Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_210723FTO_180395
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-07-002-014-001/1215
() 		1707002014NRG24210720230216095 21/07/2023 manohar 1707002014WL017198 manohar 00078 CNRB0006166 1105 1105 Processed 28/07/2023 208860232 manohar (000000)
2 PRITHVIPUR MP-07-002-014-001/1215-A
() 		1707002014NRG24210720230216096 21/07/2023 malti 1707002014WL017198 malti 00078 CNRB0006166 1105 1105 Processed 28/07/2023 208860232 malti (000000)
3 PRITHVIPUR MP-07-002-014-001/1218-C
() 		1707002014NRG24210720230216097 21/07/2023 thakurdas 1707002014WL017198 thakurdas 00078 CNRB0006166 1105 1105 Processed 28/07/2023 208860232 thakurdas (000000)
4 PRITHVIPUR MP-07-002-014-001/252-B
() 		1707002014NRG24210720230216102 21/07/2023 ritu 1707002014WL017198 ritu 00078 CNRB0006166 1105 1105 Processed 28/07/2023 208860232 ritu (000000)
5 PRITHVIPUR MP-07-002-014-001/285-A
() 		1707002014NRG24210720230216103 21/07/2023 RAJENDRA 1707002014WL017198 RAJENDRA 00078 CNRB0006166 1105 1105 Processed 28/07/2023 208860232 RAJENDRA (000000)
6 PRITHVIPUR MP-07-002-031-001/258-A
() 		1707002031NRG24210720230214792 21/07/2023 kunwar 1707002031WL017079 kunwar 00078 CNRB0006166 884 884 Processed 28/07/2023 208860232 kunwar (000000)
7 PRITHVIPUR MP-07-002-031-001/258-A
() 		1707002031NRG24210720230214791 21/07/2023 kunwar 1707002031WL017079 kunwar 00078 CNRB0006166 884 884 Processed 28/07/2023 208860232 kunwar (000000)
8 PRITHVIPUR MP-07-002-031-001/258-A
() 		1707002031NRG24210720230214790 21/07/2023 kunwar 1707002031WL017079 kunwar 00078 CNRB0006166 884 884 Processed 28/07/2023 208860232 kunwar (000000)
9 PRITHVIPUR MP-07-002-031-001/258-A
() 		1707002031NRG24210720230214789 21/07/2023 kunwar 1707002031WL017079 kunwar 00078 CNRB0006166 884 884 Processed 28/07/2023 208860232 kunwar (000000)
10 PRITHVIPUR MP-07-002-031-001/258-A
() 		1707002031NRG24210720230214788 21/07/2023 kunwar 1707002031WL017079 kunwar 00078 CNRB0006166 884 884 Processed 28/07/2023 208860232 kunwar (000000)
11 PRITHVIPUR MP-07-002-040-003/258-B
() 		1707002031NRG24210720230214822 21/07/2023 jayhind 1707002031WL017079 jayhind 00078 CNRB0006166 884 884 Processed 28/07/2023 208860232 jayhind (000000)
12 PRITHVIPUR MP-07-002-040-003/258-B
() 		1707002031NRG24210720230214821 21/07/2023 jayhind 1707002031WL017079 jayhind 00078 CNRB0006166 884 884 Processed 28/07/2023 208860232 jayhind (000000)
13 PRITHVIPUR MP-07-002-040-003/258-B
() 		1707002031NRG24210720230214820 21/07/2023 jayhind 1707002031WL017079 jayhind 00078 CNRB0006166 884 884 Processed 28/07/2023 208860232 jayhind (000000)
14 PRITHVIPUR MP-07-002-040-003/258-B
() 		1707002031NRG24210720230214819 21/07/2023 jayhind 1707002031WL017079 jayhind 00078 CNRB0006166 884 884 Processed 28/07/2023 208860232 jayhind (000000)
15 PRITHVIPUR MP-07-002-040-003/258-B
() 		1707002031NRG24210720230214818 21/07/2023 jayhind 1707002031WL017079 jayhind 00078 CNRB0006166 884 884 Processed 28/07/2023 208860232 jayhind (000000)
16 PRITHVIPUR MP-07-002-040-003/772-A
() 		1707002031NRG24210720230214957 21/07/2023 ajay 1707002031WL017080 ajay 00078 CNRB0006166 884 884 Processed 28/07/2023 208860232 ajay (000000)
17 PRITHVIPUR MP-07-002-040-003/772-A
() 		1707002031NRG24210720230214956 21/07/2023 ajay 1707002031WL017080 ajay 00078 CNRB0006166 884 884 Processed 28/07/2023 208860232 ajay (000000)
18 PRITHVIPUR MP-07-002-040-003/772-A
() 		1707002031NRG24210720230214955 21/07/2023 ajay 1707002031WL017080 ajay 00078 CNRB0006166 884 884 Processed 28/07/2023 208860232 ajay (000000)
19 PRITHVIPUR MP-07-002-040-003/772-A
() 		1707002031NRG24210720230214954 21/07/2023 ajay 1707002031WL017080 ajay 00078 CNRB0006166 884 884 Processed 28/07/2023 208860232 ajay (000000)
20 PRITHVIPUR MP-07-002-040-003/772-A
() 		1707002031NRG24210720230214953 21/07/2023 ajay 1707002031WL017080 ajay 00078 CNRB0006166 884 884 Processed 28/07/2023 208860232 ajay (000000)
21 PRITHVIPUR MP-07-002-055-001/573-B
() 		1707002055NRG24210720230215799 21/07/2023 kallu yadav 1707002055WL017157 kallu yadav 00078 CNRB0006166 1105 1105 Processed 28/07/2023 208860232 kalluyadav (000000)
SubTotal 19890 19890
22 PRITHVIPUR MP-07-002-017-001/426-A
() 		1707002017NRG24210720230215646 21/07/2023 BHAGIRATH RAJAK 1707002017WL017151 BHAGIRATH RAJAK 00415 SBIN0002886 2652 2652 Processed 28/07/2023 208860232 BHAGIRATHRAJAK (000000)
23 PRITHVIPUR MP-07-002-032-001/664
