Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_011223FTO_371201
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-07-002-044-002/620-D
() 		1707002048NRG24011220230429136 01/12/2023 KESHAR 1707002048WL038331 KESHAR 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 319234559 KESHAR (000000)
2 PRITHVIPUR MP-07-002-044-002/620-D
() 		1707002048NRG24011220230429137 01/12/2023 NARESH 1707002048WL038331 NARESH 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 319234559 NARESH (000000)
3 PRITHVIPUR MP-07-002-044-002/620-D
() 		1707002048NRG24011220230429135 01/12/2023 Shashi 1707002048WL038331 Shashi 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 319234559 Shashi (000000)
4 PRITHVIPUR MP-07-002-044-002/620-D
() 		1707002048NRG24011220230429134 01/12/2023 Vinod 1707002048WL038331 Vinod 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 319234559 Vinod (000000)
5 PRITHVIPUR MP-07-002-044-002/882-D
() 		1707002048NRG24011220230429198 01/12/2023 Krisna 1707002048WL038331 Krisna 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 319234559 Krisna (000000)
6 PRITHVIPUR MP-07-002-044-002/882-D
() 		1707002048NRG24011220230429201 01/12/2023 MANISHA 1707002048WL038331 MANISHA 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 319234559 MANISHA (000000)
7 PRITHVIPUR MP-07-002-044-002/882-D
() 		1707002048NRG24011220230429199 01/12/2023 Meena 1707002048WL038331 Meena 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 319234559 Meena (000000)
8 PRITHVIPUR MP-07-002-044-002/882-D
() 		1707002048NRG24011220230429200 01/12/2023 SUNEEL 1707002048WL038331 SUNEEL 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 319234559 SUNEEL (000000)
9 PRITHVIPUR MP-07-002-044-002/898-D
() 		1707002048NRG24011220230429208 01/12/2023 BHAGVAT 1707002048WL038331 BHAGVAT 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 319234559 BHAGVAT (000000)
10 PRITHVIPUR MP-07-002-044-002/898-D
() 		1707002048NRG24011220230429207 01/12/2023 Bharti 1707002048WL038331 Bharti 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 319234559 Bharti (000000)
11 PRITHVIPUR MP-07-002-044-002/898-D
() 		1707002048NRG24011220230429209 01/12/2023 SUNEETA 1707002048WL038331 SUNEETA 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 319234559 SUNEETA (000000)
12 PRITHVIPUR MP-07-002-044-002/898-D
() 		1707002048NRG24011220230429206 01/12/2023 Surendra 1707002048WL038331 Surendra 00045 BARB0TIKAMG 884 884 Processed 01/01/2024 319234559 Surendra (000000)
13 PRITHVIPUR MP-07-002-052-002/254
() 		1707002052NRG24011220230429648 01/12/2023 Vijai 1707002052WL038368 Vijai 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 319234559 Vijai (000000)
SubTotal 11934 11934
14 PRITHVIPUR MP-07-002-044-002/865-D
() 		1707002048NRG24011220230429191 01/12/2023 Lali 1707002048WL038331 Lali 00078 CNRB0002641 884 884 Processed 01/01/2024 319234559 Lali (000000)
15 PRITHVIPUR MP-07-002-044-002/865-D
() 		1707002048NRG24011220230429193 01/12/2023 MITHlA 1707002048WL038331 MITHlA 00078 CNRB0002641 884 884 Processed 01/01/2024 319234559 MITHlA (000000)
16 PRITHVIPUR MP-07-002-044-002/865-D
() 		1707002048NRG24011220230429190 01/12/2023 RAMKUMAR 1707002048WL038331 RAMKUMAR 00078 CNRB0002641 884 884 Processed 01/01/2024 319234559 RAMKUMAR (000000)
17 PRITHVIPUR MP-07-002-044-002/865-D
() 		1707002048NRG24011220230429192 01/12/2023 SANJEEV 1707002048WL038331 SANJEEV 00078 CNRB0002641 884 884 Processed 01/01/2024 319234559 SANJEEV (000000)
SubTotal 3536 3536
18 PRITHVIPUR MP-07-002-044-002/425-D
() 		1707002048NRG24011220230429100 01/12/2023 AARTI 1707002048WL038331 AARTI 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 AARTI (000000)
19 PRITHVIPUR MP-07-002-044-002/425-D
() 		1707002048NRG24011220230429101 01/12/2023 LAVKUSH 1707002048WL038331 LAVKUSH 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 LAVKUSH (000000)
20 PRITHVIPUR MP-07-002-044-002/425-D
() 		1707002048NRG24011220230429098 01/12/2023 Malkhan 1707002048WL038331 Malkhan 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 Malkhan (000000)
21 PRITHVIPUR MP-07-002-044-002/425-D
() 		1707002048NRG24011220230429099 01/12/2023 Vinay 1707002048WL038331 Vinay 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 Vinay (000000)
22 PRITHVIPUR MP-07-002-044-002/623-D
() 		1707002048NRG24011220230429141 01/12/2023 BADAM 1707002048WL038331 BADAM 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 BADAM (000000)
23 PRITHVIPUR MP-07-002-044-002/623-D
() 		1707002048NRG24011220230429138 01/12/2023 Dropti 1707002048WL038331 Dropti 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 Dropti (000000)
24 PRITHVIPUR MP-07-002-044-002/623-D
() 		1707002048NRG24011220230429139 01/12/2023 Ganesh 1707002048WL038331 Ganesh 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 Ganesh (000000)
25 PRITHVIPUR MP-07-002-044-002/623-D
() 		1707002048NRG24011220230429140 01/12/2023 MALTI 1707002048WL038331 MALTI 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 MALTI (000000)
26 PRITHVIPUR MP-07-002-044-002/842-D
() 		1707002048NRG24011220230429176 01/12/2023 Dhaniram 1707002048WL038331 Dhaniram 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 Dhaniram (000000)
27 PRITHVIPUR MP-07-002-044-002/842-D
() 		1707002048NRG24011220230429174 01/12/2023 Ganpat 1707002048WL038331 Ganpat 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 Ganpat (000000)
28 PRITHVIPUR MP-07-002-044-002/842-D
() 		1707002048NRG24011220230429175 01/12/2023 Pista 1707002048WL038331 Pista 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 Pista (000000)
29 PRITHVIPUR MP-07-002-044-002/842-D
() 		1707002048NRG24011220230429177 01/12/2023 Sandhya 1707002048WL038331 Sandhya 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 Sandhya (000000)
