP-07-002-051-004/546-A
() 		1707002051NRG24180320240640527 18/03/2024 Mamta Devi Dangi 1707002051WL054296 Mamta Devi Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MamtaDeviDangi MADHYANCHAL GRAMIN BANK(607232)
651 PRITHVIPUR MP-07-002-051-004/552-A
() 		1707002051NRG24180320240640528 18/03/2024 Suneeta Dangi 1707002051WL054296 Suneeta Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SuneetaDangi PUNJAB NATIONAL BANK(508568)
652 PRITHVIPUR MP-07-002-051-004/555-A
() 		1707002051NRG24180320240640529 18/03/2024 Ramsingh Dangi 1707002051WL054296 Ramsingh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RamsinghDangi MADHYANCHAL GRAMIN BANK(607232)
653 PRITHVIPUR MP-07-002-051-004/583-A
() 		1707002051NRG24180320240640530 18/03/2024 Rukshana Bano 1707002051WL054296 Rukshana Bano 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RukshanaBano MADHYANCHAL GRAMIN BANK(607232)
654 PRITHVIPUR MP-07-002-051-004/584-A
() 		1707002051NRG24180320240640531 18/03/2024 Kajal Chaurasiya 1707002051WL054296 Kajal Chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 KajalChaurasiya AIRTEL PAYMENTS BANK LIMITED(990288)
655 PRITHVIPUR MP-07-002-051-004/593-A
() 		1707002051NRG24180320240640532 18/03/2024 Kishori Rajak 1707002051WL054296 Kishori Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 KishoriRajak MADHYANCHAL GRAMIN BANK(607232)
656 PRITHVIPUR MP-07-002-051-004/600-A
() 		1707002051NRG24180320240640533 18/03/2024 Ramkuvar Rajak 1707002051WL054296 Ramkuvar Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RamkuvarRajak MADHYANCHAL GRAMIN BANK(607232)
657 PRITHVIPUR MP-07-002-051-004/607-A
() 		1707002051NRG24180320240640534 18/03/2024 Rekha Rekwar 1707002051WL054296 Rekha Rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RekhaRekwar MADHYANCHAL GRAMIN BANK(607232)
658 PRITHVIPUR MP-07-002-051-004/607-A
() 		1707002051NRG24180320240640535 18/03/2024 Rekha Rekwar 1707002051WL054296 Rekha Rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RekhaRekwar MADHYANCHAL GRAMIN BANK(607232)
659 PRITHVIPUR MP-07-002-051-004/609-A
() 		1707002051NRG24180320240640537 18/03/2024 anand kumari dangi 1707002051WL054296 anand kumari dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 anandkumaridangi MADHYANCHAL GRAMIN BANK(607232)
660 PRITHVIPUR MP-07-002-051-004/609-A
() 		1707002051NRG24180320240640536 18/03/2024 ram singh 1707002051WL054296 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ramsingh MADHYANCHAL GRAMIN BANK(607232)
661 PRITHVIPUR MP-07-002-051-004/627-A
() 		1707002051NRG24180320240640538 18/03/2024 renu dangi 1707002051WL054296 renu dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 renudangi MADHYANCHAL GRAMIN BANK(607232)
662 PRITHVIPUR MP-07-002-051-004/655-A
() 		1707002051NRG24180320240640540 18/03/2024 jasrath raikwar 1707002051WL054296 jasrath raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 jasrathraikwar GENERAL POST OFFICE(607245)
663 PRITHVIPUR MP-07-002-051-004/657-A
() 		1707002051NRG24180320240640541 18/03/2024 Poonam 1707002051WL054296 Poonam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Poonam MADHYANCHAL GRAMIN BANK(607232)
664 PRITHVIPUR MP-07-002-051-004/688-A
() 		1707002051NRG24180320240640542 18/03/2024 Anjana Devi Vishwakarma 1707002051WL054296 Anjana Devi Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 AnjanaDeviVishwakarma MADHYANCHAL GRAMIN BANK(607232)
665 PRITHVIPUR MP-07-002-051-004/689
() 		1707002051NRG24180320240640543 18/03/2024 GOURI BAI 1707002051WL054296 GOURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 GOURIBAI MADHYANCHAL GRAMIN BANK(607232)
666 PRITHVIPUR MP-07-002-051-004/695
() 		1707002051NRG24180320240640544 18/03/2024 MUNNALAL 1707002051WL054296 MUNNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
667 PRITHVIPUR MP-07-002-051-004/696
() 		1707002051NRG24180320240640546 18/03/2024 BABULAL 1707002051WL054296 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 BABULAL MADHYANCHAL GRAMIN BANK(607232)
668 PRITHVIPUR MP-07-002-051-004/696
() 		1707002051NRG24180320240640545 18/03/2024 CHANDRABHAN 1707002051WL054296 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
669 PRITHVIPUR MP-07-002-051-004/699
