Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_091123FTO_351684
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
() 		1707002048NRG24091120230394837 09/11/2023 KESHAR 1707002048WL036142 KESHAR 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317989509 KESHAR (000000)
2 PRITHVIPUR MP-07-002-044-002/620-D
() 		1707002048NRG24091120230394838 09/11/2023 NARESH 1707002048WL036142 NARESH 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317989509 NARESH (000000)
3 PRITHVIPUR MP-07-002-044-002/620-D
() 		1707002048NRG24091120230394836 09/11/2023 Shashi 1707002048WL036142 Shashi 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317989509 Shashi (000000)
4 PRITHVIPUR MP-07-002-044-002/620-D
() 		1707002048NRG24091120230394835 09/11/2023 Vinod 1707002048WL036142 Vinod 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317989509 Vinod (000000)
5 PRITHVIPUR MP-07-002-044-002/882-D
() 		1707002048NRG24091120230394887 09/11/2023 Krisna 1707002048WL036142 Krisna 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317989509 Krisna (000000)
6 PRITHVIPUR MP-07-002-044-002/882-D
() 		1707002048NRG24091120230394890 09/11/2023 MANISHA 1707002048WL036142 MANISHA 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317989509 MANISHA (000000)
7 PRITHVIPUR MP-07-002-044-002/882-D
() 		1707002048NRG24091120230394888 09/11/2023 Meena 1707002048WL036142 Meena 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317989509 Meena (000000)
8 PRITHVIPUR MP-07-002-044-002/882-D
() 		1707002048NRG24091120230394889 09/11/2023 SUNEEL 1707002048WL036142 SUNEEL 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317989509 SUNEEL (000000)
9 PRITHVIPUR MP-07-002-044-002/898-D
() 		1707002048NRG24091120230394897 09/11/2023 BHAGVAT 1707002048WL036142 BHAGVAT 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317989509 BHAGVAT (000000)
10 PRITHVIPUR MP-07-002-044-002/898-D
() 		1707002048NRG24091120230394896 09/11/2023 Bharti 1707002048WL036142 Bharti 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317989509 Bharti (000000)
11 PRITHVIPUR MP-07-002-044-002/898-D
() 		1707002048NRG24091120230394898 09/11/2023 SUNEETA 1707002048WL036142 SUNEETA 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317989509 SUNEETA (000000)
12 PRITHVIPUR MP-07-002-044-002/898-D
() 		1707002048NRG24091120230394895 09/11/2023 Surendra 1707002048WL036142 Surendra 00045 BARB0TIKAMG 1547 1547 Processed 01/01/2024 317989509 Surendra (000000)
SubTotal 18564 18564
13 PRITHVIPUR MP-07-002-044-002/865-D
() 		1707002048NRG24091120230394880 09/11/2023 Lali 1707002048WL036142 Lali 00078 CNRB0002641 1547 1547 Processed 01/01/2024 317989509 Lali (000000)
14 PRITHVIPUR MP-07-002-044-002/865-D
() 		1707002048NRG24091120230394882 09/11/2023 MITHlA 1707002048WL036142 MITHlA 00078 CNRB0002641 1547 1547 Processed 01/01/2024 317989509 MITHlA (000000)
15 PRITHVIPUR MP-07-002-044-002/865-D
() 		1707002048NRG24091120230394879 09/11/2023 RAMKUMAR 1707002048WL036142 RAMKUMAR 00078 CNRB0002641 1547 1547 Processed 01/01/2024 317989509 RAMKUMAR (000000)
16 PRITHVIPUR MP-07-002-044-002/865-D
() 		1707002048NRG24091120230394881 09/11/2023 SANJEEV 1707002048WL036142 SANJEEV 00078 CNRB0002641 1547 1547 Processed 01/01/2024 317989509 SANJEEV (000000)
SubTotal 6188 6188
17 PRITHVIPUR MP-07-002-044-002/425-D
() 		1707002048NRG24091120230394809 09/11/2023 AARTI 1707002048WL036142 AARTI 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 AARTI (000000)
18 PRITHVIPUR MP-07-002-044-002/425-D
() 		1707002048NRG24091120230394810 09/11/2023 LAVKUSH 1707002048WL036142 LAVKUSH 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 LAVKUSH (000000)
19 PRITHVIPUR MP-07-002-044-002/425-D
() 		1707002048NRG24091120230394807 09/11/2023 Malkhan 1707002048WL036142 Malkhan 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 Malkhan (000000)
20 PRITHVIPUR MP-07-002-044-002/425-D
() 		1707002048NRG24091120230394808 09/11/2023 Vinay 1707002048WL036142 Vinay 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 Vinay (000000)
21 PRITHVIPUR MP-07-002-044-002/623-D
() 		1707002048NRG24091120230394842 09/11/2023 BADAM 1707002048WL036142 BADAM 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 BADAM (000000)
22 PRITHVIPUR MP-07-002-044-002/623-D
() 		1707002048NRG24091120230394839 09/11/2023 Dropti 1707002048WL036142 Dropti 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 Dropti (000000)
23 PRITHVIPUR MP-07-002-044-002/623-D
() 		1707002048NRG24091120230394840 09/11/2023 Ganesh 1707002048WL036142 Ganesh 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 Ganesh (000000)
24 PRITHVIPUR MP-07-002-044-002/623-D
() 		1707002048NRG24091120230394841 09/11/2023 MALTI 1707002048WL036142 MALTI 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 MALTI (000000)
25 PRITHVIPUR MP-07-002-044-002/842-D
() 		1707002048NRG24091120230394955 09/11/2023 Dhaniram 1707002048WL036143 Dhaniram 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 Dhaniram (000000)