30 PRITHVIPUR MP-07-002-044-002/861-D
() 		1707002048NRG24011220230429189 01/12/2023 BHUPENDRA 1707002048WL038331 BHUPENDRA 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 BHUPENDRA (000000)
31 PRITHVIPUR MP-07-002-044-002/861-D
() 		1707002048NRG24011220230429188 01/12/2023 NITENDRA 1707002048WL038331 NITENDRA 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 NITENDRA (000000)
32 PRITHVIPUR MP-07-002-044-002/861-D
() 		1707002048NRG24011220230429186 01/12/2023 Paramlal 1707002048WL038331 Paramlal 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 Paramlal (000000)
33 PRITHVIPUR MP-07-002-044-002/861-D
() 		1707002048NRG24011220230429187 01/12/2023 Shivkuwar 1707002048WL038331 Shivkuwar 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 Shivkuwar (000000)
34 PRITHVIPUR MP-07-002-044-002/872-D
() 		1707002048NRG24011220230429195 01/12/2023 Kalabati 1707002048WL038331 Kalabati 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 Kalabati (000000)
35 PRITHVIPUR MP-07-002-044-002/872-D
() 		1707002048NRG24011220230429196 01/12/2023 MANOJ 1707002048WL038331 MANOJ 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 MANOJ (000000)
36 PRITHVIPUR MP-07-002-044-002/872-D
() 		1707002048NRG24011220230429194 01/12/2023 Pyarelal 1707002048WL038331 Pyarelal 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 Pyarelal (000000)
37 PRITHVIPUR MP-07-002-044-002/872-D
() 		1707002048NRG24011220230429197 01/12/2023 ROSHNI 1707002048WL038331 ROSHNI 00078 CNRB0006166 884 884 Processed 01/01/2024 319234559 ROSHNI (000000)
SubTotal 17680 17680
38 PRITHVIPUR MP-07-002-017-001/31
() 		1707002017NRG24011220230429429 01/12/2023 GYANSINGH 1707002017WL038349 GYANSINGH 00354 PUNB0659900 1105 1105 Processed 01/01/2024 319234559 GYANSINGH (000000)
39 PRITHVIPUR MP-07-002-033-001/830-A
() 		1707002066NRG24011220230429678 01/12/2023 Motilal Kushwaha 1707002066WL038373 Motilal Kushwaha 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319234559 MotilalKushwaha (000000)
40 PRITHVIPUR MP-07-002-033-001/833
() 		1707002066NRG24011220230429389 01/12/2023 Deepti yadav 1707002066WL038346 Deepti yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319234559 Deeptiyadav (000000)
41 PRITHVIPUR MP-07-002-033-001/833
() 		1707002066NRG24011220230429387 01/12/2023 Deepti yadav 1707002066WL038346 Deepti yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319234559 Deeptiyadav (000000)
42 PRITHVIPUR MP-07-002-033-001/833
() 		1707002066NRG24011220230429386 01/12/2023 Rahul yadav 1707002066WL038346 Rahul yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319234559 Rahulyadav (000000)
43 PRITHVIPUR MP-07-002-033-001/833
() 		1707002066NRG24011220230429388 01/12/2023 Rahul yadav 1707002066WL038346 Rahul yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319234559 Rahulyadav (000000)
44 PRITHVIPUR MP-07-002-033-001/842
() 		1707002066NRG24011220230429685 01/12/2023 Ranjna Devi Yadav 1707002066WL038373 Ranjna Devi Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319234559 RanjnaDeviYadav (000000)
45 PRITHVIPUR MP-07-002-033-001/846
() 		1707002066NRG24011220230429688 01/12/2023 Saurabh Yadav 1707002066WL038373 Saurabh Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319234559 SaurabhYadav (000000)
46 PRITHVIPUR MP-07-002-033-002/760
() 		1707002066NRG24011220230429694 01/12/2023 Mahendra Yadav 1707002066WL038373 Mahendra Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319234559 MahendraYadav (000000)
47 PRITHVIPUR MP-07-002-033-002/760
() 		1707002066NRG24011220230429695 01/12/2023 Sudha Yadav 1707002066WL038373 Sudha Yadav 00354 PUNB0659900 1326 1326 Processed 01/01/2024 319234559 SudhaYadav (000000)
SubTotal 13039 13039
48 PRITHVIPUR MP-07-002-044-002/615-D
() 		1707002048NRG24011220230429126 01/12/2023 Jagdish 1707002048WL038331 Jagdish 00415 SBIN0002856 884 884 Processed 01/01/2024 319234559 Jagdish (000000)
49 PRITHVIPUR MP-07-002-044-002/615-D
() 		1707002048NRG24011220230429128 01/12/2023 Raheesh 1707002048WL038331 Raheesh 00415 SBIN0002856 884 884 Processed 01/01/2024 319234559 Raheesh (000000)
50 PRITHVIPUR MP-07-002-044-002/615-D
() 		1707002048NRG24011220230429127 01/12/2023 Sakuntla 1707002048WL038331 Sakuntla 00415 SBIN0002856 884 884 Processed 01/01/2024 319234559 Sakuntla (000000)
51 PRITHVIPUR MP-07-002-044-002/615-D
() 		1707002048NRG24011220230429129 01/12/2023 VIMLA 1707002048WL038331 VIMLA 00415 SBIN0002856 884 884 Processed 01/01/2024 319234559 VIMLA (000000)
SubTotal 3536 3536
52 PRITHVIPUR MP-07-002-011-001/361
() 		1707002011NRG24011220230429727 01/12/2023 SURESH 1707002011WL038375 SURESH 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319234559 SURESH (000000)
53 PRITHVIPUR MP-07-002-022-001/23
() 		1707002022NRG24011220230428829 01/12/2023 HADDU ADIWASI 1707002022WL038308 HADDU ADIWASI 00415 SBIN0002886 1105 1105 Processed 01/01/2024 319234559 HADDUADIWASI (000000)
54 PRITHVIPUR MP-07-002-022-001/620
() 		1707002022NRG24011220230428861 01/12/2023 KUSHMA 1707002022WL038310 KUSHMA 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319234559 KUSHMA (000000)
55 PRITHVIPUR MP-07-002-030-001/284
() 		1707002030NRG24011220230429038 01/12/2023 POORAN 1707002030WL038327 POORAN 00415 SBIN0002886 1105 1105 Processed 01/01/2024 319234559 POORAN (000000)
56 PRITHVIPUR MP-07-002-030-001/56
() 		1707002030NRG24011220230429064 01/12/2023 ramu kushwaha 1707002030WL038327 ramu kushwaha 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319234559 ramukushwaha (000000)
57 PRITHVIPUR MP-07-002-030-002/17-B
() 		1707002030NRG24011220230429077 01/12/2023 Narayandas 1707002030WL038327 Narayandas 00415 SBIN0002886 1547 1547 Processed 01/01/2024 319234559 Narayandas (000000)
58 PRITHVIPUR MP-07-002-033-002/761