() 		1707002051NRG24180320240640547 18/03/2024 jamavati 1707002051WL054296 jamavati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 jamavati INDIA POST PAYMENTS BANK LIMITED(508528)
670 PRITHVIPUR MP-07-002-051-004/700
() 		1707002051NRG24180320240640548 18/03/2024 GULAB 1707002051WL054296 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 GULAB MADHYANCHAL GRAMIN BANK(607232)
671 PRITHVIPUR MP-07-002-051-004/700
() 		1707002051NRG24180320240640549 18/03/2024 JAYRAM 1707002051WL054296 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
672 PRITHVIPUR MP-07-002-051-004/700
() 		1707002051NRG24180320240640550 18/03/2024 somvati rajak 1707002051WL054296 somvati rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 somvatirajak MADHYANCHAL GRAMIN BANK(607232)
673 PRITHVIPUR MP-07-002-051-004/705-A
() 		1707002051NRG24180320240640552 18/03/2024 Jareena bano 1707002051WL054296 Jareena bano 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Jareenabano MADHYANCHAL GRAMIN BANK(607232)
674 PRITHVIPUR MP-07-002-051-004/705-A
() 		1707002051NRG24180320240640551 18/03/2024 Mujeeb khan 1707002051WL054296 Mujeeb khan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Mujeebkhan MADHYANCHAL GRAMIN BANK(607232)
675 PRITHVIPUR MP-07-002-051-004/719
() 		1707002051NRG24180320240640556 18/03/2024 MAYA 1707002051WL054296 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MAYA MADHYANCHAL GRAMIN BANK(607232)
676 PRITHVIPUR MP-07-002-051-004/719
() 		1707002051NRG24180320240640555 18/03/2024 MOTEELAL 1707002051WL054296 MOTEELAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 MOTEELAL MADHYANCHAL GRAMIN BANK(607232)
677 PRITHVIPUR MP-07-002-051-004/728-A
() 		1707002051NRG24180320240640558 18/03/2024 RAJENDRA RAIKWAR 1707002051WL054296 RAJENDRA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RAJENDRARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
678 PRITHVIPUR MP-07-002-051-004/731-A
() 		1707002051NRG24180320240640559 18/03/2024 Budha Prakash Raikwar 1707002051WL054296 Budha Prakash Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 BudhaPrakashRaikwar MADHYANCHAL GRAMIN BANK(607232)
679 PRITHVIPUR MP-07-002-051-004/737
() 		1707002051NRG24180320240640563 18/03/2024 BALARAM 1707002051WL054296 BALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 BALARAM MADHYANCHAL GRAMIN BANK(607232)
680 PRITHVIPUR MP-07-002-051-004/737
() 		1707002051NRG24180320240640562 18/03/2024 VALARAM 1707002051WL054296 VALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 VALARAM MADHYANCHAL GRAMIN BANK(607232)
681 PRITHVIPUR MP-07-002-051-004/739
() 		1707002051NRG24180320240640564 18/03/2024 RAMPAL 1707002051WL054296 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
682 PRITHVIPUR MP-07-002-051-004/739
() 		1707002051NRG24180320240640565 18/03/2024 sangita 1707002051WL054296 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 sangita MADHYANCHAL GRAMIN BANK(607232)
683 PRITHVIPUR MP-07-002-051-004/746
() 		1707002051NRG24180320240640566 18/03/2024 BRIJBIHARI 1707002051WL054296 BRIJBIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 BRIJBIHARI AIRTEL PAYMENTS BANK LIMITED(990288)
684 PRITHVIPUR MP-07-002-051-004/75
() 		1707002051NRG24180320240640568 18/03/2024 SUNITA 1707002051WL054296 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SUNITA MADHYANCHAL GRAMIN BANK(607232)
685 PRITHVIPUR MP-07-002-051-004/75
() 		1707002051NRG24180320240640567 18/03/2024 VINOD 1707002051WL054296 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 VINOD MADHYANCHAL GRAMIN BANK(607232)
686 PRITHVIPUR MP-07-002-051-004/766-B
() 		1707002051NRG24180320240640573 18/03/2024 kalyan singh dangi 1707002051WL054296 kalyan singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 kalyansinghdangi MADHYANCHAL GRAMIN BANK(607232)
687 PRITHVIPUR MP-07-002-051-004/778-A
() 		1707002051NRG24180320240640575 18/03/2024 Gangaram Nayak 1707002051WL054296 Gangaram Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 GangaramNayak STATE BANK OF INDIA(508548)
688 PRITHVIPUR MP-07-002-051-004/815-A
() 		1707002051NRG24180320240640576 18/03/2024 rajesh 1707002051WL054296 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 rajesh MADHYANCHAL GRAMIN BANK(607232)
