Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_091223APB_FTO_383287
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-07-002-032-001/743
() 		1707002032NRG24091220230443560 09/12/2023 Roopa 1707002032WL039281 Roopa 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462448719 Roopa BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-032-001/908
() 		1707002032NRG24091220230443581 09/12/2023 Ganpati kushwaha 1707002032WL039282 Ganpati kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462448719 Ganpatikushwaha BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-050-001/307-B
() 		1707002050NRG24091220230443718 09/12/2023 Avdhesh 1707002050WL039299 Avdhesh 00045 BARB0TIKAMG 1547 1547 Processed 01/03/2024 462448719 Avdhesh BANK OF BARODA(606985)
SubTotal 4199 4199
4 PRITHVIPUR MP-07-002-032-001/809
() 		1707002032NRG24081220230442519 09/12/2023 DINESH 1707002032WL039226 DINESH 00078 CNRB0004145 1326 1326 Processed 01/03/2024 462448719 DINESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PRITHVIPUR MP-07-002-020-002/151-A
() 		1707002020NRG24081220230443455 09/12/2023 Neeraj kumar 1707002020WL039278 Neeraj kumar 00078 CNRB0006166 1326 1326 Processed 01/03/2024 462448719 Neerajkumar UNION BANK OF INDIA(508500)
6 PRITHVIPUR MP-07-002-020-002/156-A
() 		1707002020NRG24081220230443460 09/12/2023 PREMCHANDRA KUMHAR 1707002020WL039278 PREMCHANDRA KUMHAR 00078 CNRB0006166 1326 1326 Processed 01/03/2024 462448719 PREMCHANDRAKUMHAR CANARA BANK(508532)
7 PRITHVIPUR MP-07-002-020-002/191-B
() 		1707002020NRG24081220230443467 09/12/2023 DHIRENDRA PRAJAPATI 1707002020WL039278 DHIRENDRA PRAJAPATI 00078 CNRB0006166 1326 1326 Processed 01/03/2024 462448719 DHIRENDRAPRAJAPATI CANARA BANK(508532)
8 PRITHVIPUR MP-07-002-020-002/417
() 		1707002020NRG24081220230443474 09/12/2023 ARJUN SINGH JOSHI 1707002020WL039278 ARJUN SINGH JOSHI 00078 CNRB0006166 1326 1326 Processed 01/03/2024 462448719 ARJUNSINGHJOSHI CANARA BANK(508532)
9 PRITHVIPUR MP-07-002-032-001/612
() 		1707002032NRG24091220230443576 09/12/2023 munnalal 1707002032WL039282 munnalal 00078 CNRB0006166 1326 1326 Processed 01/03/2024 462448719 munnalal CANARA BANK(508532)
10 PRITHVIPUR MP-07-002-032-001/809
() 		1707002032NRG24081220230442518 09/12/2023 dinesh kushwaha 1707002032WL039226 dinesh kushwaha 00078 CNRB0006166 1326 1326 Processed 01/03/2024 462448719 dineshkushwaha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 PRITHVIPUR MP-07-002-020-002/105
() 		1707002020NRG24081220230443451 09/12/2023 SHANTI BAI 1707002020WL039278 SHANTI BAI 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 SHANTIBAI STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-020-002/107
() 		1707002020NRG24081220230443453 09/12/2023 Maankunwar 1707002020WL039278 Maankunwar 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 Maankunwar STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-020-002/117
() 		1707002020NRG24081220230443454 09/12/2023 BALARAM 1707002020WL039278 BALARAM 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 BALARAM STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-020-002/154
() 		1707002020NRG24081220230443457 09/12/2023 KHUMAN RAIKWAR 1707002020WL039278 KHUMAN RAIKWAR 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 KHUMANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
15 PRITHVIPUR MP-07-002-020-002/155-A
() 		1707002020NRG24081220230443458 09/12/2023 BHAGWANDAS DHEEMAR 1707002020WL039278 BHAGWANDAS DHEEMAR 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 BHAGWANDASDHEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PRITHVIPUR MP-07-002-020-002/156
() 		1707002020NRG24081220230443459 09/12/2023 ANANT RAM KUMHAR 1707002020WL039278 ANANT RAM KUMHAR 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 ANANTRAMKUMHAR STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-020-002/159
() 		1707002020NRG24081220230443461 09/12/2023 SUKHLAL 1707002020WL039278 SUKHLAL 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 SUKHLAL STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-020-002/159
() 		1707002020NRG24081220230443462 09/12/2023 VIMLA AHIRWAR 1707002020WL039278 VIMLA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 VIMLAAHIRWAR STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-020-002/169