() 		1707002032NRG24210720230215048 21/07/2023 LACHMI 1707002032WL017088 LACHMI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 208860232 LACHMI (000000)
24 PRITHVIPUR MP-07-002-040-003/120-D
() 		1707002031NRG24210720230214888 21/07/2023 karan 1707002031WL017080 karan 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 karan (000000)
25 PRITHVIPUR MP-07-002-040-003/120-D
() 		1707002031NRG24210720230214889 21/07/2023 karan 1707002031WL017080 karan 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 karan (000000)
26 PRITHVIPUR MP-07-002-040-003/120-D
() 		1707002031NRG24210720230214892 21/07/2023 karan 1707002031WL017080 karan 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 karan (000000)
27 PRITHVIPUR MP-07-002-040-003/120-D
() 		1707002031NRG24210720230214891 21/07/2023 karan 1707002031WL017080 karan 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 karan (000000)
28 PRITHVIPUR MP-07-002-040-003/120-D
() 		1707002031NRG24210720230214890 21/07/2023 karan 1707002031WL017080 karan 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 karan (000000)
29 PRITHVIPUR MP-07-002-040-003/128-D
() 		1707002031NRG24210720230214802 21/07/2023 shyam 1707002031WL017079 shyam 00415 SBIN0002886 1105 1105 Processed 28/07/2023 208860232 shyam (000000)
30 PRITHVIPUR MP-07-002-040-003/128-D
() 		1707002031NRG24210720230214801 21/07/2023 shyam 1707002031WL017079 shyam 00415 SBIN0002886 1105 1105 Processed 28/07/2023 208860232 shyam (000000)
31 PRITHVIPUR MP-07-002-040-003/128-D
() 		1707002031NRG24210720230214800 21/07/2023 shyam 1707002031WL017079 shyam 00415 SBIN0002886 1105 1105 Processed 28/07/2023 208860232 shyam (000000)
32 PRITHVIPUR MP-07-002-040-003/128-D
() 		1707002031NRG24210720230214799 21/07/2023 shyam 1707002031WL017079 shyam 00415 SBIN0002886 1105 1105 Processed 28/07/2023 208860232 shyam (000000)
33 PRITHVIPUR MP-07-002-040-003/128-D
() 		1707002031NRG24210720230214798 21/07/2023 shyam 1707002031WL017079 shyam 00415 SBIN0002886 1105 1105 Processed 28/07/2023 208860232 shyam (000000)
34 PRITHVIPUR MP-07-002-040-003/136-A
() 		1707002031NRG24210720230214807 21/07/2023 ramkumar 1707002031WL017079 ramkumar 00415 SBIN0002886 1105 1105 Processed 28/07/2023 208860232 ramkumar (000000)
35 PRITHVIPUR MP-07-002-040-003/136-A
() 		1707002031NRG24210720230214806 21/07/2023 ramkumar 1707002031WL017079 ramkumar 00415 SBIN0002886 1105 1105 Processed 28/07/2023 208860232 ramkumar (000000)
36 PRITHVIPUR MP-07-002-040-003/136-A
() 		1707002031NRG24210720230214805 21/07/2023 ramkumar 1707002031WL017079 ramkumar 00415 SBIN0002886 1105 1105 Processed 28/07/2023 208860232 ramkumar (000000)
37 PRITHVIPUR MP-07-002-040-003/136-A
() 		1707002031NRG24210720230214804 21/07/2023 ramkumar 1707002031WL017079 ramkumar 00415 SBIN0002886 1105 1105 Processed 28/07/2023 208860232 ramkumar (000000)
38 PRITHVIPUR MP-07-002-040-003/136-A
() 		1707002031NRG24210720230214803 21/07/2023 ramkumar 1707002031WL017079 ramkumar 00415 SBIN0002886 1105 1105 Processed 28/07/2023 208860232 ramkumar (000000)
39 PRITHVIPUR MP-07-002-040-003/199-B
() 		1707002031NRG24210720230214897 21/07/2023 reshu 1707002031WL017080 reshu 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 reshu (000000)
40 PRITHVIPUR MP-07-002-040-003/199-B
() 		1707002031NRG24210720230214896 21/07/2023 reshu 1707002031WL017080 reshu 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 reshu (000000)
41 PRITHVIPUR MP-07-002-040-003/199-B
() 		1707002031NRG24210720230214895 21/07/2023 reshu 1707002031WL017080 reshu 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 reshu (000000)
42 PRITHVIPUR MP-07-002-040-003/199-B
() 		1707002031NRG24210720230214894 21/07/2023 reshu 1707002031WL017080 reshu 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 reshu (000000)
43 PRITHVIPUR MP-07-002-040-003/199-B
() 		1707002031NRG24210720230214893 21/07/2023 reshu 1707002031WL017080 reshu 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 reshu (000000)
44 PRITHVIPUR MP-07-002-040-003/391-B
() 		1707002031NRG24210720230214847 21/07/2023 brajendra 1707002031WL017079 brajendra 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 brajendra (000000)
45 PRITHVIPUR MP-07-002-040-003/391-B
() 		1707002031NRG24210720230214846 21/07/2023 brajendra 1707002031WL017079 brajendra 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 brajendra (000000)
46 PRITHVIPUR MP-07-002-040-003/391-B
() 		1707002031NRG24210720230214845 21/07/2023 brajendra 1707002031WL017079 brajendra 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 brajendra (000000)