689 PRITHVIPUR MP-07-002-051-004/815-A
() 		1707002051NRG24180320240640577 18/03/2024 Seema 1707002051WL054296 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Seema MADHYANCHAL GRAMIN BANK(607232)
690 PRITHVIPUR MP-07-002-051-004/824-A
() 		1707002051NRG24180320240640578 18/03/2024 Manohar Singh 1707002051WL054296 Manohar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ManoharSingh MADHYANCHAL GRAMIN BANK(607232)
691 PRITHVIPUR MP-07-002-051-004/824-A
() 		1707002051NRG24180320240640579 18/03/2024 Manohar Singh 1707002051WL054296 Manohar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ManoharSingh CANARA BANK(508532)
692 PRITHVIPUR MP-07-002-051-004/860-A
() 		1707002051NRG24180320240640581 18/03/2024 SHOBHA DANGI 1707002051WL054296 SHOBHA DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SHOBHADANGI MADHYANCHAL GRAMIN BANK(607232)
693 PRITHVIPUR MP-07-002-051-004/860-B
() 		1707002051NRG24180320240640582 18/03/2024 ravindra singh dangi 1707002051WL054296 ravindra singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ravindrasinghdangi MADHYANCHAL GRAMIN BANK(607232)
694 PRITHVIPUR MP-07-002-051-004/860-B
() 		1707002051NRG24180320240640583 18/03/2024 ravindra singh dangi 1707002051WL054296 ravindra singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 ravindrasinghdangi STATE BANK OF INDIA(508548)
695 PRITHVIPUR MP-07-002-051-004/863-A
() 		1707002051NRG24180320240640585 18/03/2024 Chhavi rajak 1707002051WL054296 Chhavi rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 Chhavirajak MADHYANCHAL GRAMIN BANK(607232)
696 PRITHVIPUR MP-07-002-051-004/870
() 		1707002051NRG24180320240640587 18/03/2024 Kanti Namdev 1707002051WL054296 Kanti Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 KantiNamdev MADHYANCHAL GRAMIN BANK(607232)
697 PRITHVIPUR MP-07-002-051-004/870
() 		1707002051NRG24180320240640586 18/03/2024 VIMAL 1707002051WL054296 VIMAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 VIMAL MADHYANCHAL GRAMIN BANK(607232)
698 PRITHVIPUR MP-07-002-051-004/893-A
() 		1707002051NRG24180320240640590 18/03/2024 Sunita Dangi 1707002051WL054296 Sunita Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SunitaDangi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
699 PRITHVIPUR MP-07-002-051-004/893-A
() 		1707002051NRG24180320240640591 18/03/2024 Sunita Dangi 1707002051WL054296 Sunita Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 SunitaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
700 PRITHVIPUR MP-07-002-051-004/918-A
() 		1707002051NRG24180320240640593 18/03/2024 pratipal singh dangi 1707002051WL054296 pratipal singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 pratipalsinghdangi STATE BANK OF INDIA(508548)
701 PRITHVIPUR MP-07-002-051-004/928-A
() 		1707002051NRG24180320240640594 18/03/2024 DEVENDRA DANGEE 1707002051WL054296 DEVENDRA DANGEE 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473834243 DEVENDRADANGEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 392938 392938
702 PRITHVIPUR MP-07-002-044-002/917
() 		1707002048NRG24180320240642153 18/03/2024 GEETA 1707002048WL054368 GEETA 00688 FINO0001001 1547 1547 Processed 24/04/2024 473834243 GEETA FINO PAYMENTS BANK LTD(608001)
703 PRITHVIPUR MP-07-002-048-002/307
() 		1707002048NRG24180320240642273 18/03/2024 Nitesh 1707002048WL054373 Nitesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473834243 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
704 PRITHVIPUR MP-07-002-042-002/996-C
() 		1707002042NRG24180320240639834 18/03/2024 Pukkhan 1707002042WL054257 Pukkhan 00688 FINO0001446 1547 1547 Processed 24/04/2024 473834243 Pukkhan CANARA BANK(508532)
705 PRITHVIPUR MP-07-002-042-002/996-C
() 		1707002042NRG24180320240639833 18/03/2024 Pukkhan 1707002042WL054257 Pukkhan 00688 FINO0001446 1547 1547 Processed 24/04/2024 473834243 Pukkhan CANARA BANK(508532)
SubTotal 3094 3094
706 PRITHVIPUR MP-07-002-042-001/401
() 		1707002042NRG24180320240639618 18/03/2024 Rajendra 1707002042WL054257 Rajendra 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
707 PRITHVIPUR MP-07-002-042-001/401
() 		1707002042NRG24180320240639617 18/03/2024 Rajendra 1707002042WL054257 Rajendra 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