() 		1707002020NRG24081220230443463 09/12/2023 ASHARAM 1707002020WL039278 ASHARAM 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 ASHARAM STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-020-002/178-A
() 		1707002020NRG24081220230443464 09/12/2023 BALKISHAN 1707002020WL039278 BALKISHAN 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 BALKISHAN STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-020-002/187
() 		1707002020NRG24081220230443465 09/12/2023 Ramcharan 1707002020WL039278 Ramcharan 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 Ramcharan STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-020-002/283
() 		1707002020NRG24081220230443470 09/12/2023 SUNEEL 1707002020WL039278 SUNEEL 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 SUNEEL STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-020-002/59
() 		1707002020NRG24081220230443480 09/12/2023 NIRPAT KUMHAR 1707002020WL039278 NIRPAT KUMHAR 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 NIRPATKUMHAR STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-020-002/78-A
() 		1707002020NRG24081220230443483 09/12/2023 Haridas 1707002020WL039278 Haridas 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 Haridas STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-020-002/87
() 		1707002020NRG24081220230443484 09/12/2023 KASHIRAM 1707002020WL039278 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 PRITHVIPUR MP-07-002-031-001/110
() 		1707002031NRG24091220230444496 09/12/2023 kASTURI AHIRWAR 1707002031WL039363 kASTURI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 kASTURIAHIRWAR STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-031-001/13-A
() 		1707002031NRG24091220230444497 09/12/2023 KAMLA 1707002031WL039363 KAMLA 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 KAMLA STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-031-001/142
() 		1707002031NRG24091220230444498 09/12/2023 BHAJAN LAL 1707002031WL039363 BHAJAN LAL 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 BHAJANLAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 PRITHVIPUR MP-07-002-031-001/142-B
() 		1707002031NRG24091220230444502 09/12/2023 RANI DEVI AHIRWAR 1707002031WL039363 RANI DEVI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 RANIDEVIAHIRWAR STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-031-001/142-B
() 		1707002031NRG24091220230444501 09/12/2023 UMESH KUMAR 1707002031WL039363 UMESH KUMAR 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PRITHVIPUR MP-07-002-032-001/10
() 		1707002032NRG24081220230442456 09/12/2023 KUNVER 1707002032WL039224 KUNVER 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 KUNVER STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-032-001/1088
() 		1707002032NRG24081220230442457 09/12/2023 Hardayal 1707002032WL039224 Hardayal 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 Hardayal STATE BANK OF INDIA(508548)
33 PRITHVIPUR MP-07-002-032-001/1089
() 		1707002032NRG24081220230442458 09/12/2023 Ramsakhi Kushwaha 1707002032WL039224 Ramsakhi Kushwaha 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 RamsakhiKushwaha STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-032-001/120
() 		1707002032NRG24081220230442459 09/12/2023 Papa rajak 1707002032WL039224 Papa rajak 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 Paparajak STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-032-001/137
() 		1707002032NRG24081220230442460 09/12/2023 arjun 1707002032WL039224 arjun 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 arjun STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-032-001/146
() 		1707002032NRG24091220230443548 09/12/2023 dhaniram 1707002032WL039281 dhaniram 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 dhaniram STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-032-001/148-C
() 		1707002032NRG24081220230442463 09/12/2023 neeraj 1707002032WL039224 neeraj 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 neeraj STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-032-001/170
() 		1707002032NRG24091220230443566 09/12/2023 DHANIRAM 1707002032WL039282 DHANIRAM 00415 SBIN0002886 1326 1326 Rejected 29/02/2024 462448719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PRITHVIPUR MP-07-002-032-001/189
() 		1707002032NRG24091220230443568 09/12/2023 CHANNE 1707002032WL039282 CHANNE 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 CHANNE STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-032-001/189