26 PRITHVIPUR MP-07-002-044-002/842-D
() 		1707002048NRG24091120230394953 09/11/2023 Ganpat 1707002048WL036143 Ganpat 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 Ganpat (000000)
27 PRITHVIPUR MP-07-002-044-002/842-D
() 		1707002048NRG24091120230394954 09/11/2023 Pista 1707002048WL036143 Pista 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 Pista (000000)
28 PRITHVIPUR MP-07-002-044-002/842-D
() 		1707002048NRG24091120230394956 09/11/2023 Sandhya 1707002048WL036143 Sandhya 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 Sandhya (000000)
29 PRITHVIPUR MP-07-002-044-002/861-D
() 		1707002048NRG24091120230394878 09/11/2023 BHUPENDRA 1707002048WL036142 BHUPENDRA 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 BHUPENDRA (000000)
30 PRITHVIPUR MP-07-002-044-002/861-D
() 		1707002048NRG24091120230394877 09/11/2023 NITENDRA 1707002048WL036142 NITENDRA 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 NITENDRA (000000)
31 PRITHVIPUR MP-07-002-044-002/861-D
() 		1707002048NRG24091120230394875 09/11/2023 Paramlal 1707002048WL036142 Paramlal 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 Paramlal (000000)
32 PRITHVIPUR MP-07-002-044-002/861-D
() 		1707002048NRG24091120230394876 09/11/2023 Shivkuwar 1707002048WL036142 Shivkuwar 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 Shivkuwar (000000)
33 PRITHVIPUR MP-07-002-044-002/872-D
() 		1707002048NRG24091120230394884 09/11/2023 Kalabati 1707002048WL036142 Kalabati 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 Kalabati (000000)
34 PRITHVIPUR MP-07-002-044-002/872-D
() 		1707002048NRG24091120230394885 09/11/2023 MANOJ 1707002048WL036142 MANOJ 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 MANOJ (000000)
35 PRITHVIPUR MP-07-002-044-002/872-D
() 		1707002048NRG24091120230394883 09/11/2023 Pyarelal 1707002048WL036142 Pyarelal 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 Pyarelal (000000)
36 PRITHVIPUR MP-07-002-044-002/872-D
() 		1707002048NRG24091120230394886 09/11/2023 ROSHNI 1707002048WL036142 ROSHNI 00078 CNRB0006166 1547 1547 Processed 01/01/2024 317989509 ROSHNI (000000)
37 PRITHVIPUR MP-07-002-048-002/312-B
() 		1707002048NRG24091120230394632 09/11/2023 Mausam 1707002048WL036126 Mausam 00078 CNRB0006166 3094 3094 Processed 01/01/2024 317989509 Mausam (000000)
SubTotal 34034 34034
38 PRITHVIPUR MP-07-002-048-002/534-B
() 		1707002048NRG24091120230394591 09/11/2023 Sapna 1707002048WL036125 Sapna 00354 PUNB0659900 2652 2652 Processed 01/01/2024 317989509 Sapna (000000)
SubTotal 2652 2652
39 PRITHVIPUR MP-07-002-044-002/615-D
() 		1707002048NRG24091120230394827 09/11/2023 Jagdish 1707002048WL036142 Jagdish 00415 SBIN0002856 1547 1547 Processed 01/01/2024 317989509 Jagdish (000000)
40 PRITHVIPUR MP-07-002-044-002/615-D
() 		1707002048NRG24091120230394829 09/11/2023 Raheesh 1707002048WL036142 Raheesh 00415 SBIN0002856 1547 1547 Processed 01/01/2024 317989509 Raheesh (000000)
41 PRITHVIPUR MP-07-002-044-002/615-D
() 		1707002048NRG24091120230394828 09/11/2023 Sakuntla 1707002048WL036142 Sakuntla 00415 SBIN0002856 1547 1547 Processed 01/01/2024 317989509 Sakuntla (000000)
42 PRITHVIPUR MP-07-002-044-002/615-D
() 		1707002048NRG24091120230394830 09/11/2023 VIMLA 1707002048WL036142 VIMLA 00415 SBIN0002856 1547 1547 Processed 01/01/2024 317989509 VIMLA (000000)
SubTotal 6188 6188
43 PRITHVIPUR MP-07-002-034-001/139-A
() 		1707002034NRG24091120230395266 09/11/2023 LALARAM YADAV 1707002034WL036173 LALARAM YADAV 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317989509 LALARAMYADAV (000000)
44 PRITHVIPUR MP-07-002-034-001/48
() 		1707002034NRG24091120230395306 09/11/2023 kashiram 1707002034WL036173 kashiram 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317989509 kashiram (000000)
45 PRITHVIPUR MP-07-002-034-001/65-A
() 		1707002034NRG24091120230395312 09/11/2023 VINOD 1707002034WL036173 VINOD 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317989509 VINOD (000000)
46 PRITHVIPUR MP-07-002-034-001/96
() 		1707002034NRG24091120230395326 09/11/2023 RAM PRASAD 1707002034WL036173 RAM PRASAD 00415 SBIN0002886 1105 1105 Processed 01/01/2024 317989509 RAMPRASAD (000000)
47 PRITHVIPUR MP-07-002-044-002/158-D
() 		1707002048NRG24091120230394967 09/11/2023 ANITA 1707002048WL036144 ANITA 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 ANITA (000000)
48 PRITHVIPUR MP-07-002-044-002/158-D
() 		1707002048NRG24091120230394964 09/11/2023 Ramswaroop 1707002048WL036144 Ramswaroop 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Ramswaroop (000000)
49 PRITHVIPUR MP-07-002-044-002/158-D
() 		1707002048NRG24091120230394966 09/11/2023 SHOBRAN 1707002048WL036144 SHOBRAN 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 SHOBRAN (000000)
50 PRITHVIPUR MP-07-002-044-002/158-D
() 		1707002048NRG24091120230394965 09/11/2023 Sunita 1707002048WL036144 Sunita 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Sunita (000000)