() 		1707002066NRG24011220230429696 01/12/2023 Arvindra Yadav 1707002066WL038373 Arvindra Yadav 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319234559 ArvindraYadav (000000)
59 PRITHVIPUR MP-07-002-033-002/761
() 		1707002066NRG24011220230429697 01/12/2023 Seema 1707002066WL038373 Seema 00415 SBIN0002886 1326 1326 Processed 01/01/2024 319234559 Seema (000000)
60 PRITHVIPUR MP-07-002-044-002/158-D
() 		1707002048NRG24011220230429215 01/12/2023 ANITA 1707002048WL038334 ANITA 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 ANITA (000000)
61 PRITHVIPUR MP-07-002-044-002/158-D
() 		1707002048NRG24011220230429212 01/12/2023 Ramswaroop 1707002048WL038334 Ramswaroop 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Ramswaroop (000000)
62 PRITHVIPUR MP-07-002-044-002/158-D
() 		1707002048NRG24011220230429214 01/12/2023 SHOBRAN 1707002048WL038334 SHOBRAN 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 SHOBRAN (000000)
63 PRITHVIPUR MP-07-002-044-002/158-D
() 		1707002048NRG24011220230429213 01/12/2023 Sunita 1707002048WL038334 Sunita 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Sunita (000000)
64 PRITHVIPUR MP-07-002-044-002/279-D
() 		1707002048NRG24011220230429220 01/12/2023 Aman 1707002048WL038334 Aman 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Aman (000000)
65 PRITHVIPUR MP-07-002-044-002/279-D
() 		1707002048NRG24011220230429223 01/12/2023 GUDDI 1707002048WL038334 GUDDI 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 GUDDI (000000)
66 PRITHVIPUR MP-07-002-044-002/279-D
() 		1707002048NRG24011220230429221 01/12/2023 Guddo 1707002048WL038334 Guddo 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Guddo (000000)
67 PRITHVIPUR MP-07-002-044-002/279-D
() 		1707002048NRG24011220230429222 01/12/2023 KISHORE 1707002048WL038334 KISHORE 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 KISHORE (000000)
68 PRITHVIPUR MP-07-002-044-002/357-D
() 		1707002048NRG24011220230429094 01/12/2023 Mithu 1707002048WL038331 Mithu 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Mithu (000000)
69 PRITHVIPUR MP-07-002-044-002/357-D
() 		1707002048NRG24011220230429096 01/12/2023 Narendra 1707002048WL038331 Narendra 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Narendra (000000)
70 PRITHVIPUR MP-07-002-044-002/357-D
() 		1707002048NRG24011220230429095 01/12/2023 Simba 1707002048WL038331 Simba 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Simba (000000)
71 PRITHVIPUR MP-07-002-044-002/357-D
() 		1707002048NRG24011220230429097 01/12/2023 Tulsa 1707002048WL038331 Tulsa 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Tulsa (000000)
72 PRITHVIPUR MP-07-002-044-002/369-D
() 		1707002048NRG24011220230429228 01/12/2023 Anil 1707002048WL038334 Anil 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Anil (000000)
73 PRITHVIPUR MP-07-002-044-002/369-D
() 		1707002048NRG24011220230429230 01/12/2023 PARMANAND 1707002048WL038334 PARMANAND 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 PARMANAND (000000)
74 PRITHVIPUR MP-07-002-044-002/369-D
() 		1707002048NRG24011220230429229 01/12/2023 Sonam 1707002048WL038334 Sonam 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Sonam (000000)
75 PRITHVIPUR MP-07-002-044-002/369-D
() 		1707002048NRG24011220230429231 01/12/2023 SUNITA 1707002048WL038334 SUNITA 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 SUNITA (000000)
76 PRITHVIPUR MP-07-002-044-002/388-D
() 		1707002048NRG24011220230429241 01/12/2023 Chandrabhan 1707002048WL038334 Chandrabhan 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Chandrabhan (000000)
77 PRITHVIPUR MP-07-002-044-002/388-D
() 		1707002048NRG24011220230429239 01/12/2023 Kamal 1707002048WL038334 Kamal 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Kamal (000000)
78 PRITHVIPUR MP-07-002-044-002/388-D
() 		1707002048NRG24011220230429240 01/12/2023 Phula 1707002048WL038334 Phula 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Phula (000000)
79 PRITHVIPUR MP-07-002-044-002/388-D
() 		1707002048NRG24011220230429242 01/12/2023 Saroj 1707002048WL038334 Saroj 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Saroj (000000)
80 PRITHVIPUR MP-07-002-044-002/43-D
() 		1707002048NRG24011220230429103 01/12/2023 Durgiya 1707002048WL038331 Durgiya 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Durgiya (000000)
81 PRITHVIPUR MP-07-002-044-002/43-D
() 		1707002048NRG24011220230429102 01/12/2023 Maniram 1707002048WL038331 Maniram 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Maniram (000000)
82 PRITHVIPUR MP-07-002-044-002/43-D
() 		1707002048NRG24011220230429105 01/12/2023 RUBI 1707002048WL038331 RUBI 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 RUBI (000000)
83 PRITHVIPUR MP-07-002-044-002/43-D
() 		1707002048NRG24011220230429104 01/12/2023 SIRNAM 1707002048WL038331 SIRNAM 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 SIRNAM (000000)
84 PRITHVIPUR MP-07-002-044-002/453-D
() 		1707002048NRG24011220230429109 01/12/2023 BANDNA 1707002048WL038331 BANDNA 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 BANDNA (000000)
85 PRITHVIPUR MP-07-002-044-002/453-D
() 		1707002048NRG24011220230429108 01/12/2023 RINku 1707002048WL038331 RINku 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 RINku (000000)
86 PRITHVIPUR MP-07-002-044-002/453-D
() 		1707002048NRG24011220230429107 01/12/2023 Seema 1707002048WL038331 Seema 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Seema (000000)
87 PRITHVIPUR MP-07-002-044-002/453-D
() 		1707002048NRG24011220230429106 01/12/2023 Tipu 1707002048WL038331 Tipu 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Tipu (000000)
88 PRITHVIPUR MP-07-002-044-002/561-D
() 		1707002048NRG24011220230429118 01/12/2023 Gotiram 1707002048WL038331 Gotiram 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Gotiram (000000)