() 		1707002032NRG24091220230443567 09/12/2023 CHANNE 1707002032WL039282 CHANNE 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 CHANNE STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-032-001/190
() 		1707002032NRG24091220230443569 09/12/2023 kishan 1707002032WL039282 kishan 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 kishan STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-032-001/191
() 		1707002032NRG24091220230443571 09/12/2023 BHAGIRATH 1707002032WL039282 BHAGIRATH 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
43 PRITHVIPUR MP-07-002-032-001/191
() 		1707002032NRG24091220230443570 09/12/2023 BHAGIRATH 1707002032WL039282 BHAGIRATH 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 BHAGIRATH STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-032-001/240
() 		1707002032NRG24091220230443572 09/12/2023 DESHRAJ 1707002032WL039282 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 DESHRAJ STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-032-001/272-A
() 		1707002032NRG24081220230442466 09/12/2023 Rajkumari 1707002032WL039224 Rajkumari 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 Rajkumari STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-032-001/272-A
() 		1707002032NRG24081220230442465 09/12/2023 Rajkumari 1707002032WL039224 Rajkumari 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 Rajkumari STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-032-001/279
() 		1707002032NRG24081220230442467 09/12/2023 ramkishor 1707002032WL039224 ramkishor 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 ramkishor STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-032-001/298
() 		1707002032NRG24091220230443574 09/12/2023 GHANSHYAM 1707002032WL039282 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 GHANSHYAM STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-032-001/298
() 		1707002032NRG24091220230443573 09/12/2023 ghansyam 1707002032WL039282 ghansyam 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 ghansyam STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-032-001/341
() 		1707002032NRG24091220230443551 09/12/2023 HARCHARAN 1707002032WL039281 HARCHARAN 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 HARCHARAN STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-032-001/341
() 		1707002032NRG24091220230443550 09/12/2023 HARCHARAN 1707002032WL039281 HARCHARAN 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 HARCHARAN STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-032-001/349
() 		1707002032NRG24081220230442470 09/12/2023 BHUPENDRA 1707002032WL039224 BHUPENDRA 00415 SBIN0002886 1326 1326 Processed 29/02/2024 462448719 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
53 PRITHVIPUR MP-07-002-032-001/349
() 		1707002032NRG24081220230442468 09/12/2023 KANHAIYALAL 1707002032WL039224 KANHAIYALAL 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 KANHAIYALAL STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-032-001/359
() 		1707002032NRG24091220230443552 09/12/2023 DYARAM 1707002032WL039281 DYARAM 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 DYARAM STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-032-001/366
() 		1707002032NRG24091220230443554 09/12/2023 aman 1707002032WL039281 aman 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 aman STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-032-001/366
() 		1707002032NRG24091220230443553 09/12/2023 aman 1707002032WL039281 aman 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 aman STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-032-001/435
() 		1707002032NRG24091220230443575 09/12/2023 Dairam kushwah 1707002032WL039282 Dairam kushwah 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 Dairamkushwah STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-032-001/443
() 		1707002032NRG24081220230442471 09/12/2023 GOVINDASH KUSHWAHA 1707002032WL039224 GOVINDASH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 GOVINDASHKUSHWAHA STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-032-001/445
() 		1707002032NRG24081220230442472 09/12/2023 SUKHNANDAN KUSHWAHA 1707002032WL039224 SUKHNANDAN KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 SUKHNANDANKUSHWAHA STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-032-001/458