51 PRITHVIPUR MP-07-002-044-002/279-D
() 		1707002048NRG24091120230394972 09/11/2023 Aman 1707002048WL036144 Aman 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Aman (000000)
52 PRITHVIPUR MP-07-002-044-002/279-D
() 		1707002048NRG24091120230394975 09/11/2023 GUDDI 1707002048WL036144 GUDDI 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 GUDDI (000000)
53 PRITHVIPUR MP-07-002-044-002/279-D
() 		1707002048NRG24091120230394973 09/11/2023 Guddo 1707002048WL036144 Guddo 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Guddo (000000)
54 PRITHVIPUR MP-07-002-044-002/279-D
() 		1707002048NRG24091120230394974 09/11/2023 KISHORE 1707002048WL036144 KISHORE 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 KISHORE (000000)
55 PRITHVIPUR MP-07-002-044-002/357-D
() 		1707002048NRG24091120230394937 09/11/2023 Mithu 1707002048WL036143 Mithu 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Mithu (000000)
56 PRITHVIPUR MP-07-002-044-002/357-D
() 		1707002048NRG24091120230394939 09/11/2023 Narendra 1707002048WL036143 Narendra 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Narendra (000000)
57 PRITHVIPUR MP-07-002-044-002/357-D
() 		1707002048NRG24091120230394938 09/11/2023 Simba 1707002048WL036143 Simba 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Simba (000000)
58 PRITHVIPUR MP-07-002-044-002/357-D
() 		1707002048NRG24091120230394940 09/11/2023 Tulsa 1707002048WL036143 Tulsa 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Tulsa (000000)
59 PRITHVIPUR MP-07-002-044-002/369-D
() 		1707002048NRG24091120230394980 09/11/2023 Anil 1707002048WL036144 Anil 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Anil (000000)
60 PRITHVIPUR MP-07-002-044-002/369-D
() 		1707002048NRG24091120230394982 09/11/2023 PARMANAND 1707002048WL036144 PARMANAND 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 PARMANAND (000000)
61 PRITHVIPUR MP-07-002-044-002/369-D
() 		1707002048NRG24091120230394981 09/11/2023 Sonam 1707002048WL036144 Sonam 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Sonam (000000)
62 PRITHVIPUR MP-07-002-044-002/369-D
() 		1707002048NRG24091120230394983 09/11/2023 SUNITA 1707002048WL036144 SUNITA 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 SUNITA (000000)
63 PRITHVIPUR MP-07-002-044-002/388-D
() 		1707002048NRG24091120230394993 09/11/2023 Chandrabhan 1707002048WL036144 Chandrabhan 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Chandrabhan (000000)
64 PRITHVIPUR MP-07-002-044-002/388-D
() 		1707002048NRG24091120230394991 09/11/2023 Kamal 1707002048WL036144 Kamal 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Kamal (000000)
65 PRITHVIPUR MP-07-002-044-002/388-D
() 		1707002048NRG24091120230394992 09/11/2023 Phula 1707002048WL036144 Phula 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Phula (000000)
66 PRITHVIPUR MP-07-002-044-002/388-D
() 		1707002048NRG24091120230394994 09/11/2023 Saroj 1707002048WL036144 Saroj 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Saroj (000000)
67 PRITHVIPUR MP-07-002-044-002/43-D
() 		1707002048NRG24091120230394812 09/11/2023 Durgiya 1707002048WL036142 Durgiya 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Durgiya (000000)
68 PRITHVIPUR MP-07-002-044-002/43-D
() 		1707002048NRG24091120230394811 09/11/2023 Maniram 1707002048WL036142 Maniram 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Maniram (000000)
69 PRITHVIPUR MP-07-002-044-002/43-D
() 		1707002048NRG24091120230394814 09/11/2023 RUBI 1707002048WL036142 RUBI 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 RUBI (000000)
70 PRITHVIPUR MP-07-002-044-002/43-D
() 		1707002048NRG24091120230394813 09/11/2023 SIRNAM 1707002048WL036142 SIRNAM 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 SIRNAM (000000)
71 PRITHVIPUR MP-07-002-044-002/453-D
() 		1707002048NRG24091120230394944 09/11/2023 BANDNA 1707002048WL036143 BANDNA 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 BANDNA (000000)
72 PRITHVIPUR MP-07-002-044-002/453-D
() 		1707002048NRG24091120230394943 09/11/2023 RINku 1707002048WL036143 RINku 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 RINku (000000)
73 PRITHVIPUR MP-07-002-044-002/453-D
() 		1707002048NRG24091120230394942 09/11/2023 Seema 1707002048WL036143 Seema 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Seema (000000)
74 PRITHVIPUR MP-07-002-044-002/453-D
() 		1707002048NRG24091120230394941 09/11/2023 Tipu 1707002048WL036143 Tipu 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Tipu (000000)
75 PRITHVIPUR MP-07-002-044-002/561-D
() 		1707002048NRG24091120230394819 09/11/2023 Gotiram 1707002048WL036142 Gotiram 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Gotiram (000000)
76 PRITHVIPUR MP-07-002-044-002/561-D
() 		1707002048NRG24091120230394822 09/11/2023 POOJA 1707002048WL036142 POOJA 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 POOJA (000000)