89 PRITHVIPUR MP-07-002-044-002/561-D
() 		1707002048NRG24011220230429121 01/12/2023 POOJA 1707002048WL038331 POOJA 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 POOJA (000000)
90 PRITHVIPUR MP-07-002-044-002/561-D
() 		1707002048NRG24011220230429120 01/12/2023 PRADUM 1707002048WL038331 PRADUM 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 PRADUM (000000)
91 PRITHVIPUR MP-07-002-044-002/561-D
() 		1707002048NRG24011220230429119 01/12/2023 Savitri 1707002048WL038331 Savitri 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Savitri (000000)
92 PRITHVIPUR MP-07-002-044-002/610-D
() 		1707002048NRG24011220230429122 01/12/2023 Badam 1707002048WL038331 Badam 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Badam (000000)
93 PRITHVIPUR MP-07-002-044-002/610-D
() 		1707002048NRG24011220230429124 01/12/2023 Brajesh 1707002048WL038331 Brajesh 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Brajesh (000000)
94 PRITHVIPUR MP-07-002-044-002/610-D
() 		1707002048NRG24011220230429123 01/12/2023 Vijay 1707002048WL038331 Vijay 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Vijay (000000)
95 PRITHVIPUR MP-07-002-044-002/610-D
() 		1707002048NRG24011220230429125 01/12/2023 VIKASH 1707002048WL038331 VIKASH 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 VIKASH (000000)
96 PRITHVIPUR MP-07-002-044-002/618-D
() 		1707002048NRG24011220230429133 01/12/2023 ARVINDRA 1707002048WL038331 ARVINDRA 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 ARVINDRA (000000)
97 PRITHVIPUR MP-07-002-044-002/618-D
() 		1707002048NRG24011220230429132 01/12/2023 BHARATI 1707002048WL038331 BHARATI 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 BHARATI (000000)
98 PRITHVIPUR MP-07-002-044-002/618-D
() 		1707002048NRG24011220230429130 01/12/2023 Govindsingh 1707002048WL038331 Govindsingh 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Govindsingh (000000)
99 PRITHVIPUR MP-07-002-044-002/618-D
() 		1707002048NRG24011220230429131 01/12/2023 Ishorbati 1707002048WL038331 Ishorbati 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Ishorbati (000000)
100 PRITHVIPUR MP-07-002-044-002/652-D
() 		1707002048NRG24011220230429144 01/12/2023 Bragbhan 1707002048WL038331 Bragbhan 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Bragbhan (000000)
101 PRITHVIPUR MP-07-002-044-002/652-D
() 		1707002048NRG24011220230429145 01/12/2023 Rohit 1707002048WL038331 Rohit 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Rohit (000000)
102 PRITHVIPUR MP-07-002-044-002/652-D
() 		1707002048NRG24011220230429143 01/12/2023 Shanti 1707002048WL038331 Shanti 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Shanti (000000)
103 PRITHVIPUR MP-07-002-044-002/652-D
() 		1707002048NRG24011220230429142 01/12/2023 Suresha 1707002048WL038331 Suresha 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Suresha (000000)
104 PRITHVIPUR MP-07-002-044-002/736-D
() 		1707002048NRG24011220230429150 01/12/2023 Ajuddi 1707002048WL038331 Ajuddi 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Ajuddi (000000)
105 PRITHVIPUR MP-07-002-044-002/736-D
() 		1707002048NRG24011220230429152 01/12/2023 JASHRATH 1707002048WL038331 JASHRATH 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 JASHRATH (000000)
106 PRITHVIPUR MP-07-002-044-002/736-D
() 		1707002048NRG24011220230429151 01/12/2023 Rajni 1707002048WL038331 Rajni 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Rajni (000000)
107 PRITHVIPUR MP-07-002-044-002/736-D
() 		1707002048NRG24011220230429153 01/12/2023 SHRIBAI 1707002048WL038331 SHRIBAI 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 SHRIBAI (000000)
108 PRITHVIPUR MP-07-002-044-002/750-D
() 		1707002048NRG24011220230429261 01/12/2023 BHARTI 1707002048WL038334 BHARTI 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 BHARTI (000000)
109 PRITHVIPUR MP-07-002-044-002/750-D
() 		1707002048NRG24011220230429260 01/12/2023 Brajesh 1707002048WL038334 Brajesh 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Brajesh (000000)
110 PRITHVIPUR MP-07-002-044-002/750-D
() 		1707002048NRG24011220230429259 01/12/2023 Parwati 1707002048WL038334 Parwati 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Parwati (000000)
111 PRITHVIPUR MP-07-002-044-002/750-D
() 		1707002048NRG24011220230429262 01/12/2023 PAVAN 1707002048WL038334 PAVAN 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 PAVAN (000000)
112 PRITHVIPUR MP-07-002-044-002/769-D
() 		1707002048NRG24011220230429154 01/12/2023 Chandbhan 1707002048WL038331 Chandbhan 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Chandbhan (000000)
113 PRITHVIPUR MP-07-002-044-002/769-D
() 		1707002048NRG24011220230429156 01/12/2023 Chandu 1707002048WL038331 Chandu 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Chandu (000000)
114 PRITHVIPUR MP-07-002-044-002/769-D
() 		1707002048NRG24011220230429155 01/12/2023 Pooja 1707002048WL038331 Pooja 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Pooja (000000)
115 PRITHVIPUR MP-07-002-044-002/769-D
() 		1707002048NRG24011220230429157 01/12/2023 RamDevi 1707002048WL038331 RamDevi 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 RamDevi (000000)
116 PRITHVIPUR MP-07-002-044-002/782-D
() 		1707002048NRG24011220230429165 01/12/2023 ARCHNA 1707002048WL038331 ARCHNA 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 ARCHNA (000000)
117 PRITHVIPUR MP-07-002-044-002/782-D
() 		1707002048NRG24011220230429163 01/12/2023 Lali 1707002048WL038331 Lali 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Lali (000000)
118 PRITHVIPUR MP-07-002-044-002/782-D
() 		1707002048NRG24011220230429162 01/12/2023 Rameshwar 1707002048WL038331 Rameshwar 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Rameshwar (000000)
119 PRITHVIPUR MP-07-002-044-002/782-D