708 PRITHVIPUR MP-07-002-042-001/401-A
() 		1707002042NRG24180320240639620 18/03/2024 Rahul 1707002042WL054257 Rahul 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473834243 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
709 PRITHVIPUR MP-07-002-042-001/401-A
() 		1707002042NRG24180320240639619 18/03/2024 Rahul 1707002042WL054257 Rahul 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
710 PRITHVIPUR MP-07-002-042-001/401-B
() 		1707002042NRG24180320240639622 18/03/2024 Rakhi 1707002042WL054257 Rakhi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
711 PRITHVIPUR MP-07-002-042-001/401-B
() 		1707002042NRG24180320240639621 18/03/2024 Rakhi 1707002042WL054257 Rakhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473834243 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
712 PRITHVIPUR MP-07-002-042-001/402
() 		1707002042NRG24180320240639624 18/03/2024 Ankit 1707002042WL054257 Ankit 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473834243 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
713 PRITHVIPUR MP-07-002-042-001/402
() 		1707002042NRG24180320240639623 18/03/2024 Ankit 1707002042WL054257 Ankit 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
714 PRITHVIPUR MP-07-002-042-001/402-C
() 		1707002042NRG24180320240639626 18/03/2024 Rajni 1707002042WL054257 Rajni 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
715 PRITHVIPUR MP-07-002-042-001/402-C
() 		1707002042NRG24180320240639625 18/03/2024 Rajni 1707002042WL054257 Rajni 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473834243 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
716 PRITHVIPUR MP-07-002-042-001/403-C
() 		1707002042NRG24180320240639630 18/03/2024 Rohit 1707002042WL054257 Rohit 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
717 PRITHVIPUR MP-07-002-042-001/403-C
() 		1707002042NRG24180320240639629 18/03/2024 Rohit 1707002042WL054257 Rohit 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473834243 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
718 PRITHVIPUR MP-07-002-042-001/403-D
() 		1707002042NRG24180320240639632 18/03/2024 Ajesh 1707002042WL054257 Ajesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473834243 Ajesh INDIA POST PAYMENTS BANK LIMITED(508528)
719 PRITHVIPUR MP-07-002-042-001/403-D
() 		1707002042NRG24180320240639631 18/03/2024 Ajesh 1707002042WL054257 Ajesh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Ajesh INDIA POST PAYMENTS BANK LIMITED(508528)
720 PRITHVIPUR MP-07-002-042-001/404-C
() 		1707002042NRG24180320240639636 18/03/2024 Sukhwati 1707002042WL054257 Sukhwati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473834243 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
721 PRITHVIPUR MP-07-002-042-001/404-C
() 		1707002042NRG24180320240639635 18/03/2024 Sukhwati 1707002042WL054257 Sukhwati 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
722 PRITHVIPUR MP-07-002-042-001/404-D
() 		1707002042NRG24180320240639638 18/03/2024 Debiniti 1707002042WL054257 Debiniti 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Debiniti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
723 PRITHVIPUR MP-07-002-042-001/404-D
() 		1707002042NRG24180320240639637 18/03/2024 Debiniti 1707002042WL054257 Debiniti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473834243 Debiniti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
724 PRITHVIPUR MP-07-002-042-001/405
() 		1707002042NRG24180320240639640 18/03/2024 Uma Devi pal 1707002042WL054257 Uma Devi pal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 UmaDevipal INDIA POST PAYMENTS BANK LIMITED(508528)
725 PRITHVIPUR MP-07-002-042-001/405
() 		1707002042NRG24180320240639639 18/03/2024 Uma Devi pal 1707002042WL054257 Uma Devi pal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 UmaDevipal INDIA POST PAYMENTS BANK LIMITED(508528)
726 PRITHVIPUR MP-07-002-042-001/405-B
() 		1707002042NRG24180320240639644 18/03/2024 Abhisek 1707002042WL054257 Abhisek 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
727 PRITHVIPUR MP-07-002-042-001/405-B
() 		1707002042NRG24180320240639643 18/03/2024 Abhisek 1707002042WL054257 Abhisek 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