77 PRITHVIPUR MP-07-002-044-002/561-D
() 		1707002048NRG24091120230394821 09/11/2023 PRADUM 1707002048WL036142 PRADUM 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 PRADUM (000000)
78 PRITHVIPUR MP-07-002-044-002/561-D
() 		1707002048NRG24091120230394820 09/11/2023 Savitri 1707002048WL036142 Savitri 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Savitri (000000)
79 PRITHVIPUR MP-07-002-044-002/610-D
() 		1707002048NRG24091120230394823 09/11/2023 Badam 1707002048WL036142 Badam 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Badam (000000)
80 PRITHVIPUR MP-07-002-044-002/610-D
() 		1707002048NRG24091120230394825 09/11/2023 Brajesh 1707002048WL036142 Brajesh 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Brajesh (000000)
81 PRITHVIPUR MP-07-002-044-002/610-D
() 		1707002048NRG24091120230394824 09/11/2023 Vijay 1707002048WL036142 Vijay 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Vijay (000000)
82 PRITHVIPUR MP-07-002-044-002/610-D
() 		1707002048NRG24091120230394826 09/11/2023 VIKASH 1707002048WL036142 VIKASH 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 VIKASH (000000)
83 PRITHVIPUR MP-07-002-044-002/618-D
() 		1707002048NRG24091120230394834 09/11/2023 ARVINDRA 1707002048WL036142 ARVINDRA 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 ARVINDRA (000000)
84 PRITHVIPUR MP-07-002-044-002/618-D
() 		1707002048NRG24091120230394833 09/11/2023 BHARATI 1707002048WL036142 BHARATI 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 BHARATI (000000)
85 PRITHVIPUR MP-07-002-044-002/618-D
() 		1707002048NRG24091120230394831 09/11/2023 Govindsingh 1707002048WL036142 Govindsingh 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Govindsingh (000000)
86 PRITHVIPUR MP-07-002-044-002/618-D
() 		1707002048NRG24091120230394832 09/11/2023 Ishorbati 1707002048WL036142 Ishorbati 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Ishorbati (000000)
87 PRITHVIPUR MP-07-002-044-002/652-D
() 		1707002048NRG24091120230394951 09/11/2023 Bragbhan 1707002048WL036143 Bragbhan 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Bragbhan (000000)
88 PRITHVIPUR MP-07-002-044-002/652-D
() 		1707002048NRG24091120230394952 09/11/2023 Rohit 1707002048WL036143 Rohit 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Rohit (000000)
89 PRITHVIPUR MP-07-002-044-002/652-D
() 		1707002048NRG24091120230394950 09/11/2023 Shanti 1707002048WL036143 Shanti 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Shanti (000000)
90 PRITHVIPUR MP-07-002-044-002/652-D
() 		1707002048NRG24091120230394949 09/11/2023 Suresha 1707002048WL036143 Suresha 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Suresha (000000)
91 PRITHVIPUR MP-07-002-044-002/736-D
() 		1707002048NRG24091120230394847 09/11/2023 Ajuddi 1707002048WL036142 Ajuddi 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Ajuddi (000000)
92 PRITHVIPUR MP-07-002-044-002/736-D
() 		1707002048NRG24091120230394849 09/11/2023 JASHRATH 1707002048WL036142 JASHRATH 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 JASHRATH (000000)
93 PRITHVIPUR MP-07-002-044-002/736-D
() 		1707002048NRG24091120230394848 09/11/2023 Rajni 1707002048WL036142 Rajni 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Rajni (000000)
94 PRITHVIPUR MP-07-002-044-002/736-D
() 		1707002048NRG24091120230394850 09/11/2023 SHRIBAI 1707002048WL036142 SHRIBAI 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 SHRIBAI (000000)
95 PRITHVIPUR MP-07-002-044-002/750-D
() 		1707002048NRG24091120230395013 09/11/2023 BHARTI 1707002048WL036144 BHARTI 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 BHARTI (000000)
96 PRITHVIPUR MP-07-002-044-002/750-D
() 		1707002048NRG24091120230395012 09/11/2023 Brajesh 1707002048WL036144 Brajesh 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Brajesh (000000)
97 PRITHVIPUR MP-07-002-044-002/750-D
() 		1707002048NRG24091120230395011 09/11/2023 Parwati 1707002048WL036144 Parwati 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Parwati (000000)
98 PRITHVIPUR MP-07-002-044-002/750-D
() 		1707002048NRG24091120230395014 09/11/2023 PAVAN 1707002048WL036144 PAVAN 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 PAVAN (000000)
99 PRITHVIPUR MP-07-002-044-002/769-D
() 		1707002048NRG24091120230394851 09/11/2023 Chandbhan 1707002048WL036142 Chandbhan 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Chandbhan (000000)
100 PRITHVIPUR MP-07-002-044-002/769-D
() 		1707002048NRG24091120230394853 09/11/2023 Chandu 1707002048WL036142 Chandu 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Chandu (000000)
101 PRITHVIPUR MP-07-002-044-002/769-D
() 		1707002048NRG24091120230394852 09/11/2023 Pooja 1707002048WL036142 Pooja 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Pooja (000000)
102 PRITHVIPUR MP-07-002-044-002/769-D
() 		1707002048NRG24091120230394854 09/11/2023 RamDevi 1707002048WL036142 RamDevi 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 RamDevi (000000)