() 		1707002048NRG24011220230429164 01/12/2023 SURENDRA 1707002048WL038331 SURENDRA 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 SURENDRA (000000)
120 PRITHVIPUR MP-07-002-044-002/79-D
() 		1707002048NRG24011220230429265 01/12/2023 ASHOK 1707002048WL038334 ASHOK 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 ASHOK (000000)
121 PRITHVIPUR MP-07-002-044-002/79-D
() 		1707002048NRG24011220230429264 01/12/2023 Rajabeti 1707002048WL038334 Rajabeti 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Rajabeti (000000)
122 PRITHVIPUR MP-07-002-044-002/79-D
() 		1707002048NRG24011220230429263 01/12/2023 Shreeram 1707002048WL038334 Shreeram 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Shreeram (000000)
123 PRITHVIPUR MP-07-002-044-002/79-D
() 		1707002048NRG24011220230429266 01/12/2023 SUMAN 1707002048WL038334 SUMAN 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 SUMAN (000000)
124 PRITHVIPUR MP-07-002-044-002/796-D
() 		1707002048NRG24011220230429168 01/12/2023 KASHIRAM 1707002048WL038331 KASHIRAM 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 KASHIRAM (000000)
125 PRITHVIPUR MP-07-002-044-002/796-D
() 		1707002048NRG24011220230429169 01/12/2023 RADHA 1707002048WL038331 RADHA 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 RADHA (000000)
126 PRITHVIPUR MP-07-002-044-002/854-D
() 		1707002048NRG24011220230429182 01/12/2023 Ballu 1707002048WL038331 Ballu 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Ballu (000000)
127 PRITHVIPUR MP-07-002-044-002/854-D
() 		1707002048NRG24011220230429184 01/12/2023 KAMLESH 1707002048WL038331 KAMLESH 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 KAMLESH (000000)
128 PRITHVIPUR MP-07-002-044-002/854-D
() 		1707002048NRG24011220230429183 01/12/2023 Rajpati 1707002048WL038331 Rajpati 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 Rajpati (000000)
129 PRITHVIPUR MP-07-002-044-002/854-D
() 		1707002048NRG24011220230429185 01/12/2023 ROSHNI 1707002048WL038331 ROSHNI 00415 SBIN0002886 884 884 Processed 01/01/2024 319234559 ROSHNI (000000)
SubTotal 72709 72709
130 PRITHVIPUR MP-07-002-044-002/693-D
() 		1707002048NRG24011220230429147 01/12/2023 Gomti 1707002048WL038331 Gomti 00415 SBIN0009275 884 884 Processed 01/01/2024 319234559 Gomti (000000)
131 PRITHVIPUR MP-07-002-044-002/693-D
() 		1707002048NRG24011220230429148 01/12/2023 GUDDI 1707002048WL038331 GUDDI 00415 SBIN0009275 884 884 Processed 01/01/2024 319234559 GUDDI (000000)
132 PRITHVIPUR MP-07-002-044-002/693-D
() 		1707002048NRG24011220230429149 01/12/2023 Mansingh 1707002048WL038331 Mansingh 00415 SBIN0009275 884 884 Processed 01/01/2024 319234559 Mansingh (000000)
133 PRITHVIPUR MP-07-002-044-002/693-D
() 		1707002048NRG24011220230429146 01/12/2023 Ratan 1707002048WL038331 Ratan 00415 SBIN0009275 884 884 Processed 01/01/2024 319234559 Ratan (000000)
134 PRITHVIPUR MP-07-002-044-002/796-D
() 		1707002048NRG24011220230429167 01/12/2023 Chippu 1707002048WL038331 Chippu 00415 SBIN0009275 884 884 Processed 01/01/2024 319234559 Chippu (000000)
135 PRITHVIPUR MP-07-002-044-002/796-D
() 		1707002048NRG24011220230429166 01/12/2023 Gokul 1707002048WL038331 Gokul 00415 SBIN0009275 884 884 Processed 01/01/2024 319234559 Gokul (000000)
SubTotal 5304 5304
136 PRITHVIPUR MP-07-002-044-002/896-D
() 		1707002048NRG24011220230429205 01/12/2023 DHANIRAM 1707002048WL038331 DHANIRAM 00415 SBIN0017229 884 884 Processed 01/01/2024 319234559 DHANIRAM (000000)
137 PRITHVIPUR MP-07-002-044-002/896-D
() 		1707002048NRG24011220230429202 01/12/2023 Gorelal 1707002048WL038331 Gorelal 00415 SBIN0017229 884 884 Processed 01/01/2024 319234559 Gorelal (000000)
138 PRITHVIPUR MP-07-002-044-002/896-D
() 		1707002048NRG24011220230429203 01/12/2023 Pradha 1707002048WL038331 Pradha 00415 SBIN0017229 884 884 Processed 01/01/2024 319234559 Pradha (000000)
139 PRITHVIPUR MP-07-002-044-002/896-D
() 		1707002048NRG24011220230429204 01/12/2023 SALONI 1707002048WL038331 SALONI 00415 SBIN0017229 884 884 Processed 01/01/2024 319234559 SALONI (000000)
SubTotal 3536 3536
140 PRITHVIPUR MP-07-002-044-002/778-D
() 		1707002048NRG24011220230429159 01/12/2023 Ramdevi 1707002048WL038331 Ramdevi 00553 INDB0000485 884 884 Processed 01/01/2024 319234559 Ramdevi (000000)
141 PRITHVIPUR MP-07-002-044-002/778-D
() 		1707002048NRG24011220230429158 01/12/2023 Sukhla 1707002048WL038331 Sukhla 00553 INDB0000485 884 884 Processed 01/01/2024 319234559 Sukhla (000000)
142 PRITHVIPUR MP-07-002-044-002/778-D
() 		1707002048NRG24011220230429160 01/12/2023 SUNEEL 1707002048WL038331 SUNEEL 00553 INDB0000485 884 884 Processed 01/01/2024 319234559 SUNEEL (000000)
143 PRITHVIPUR MP-07-002-044-002/778-D
() 		1707002048NRG24011220230429161 01/12/2023 SUNITA 1707002048WL038331 SUNITA 00553 INDB0000485 884 884 Processed 01/01/2024 319234559 SUNITA (000000)
SubTotal 3536 3536
144 PRITHVIPUR MP-07-002-011-001/126-B
() 		1707002011NRG24011220230429699 01/12/2023 DHEERU 1707002011WL038374 DHEERU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319234559 DHEERU (000000)
145 PRITHVIPUR MP-07-002-013-001/95
() 		1707002013NRG24011220230429761 01/12/2023 MANNU 1707002013WL038378 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319234559 MANNU (000000)
146 PRITHVIPUR MP-07-002-013-002/116-B
() 		1707002013NRG24011220230429746 01/12/2023 RAMSWAROOP 1707002013WL038377 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319234559 RAMSWAROOP (000000)
147 PRITHVIPUR MP-07-002-013-002/188
() 		1707002013NRG24011220230429767 01/12/2023 BIRAN 1707002013WL038378 BIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319234559 BIRAN (000000)
148 PRITHVIPUR MP-07-002-017-001/783
() 		1707002017NRG24011220230429436 01/12/2023 halli adivashi 1707002017WL038349 halli adivashi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319234559 halliadivashi (000000)