() 		1707002032NRG24081220230442473 09/12/2023 AKHILESH 1707002032WL039224 AKHILESH 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 AKHILESH STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-032-001/458
() 		1707002032NRG24081220230442474 09/12/2023 ARATEE 1707002032WL039224 ARATEE 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 ARATEE STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-032-001/46
() 		1707002032NRG24081220230442475 09/12/2023 SURESH 1707002032WL039224 SURESH 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 SURESH STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-032-001/465
() 		1707002032NRG24081220230442476 09/12/2023 Archana Rajak 1707002032WL039224 Archana Rajak 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 ArchanaRajak STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-032-001/506-A
() 		1707002032NRG24081220230442477 09/12/2023 DEELIP RAJAK 1707002032WL039224 DEELIP RAJAK 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 DEELIPRAJAK STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-032-001/612
() 		1707002032NRG24091220230443577 09/12/2023 khargi 1707002032WL039282 khargi 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 khargi STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-032-001/631
() 		1707002032NRG24091220230443557 09/12/2023 birendra kumar kushwaha 1707002032WL039281 birendra kumar kushwaha 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 birendrakumarkushwaha STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-032-001/643
() 		1707002032NRG24081220230442479 09/12/2023 matadeen kushwaha 1707002032WL039224 matadeen kushwaha 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 matadeenkushwaha STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-032-001/646
() 		1707002032NRG24091220230443558 09/12/2023 hardas kushwaha 1707002032WL039281 hardas kushwaha 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 hardaskushwaha CANARA BANK(508532)
69 PRITHVIPUR MP-07-002-032-001/667
() 		1707002032NRG24081220230442480 09/12/2023 Jashrath rajk 1707002032WL039224 Jashrath rajk 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 Jashrathrajk STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-032-001/681
() 		1707002032NRG24081220230442481 09/12/2023 yashodanandan 1707002032WL039224 yashodanandan 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 yashodanandan STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-032-001/698
() 		1707002032NRG24081220230442482 09/12/2023 SAROJ 1707002032WL039224 SAROJ 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 SAROJ STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-032-001/728
() 		1707002032NRG24081220230442513 09/12/2023 Kishanlal 1707002032WL039226 Kishanlal 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 Kishanlal STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-032-001/728
() 		1707002032NRG24081220230442514 09/12/2023 SUNITA KUSHWAHA 1707002032WL039226 SUNITA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 SUNITAKUSHWAHA STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-032-001/777
() 		1707002032NRG24081220230442515 09/12/2023 Devendra Kumar 1707002032WL039226 Devendra Kumar 00415 SBIN0002886 1326 1326 Processed 29/02/2024 462448719 DevendraKumar FINO PAYMENTS BANK LTD(608001)
75 PRITHVIPUR MP-07-002-032-001/788
() 		1707002032NRG24081220230442516 09/12/2023 Bhagwanti Kushwaha 1707002032WL039226 Bhagwanti Kushwaha 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 BhagwantiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
76 PRITHVIPUR MP-07-002-032-001/788
() 		1707002032NRG24081220230442517 09/12/2023 rajaram kushwaha 1707002032WL039226 rajaram kushwaha 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 rajaramkushwaha STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-032-001/791
() 		1707002032NRG24091220230443561 09/12/2023 ganeshi kushwaha 1707002032WL039281 ganeshi kushwaha 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 ganeshikushwaha STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-032-001/799
() 		1707002032NRG24091220230443579 09/12/2023 Rekha 1707002032WL039282 Rekha 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 Rekha STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-032-001/799