728 PRITHVIPUR MP-07-002-042-001/405-D
() 		1707002042NRG24180320240639646 18/03/2024 Anil 1707002042WL054257 Anil 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Anil NSDL PAYMENTS BANK(990326)
729 PRITHVIPUR MP-07-002-042-001/405-D
() 		1707002042NRG24180320240639645 18/03/2024 Anil 1707002042WL054257 Anil 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Anil NSDL PAYMENTS BANK(990326)
730 PRITHVIPUR MP-07-002-042-001/406
() 		1707002042NRG24180320240639648 18/03/2024 Ganeshi 1707002042WL054257 Ganeshi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
731 PRITHVIPUR MP-07-002-042-001/406
() 		1707002042NRG24180320240639647 18/03/2024 Ganeshi 1707002042WL054257 Ganeshi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
732 PRITHVIPUR MP-07-002-042-001/406-A
() 		1707002042NRG24180320240639652 18/03/2024 kapil 1707002042WL054257 kapil 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 kapil STATE BANK OF INDIA(508548)
733 PRITHVIPUR MP-07-002-042-001/406-A
() 		1707002042NRG24180320240639651 18/03/2024 kapil 1707002042WL054257 kapil 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
734 PRITHVIPUR MP-07-002-042-001/406-A
() 		1707002042NRG24180320240639650 18/03/2024 kapil 1707002042WL054257 kapil 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 kapil STATE BANK OF INDIA(508548)
735 PRITHVIPUR MP-07-002-042-001/406-A
() 		1707002042NRG24180320240639649 18/03/2024 kapil 1707002042WL054257 kapil 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
736 PRITHVIPUR MP-07-002-042-001/409
() 		1707002042NRG24180320240639654 18/03/2024 Paltu 1707002042WL054257 Paltu 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Paltu INDIA POST PAYMENTS BANK LIMITED(508528)
737 PRITHVIPUR MP-07-002-042-001/409
() 		1707002042NRG24180320240639653 18/03/2024 Paltu 1707002042WL054257 Paltu 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Paltu INDIA POST PAYMENTS BANK LIMITED(508528)
738 PRITHVIPUR MP-07-002-042-001/409-A
() 		1707002042NRG24180320240639656 18/03/2024 Kushma pal 1707002042WL054257 Kushma pal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Kushmapal INDIA POST PAYMENTS BANK LIMITED(508528)
739 PRITHVIPUR MP-07-002-042-001/409-A
() 		1707002042NRG24180320240639655 18/03/2024 Kushma pal 1707002042WL054257 Kushma pal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Kushmapal INDIA POST PAYMENTS BANK LIMITED(508528)
740 PRITHVIPUR MP-07-002-042-001/409-C
() 		1707002042NRG24180320240639658 18/03/2024 Rajaram 1707002042WL054257 Rajaram 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
741 PRITHVIPUR MP-07-002-042-001/409-C
() 		1707002042NRG24180320240639657 18/03/2024 Rajaram 1707002042WL054257 Rajaram 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
742 PRITHVIPUR MP-07-002-042-001/409-D
() 		1707002042NRG24180320240639662 18/03/2024 Ramdevi 1707002042WL054257 Ramdevi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
743 PRITHVIPUR MP-07-002-042-001/409-D
() 		1707002042NRG24180320240639661 18/03/2024 Ramdevi 1707002042WL054257 Ramdevi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
744 PRITHVIPUR MP-07-002-042-001/409-D
() 		1707002042NRG24180320240639660 18/03/2024 Ramdevi 1707002042WL054257 Ramdevi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
745 PRITHVIPUR MP-07-002-042-001/409-D
() 		1707002042NRG24180320240639659 18/03/2024 Ramdevi 1707002042WL054257 Ramdevi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
746 PRITHVIPUR MP-07-002-042-001/410-B
() 		1707002042NRG24180320240639664 18/03/2024 Manjeet 1707002042WL054257 Manjeet 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Manjeet INDIA POST PAYMENTS BANK LIMITED(508528)
747 PRITHVIPUR MP-07-002-042-001/410-B
() 		1707002042NRG24180320240639663 18/03/2024 Manjeet 1707002042WL054257 Manjeet 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Manjeet INDIA POST PAYMENTS BANK LIMITED(508528)
748 PRITHVIPUR MP-07-002-042-001/410-C
() 		1707002042NRG24180320240639666 18/03/2024 monika 1707002042WL054257 monika 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 monika INDIA POST PAYMENTS BANK LIMITED(508528)
749 PRITHVIPUR MP-07-002-042-001/410-C