103 PRITHVIPUR MP-07-002-044-002/782-D
() 		1707002048NRG24091120230394862 09/11/2023 ARCHNA 1707002048WL036142 ARCHNA 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 ARCHNA (000000)
104 PRITHVIPUR MP-07-002-044-002/782-D
() 		1707002048NRG24091120230394860 09/11/2023 Lali 1707002048WL036142 Lali 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Lali (000000)
105 PRITHVIPUR MP-07-002-044-002/782-D
() 		1707002048NRG24091120230394859 09/11/2023 Rameshwar 1707002048WL036142 Rameshwar 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Rameshwar (000000)
106 PRITHVIPUR MP-07-002-044-002/782-D
() 		1707002048NRG24091120230394861 09/11/2023 SURENDRA 1707002048WL036142 SURENDRA 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 SURENDRA (000000)
107 PRITHVIPUR MP-07-002-044-002/79-D
() 		1707002048NRG24091120230395017 09/11/2023 ASHOK 1707002048WL036144 ASHOK 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 ASHOK (000000)
108 PRITHVIPUR MP-07-002-044-002/79-D
() 		1707002048NRG24091120230395016 09/11/2023 Rajabeti 1707002048WL036144 Rajabeti 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Rajabeti (000000)
109 PRITHVIPUR MP-07-002-044-002/79-D
() 		1707002048NRG24091120230395015 09/11/2023 Shreeram 1707002048WL036144 Shreeram 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Shreeram (000000)
110 PRITHVIPUR MP-07-002-044-002/79-D
() 		1707002048NRG24091120230395018 09/11/2023 SUMAN 1707002048WL036144 SUMAN 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 SUMAN (000000)
111 PRITHVIPUR MP-07-002-044-002/796-D
() 		1707002048NRG24091120230394865 09/11/2023 KASHIRAM 1707002048WL036142 KASHIRAM 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 KASHIRAM (000000)
112 PRITHVIPUR MP-07-002-044-002/796-D
() 		1707002048NRG24091120230394866 09/11/2023 RADHA 1707002048WL036142 RADHA 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 RADHA (000000)
113 PRITHVIPUR MP-07-002-044-002/854-D
() 		1707002048NRG24091120230394871 09/11/2023 Ballu 1707002048WL036142 Ballu 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Ballu (000000)
114 PRITHVIPUR MP-07-002-044-002/854-D
() 		1707002048NRG24091120230394873 09/11/2023 KAMLESH 1707002048WL036142 KAMLESH 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 KAMLESH (000000)
115 PRITHVIPUR MP-07-002-044-002/854-D
() 		1707002048NRG24091120230394872 09/11/2023 Rajpati 1707002048WL036142 Rajpati 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 Rajpati (000000)
116 PRITHVIPUR MP-07-002-044-002/854-D
() 		1707002048NRG24091120230394874 09/11/2023 ROSHNI 1707002048WL036142 ROSHNI 00415 SBIN0002886 1547 1547 Processed 01/01/2024 317989509 ROSHNI (000000)
117 PRITHVIPUR MP-07-002-056-001/137-D
() 		1707002056NRG24081120230394141 09/11/2023 PREETI AHIRWAR 1707002056WL036088 PREETI AHIRWAR 00415 SBIN0002886 1768 1768 Processed 01/01/2024 317989509 PREETIAHIRWAR (000000)
118 PRITHVIPUR MP-07-002-057-001/139
() 		1707002057NRG24091120230395819 09/11/2023 KALAWATI 1707002057WL036206 KALAWATI 00415 SBIN0002886 1326 1326 Processed 01/01/2024 317989509 KALAWATI (000000)
SubTotal 115804 115804
119 PRITHVIPUR MP-07-002-034-001/84-A
() 		1707002034NRG24091120230395255 09/11/2023 LAKHANLAL 1707002034WL036172 LAKHANLAL 00415 SBIN0009275 2652 2652 Processed 01/01/2024 317989509 LAKHANLAL (000000)
120 PRITHVIPUR MP-07-002-044-002/693-D
() 		1707002048NRG24091120230394844 09/11/2023 Gomti 1707002048WL036142 Gomti 00415 SBIN0009275 1547 1547 Processed 01/01/2024 317989509 Gomti (000000)
121 PRITHVIPUR MP-07-002-044-002/693-D
() 		1707002048NRG24091120230394845 09/11/2023 GUDDI 1707002048WL036142 GUDDI 00415 SBIN0009275 1547 1547 Processed 01/01/2024 317989509 GUDDI (000000)
122 PRITHVIPUR MP-07-002-044-002/693-D
() 		1707002048NRG24091120230394846 09/11/2023 Mansingh 1707002048WL036142 Mansingh 00415 SBIN0009275 1547 1547 Processed 01/01/2024 317989509 Mansingh (000000)
123 PRITHVIPUR MP-07-002-044-002/693-D
() 		1707002048NRG24091120230394843 09/11/2023 Ratan 1707002048WL036142 Ratan 00415 SBIN0009275 1547 1547 Processed 01/01/2024 317989509 Ratan (000000)
124 PRITHVIPUR MP-07-002-044-002/796-D
() 		1707002048NRG24091120230394864 09/11/2023 Chippu 1707002048WL036142 Chippu 00415 SBIN0009275 1547 1547 Processed 01/01/2024 317989509 Chippu (000000)
125 PRITHVIPUR MP-07-002-044-002/796-D
() 		1707002048NRG24091120230394863 09/11/2023 Gokul 1707002048WL036142 Gokul 00415 SBIN0009275 1547 1547 Processed 01/01/2024 317989509 Gokul (000000)
SubTotal 11934 11934
126 PRITHVIPUR MP-07-002-044-002/896-D
() 		1707002048NRG24091120230394894 09/11/2023 DHANIRAM 1707002048WL036142 DHANIRAM 00415 SBIN0017229 1547 1547 Processed 01/01/2024 317989509 DHANIRAM (000000)
127 PRITHVIPUR MP-07-002-044-002/896-D
() 		1707002048NRG24091120230394891 09/11/2023 Gorelal 1707002048WL036142 Gorelal 00415 SBIN0017229 1547 1547 Processed 01/01/2024 317989509 Gorelal (000000)