() 		1707002032NRG24091220230443578 09/12/2023 rekha kushwaha 1707002032WL039282 rekha kushwaha 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 rekhakushwaha STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-032-001/862
() 		1707002032NRG24081220230442520 09/12/2023 Prbhudyal 1707002032WL039226 Prbhudyal 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 Prbhudyal STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-032-001/865
() 		1707002032NRG24081220230442521 09/12/2023 Ankul 1707002032WL039226 Ankul 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 Ankul STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-032-001/87
() 		1707002032NRG24081220230442524 09/12/2023 DHARMDAS 1707002032WL039226 DHARMDAS 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 DHARMDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 PRITHVIPUR MP-07-002-032-001/883
() 		1707002032NRG24081220230442531 09/12/2023 jagdeesh chaturvedi 1707002032WL039226 jagdeesh chaturvedi 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 jagdeeshchaturvedi STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-032-001/883
() 		1707002032NRG24081220230442532 09/12/2023 JAGDISH 1707002032WL039226 JAGDISH 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 JAGDISH STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-032-001/975
() 		1707002032NRG24091220230443582 09/12/2023 Rajaram kushwaha 1707002032WL039282 Rajaram kushwaha 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 Rajaramkushwaha STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-032-001/989
() 		1707002032NRG24091220230443565 09/12/2023 seema kushwaha 1707002032WL039281 seema kushwaha 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462448719 seemakushwaha STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-032-001/989
() 		1707002032NRG24091220230443564 09/12/2023 seema kushwaha 1707002032WL039281 seema kushwaha 00415 SBIN0002886 1326 1326 Processed 29/02/2024 462448719 seemakushwaha FINO PAYMENTS BANK LTD(608001)
88 PRITHVIPUR MP-07-002-050-001/114-A
() 		1707002050NRG24091220230443703 09/12/2023 VINAYPRATAP SINGH 1707002050WL039299 VINAYPRATAP SINGH 00415 SBIN0002886 1547 1547 Processed 01/03/2024 462448719 VINAYPRATAPSINGH STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-050-001/125
() 		1707002050NRG24091220230443705 09/12/2023 DAYALI 1707002050WL039299 DAYALI 00415 SBIN0002886 1547 1547 Processed 01/03/2024 462448719 DAYALI MADHYANCHAL GRAMIN BANK(607232)
90 PRITHVIPUR MP-07-002-050-001/151
() 		1707002050NRG24091220230443706 09/12/2023 SAGUN 1707002050WL039299 SAGUN 00415 SBIN0002886 1547 1547 Processed 01/03/2024 462448719 SAGUN MADHYANCHAL GRAMIN BANK(607232)
91 PRITHVIPUR MP-07-002-050-001/152
() 		1707002050NRG24091220230443707 09/12/2023 rambati 1707002050WL039299 rambati 00415 SBIN0002886 1547 1547 Processed 01/03/2024 462448719 rambati STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-050-001/158-A
() 		1707002050NRG24091220230443708 09/12/2023 SANJU 1707002050WL039299 SANJU 00415 SBIN0002886 1547 1547 Processed 01/03/2024 462448719 SANJU STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-050-001/16
() 		1707002050NRG24091220230443709 09/12/2023 GUDDI 1707002050WL039299 GUDDI 00415 SBIN0002886 1547 1547 Processed 01/03/2024 462448719 GUDDI STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-050-001/205
() 		1707002050NRG24091220230443713 09/12/2023 PUSHPEADRA 1707002050WL039299 PUSHPEADRA 00415 SBIN0002886 1547 1547 Processed 01/03/2024 462448719 PUSHPEADRA STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-050-001/209
() 		1707002050NRG24091220230443714 09/12/2023 ASHOK KUMAR 1707002050WL039299 ASHOK KUMAR 00415 SBIN0002886 1547 1547 Processed 01/03/2024 462448719 ASHOKKUMAR STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-050-001/251
() 		1707002050NRG24091220230443717 09/12/2023 RAJA BABU 1707002050WL039299 RAJA BABU 00415 SBIN0002886 1547 1547 Processed 01/03/2024 462448719 RAJABABU STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-054-001/145-A
() 		1707002054NRG24091220230443798 09/12/2023 Danu 1707002054WL039308 Danu 00415 SBIN0002886 1105 1105 Processed 29/02/2024 462448719 Danu AIRTEL PAYMENTS BANK LIMITED(990288)
98 PRITHVIPUR MP-07-002-054-001/554