() 		1707002042NRG24180320240639665 18/03/2024 monika 1707002042WL054257 monika 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 monika INDIA POST PAYMENTS BANK LIMITED(508528)
750 PRITHVIPUR MP-07-002-042-001/416
() 		1707002042NRG24180320240639672 18/03/2024 janki 1707002042WL054257 janki 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 janki INDIA POST PAYMENTS BANK LIMITED(508528)
751 PRITHVIPUR MP-07-002-042-001/416
() 		1707002042NRG24180320240639671 18/03/2024 janki 1707002042WL054257 janki 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 janki INDIA POST PAYMENTS BANK LIMITED(508528)
752 PRITHVIPUR MP-07-002-042-002/406
() 		1707002042NRG24180320240639762 18/03/2024 vipin 1707002042WL054257 vipin 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 vipin INDIA POST PAYMENTS BANK LIMITED(508528)
753 PRITHVIPUR MP-07-002-042-002/406
() 		1707002042NRG24180320240639761 18/03/2024 vipin 1707002042WL054257 vipin 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 vipin INDIA POST PAYMENTS BANK LIMITED(508528)
754 PRITHVIPUR MP-07-002-042-002/407-C
() 		1707002042NRG24180320240639768 18/03/2024 Shubham 1707002042WL054257 Shubham 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
755 PRITHVIPUR MP-07-002-042-002/407-C
() 		1707002042NRG24180320240639767 18/03/2024 Shubham 1707002042WL054257 Shubham 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
756 PRITHVIPUR MP-07-002-042-002/5-B
() 		1707002042NRG24180320240639774 18/03/2024 Ambu 1707002042WL054257 Ambu 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Ambu INDIA POST PAYMENTS BANK LIMITED(508528)
757 PRITHVIPUR MP-07-002-042-002/5-B
() 		1707002042NRG24180320240639773 18/03/2024 Ambu 1707002042WL054257 Ambu 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Ambu INDIA POST PAYMENTS BANK LIMITED(508528)
758 PRITHVIPUR MP-07-002-042-002/985-B
() 		1707002042NRG24180320240639788 18/03/2024 Ramkumari 1707002042WL054257 Ramkumari 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Ramkumari STATE BANK OF INDIA(508548)
759 PRITHVIPUR MP-07-002-042-002/985-B
() 		1707002042NRG24180320240639787 18/03/2024 Ramkumari 1707002042WL054257 Ramkumari 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Ramkumari STATE BANK OF INDIA(508548)
760 PRITHVIPUR MP-07-002-042-002/986-A
() 		1707002042NRG24180320240639790 18/03/2024 Jay Prakash 1707002042WL054257 Jay Prakash 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 JayPrakash STATE BANK OF INDIA(508548)
761 PRITHVIPUR MP-07-002-042-002/986-A
() 		1707002042NRG24180320240639789 18/03/2024 Jay Prakash 1707002042WL054257 Jay Prakash 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 JayPrakash STATE BANK OF INDIA(508548)
762 PRITHVIPUR MP-07-002-042-002/988
() 		1707002042NRG24180320240639794 18/03/2024 Arti 1707002042WL054257 Arti 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Arti MADHYANCHAL GRAMIN BANK(607232)
763 PRITHVIPUR MP-07-002-042-002/988
() 		1707002042NRG24180320240639792 18/03/2024 Arti 1707002042WL054257 Arti 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Arti MADHYANCHAL GRAMIN BANK(607232)
764 PRITHVIPUR MP-07-002-042-002/988
() 		1707002042NRG24180320240639791 18/03/2024 Narayan Das 1707002042WL054257 Narayan Das 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 NarayanDas STATE BANK OF INDIA(508548)
765 PRITHVIPUR MP-07-002-042-002/988
() 		1707002042NRG24180320240639793 18/03/2024 Narayan Das 1707002042WL054257 Narayan Das 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 NarayanDas STATE BANK OF INDIA(508548)
766 PRITHVIPUR MP-07-002-042-002/988-A
() 		1707002042NRG24180320240639796 18/03/2024 Rani 1707002042WL054257 Rani 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Rani MADHYANCHAL GRAMIN BANK(607232)
767 PRITHVIPUR MP-07-002-042-002/988-A
() 		1707002042NRG24180320240639795 18/03/2024 Rani 1707002042WL054257 Rani 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Rani MADHYANCHAL GRAMIN BANK(607232)
768 PRITHVIPUR MP-07-002-042-002/989-A
() 		1707002042NRG24180320240639798 18/03/2024 Ranjna 1707002042WL054257 Ranjna 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Ranjna INDUSIND BANK(607189)
769 PRITHVIPUR MP-07-002-042-002/989-A