149 PRITHVIPUR MP-07-002-022-001/469
() 		1707002022NRG24011220230428853 01/12/2023 LAKHAN 1707002022WL038310 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 LAKHAN (000000)
150 PRITHVIPUR MP-07-002-022-001/706
() 		1707002022NRG24011220230428877 01/12/2023 PANKAJ 1707002022WL038310 PANKAJ 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 PANKAJ (000000)
151 PRITHVIPUR MP-07-002-022-001/795
() 		1707002022NRG24011220230428840 01/12/2023 GAJADHAR 1707002022WL038309 GAJADHAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 GAJADHAR (000000)
152 PRITHVIPUR MP-07-002-022-001/799
() 		1707002022NRG24011220230428841 01/12/2023 RAMKUMAR 1707002022WL038309 RAMKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 RAMKUMAR (000000)
153 PRITHVIPUR MP-07-002-030-001/132
() 		1707002030NRG24011220230429031 01/12/2023 mohan rajak 1707002030WL038327 mohan rajak 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 mohanrajak (000000)
154 PRITHVIPUR MP-07-002-030-001/294
() 		1707002030NRG24011220230429040 01/12/2023 babu kushwaha 1707002030WL038327 babu kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319234559 babukushwaha (000000)
155 PRITHVIPUR MP-07-002-030-002/31
() 		1707002030NRG24011220230429079 01/12/2023 RAKESH KUSHWAHA 1707002030WL038327 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 RAKESHKUSHWAHA (000000)
156 PRITHVIPUR MP-07-002-030-002/6-A
() 		1707002030NRG24011220230429082 01/12/2023 Kalyan 1707002030WL038327 Kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 Kalyan (000000)
157 PRITHVIPUR MP-07-002-033-001/18
() 		1707002066NRG24011220230429663 01/12/2023 KALLU ADIVASI 1707002066WL038373 KALLU ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319234559 KALLUADIVASI (000000)
158 PRITHVIPUR MP-07-002-033-001/64
() 		1707002066NRG24011220230429385 01/12/2023 sharu 1707002066WL038346 sharu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319234559 sharu (000000)
159 PRITHVIPUR MP-07-002-033-001/64
() 		1707002066NRG24011220230429384 01/12/2023 sharu 1707002066WL038346 sharu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319234559 sharu (000000)
160 PRITHVIPUR MP-07-002-033-001/834
() 		1707002066NRG24011220230429679 01/12/2023 Ashok Yadav 1707002066WL038373 Ashok Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319234559 AshokYadav (000000)
161 PRITHVIPUR MP-07-002-033-001/834
() 		1707002066NRG24011220230429680 01/12/2023 sumita 1707002066WL038373 sumita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319234559 sumita (000000)
162 PRITHVIPUR MP-07-002-033-001/835
() 		1707002066NRG24011220230429681 01/12/2023 Raghuveer Yadav 1707002066WL038373 Raghuveer Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319234559 RaghuveerYadav (000000)
163 PRITHVIPUR MP-07-002-033-001/835
() 		1707002066NRG24011220230429682 01/12/2023 Rahilya Yadav 1707002066WL038373 Rahilya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319234559 RahilyaYadav (000000)
164 PRITHVIPUR MP-07-002-033-001/841
() 		1707002066NRG24011220230429684 01/12/2023 Ruchi Devi Yadav 1707002066WL038373 Ruchi Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319234559 RuchiDeviYadav (000000)
165 PRITHVIPUR MP-07-002-044-002/263-D
() 		1707002048NRG24011220230429219 01/12/2023 AKASH 1707002048WL038334 AKASH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 AKASH (000000)
166 PRITHVIPUR MP-07-002-044-002/263-D
() 		1707002048NRG24011220230429216 01/12/2023 Gulab 1707002048WL038334 Gulab 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Gulab (000000)
167 PRITHVIPUR MP-07-002-044-002/263-D
() 		1707002048NRG24011220230429218 01/12/2023 RAKHI 1707002048WL038334 RAKHI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 RAKHI (000000)
168 PRITHVIPUR MP-07-002-044-002/263-D
() 		1707002048NRG24011220230429217 01/12/2023 Vinita 1707002048WL038334 Vinita 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Vinita (000000)
169 PRITHVIPUR MP-07-002-044-002/281-D
() 		1707002048NRG24011220230429227 01/12/2023 Kishore 1707002048WL038334 Kishore 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Kishore (000000)
170 PRITHVIPUR MP-07-002-044-002/281-D
() 		1707002048NRG24011220230429224 01/12/2023 Pankaj 1707002048WL038334 Pankaj 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Pankaj (000000)
171 PRITHVIPUR MP-07-002-044-002/281-D
() 		1707002048NRG24011220230429226 01/12/2023 Rahul 1707002048WL038334 Rahul 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Rahul (000000)
172 PRITHVIPUR MP-07-002-044-002/281-D
() 		1707002048NRG24011220230429225 01/12/2023 Saroj 1707002048WL038334 Saroj 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Saroj (000000)
173 PRITHVIPUR MP-07-002-044-002/372-D
() 		1707002048NRG24011220230429232 01/12/2023 Dhanku 1707002048WL038334 Dhanku 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Dhanku (000000)
174 PRITHVIPUR MP-07-002-044-002/372-D
() 		1707002048NRG24011220230429233 01/12/2023 Krinsna 1707002048WL038334 Krinsna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Krinsna (000000)
175 PRITHVIPUR MP-07-002-044-002/372-D
() 		1707002048NRG24011220230429234 01/12/2023 Rammilan 1707002048WL038334 Rammilan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Rammilan (000000)
176 PRITHVIPUR MP-07-002-044-002/382-D
() 		1707002048NRG24011220230429237 01/12/2023 Govindas 1707002048WL038334 Govindas 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Govindas (000000)
177 PRITHVIPUR MP-07-002-044-002/382-D
() 		1707002048NRG24011220230429238 01/12/2023 Khusbhu 1707002048WL038334 Khusbhu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Khusbhu (000000)
178 PRITHVIPUR MP-07-002-044-002/382-D