() 		1707002054NRG24091220230443805 09/12/2023 KUNVARRAJ 1707002054WL039308 KUNVARRAJ 00415 SBIN0002886 1105 1105 Processed 01/03/2024 462448719 KUNVARRAJ STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-054-001/557
() 		1707002054NRG24091220230443806 09/12/2023 RAMSWARUP 1707002054WL039308 RAMSWARUP 00415 SBIN0002886 1105 1105 Processed 29/02/2024 462448719 RAMSWARUP AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 119340 119340
100 PRITHVIPUR MP-07-002-020-002/107
() 		1707002020NRG24081220230443452 09/12/2023 Moolla bai 1707002020WL039278 Moolla bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 Moollabai MADHYANCHAL GRAMIN BANK(607232)
101 PRITHVIPUR MP-07-002-020-002/152-A
() 		1707002020NRG24081220230443456 09/12/2023 BRAJESH PRJAPATI 1707002020WL039278 BRAJESH PRJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 BRAJESHPRJAPATI STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-020-002/187
() 		1707002020NRG24081220230443466 09/12/2023 Guddi 1707002020WL039278 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
103 PRITHVIPUR MP-07-002-020-002/228
() 		1707002020NRG24081220230443468 09/12/2023 SWAMI 1707002020WL039278 SWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 SWAMI MADHYANCHAL GRAMIN BANK(607232)
104 PRITHVIPUR MP-07-002-020-002/228-B
() 		1707002020NRG24081220230443469 09/12/2023 kishori lal 1707002020WL039278 kishori lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 kishorilal MADHYANCHAL GRAMIN BANK(607232)
105 PRITHVIPUR MP-07-002-020-002/406
() 		1707002020NRG24081220230443471 09/12/2023 RAMKUMAR KUMHAR 1707002020WL039278 RAMKUMAR KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 RAMKUMARKUMHAR CANARA BANK(508532)
106 PRITHVIPUR MP-07-002-020-002/408
() 		1707002020NRG24081220230443472 09/12/2023 ANKESH KUMAR 1707002020WL039278 ANKESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 ANKESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
107 PRITHVIPUR MP-07-002-020-002/411
() 		1707002020NRG24081220230443473 09/12/2023 ANJANA PRAJAPATEE 1707002020WL039278 ANJANA PRAJAPATEE 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 ANJANAPRAJAPATEE MADHYANCHAL GRAMIN BANK(607232)
108 PRITHVIPUR MP-07-002-020-002/420
() 		1707002020NRG24081220230443475 09/12/2023 RAHUL KUMAR AHIRWAR 1707002020WL039278 RAHUL KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 RAHULKUMARAHIRWAR STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-020-002/422
() 		1707002020NRG24081220230443477 09/12/2023 KRANTI SAUR 1707002020WL039278 KRANTI SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 KRANTISAUR MADHYANCHAL GRAMIN BANK(607232)
110 PRITHVIPUR MP-07-002-020-002/422
() 		1707002020NRG24081220230443476 09/12/2023 RAJJU ADIWASI 1707002020WL039278 RAJJU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 RAJJUADIWASI MADHYANCHAL GRAMIN BANK(607232)
111 PRITHVIPUR MP-07-002-020-002/444
() 		1707002020NRG24081220230443478 09/12/2023 SATENDRA SAUR 1707002020WL039278 SATENDRA SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 SATENDRASAUR MADHYANCHAL GRAMIN BANK(607232)
112 PRITHVIPUR MP-07-002-020-002/68-A
() 		1707002020NRG24081220230443481 09/12/2023 SAPNA AADIVASI 1707002020WL039278 SAPNA AADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 SAPNAAADIVASI STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-020-002/69-A
() 		1707002020NRG24081220230443482 09/12/2023 LAVLESH ADIWASI 1707002020WL039278 LAVLESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 LAVLESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
114 PRITHVIPUR MP-07-002-031-001/142
() 		1707002031NRG24091220230444499 09/12/2023 SHILA 1707002031WL039363 SHILA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 SHILA MADHYANCHAL GRAMIN BANK(607232)
115 PRITHVIPUR MP-07-002-031-001/142-A
() 		1707002031NRG24091220230444500 09/12/2023 GHAMANDI LAL AHIRWAR 1707002031WL039363 GHAMANDI LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 GHAMANDILALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 PRITHVIPUR MP-07-002-032-001/137-A
() 		1707002032NRG24081220230442461 09/12/2023 Kriparam Kushawaha 1707002032WL039224 Kriparam Kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 KriparamKushawaha MADHYANCHAL GRAMIN BANK(607232)
117 PRITHVIPUR MP-07-002-032-001/17
() 		1707002032NRG24081220230442464 09/12/2023 CHIPLE 1707002032WL039224 CHIPLE 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 CHIPLE MADHYANCHAL GRAMIN BANK(607232)