47 PRITHVIPUR MP-07-002-040-003/391-B
() 		1707002031NRG24210720230214844 21/07/2023 brajendra 1707002031WL017079 brajendra 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 brajendra (000000)
48 PRITHVIPUR MP-07-002-040-003/391-B
() 		1707002031NRG24210720230214843 21/07/2023 brajendra 1707002031WL017079 brajendra 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 brajendra (000000)
49 PRITHVIPUR MP-07-002-040-003/418-A
() 		1707002031NRG24210720230214852 21/07/2023 rikendra 1707002031WL017079 rikendra 00415 SBIN0002886 663 663 Processed 28/07/2023 208860232 rikendra (000000)
50 PRITHVIPUR MP-07-002-040-003/418-A
() 		1707002031NRG24210720230214851 21/07/2023 rikendra 1707002031WL017079 rikendra 00415 SBIN0002886 663 663 Processed 28/07/2023 208860232 rikendra (000000)
51 PRITHVIPUR MP-07-002-040-003/418-A
() 		1707002031NRG24210720230214850 21/07/2023 rikendra 1707002031WL017079 rikendra 00415 SBIN0002886 663 663 Processed 28/07/2023 208860232 rikendra (000000)
52 PRITHVIPUR MP-07-002-040-003/418-A
() 		1707002031NRG24210720230214849 21/07/2023 rikendra 1707002031WL017079 rikendra 00415 SBIN0002886 663 663 Processed 28/07/2023 208860232 rikendra (000000)
53 PRITHVIPUR MP-07-002-040-003/418-A
() 		1707002031NRG24210720230214848 21/07/2023 rikendra 1707002031WL017079 rikendra 00415 SBIN0002886 663 663 Processed 28/07/2023 208860232 rikendra (000000)
54 PRITHVIPUR MP-07-002-040-003/449-A
() 		1707002031NRG24210720230214857 21/07/2023 prakash 1707002031WL017079 prakash 00415 SBIN0002886 663 663 Processed 28/07/2023 208860232 prakash (000000)
55 PRITHVIPUR MP-07-002-040-003/449-A
() 		1707002031NRG24210720230214856 21/07/2023 prakash 1707002031WL017079 prakash 00415 SBIN0002886 663 663 Processed 28/07/2023 208860232 prakash (000000)
56 PRITHVIPUR MP-07-002-040-003/449-A
() 		1707002031NRG24210720230214855 21/07/2023 prakash 1707002031WL017079 prakash 00415 SBIN0002886 663 663 Processed 28/07/2023 208860232 prakash (000000)
57 PRITHVIPUR MP-07-002-040-003/449-A
() 		1707002031NRG24210720230214854 21/07/2023 prakash 1707002031WL017079 prakash 00415 SBIN0002886 663 663 Processed 28/07/2023 208860232 prakash (000000)
58 PRITHVIPUR MP-07-002-040-003/449-A
() 		1707002031NRG24210720230214853 21/07/2023 prakash 1707002031WL017079 prakash 00415 SBIN0002886 663 663 Processed 28/07/2023 208860232 prakash (000000)
59 PRITHVIPUR MP-07-002-040-003/471-A
() 		1707002031NRG24210720230214862 21/07/2023 avdhesh 1707002031WL017079 avdhesh 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 avdhesh (000000)
60 PRITHVIPUR MP-07-002-040-003/471-A
() 		1707002031NRG24210720230214861 21/07/2023 avdhesh 1707002031WL017079 avdhesh 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 avdhesh (000000)
61 PRITHVIPUR MP-07-002-040-003/471-A
() 		1707002031NRG24210720230214860 21/07/2023 avdhesh 1707002031WL017079 avdhesh 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 avdhesh (000000)
62 PRITHVIPUR MP-07-002-040-003/471-A
() 		1707002031NRG24210720230214859 21/07/2023 avdhesh 1707002031WL017079 avdhesh 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 avdhesh (000000)
63 PRITHVIPUR MP-07-002-040-003/471-A
() 		1707002031NRG24210720230214858 21/07/2023 avdhesh 1707002031WL017079 avdhesh 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 avdhesh (000000)
64 PRITHVIPUR MP-07-002-040-003/495-A
() 		1707002031NRG24210720230214867 21/07/2023 kailash 1707002031WL017079 kailash 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 kailash (000000)
65 PRITHVIPUR MP-07-002-040-003/495-A
() 		1707002031NRG24210720230214866 21/07/2023 kailash 1707002031WL017079 kailash 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 kailash (000000)
66 PRITHVIPUR MP-07-002-040-003/495-A
() 		1707002031NRG24210720230214865 21/07/2023 kailash 1707002031WL017079 kailash 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 kailash (000000)
67 PRITHVIPUR MP-07-002-040-003/495-A
() 		1707002031NRG24210720230214864 21/07/2023 kailash 1707002031WL017079 kailash 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 kailash (000000)
68 PRITHVIPUR MP-07-002-040-003/495-A
() 		1707002031NRG24210720230214863 21/07/2023 kailash 1707002031WL017079 kailash 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 kailash (000000)
69 PRITHVIPUR MP-07-002-040-003/504-B
() 		1707002031NRG24210720230214872 21/07/2023 chintaman 1707002031WL017079 chintaman 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 chintaman (000000)
70 PRITHVIPUR MP-07-002-040-003/504-B