() 		1707002048NRG24011220230429236 01/12/2023 Parvati 1707002048WL038334 Parvati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Parvati (000000)
179 PRITHVIPUR MP-07-002-044-002/382-D
() 		1707002048NRG24011220230429235 01/12/2023 Raghunath 1707002048WL038334 Raghunath 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Raghunath (000000)
180 PRITHVIPUR MP-07-002-044-002/396-D
() 		1707002048NRG24011220230429243 01/12/2023 Bhogiram 1707002048WL038334 Bhogiram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Bhogiram (000000)
181 PRITHVIPUR MP-07-002-044-002/396-D
() 		1707002048NRG24011220230429246 01/12/2023 Harku 1707002048WL038334 Harku 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Harku (000000)
182 PRITHVIPUR MP-07-002-044-002/396-D
() 		1707002048NRG24011220230429244 01/12/2023 Neha 1707002048WL038334 Neha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Neha (000000)
183 PRITHVIPUR MP-07-002-044-002/396-D
() 		1707002048NRG24011220230429245 01/12/2023 Ramesh 1707002048WL038334 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Ramesh (000000)
184 PRITHVIPUR MP-07-002-044-002/456-D
() 		1707002048NRG24011220230429110 01/12/2023 Arvindra 1707002048WL038331 Arvindra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Arvindra (000000)
185 PRITHVIPUR MP-07-002-044-002/456-D
() 		1707002048NRG24011220230429112 01/12/2023 DEVENDRA 1707002048WL038331 DEVENDRA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 DEVENDRA (000000)
186 PRITHVIPUR MP-07-002-044-002/456-D
() 		1707002048NRG24011220230429111 01/12/2023 RADHA 1707002048WL038331 RADHA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 RADHA (000000)
187 PRITHVIPUR MP-07-002-044-002/456-D
() 		1707002048NRG24011220230429113 01/12/2023 RINKI 1707002048WL038331 RINKI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 RINKI (000000)
188 PRITHVIPUR MP-07-002-044-002/475-D
() 		1707002048NRG24011220230429115 01/12/2023 Bandna 1707002048WL038331 Bandna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Bandna (000000)
189 PRITHVIPUR MP-07-002-044-002/475-D
() 		1707002048NRG24011220230429116 01/12/2023 Mangal 1707002048WL038331 Mangal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Mangal (000000)
190 PRITHVIPUR MP-07-002-044-002/475-D
() 		1707002048NRG24011220230429114 01/12/2023 Rampal 1707002048WL038331 Rampal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Rampal (000000)
191 PRITHVIPUR MP-07-002-044-002/475-D
() 		1707002048NRG24011220230429117 01/12/2023 Ranjeet 1707002048WL038331 Ranjeet 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Ranjeet (000000)
192 PRITHVIPUR MP-07-002-044-002/566-D
() 		1707002048NRG24011220230429250 01/12/2023 Balikram 1707002048WL038334 Balikram 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Balikram (000000)
193 PRITHVIPUR MP-07-002-044-002/566-D
() 		1707002048NRG24011220230429249 01/12/2023 Krishnakant 1707002048WL038334 Krishnakant 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Krishnakant (000000)
194 PRITHVIPUR MP-07-002-044-002/566-D
() 		1707002048NRG24011220230429247 01/12/2023 Rampyare 1707002048WL038334 Rampyare 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Rampyare (000000)
195 PRITHVIPUR MP-07-002-044-002/566-D
() 		1707002048NRG24011220230429248 01/12/2023 Sharda 1707002048WL038334 Sharda 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Sharda (000000)
196 PRITHVIPUR MP-07-002-044-002/584-D
() 		1707002048NRG24011220230429254 01/12/2023 Neelam 1707002048WL038334 Neelam 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Neelam (000000)
197 PRITHVIPUR MP-07-002-044-002/584-D
() 		1707002048NRG24011220230429252 01/12/2023 Rajesh 1707002048WL038334 Rajesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Rajesh (000000)
198 PRITHVIPUR MP-07-002-044-002/584-D
() 		1707002048NRG24011220230429251 01/12/2023 Thakurdas 1707002048WL038334 Thakurdas 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Thakurdas (000000)
199 PRITHVIPUR MP-07-002-044-002/584-D
() 		1707002048NRG24011220230429253 01/12/2023 Vinod 1707002048WL038334 Vinod 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Vinod (000000)
200 PRITHVIPUR MP-07-002-044-002/684-D
() 		1707002048NRG24011220230429258 01/12/2023 Anek 1707002048WL038334 Anek 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Anek (000000)
201 PRITHVIPUR MP-07-002-044-002/684-D
() 		1707002048NRG24011220230429255 01/12/2023 Arvindra 1707002048WL038334 Arvindra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Arvindra (000000)
202 PRITHVIPUR MP-07-002-044-002/684-D
() 		1707002048NRG24011220230429257 01/12/2023 Hari 1707002048WL038334 Hari 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Hari (000000)
203 PRITHVIPUR MP-07-002-044-002/684-D
() 		1707002048NRG24011220230429256 01/12/2023 Rajabeti 1707002048WL038334 Rajabeti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Rajabeti (000000)
204 PRITHVIPUR MP-07-002-044-002/798-D
() 		1707002048NRG24011220230429173 01/12/2023 JASHODA 1707002048WL038331 JASHODA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 JASHODA (000000)
205 PRITHVIPUR MP-07-002-044-002/798-D
() 		1707002048NRG24011220230429172 01/12/2023 MUKESH 1707002048WL038331 MUKESH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 MUKESH (000000)
206 PRITHVIPUR MP-07-002-044-002/798-D
() 		1707002048NRG24011220230429171 01/12/2023 Puniya 1707002048WL038331 Puniya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Puniya (000000)
207 PRITHVIPUR MP-07-002-044-002/798-D
() 		1707002048NRG24011220230429170 01/12/2023 Rajjan 1707002048WL038331 Rajjan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Rajjan (000000)
208 PRITHVIPUR MP-07-002-044-002/806-D
() 		1707002048NRG24011220230429268 01/12/2023 Maya 1707002048WL038334 Maya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Maya (000000)