118 PRITHVIPUR MP-07-002-032-001/617
() 		1707002032NRG24091220230443556 09/12/2023 gayatri 1707002032WL039281 gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 gayatri MADHYANCHAL GRAMIN BANK(607232)
119 PRITHVIPUR MP-07-002-032-001/617
() 		1707002032NRG24091220230443555 09/12/2023 kashiram kushwaha 1707002032WL039281 kashiram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-032-001/646
() 		1707002032NRG24091220230443559 09/12/2023 prabha kushwaha 1707002032WL039281 prabha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 prabhakushwaha MADHYANCHAL GRAMIN BANK(607232)
121 PRITHVIPUR MP-07-002-032-001/706
() 		1707002032NRG24081220230442510 09/12/2023 Tulsidas 1707002032WL039226 Tulsidas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 Tulsidas STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-032-001/706
() 		1707002032NRG24081220230442484 09/12/2023 TULSIDAS 1707002032WL039224 TULSIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 TULSIDAS STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-032-001/706-A
() 		1707002032NRG24081220230442511 09/12/2023 Jayanti 1707002032WL039226 Jayanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 Jayanti MADHYANCHAL GRAMIN BANK(607232)
124 PRITHVIPUR MP-07-002-032-001/867-C
() 		1707002032NRG24081220230442523 09/12/2023 Ramprasad 1707002032WL039226 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-032-001/874
() 		1707002032NRG24081220230442525 09/12/2023 SUKVATI RAIKWAR 1707002032WL039226 SUKVATI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 SUKVATIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
126 PRITHVIPUR MP-07-002-032-001/875-B
() 		1707002032NRG24081220230442527 09/12/2023 jagdish banskar 1707002032WL039226 jagdish banskar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 jagdishbanskar STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-032-001/875-C
() 		1707002032NRG24081220230442528 09/12/2023 Arti 1707002032WL039226 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462448719 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
128 PRITHVIPUR MP-07-002-032-001/876-A
() 		1707002032NRG24081220230442529 09/12/2023 Manohar 1707002032WL039226 Manohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 Manohar MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-032-001/876-B
() 		1707002032NRG24081220230442530 09/12/2023 Seeta 1707002032WL039226 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 Seeta MADHYANCHAL GRAMIN BANK(607232)
130 PRITHVIPUR MP-07-002-032-001/884
() 		1707002032NRG24081220230442533 09/12/2023 sanjeev kumar sahu 1707002032WL039226 sanjeev kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 sanjeevkumarsahu STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-032-001/903
() 		1707002032NRG24091220230443580 09/12/2023 hardas kushwaha 1707002032WL039282 hardas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 hardaskushwaha MADHYANCHAL GRAMIN BANK(607232)
132 PRITHVIPUR MP-07-002-032-001/979
() 		1707002032NRG24091220230443563 09/12/2023 rajo kushwaha 1707002032WL039281 rajo kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462448719 rajokushwaha MADHYANCHAL GRAMIN BANK(607232)
133 PRITHVIPUR MP-07-002-050-001/111
() 		1707002050NRG24091220230443702 09/12/2023 NANNI RAJA 1707002050WL039299 NANNI RAJA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462448719 NANNIRAJA MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-050-001/121-A
() 		1707002050NRG24091220230443704 09/12/2023 RAJPAL SINGH 1707002050WL039299 RAJPAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462448719 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
135 PRITHVIPUR MP-07-002-050-001/160
() 		1707002050NRG24091220230443710 09/12/2023 GANPAT 1707002050WL039299 GANPAT 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462448719 GANPAT AIRTEL PAYMENTS BANK LIMITED(990288)
136 PRITHVIPUR MP-07-002-050-001/167
() 		1707002050NRG24091220230443711 09/12/2023 RAJO KEVAT 1707002050WL039299 RAJO KEVAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462448719 RAJOKEVAT MADHYANCHAL GRAMIN BANK(607232)
137 PRITHVIPUR MP-07-002-050-001/173
() 		1707002050NRG24091220230443712 09/12/2023 mathura 1707002050WL039299 mathura 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462448719 mathura MADHYANCHAL GRAMIN BANK(607232)