() 		1707002031NRG24210720230214871 21/07/2023 chintaman 1707002031WL017079 chintaman 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 chintaman (000000)
71 PRITHVIPUR MP-07-002-040-003/504-B
() 		1707002031NRG24210720230214870 21/07/2023 chintaman 1707002031WL017079 chintaman 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 chintaman (000000)
72 PRITHVIPUR MP-07-002-040-003/504-B
() 		1707002031NRG24210720230214869 21/07/2023 chintaman 1707002031WL017079 chintaman 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 chintaman (000000)
73 PRITHVIPUR MP-07-002-040-003/504-B
() 		1707002031NRG24210720230214868 21/07/2023 chintaman 1707002031WL017079 chintaman 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 chintaman (000000)
74 PRITHVIPUR MP-07-002-040-003/512-A
() 		1707002031NRG24210720230214877 21/07/2023 dinesh 1707002031WL017079 dinesh 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 dinesh (000000)
75 PRITHVIPUR MP-07-002-040-003/512-A
() 		1707002031NRG24210720230214876 21/07/2023 dinesh 1707002031WL017079 dinesh 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 dinesh (000000)
76 PRITHVIPUR MP-07-002-040-003/512-A
() 		1707002031NRG24210720230214875 21/07/2023 dinesh 1707002031WL017079 dinesh 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 dinesh (000000)
77 PRITHVIPUR MP-07-002-040-003/512-A
() 		1707002031NRG24210720230214874 21/07/2023 dinesh 1707002031WL017079 dinesh 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 dinesh (000000)
78 PRITHVIPUR MP-07-002-040-003/512-A
() 		1707002031NRG24210720230214873 21/07/2023 dinesh 1707002031WL017079 dinesh 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 dinesh (000000)
79 PRITHVIPUR MP-07-002-040-003/688-A
() 		1707002031NRG24210720230214947 21/07/2023 kamta 1707002031WL017080 kamta 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 kamta (000000)
80 PRITHVIPUR MP-07-002-040-003/688-A
() 		1707002031NRG24210720230214946 21/07/2023 kamta 1707002031WL017080 kamta 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 kamta (000000)
81 PRITHVIPUR MP-07-002-040-003/688-A
() 		1707002031NRG24210720230214945 21/07/2023 kamta 1707002031WL017080 kamta 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 kamta (000000)
82 PRITHVIPUR MP-07-002-040-003/688-A
() 		1707002031NRG24210720230214944 21/07/2023 kamta 1707002031WL017080 kamta 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 kamta (000000)
83 PRITHVIPUR MP-07-002-040-003/688-A
() 		1707002031NRG24210720230214943 21/07/2023 kamta 1707002031WL017080 kamta 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 kamta (000000)
84 PRITHVIPUR MP-07-002-040-003/701-A
() 		1707002031NRG24210720230214948 21/07/2023 jeetu 1707002031WL017080 jeetu 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 jeetu (000000)
85 PRITHVIPUR MP-07-002-040-003/701-A
() 		1707002031NRG24210720230214949 21/07/2023 jeetu 1707002031WL017080 jeetu 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 jeetu (000000)
86 PRITHVIPUR MP-07-002-040-003/701-A
() 		1707002031NRG24210720230214952 21/07/2023 jeetu 1707002031WL017080 jeetu 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 jeetu (000000)
87 PRITHVIPUR MP-07-002-040-003/701-A
() 		1707002031NRG24210720230214951 21/07/2023 jeetu 1707002031WL017080 jeetu 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 jeetu (000000)
88 PRITHVIPUR MP-07-002-040-003/701-A
() 		1707002031NRG24210720230214950 21/07/2023 jeetu 1707002031WL017080 jeetu 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 jeetu (000000)
89 PRITHVIPUR MP-07-002-040-003/81-B
() 		1707002031NRG24210720230214962 21/07/2023 chiman 1707002031WL017080 chiman 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 chiman (000000)
90 PRITHVIPUR MP-07-002-040-003/81-B
() 		1707002031NRG24210720230214961 21/07/2023 chiman 1707002031WL017080 chiman 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 chiman (000000)
91 PRITHVIPUR MP-07-002-040-003/81-B
() 		1707002031NRG24210720230214960 21/07/2023 chiman 1707002031WL017080 chiman 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 chiman (000000)
92 PRITHVIPUR MP-07-002-040-003/81-B
() 		1707002031NRG24210720230214959 21/07/2023 chiman 1707002031WL017080 chiman 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 chiman (000000)
93 PRITHVIPUR MP-07-002-040-003/81-B
() 		1707002031NRG24210720230214958 21/07/2023 chiman 1707002031WL017080 chiman 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 chiman (000000)