209 PRITHVIPUR MP-07-002-044-002/806-D
() 		1707002048NRG24011220230429270 01/12/2023 Rekharani 1707002048WL038334 Rekharani 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Rekharani (000000)
210 PRITHVIPUR MP-07-002-044-002/806-D
() 		1707002048NRG24011220230429267 01/12/2023 Shobharam 1707002048WL038334 Shobharam 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Shobharam (000000)
211 PRITHVIPUR MP-07-002-044-002/806-D
() 		1707002048NRG24011220230429269 01/12/2023 Suneel 1707002048WL038334 Suneel 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 Suneel (000000)
212 PRITHVIPUR MP-07-002-044-002/846-D
() 		1707002048NRG24011220230429181 01/12/2023 CHOTU 1707002048WL038331 CHOTU 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 CHOTU (000000)
213 PRITHVIPUR MP-07-002-044-002/846-D
() 		1707002048NRG24011220230429178 01/12/2023 KHARE 1707002048WL038331 KHARE 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 KHARE (000000)
214 PRITHVIPUR MP-07-002-044-002/846-D
() 		1707002048NRG24011220230429179 01/12/2023 NATHU 1707002048WL038331 NATHU 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 NATHU (000000)
215 PRITHVIPUR MP-07-002-044-002/846-D
() 		1707002048NRG24011220230429180 01/12/2023 PARSINGH 1707002048WL038331 PARSINGH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319234559 PARSINGH (000000)
216 PRITHVIPUR MP-07-002-049-001/815-C
() 		1707002049NRG24291120230424571 01/12/2023 RAVI 1707002049WL038034 RAVI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 RAVI (000000)
217 PRITHVIPUR MP-07-002-049-001/815-C
() 		1707002049NRG24291120230424570 01/12/2023 SARMAN 1707002049WL038034 SARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 SARMAN (000000)
218 PRITHVIPUR MP-07-002-049-001/815-D
() 		1707002049NRG24291120230424573 01/12/2023 KEASH 1707002049WL038034 KEASH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 KEASH (000000)
219 PRITHVIPUR MP-07-002-049-001/815-D
() 		1707002049NRG24291120230424572 01/12/2023 RAMA 1707002049WL038034 RAMA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 RAMA (000000)
220 PRITHVIPUR MP-07-002-049-001/816-A
() 		1707002049NRG24291120230424574 01/12/2023 GORELAL 1707002049WL038034 GORELAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 GORELAL (000000)
221 PRITHVIPUR MP-07-002-049-001/816-A
() 		1707002049NRG24291120230424575 01/12/2023 RAKESH 1707002049WL038034 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 RAKESH (000000)
222 PRITHVIPUR MP-07-002-049-001/816-B
() 		1707002049NRG24291120230424576 01/12/2023 DINESH 1707002049WL038034 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 DINESH (000000)
223 PRITHVIPUR MP-07-002-049-001/816-B
() 		1707002049NRG24291120230424577 01/12/2023 RAJARAM 1707002049WL038034 RAJARAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 RAJARAM (000000)
224 PRITHVIPUR MP-07-002-049-001/817-D
() 		1707002049NRG24291120230424579 01/12/2023 ANNADI 1707002049WL038034 ANNADI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 ANNADI (000000)
225 PRITHVIPUR MP-07-002-049-001/817-D
() 		1707002049NRG24291120230424578 01/12/2023 GHANSHIYAM 1707002049WL038034 GHANSHIYAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 GHANSHIYAM (000000)
226 PRITHVIPUR MP-07-002-049-001/818-A
() 		1707002049NRG24291120230424581 01/12/2023 MAHENDRA 1707002049WL038034 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 MAHENDRA (000000)
227 PRITHVIPUR MP-07-002-049-001/818-A
() 		1707002049NRG24291120230424580 01/12/2023 PRIKASH 1707002049WL038034 PRIKASH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 PRIKASH (000000)
228 PRITHVIPUR MP-07-002-049-001/818-B
() 		1707002049NRG24291120230424582 01/12/2023 DEEPAK 1707002049WL038034 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 DEEPAK (000000)
229 PRITHVIPUR MP-07-002-049-001/818-B
() 		1707002049NRG24291120230424583 01/12/2023 DINESH 1707002049WL038034 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319234559 DINESH (000000)
230 PRITHVIPUR MP-07-002-050-001/305
() 		1707002050NRG24011220230428495 01/12/2023 JEEVAN 1707002050WL038294 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319234559 JEEVAN (000000)
231 PRITHVIPUR MP-07-002-050-001/513
() 		1707002050NRG24011220230428498 01/12/2023 Mangal 1707002050WL038294 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319234559 Mangal (000000)
SubTotal 98345 98345
Total 233155 233155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_011223FTO_371201 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11934
2 PRITHVIPUR MP1707002_011223FTO_371201 Canara Bank CNRB0002641 ORCHHA 3536
3 PRITHVIPUR MP1707002_011223FTO_371201 Canara Bank CNRB0006166 PRITHVIPUR 17680
4 PRITHVIPUR MP1707002_011223FTO_371201 Punjab National Bank PUNB0659900 TIKAMGARH MP 13039
5 PRITHVIPUR MP1707002_011223FTO_371201 State Bank of India SBIN0002856 JATARA 3536
6 PRITHVIPUR MP1707002_011223FTO_371201 State Bank of India SBIN0002886 PROTHVIPUR 72709
7 PRITHVIPUR MP1707002_011223FTO_371201 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
8 PRITHVIPUR MP1707002_011223FTO_371201 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 3536
9 PRITHVIPUR MP1707002_011223FTO_371201 IndusInd Bank Ltd. INDB0000485 KHURERI 3536
10 PRITHVIPUR MP1707002_011223FTO_371201 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 22763
11 PRITHVIPUR MP1707002_011223FTO_371201 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 14586
12 PRITHVIPUR MP1707002_011223FTO_371201 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 38012
13 PRITHVIPUR MP1707002_011223FTO_371201 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 12376
14 PRITHVIPUR MP1707002_011223FTO_371201 Madhyanchal Gramin Bank SBIN0RRMBGB simra 10608

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