128 PRITHVIPUR MP-07-002-044-002/896-D
() 		1707002048NRG24091120230394892 09/11/2023 Pradha 1707002048WL036142 Pradha 00415 SBIN0017229 1547 1547 Processed 01/01/2024 317989509 Pradha (000000)
129 PRITHVIPUR MP-07-002-044-002/896-D
() 		1707002048NRG24091120230394893 09/11/2023 SALONI 1707002048WL036142 SALONI 00415 SBIN0017229 1547 1547 Processed 01/01/2024 317989509 SALONI (000000)
SubTotal 6188 6188
130 PRITHVIPUR MP-07-002-044-002/778-D
() 		1707002048NRG24091120230394856 09/11/2023 Ramdevi 1707002048WL036142 Ramdevi 00553 INDB0000485 1547 1547 Processed 01/01/2024 317989509 Ramdevi (000000)
131 PRITHVIPUR MP-07-002-044-002/778-D
() 		1707002048NRG24091120230394855 09/11/2023 Sukhla 1707002048WL036142 Sukhla 00553 INDB0000485 1547 1547 Processed 01/01/2024 317989509 Sukhla (000000)
132 PRITHVIPUR MP-07-002-044-002/778-D
() 		1707002048NRG24091120230394857 09/11/2023 SUNEEL 1707002048WL036142 SUNEEL 00553 INDB0000485 1547 1547 Processed 01/01/2024 317989509 SUNEEL (000000)
133 PRITHVIPUR MP-07-002-044-002/778-D
() 		1707002048NRG24091120230394858 09/11/2023 SUNITA 1707002048WL036142 SUNITA 00553 INDB0000485 1547 1547 Processed 01/01/2024 317989509 SUNITA (000000)
SubTotal 6188 6188
134 PRITHVIPUR MP-07-002-009-003/21-A
() 		1707002009NRG24091120230395853 09/11/2023 MUNNALAL 1707002009WL036208 MUNNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989509 MUNNALAL (000000)
135 PRITHVIPUR MP-07-002-034-001/149
() 		1707002034NRG24091120230395228 09/11/2023 Kanchan 1707002034WL036172 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989509 Kanchan (000000)
136 PRITHVIPUR MP-07-002-034-001/373
() 		1707002034NRG24091120230395290 09/11/2023 sitaram yadav 1707002034WL036173 sitaram yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317989509 sitaramyadav (000000)
137 PRITHVIPUR MP-07-002-034-001/385-A
() 		1707002034NRG24091120230395247 09/11/2023 Meera Sahu 1707002034WL036172 Meera Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989509 MeeraSahu (000000)
138 PRITHVIPUR MP-07-002-034-001/386
() 		1707002034NRG24091120230395250 09/11/2023 Karan Singh Yadav 1707002034WL036172 Karan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317989509 KaranSinghYadav (000000)
139 PRITHVIPUR MP-07-002-034-001/42-A
() 		1707002034NRG24091120230395302 09/11/2023 NANDRAM 1707002034WL036173 NANDRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317989509 NANDRAM (000000)
140 PRITHVIPUR MP-07-002-034-001/95
() 		1707002034NRG24091120230395325 09/11/2023 baladin 1707002034WL036173 baladin 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317989509 baladin (000000)
141 PRITHVIPUR MP-07-002-034-001/98
() 		1707002034NRG24091120230395328 09/11/2023 rajaram 1707002034WL036173 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317989509 rajaram (000000)
142 PRITHVIPUR MP-07-002-044-002/263-D
() 		1707002048NRG24091120230394971 09/11/2023 AKASH 1707002048WL036144 AKASH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 AKASH (000000)
143 PRITHVIPUR MP-07-002-044-002/263-D
() 		1707002048NRG24091120230394968 09/11/2023 Gulab 1707002048WL036144 Gulab 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Gulab (000000)
144 PRITHVIPUR MP-07-002-044-002/263-D
() 		1707002048NRG24091120230394970 09/11/2023 RAKHI 1707002048WL036144 RAKHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 RAKHI (000000)
145 PRITHVIPUR MP-07-002-044-002/263-D
() 		1707002048NRG24091120230394969 09/11/2023 Vinita 1707002048WL036144 Vinita 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Vinita (000000)
146 PRITHVIPUR MP-07-002-044-002/281-D
() 		1707002048NRG24091120230394979 09/11/2023 Kishore 1707002048WL036144 Kishore 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Kishore (000000)
147 PRITHVIPUR MP-07-002-044-002/281-D
() 		1707002048NRG24091120230394976 09/11/2023 Pankaj 1707002048WL036144 Pankaj 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Pankaj (000000)
148 PRITHVIPUR MP-07-002-044-002/281-D
() 		1707002048NRG24091120230394978 09/11/2023 Rahul 1707002048WL036144 Rahul 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Rahul (000000)
149 PRITHVIPUR MP-07-002-044-002/281-D
() 		1707002048NRG24091120230394977 09/11/2023 Saroj 1707002048WL036144 Saroj 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Saroj (000000)
150 PRITHVIPUR MP-07-002-044-002/372-D
() 		1707002048NRG24091120230394984 09/11/2023 Dhanku 1707002048WL036144 Dhanku 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Dhanku (000000)
151 PRITHVIPUR MP-07-002-044-002/372-D
() 		1707002048NRG24091120230394985 09/11/2023 Krinsna 1707002048WL036144 Krinsna 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Krinsna (000000)
152 PRITHVIPUR MP-07-002-044-002/372-D
() 		1707002048NRG24091120230394986 09/11/2023 Rammilan 1707002048WL036144 Rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Rammilan (000000)
153 PRITHVIPUR MP-07-002-044-002/382-D