94 PRITHVIPUR MP-07-002-053-001/239
() 		1707002053NRG24210720230215184 21/07/2023 Kushma 1707002053WL017103 Kushma 00415 SBIN0002886 1326 1326 Processed 28/07/2023 208860232 Kushma (000000)
95 PRITHVIPUR MP-07-002-053-002/83
() 		1707002053NRG24210720230215208 21/07/2023 chandrbhan 1707002053WL017103 chandrbhan 00415 SBIN0002886 1105 1105 Processed 28/07/2023 208860232 chandrbhan (000000)
96 PRITHVIPUR MP-07-002-054-003/140-B
() 		1707002055NRG24210720230215753 21/07/2023 ashok 1707002055WL017157 ashok 00415 SBIN0002886 1105 1105 Processed 28/07/2023 208860232 ashok (000000)
97 PRITHVIPUR MP-07-002-054-003/140-B
() 		1707002055NRG24210720230215752 21/07/2023 ashok 1707002055WL017157 ashok 00415 SBIN0002886 1105 1105 Processed 28/07/2023 208860232 ashok (000000)
98 PRITHVIPUR MP-07-002-054-003/74
() 		1707002055NRG24210720230215759 21/07/2023 RAKESH 1707002055WL017157 RAKESH 00415 SBIN0002886 1105 1105 Processed 28/07/2023 208860232 RAKESH (000000)
99 PRITHVIPUR MP-07-002-055-001/627
() 		1707002055NRG24210720230215806 21/07/2023 naththu pal 1707002055WL017157 naththu pal 00415 SBIN0002886 1105 1105 Processed 28/07/2023 208860232 naththupal (000000)
100 PRITHVIPUR MP-07-002-055-002/452
() 		1707002064NRG24210720230215296 21/07/2023 Kashiram kushwaha 1707002064WL017112 Kashiram kushwaha 00415 SBIN0002886 1326 1326 Processed 28/07/2023 208860232 Kashiramkushwaha (000000)
101 PRITHVIPUR MP-07-002-055-002/452
() 		1707002064NRG24210720230215295 21/07/2023 Kashiram kushwaha 1707002064WL017112 Kashiram kushwaha 00415 SBIN0002886 1326 1326 Processed 28/07/2023 208860232 Kashiramkushwaha (000000)
102 PRITHVIPUR MP-07-002-056-001/2604-C
() 		1707002000NRG24210720230215579 21/07/2023 ajay ahirwar 1707002WL017144 ajay ahirwar 00415 SBIN0002886 1326 1326 Processed 28/07/2023 208860232 ajayahirwar (000000)
103 PRITHVIPUR MP-07-002-056-001/2615-C
() 		1707002000NRG24210720230215587 21/07/2023 hariram ahirwar 1707002WL017144 hariram ahirwar 00415 SBIN0002886 1326 1326 Processed 28/07/2023 208860232 hariramahirwar (000000)
104 PRITHVIPUR MP-07-002-056-002/230
() 		1707002064NRG24210720230215307 21/07/2023 PYARE LAL KUSHWAHA 1707002064WL017112 PYARE LAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 208860232 PYARELALKUSHWAHA (000000)
105 PRITHVIPUR MP-07-002-056-002/37
() 		1707002064NRG24210720230215311 21/07/2023 Rambagas 1707002064WL017112 Rambagas 00415 SBIN0002886 1326 1326 Processed 28/07/2023 208860232 Rambagas (000000)
106 PRITHVIPUR MP-07-002-056-002/423
() 		1707002064NRG24210720230215313 21/07/2023 Bihari lal 1707002064WL017112 Bihari lal 00415 SBIN0002886 1326 1326 Processed 28/07/2023 208860232 Biharilal (000000)
107 PRITHVIPUR MP-07-002-060-003/206-D
() 		1707002060NRG24210720230214749 21/07/2023 Devindra 1707002060WL017077 Devindra 00415 SBIN0002886 884 884 Processed 28/07/2023 208860232 Devindra (000000)
108 PRITHVIPUR MP-07-002-062-002/2000-A
() 		1707002062NRG24210720230215262 21/07/2023 Kashiram Raikwar 1707002062WL017111 Kashiram Raikwar 00415 SBIN0002886 1326 1326 Processed 28/07/2023 208860232 KashiramRaikwar (000000)
SubTotal 84201 84201
109 PRITHVIPUR MP-07-002-040-003/302-B
() 		1707002031NRG24210720230214832 21/07/2023 rohan 1707002031WL017079 rohan 00415 SBIN0013663 884 884 Processed 28/07/2023 208860232 rohan (000000)
110 PRITHVIPUR MP-07-002-040-003/302-B
() 		1707002031NRG24210720230214831 21/07/2023 rohan 1707002031WL017079 rohan 00415 SBIN0013663 884 884 Processed 28/07/2023 208860232 rohan (000000)
111 PRITHVIPUR MP-07-002-040-003/302-B
() 		1707002031NRG24210720230214830 21/07/2023 rohan 1707002031WL017079 rohan 00415 SBIN0013663 884 884 Processed 28/07/2023 208860232 rohan (000000)
112 PRITHVIPUR MP-07-002-040-003/302-B
() 		1707002031NRG24210720230214829 21/07/2023 rohan 1707002031WL017079 rohan 00415 SBIN0013663 884 884 Processed 28/07/2023 208860232 rohan (000000)
113 PRITHVIPUR MP-07-002-040-003/302-B
() 		1707002031NRG24210720230214828 21/07/2023 rohan 1707002031WL017079 rohan 00415 SBIN0013663 884 884 Processed 28/07/2023 208860232 rohan (000000)
114 PRITHVIPUR MP-07-002-040-003/331-B
() 		1707002031NRG24210720230214837 21/07/2023 keshav 1707002031WL017079 keshav 00415 SBIN0013663 884 884 Processed 28/07/2023 208860232 keshav (000000)
115 PRITHVIPUR MP-07-002-040-003/331-B
() 		1707002031NRG24210720230214836 21/07/2023 keshav 1707002031WL017079 keshav 00415 SBIN0013663 884 884 Processed 28/07/2023 208860232 keshav (000000)
116 PRITHVIPUR MP-07-002-040-003/331-B