() 		1707002042NRG24180320240639800 18/03/2024 Ranjna 1707002042WL054257 Ranjna 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Ranjna INDUSIND BANK(607189)
770 PRITHVIPUR MP-07-002-042-002/989-A
() 		1707002042NRG24180320240639799 18/03/2024 Swami 1707002042WL054257 Swami 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Swami INDIA POST PAYMENTS BANK LIMITED(508528)
771 PRITHVIPUR MP-07-002-042-002/989-A
() 		1707002042NRG24180320240639797 18/03/2024 Swami 1707002042WL054257 Swami 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Swami INDIA POST PAYMENTS BANK LIMITED(508528)
772 PRITHVIPUR MP-07-002-042-002/990-A
() 		1707002042NRG24180320240639802 18/03/2024 Rama 1707002042WL054257 Rama 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Rama MADHYANCHAL GRAMIN BANK(607232)
773 PRITHVIPUR MP-07-002-042-002/990-A
() 		1707002042NRG24180320240639801 18/03/2024 Rama 1707002042WL054257 Rama 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Rama MADHYANCHAL GRAMIN BANK(607232)
774 PRITHVIPUR MP-07-002-042-002/990-D
() 		1707002042NRG24180320240639804 18/03/2024 Anand 1707002042WL054257 Anand 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
775 PRITHVIPUR MP-07-002-042-002/990-D
() 		1707002042NRG24180320240639803 18/03/2024 Anand 1707002042WL054257 Anand 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
776 PRITHVIPUR MP-07-002-042-002/991
() 		1707002042NRG24180320240639806 18/03/2024 Rajaram 1707002042WL054257 Rajaram 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Rajaram STATE BANK OF INDIA(508548)
777 PRITHVIPUR MP-07-002-042-002/991
() 		1707002042NRG24180320240639805 18/03/2024 Rajaram 1707002042WL054257 Rajaram 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Rajaram STATE BANK OF INDIA(508548)
778 PRITHVIPUR MP-07-002-042-002/991-B
() 		1707002042NRG24180320240639808 18/03/2024 Shandya 1707002042WL054257 Shandya 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Shandya MADHYANCHAL GRAMIN BANK(607232)
779 PRITHVIPUR MP-07-002-042-002/991-B
() 		1707002042NRG24180320240639807 18/03/2024 Shandya 1707002042WL054257 Shandya 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Shandya MADHYANCHAL GRAMIN BANK(607232)
780 PRITHVIPUR MP-07-002-042-002/991-C
() 		1707002042NRG24180320240639810 18/03/2024 Champa 1707002042WL054257 Champa 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Champa BANK OF BARODA(606985)
781 PRITHVIPUR MP-07-002-042-002/991-C
() 		1707002042NRG24180320240639809 18/03/2024 Champa 1707002042WL054257 Champa 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Champa BANK OF BARODA(606985)
782 PRITHVIPUR MP-07-002-042-002/992
() 		1707002042NRG24180320240639812 18/03/2024 Munni 1707002042WL054257 Munni 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Munni MADHYANCHAL GRAMIN BANK(607232)
783 PRITHVIPUR MP-07-002-042-002/992
() 		1707002042NRG24180320240639811 18/03/2024 Munni 1707002042WL054257 Munni 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Munni MADHYANCHAL GRAMIN BANK(607232)
784 PRITHVIPUR MP-07-002-042-002/992-B
() 		1707002042NRG24180320240639814 18/03/2024 Poonam 1707002042WL054257 Poonam 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Poonam STATE BANK OF INDIA(508548)
785 PRITHVIPUR MP-07-002-042-002/992-B
() 		1707002042NRG24180320240639813 18/03/2024 Poonam 1707002042WL054257 Poonam 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Poonam STATE BANK OF INDIA(508548)
786 PRITHVIPUR MP-07-002-042-002/995
() 		1707002042NRG24180320240639828 18/03/2024 Pushpendra 1707002042WL054257 Pushpendra 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
787 PRITHVIPUR MP-07-002-042-002/995
() 		1707002042NRG24180320240639827 18/03/2024 Pushpendra 1707002042WL054257 Pushpendra 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
788 PRITHVIPUR MP-07-002-042-002/995-D
() 		1707002042NRG24180320240639830 18/03/2024 sarupi 1707002042WL054257 sarupi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
789 PRITHVIPUR MP-07-002-042-002/995-D
() 		1707002042NRG24180320240639829 18/03/2024 sarupi 1707002042WL054257 sarupi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
790 PRITHVIPUR MP-07-002-042-002/997