() 		1707002048NRG24091120230394989 09/11/2023 Govindas 1707002048WL036144 Govindas 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Govindas (000000)
154 PRITHVIPUR MP-07-002-044-002/382-D
() 		1707002048NRG24091120230394990 09/11/2023 Khusbhu 1707002048WL036144 Khusbhu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Khusbhu (000000)
155 PRITHVIPUR MP-07-002-044-002/382-D
() 		1707002048NRG24091120230394988 09/11/2023 Parvati 1707002048WL036144 Parvati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Parvati (000000)
156 PRITHVIPUR MP-07-002-044-002/382-D
() 		1707002048NRG24091120230394987 09/11/2023 Raghunath 1707002048WL036144 Raghunath 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Raghunath (000000)
157 PRITHVIPUR MP-07-002-044-002/396-D
() 		1707002048NRG24091120230394995 09/11/2023 Bhogiram 1707002048WL036144 Bhogiram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Bhogiram (000000)
158 PRITHVIPUR MP-07-002-044-002/396-D
() 		1707002048NRG24091120230394998 09/11/2023 Harku 1707002048WL036144 Harku 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Harku (000000)
159 PRITHVIPUR MP-07-002-044-002/396-D
() 		1707002048NRG24091120230394996 09/11/2023 Neha 1707002048WL036144 Neha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Neha (000000)
160 PRITHVIPUR MP-07-002-044-002/396-D
() 		1707002048NRG24091120230394997 09/11/2023 Ramesh 1707002048WL036144 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Ramesh (000000)
161 PRITHVIPUR MP-07-002-044-002/456-D
() 		1707002048NRG24091120230394815 09/11/2023 Arvindra 1707002048WL036142 Arvindra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Arvindra (000000)
162 PRITHVIPUR MP-07-002-044-002/456-D
() 		1707002048NRG24091120230394817 09/11/2023 DEVENDRA 1707002048WL036142 DEVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 DEVENDRA (000000)
163 PRITHVIPUR MP-07-002-044-002/456-D
() 		1707002048NRG24091120230394816 09/11/2023 RADHA 1707002048WL036142 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 RADHA (000000)
164 PRITHVIPUR MP-07-002-044-002/456-D
() 		1707002048NRG24091120230394818 09/11/2023 RINKI 1707002048WL036142 RINKI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 RINKI (000000)
165 PRITHVIPUR MP-07-002-044-002/475-D
() 		1707002048NRG24091120230394946 09/11/2023 Bandna 1707002048WL036143 Bandna 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Bandna (000000)
166 PRITHVIPUR MP-07-002-044-002/475-D
() 		1707002048NRG24091120230394947 09/11/2023 Mangal 1707002048WL036143 Mangal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Mangal (000000)
167 PRITHVIPUR MP-07-002-044-002/475-D
() 		1707002048NRG24091120230394945 09/11/2023 Rampal 1707002048WL036143 Rampal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Rampal (000000)
168 PRITHVIPUR MP-07-002-044-002/475-D
() 		1707002048NRG24091120230394948 09/11/2023 Ranjeet 1707002048WL036143 Ranjeet 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Ranjeet (000000)
169 PRITHVIPUR MP-07-002-044-002/566-D
() 		1707002048NRG24091120230395002 09/11/2023 Balikram 1707002048WL036144 Balikram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Balikram (000000)
170 PRITHVIPUR MP-07-002-044-002/566-D
() 		1707002048NRG24091120230395001 09/11/2023 Krishnakant 1707002048WL036144 Krishnakant 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Krishnakant (000000)
171 PRITHVIPUR MP-07-002-044-002/566-D
() 		1707002048NRG24091120230394999 09/11/2023 Rampyare 1707002048WL036144 Rampyare 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Rampyare (000000)
172 PRITHVIPUR MP-07-002-044-002/566-D
() 		1707002048NRG24091120230395000 09/11/2023 Sharda 1707002048WL036144 Sharda 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Sharda (000000)
173 PRITHVIPUR MP-07-002-044-002/584-D
() 		1707002048NRG24091120230395006 09/11/2023 Neelam 1707002048WL036144 Neelam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Neelam (000000)
174 PRITHVIPUR MP-07-002-044-002/584-D
() 		1707002048NRG24091120230395004 09/11/2023 Rajesh 1707002048WL036144 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Rajesh (000000)
175 PRITHVIPUR MP-07-002-044-002/584-D
() 		1707002048NRG24091120230395003 09/11/2023 Thakurdas 1707002048WL036144 Thakurdas 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Thakurdas (000000)
176 PRITHVIPUR MP-07-002-044-002/584-D
() 		1707002048NRG24091120230395005 09/11/2023 Vinod 1707002048WL036144 Vinod 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Vinod (000000)
177 PRITHVIPUR MP-07-002-044-002/684-D
() 		1707002048NRG24091120230395010 09/11/2023 Anek 1707002048WL036144 Anek 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Anek (000000)
178 PRITHVIPUR MP-07-002-044-002/684-D
() 		1707002048NRG24091120230395007 09/11/2023 Arvindra 1707002048WL036144 Arvindra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Arvindra (000000)
179 PRITHVIPUR MP-07-002-044-002/684-D