() 		1707002031NRG24210720230214835 21/07/2023 keshav 1707002031WL017079 keshav 00415 SBIN0013663 884 884 Processed 28/07/2023 208860232 keshav (000000)
117 PRITHVIPUR MP-07-002-040-003/331-B
() 		1707002031NRG24210720230214834 21/07/2023 keshav 1707002031WL017079 keshav 00415 SBIN0013663 884 884 Processed 28/07/2023 208860232 keshav (000000)
118 PRITHVIPUR MP-07-002-040-003/331-B
() 		1707002031NRG24210720230214833 21/07/2023 keshav 1707002031WL017079 keshav 00415 SBIN0013663 884 884 Processed 28/07/2023 208860232 keshav (000000)
119 PRITHVIPUR MP-07-002-040-003/372-B
() 		1707002031NRG24210720230214842 21/07/2023 arvind 1707002031WL017079 arvind 00415 SBIN0013663 884 884 Processed 28/07/2023 208860232 arvind (000000)
120 PRITHVIPUR MP-07-002-040-003/372-B
() 		1707002031NRG24210720230214841 21/07/2023 arvind 1707002031WL017079 arvind 00415 SBIN0013663 884 884 Processed 28/07/2023 208860232 arvind (000000)
121 PRITHVIPUR MP-07-002-040-003/372-B
() 		1707002031NRG24210720230214840 21/07/2023 arvind 1707002031WL017079 arvind 00415 SBIN0013663 884 884 Processed 28/07/2023 208860232 arvind (000000)
122 PRITHVIPUR MP-07-002-040-003/372-B
() 		1707002031NRG24210720230214839 21/07/2023 arvind 1707002031WL017079 arvind 00415 SBIN0013663 884 884 Processed 28/07/2023 208860232 arvind (000000)
123 PRITHVIPUR MP-07-002-040-003/372-B
() 		1707002031NRG24210720230214838 21/07/2023 arvind 1707002031WL017079 arvind 00415 SBIN0013663 884 884 Processed 28/07/2023 208860232 arvind (000000)
SubTotal 13260 13260
124 PRITHVIPUR MP-07-002-008-001/268
() 		1707002008NRG24210720230215880 21/07/2023 BHAROSI 1707002008WL017166 BHAROSI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208860232 BHAROSI (000000)
125 PRITHVIPUR MP-07-002-008-001/268
() 		1707002008NRG24210720230215881 21/07/2023 RAM BHAROSE 1707002008WL017166 RAM BHAROSE 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208860232 RAMBHAROSE (000000)
126 PRITHVIPUR MP-07-002-014-001/1212
() 		1707002014NRG24210720230216093 21/07/2023 akshay 1707002014WL017198 akshay 00602 SBIN0RRMBGB 1105 1105 Rejected 28/07/2023 208860232 No Such Account
127 PRITHVIPUR MP-07-002-014-001/1212-A
() 		1707002014NRG24210720230216094 21/07/2023 nikita 1707002014WL017198 nikita 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860232 nikita (000000)
128 PRITHVIPUR MP-07-002-014-001/79-A
() 		1707002014NRG24210720230216112 21/07/2023 BHAGVATI 1707002014WL017198 BHAGVATI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860232 BHAGVATI (000000)
129 PRITHVIPUR MP-07-002-014-001/990
() 		1707002014NRG24210720230216114 21/07/2023 anil 1707002014WL017198 anil 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860232 anil (000000)
130 PRITHVIPUR MP-07-002-014-001/990-A
() 		1707002014NRG24210720230216115 21/07/2023 naresh 1707002014WL017198 naresh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860232 naresh (000000)
131 PRITHVIPUR MP-07-002-026-001/373
() 		1707002000NRG24200720230214741 21/07/2023 Maya Devi 1707002WL017075 Maya Devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860232 MayaDevi (000000)
132 PRITHVIPUR MP-07-002-031-001/286-B
() 		1707002031NRG24210720230214797 21/07/2023 rakesh 1707002031WL017079 rakesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 rakesh (000000)
133 PRITHVIPUR MP-07-002-031-001/286-B
() 		1707002031NRG24210720230214796 21/07/2023 rakesh 1707002031WL017079 rakesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 rakesh (000000)
134 PRITHVIPUR MP-07-002-031-001/286-B
() 		1707002031NRG24210720230214795 21/07/2023 rakesh 1707002031WL017079 rakesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 rakesh (000000)
135 PRITHVIPUR MP-07-002-031-001/286-B
() 		1707002031NRG24210720230214794 21/07/2023 rakesh 1707002031WL017079 rakesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 rakesh (000000)
136 PRITHVIPUR MP-07-002-031-001/286-B
() 		1707002031NRG24210720230214793 21/07/2023 rakesh 1707002031WL017079 rakesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 rakesh (000000)
137 PRITHVIPUR MP-07-002-040-003/189-C
() 		1707002031NRG24210720230214812 21/07/2023 matadeen 1707002031WL017079 matadeen 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 matadeen (000000)
138 PRITHVIPUR MP-07-002-040-003/189-C
() 		1707002031NRG24210720230214811 21/07/2023 matadeen 1707002031WL017079 matadeen 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 matadeen (000000)
139 PRITHVIPUR MP-07-002-040-003/189-C