() 		1707002042NRG24180320240639836 18/03/2024 rati 1707002042WL054257 rati 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 rati INDIA POST PAYMENTS BANK LIMITED(508528)
791 PRITHVIPUR MP-07-002-042-002/997
() 		1707002042NRG24180320240639835 18/03/2024 rati 1707002042WL054257 rati 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 rati INDIA POST PAYMENTS BANK LIMITED(508528)
792 PRITHVIPUR MP-07-002-042-002/999
() 		1707002042NRG24180320240639838 18/03/2024 Laxmi 1707002042WL054257 Laxmi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Laxmi STATE BANK OF INDIA(508548)
793 PRITHVIPUR MP-07-002-042-002/999
() 		1707002042NRG24180320240639837 18/03/2024 Laxmi 1707002042WL054257 Laxmi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Laxmi STATE BANK OF INDIA(508548)
794 PRITHVIPUR MP-07-002-042-002/999-A
() 		1707002042NRG24180320240639840 18/03/2024 Lalli 1707002042WL054257 Lalli 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Lalli INDIA POST PAYMENTS BANK LIMITED(508528)
795 PRITHVIPUR MP-07-002-042-002/999-A
() 		1707002042NRG24180320240639839 18/03/2024 Lalli 1707002042WL054257 Lalli 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473834243 Lalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137462 137462
796 PRITHVIPUR MP-07-002-042-001/61-A
() 		1707002042NRG24180320240639682 18/03/2024 Jashoda 1707002042WL054257 Jashoda 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473834243 Jashoda STATE BANK OF INDIA(508548)
797 PRITHVIPUR MP-07-002-042-001/61-A
() 		1707002042NRG24180320240639681 18/03/2024 Jashoda 1707002042WL054257 Jashoda 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473834243 Jashoda STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 1160250 1160250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_180324APB_FTO_508594 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 58565
2 PRITHVIPUR MP1707002_180324APB_FTO_508594 Canara Bank CNRB0002641 ORCHHA 2652
3 PRITHVIPUR MP1707002_180324APB_FTO_508594 Canara Bank CNRB0005921 Niwari 3094
4 PRITHVIPUR MP1707002_180324APB_FTO_508594 Canara Bank CNRB0006166 PRITHVIPUR 51714
5 PRITHVIPUR MP1707002_180324APB_FTO_508594 Punjab National Bank PUNB0659900 TIKAMGARH MP 62543
6 PRITHVIPUR MP1707002_180324APB_FTO_508594 State Bank of India SBIN0001350 NIWARI 2873
7 PRITHVIPUR MP1707002_180324APB_FTO_508594 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
8 PRITHVIPUR MP1707002_180324APB_FTO_508594 State Bank of India SBIN0002886 PROTHVIPUR 409292
9 PRITHVIPUR MP1707002_180324APB_FTO_508594 State Bank of India SBIN0003178 DIGODA 1547
10 PRITHVIPUR MP1707002_180324APB_FTO_508594 State Bank of India SBIN0003712 LIDHORA 2652
11 PRITHVIPUR MP1707002_180324APB_FTO_508594 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 20553
12 PRITHVIPUR MP1707002_180324APB_FTO_508594 State Bank of India SBIN0013663 JERON KHALSA 1326
13 PRITHVIPUR MP1707002_180324APB_FTO_508594 Union Bank of India UBIN0549908 TIKAMGARH 1326
14 PRITHVIPUR MP1707002_180324APB_FTO_508594 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 5304
15 PRITHVIPUR MP1707002_180324APB_FTO_508594 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 2210
16 PRITHVIPUR MP1707002_180324APB_FTO_508594 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 210834
17 PRITHVIPUR MP1707002_180324APB_FTO_508594 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 80223
18 PRITHVIPUR MP1707002_180324APB_FTO_508594 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
19 PRITHVIPUR MP1707002_180324APB_FTO_508594 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
20 PRITHVIPUR MP1707002_180324APB_FTO_508594 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 73151
21 PRITHVIPUR MP1707002_180324APB_FTO_508594 Madhyanchal Gramin Bank SBIN0RRMBGB simra 18564
22 PRITHVIPUR MP1707002_180324APB_FTO_508594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
23 PRITHVIPUR MP1707002_180324APB_FTO_508594 Fino Payments Bank Ltd FINO0001446 MP RO 3094
24 PRITHVIPUR MP1707002_180324APB_FTO_508594 India Post Payments Bank IPOS0000001 Tikamgarh 137462
25 PRITHVIPUR MP1707002_180324APB_FTO_508594 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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