() 		1707002048NRG24091120230395009 09/11/2023 Hari 1707002048WL036144 Hari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Hari (000000)
180 PRITHVIPUR MP-07-002-044-002/684-D
() 		1707002048NRG24091120230395008 09/11/2023 Rajabeti 1707002048WL036144 Rajabeti 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Rajabeti (000000)
181 PRITHVIPUR MP-07-002-044-002/798-D
() 		1707002048NRG24091120230394870 09/11/2023 JASHODA 1707002048WL036142 JASHODA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 JASHODA (000000)
182 PRITHVIPUR MP-07-002-044-002/798-D
() 		1707002048NRG24091120230394869 09/11/2023 MUKESH 1707002048WL036142 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 MUKESH (000000)
183 PRITHVIPUR MP-07-002-044-002/798-D
() 		1707002048NRG24091120230394868 09/11/2023 Puniya 1707002048WL036142 Puniya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Puniya (000000)
184 PRITHVIPUR MP-07-002-044-002/798-D
() 		1707002048NRG24091120230394867 09/11/2023 Rajjan 1707002048WL036142 Rajjan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Rajjan (000000)
185 PRITHVIPUR MP-07-002-044-002/806-D
() 		1707002048NRG24091120230395020 09/11/2023 Maya 1707002048WL036144 Maya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Maya (000000)
186 PRITHVIPUR MP-07-002-044-002/806-D
() 		1707002048NRG24091120230395022 09/11/2023 Rekharani 1707002048WL036144 Rekharani 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Rekharani (000000)
187 PRITHVIPUR MP-07-002-044-002/806-D
() 		1707002048NRG24091120230395019 09/11/2023 Shobharam 1707002048WL036144 Shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Shobharam (000000)
188 PRITHVIPUR MP-07-002-044-002/806-D
() 		1707002048NRG24091120230395021 09/11/2023 Suneel 1707002048WL036144 Suneel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 Suneel (000000)
189 PRITHVIPUR MP-07-002-044-002/846-D
() 		1707002048NRG24091120230394960 09/11/2023 CHOTU 1707002048WL036143 CHOTU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 CHOTU (000000)
190 PRITHVIPUR MP-07-002-044-002/846-D
() 		1707002048NRG24091120230394957 09/11/2023 KHARE 1707002048WL036143 KHARE 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 KHARE (000000)
191 PRITHVIPUR MP-07-002-044-002/846-D
() 		1707002048NRG24091120230394958 09/11/2023 NATHU 1707002048WL036143 NATHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 NATHU (000000)
192 PRITHVIPUR MP-07-002-044-002/846-D
() 		1707002048NRG24091120230394959 09/11/2023 PARSINGH 1707002048WL036143 PARSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317989509 PARSINGH (000000)
193 PRITHVIPUR MP-07-002-048-002/280
() 		1707002048NRG24091120230394601 09/11/2023 Vinay 1707002048WL036126 Vinay 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317989509 Vinay (000000)
194 PRITHVIPUR MP-07-002-048-002/301
() 		1707002048NRG24091120230394621 09/11/2023 SONAM 1707002048WL036126 SONAM 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317989509 SONAM (000000)
195 PRITHVIPUR MP-07-002-048-002/410-B
() 		1707002048NRG24091120230394478 09/11/2023 LUVKUS RAJ 1707002048WL036124 LUVKUS RAJ 00602 SBIN0RRMBGB 3094 3094 Rejected 03/01/2024 No Such Account
196 PRITHVIPUR MP-07-002-048-002/505-B
() 		1707002048NRG24091120230394560 09/11/2023 Rishita 1707002048WL036125 Rishita 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317989509 Rishita (000000)
SubTotal 100334 100334
197 PRITHVIPUR MP-07-002-044-002/721-A
() 		1707002048NRG24091120230394522 09/11/2023 sumit 1707002048WL036125 sumit 00691 IPOS0000001 3094 3094 Processed 01/01/2024 317989509 sumit (000000)
SubTotal 3094 3094
Total 311168 311168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_091123FTO_351684 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 18564
2 PRITHVIPUR MP1707002_091123FTO_351684 Canara Bank CNRB0002641 ORCHHA 6188
3 PRITHVIPUR MP1707002_091123FTO_351684 Canara Bank CNRB0006166 PRITHVIPUR 34034
4 PRITHVIPUR MP1707002_091123FTO_351684 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
5 PRITHVIPUR MP1707002_091123FTO_351684 State Bank of India SBIN0002856 JATARA 6188
6 PRITHVIPUR MP1707002_091123FTO_351684 State Bank of India SBIN0002886 PROTHVIPUR 115804
7 PRITHVIPUR MP1707002_091123FTO_351684 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11934
8 PRITHVIPUR MP1707002_091123FTO_351684 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 6188
9 PRITHVIPUR MP1707002_091123FTO_351684 IndusInd Bank Ltd. INDB0000485 KHURERI 6188
10 PRITHVIPUR MP1707002_091123FTO_351684 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 76466
11 PRITHVIPUR MP1707002_091123FTO_351684 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 22542
12 PRITHVIPUR MP1707002_091123FTO_351684 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
13 PRITHVIPUR MP1707002_091123FTO_351684 India Post Payments Bank IPOS0000001 Tikamgarh 3094

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