() 		1707002031NRG24210720230214810 21/07/2023 matadeen 1707002031WL017079 matadeen 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 matadeen (000000)
140 PRITHVIPUR MP-07-002-040-003/189-C
() 		1707002031NRG24210720230214809 21/07/2023 matadeen 1707002031WL017079 matadeen 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 matadeen (000000)
141 PRITHVIPUR MP-07-002-040-003/189-C
() 		1707002031NRG24210720230214808 21/07/2023 matadeen 1707002031WL017079 matadeen 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 matadeen (000000)
142 PRITHVIPUR MP-07-002-040-003/209-A
() 		1707002031NRG24210720230214902 21/07/2023 kamlesh 1707002031WL017080 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 kamlesh (000000)
143 PRITHVIPUR MP-07-002-040-003/209-A
() 		1707002031NRG24210720230214901 21/07/2023 kamlesh 1707002031WL017080 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 kamlesh (000000)
144 PRITHVIPUR MP-07-002-040-003/209-A
() 		1707002031NRG24210720230214900 21/07/2023 kamlesh 1707002031WL017080 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 kamlesh (000000)
145 PRITHVIPUR MP-07-002-040-003/209-A
() 		1707002031NRG24210720230214899 21/07/2023 kamlesh 1707002031WL017080 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 kamlesh (000000)
146 PRITHVIPUR MP-07-002-040-003/209-A
() 		1707002031NRG24210720230214898 21/07/2023 kamlesh 1707002031WL017080 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 kamlesh (000000)
147 PRITHVIPUR MP-07-002-040-003/212-A
() 		1707002031NRG24210720230214817 21/07/2023 mohan 1707002031WL017079 mohan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 mohan (000000)
148 PRITHVIPUR MP-07-002-040-003/212-A
() 		1707002031NRG24210720230214816 21/07/2023 mohan 1707002031WL017079 mohan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 mohan (000000)
149 PRITHVIPUR MP-07-002-040-003/212-A
() 		1707002031NRG24210720230214815 21/07/2023 mohan 1707002031WL017079 mohan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 mohan (000000)
150 PRITHVIPUR MP-07-002-040-003/212-A
() 		1707002031NRG24210720230214814 21/07/2023 mohan 1707002031WL017079 mohan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 mohan (000000)
151 PRITHVIPUR MP-07-002-040-003/212-A
() 		1707002031NRG24210720230214813 21/07/2023 mohan 1707002031WL017079 mohan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 mohan (000000)
152 PRITHVIPUR MP-07-002-040-003/276-B
() 		1707002031NRG24210720230214827 21/07/2023 pappu 1707002031WL017079 pappu 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 pappu (000000)
153 PRITHVIPUR MP-07-002-040-003/276-B
() 		1707002031NRG24210720230214826 21/07/2023 pappu 1707002031WL017079 pappu 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 pappu (000000)
154 PRITHVIPUR MP-07-002-040-003/276-B
() 		1707002031NRG24210720230214825 21/07/2023 pappu 1707002031WL017079 pappu 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 pappu (000000)
155 PRITHVIPUR MP-07-002-040-003/276-B
() 		1707002031NRG24210720230214824 21/07/2023 pappu 1707002031WL017079 pappu 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 pappu (000000)
156 PRITHVIPUR MP-07-002-040-003/276-B
() 		1707002031NRG24210720230214823 21/07/2023 pappu 1707002031WL017079 pappu 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 pappu (000000)
157 PRITHVIPUR MP-07-002-040-003/318-A
() 		1707002031NRG24210720230214907 21/07/2023 alok 1707002031WL017080 alok 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 alok (000000)
158 PRITHVIPUR MP-07-002-040-003/318-A
() 		1707002031NRG24210720230214906 21/07/2023 alok 1707002031WL017080 alok 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 alok (000000)
159 PRITHVIPUR MP-07-002-040-003/318-A
() 		1707002031NRG24210720230214905 21/07/2023 alok 1707002031WL017080 alok 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208860232 alok (000000)
160 PRITHVIPUR MP-07-002-040-003/318-A
() 		1707002031NRG24210720230214904 21/07/2023 alok 1707002031WL017080 alok 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 alok (000000)
161 PRITHVIPUR MP-07-002-040-003/318-A
() 		1707002031NRG24210720230214903 21/07/2023 alok 1707002031WL017080 alok 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 alok (000000)
162 PRITHVIPUR MP-07-002-040-003/345-B
() 		1707002031NRG24210720230214912 21/07/2023 chhakki 1707002031WL017080 chhakki 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 chhakki (000000)
163 PRITHVIPUR MP-07-002-040-003/345-B