138 PRITHVIPUR MP-07-002-050-001/250
() 		1707002050NRG24091220230443716 09/12/2023 vijay 1707002050WL039299 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462448719 vijay AXIS BANK(607153)
139 PRITHVIPUR MP-07-002-050-001/307-C
() 		1707002050NRG24091220230443719 09/12/2023 RavIraj 1707002050WL039299 RavIraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462448719 RavIraj MADHYANCHAL GRAMIN BANK(607232)
140 PRITHVIPUR MP-07-002-054-001/382
() 		1707002054NRG24091220230443799 09/12/2023 PISTA 1707002054WL039308 PISTA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462448719 PISTA MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-054-001/408-A
() 		1707002054NRG24091220230443800 09/12/2023 Maya 1707002054WL039308 Maya 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462448719 Maya AIRTEL PAYMENTS BANK LIMITED(990288)
142 PRITHVIPUR MP-07-002-054-001/460-A
() 		1707002054NRG24091220230443801 09/12/2023 SAROJ 1707002054WL039308 SAROJ 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462448719 SAROJ MADHYANCHAL GRAMIN BANK(607232)
143 PRITHVIPUR MP-07-002-054-001/49
() 		1707002054NRG24091220230443802 09/12/2023 tudu Pal 1707002054WL039308 tudu Pal 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462448719 tuduPal AIRTEL PAYMENTS BANK LIMITED(990288)
144 PRITHVIPUR MP-07-002-054-001/51-A
() 		1707002054NRG24091220230443803 09/12/2023 SURENDRA 1707002054WL039308 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462448719 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
145 PRITHVIPUR MP-07-002-054-001/553
() 		1707002054NRG24091220230443804 09/12/2023 BHAGWANDASH 1707002054WL039308 BHAGWANDASH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462448719 BHAGWANDASH MADHYANCHAL GRAMIN BANK(607232)
146 PRITHVIPUR MP-07-002-054-001/845
() 		1707002054NRG24091220230443807 09/12/2023 KAMLESH RAJPOOT 1707002054WL039308 KAMLESH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462448719 KAMLESHRAJPOOT STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-054-001/846
() 		1707002054NRG24091220230443808 09/12/2023 THAKURDAS RAJPOOT 1707002054WL039308 THAKURDAS RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462448719 THAKURDASRAJPOOT FINO PAYMENTS BANK LTD(608001)
148 PRITHVIPUR MP-07-002-054-001/94
() 		1707002054NRG24091220230443811 09/12/2023 CHUKHAR PAL 1707002054WL039308 CHUKHAR PAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462448719 CHUKHARPAL AIRTEL PAYMENTS BANK LIMITED(990288)
149 PRITHVIPUR MP-07-002-054-002/851-B
() 		1707002054NRG24091220230443812 09/12/2023 JAGRANI RAJPOOT 1707002054WL039308 JAGRANI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462448719 JAGRANIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-054-002/852
() 		1707002054NRG24091220230443813 09/12/2023 SANTOSH RAJPOOT 1707002054WL039308 SANTOSH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462448719 SANTOSHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66742 66742
151 PRITHVIPUR MP-07-002-054-001/848-B
() 		1707002054NRG24091220230443809 09/12/2023 SANJEEV RAJPOOT 1707002054WL039308 SANJEEV RAJPOOT 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448719 SANJEEVRAJPOOT FINO PAYMENTS BANK LTD(608001)
152 PRITHVIPUR MP-07-002-054-001/849-A
() 		1707002054NRG24091220230443810 09/12/2023 MAHENDRA RAJPOOT 1707002054WL039308 MAHENDRA RAJPOOT 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462448719 MAHENDRARAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 201773 201773

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_091223APB_FTO_383287 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4199
2 PRITHVIPUR MP1707002_091223APB_FTO_383287 Canara Bank CNRB0004145 TIKAMGARH 1326
3 PRITHVIPUR MP1707002_091223APB_FTO_383287 Canara Bank CNRB0006166 PRITHVIPUR 7956
4 PRITHVIPUR MP1707002_091223APB_FTO_383287 State Bank of India SBIN0002886 PROTHVIPUR 119340
5 PRITHVIPUR MP1707002_091223APB_FTO_383287 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 13481
6 PRITHVIPUR MP1707002_091223APB_FTO_383287 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 41106
7 PRITHVIPUR MP1707002_091223APB_FTO_383287 Madhyanchal Gramin Bank SBIN0RRMBGB simra 12155
8 PRITHVIPUR MP1707002_091223APB_FTO_383287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

Download In Excel