() 		1707002031NRG24210720230214911 21/07/2023 chhakki 1707002031WL017080 chhakki 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 chhakki (000000)
164 PRITHVIPUR MP-07-002-040-003/345-B
() 		1707002031NRG24210720230214910 21/07/2023 chhakki 1707002031WL017080 chhakki 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 chhakki (000000)
165 PRITHVIPUR MP-07-002-040-003/345-B
() 		1707002031NRG24210720230214909 21/07/2023 chhakki 1707002031WL017080 chhakki 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 chhakki (000000)
166 PRITHVIPUR MP-07-002-040-003/345-B
() 		1707002031NRG24210720230214908 21/07/2023 chhakki 1707002031WL017080 chhakki 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 chhakki (000000)
167 PRITHVIPUR MP-07-002-040-003/425-B
() 		1707002031NRG24210720230214917 21/07/2023 ashok 1707002031WL017080 ashok 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 ashok (000000)
168 PRITHVIPUR MP-07-002-040-003/425-B
() 		1707002031NRG24210720230214916 21/07/2023 ashok 1707002031WL017080 ashok 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 ashok (000000)
169 PRITHVIPUR MP-07-002-040-003/425-B
() 		1707002031NRG24210720230214915 21/07/2023 ashok 1707002031WL017080 ashok 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 ashok (000000)
170 PRITHVIPUR MP-07-002-040-003/425-B
() 		1707002031NRG24210720230214914 21/07/2023 ashok 1707002031WL017080 ashok 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 ashok (000000)
171 PRITHVIPUR MP-07-002-040-003/425-B
() 		1707002031NRG24210720230214913 21/07/2023 ashok 1707002031WL017080 ashok 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 ashok (000000)
172 PRITHVIPUR MP-07-002-040-003/458-B
() 		1707002031NRG24210720230214922 21/07/2023 rajan 1707002031WL017080 rajan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 rajan (000000)
173 PRITHVIPUR MP-07-002-040-003/458-B
() 		1707002031NRG24210720230214921 21/07/2023 rajan 1707002031WL017080 rajan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 rajan (000000)
174 PRITHVIPUR MP-07-002-040-003/458-B
() 		1707002031NRG24210720230214920 21/07/2023 rajan 1707002031WL017080 rajan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 rajan (000000)
175 PRITHVIPUR MP-07-002-040-003/458-B
() 		1707002031NRG24210720230214919 21/07/2023 rajan 1707002031WL017080 rajan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 rajan (000000)
176 PRITHVIPUR MP-07-002-040-003/458-B
() 		1707002031NRG24210720230214918 21/07/2023 rajan 1707002031WL017080 rajan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 rajan (000000)
177 PRITHVIPUR MP-07-002-040-003/478-C
() 		1707002031NRG24210720230214927 21/07/2023 mukesh 1707002031WL017080 mukesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 mukesh (000000)
178 PRITHVIPUR MP-07-002-040-003/478-C
() 		1707002031NRG24210720230214926 21/07/2023 mukesh 1707002031WL017080 mukesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 mukesh (000000)
179 PRITHVIPUR MP-07-002-040-003/478-C
() 		1707002031NRG24210720230214925 21/07/2023 mukesh 1707002031WL017080 mukesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 mukesh (000000)
180 PRITHVIPUR MP-07-002-040-003/478-C
() 		1707002031NRG24210720230214924 21/07/2023 mukesh 1707002031WL017080 mukesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 mukesh (000000)
181 PRITHVIPUR MP-07-002-040-003/478-C
() 		1707002031NRG24210720230214923 21/07/2023 mukesh 1707002031WL017080 mukesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 mukesh (000000)
182 PRITHVIPUR MP-07-002-040-003/521-A
() 		1707002031NRG24210720230214932 21/07/2023 vinod 1707002031WL017080 vinod 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 vinod (000000)
183 PRITHVIPUR MP-07-002-040-003/521-A
() 		1707002031NRG24210720230214931 21/07/2023 vinod 1707002031WL017080 vinod 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 vinod (000000)
184 PRITHVIPUR MP-07-002-040-003/521-A
() 		1707002031NRG24210720230214930 21/07/2023 vinod 1707002031WL017080 vinod 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 vinod (000000)
185 PRITHVIPUR MP-07-002-040-003/521-A
() 		1707002031NRG24210720230214929 21/07/2023 vinod 1707002031WL017080 vinod 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 vinod (000000)
186 PRITHVIPUR MP-07-002-040-003/521-A
() 		1707002031NRG24210720230214928 21/07/2023 vinod 1707002031WL017080 vinod 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 vinod (000000)
187 PRITHVIPUR MP-07-002-040-003/554-B
() 		1707002031NRG24210720230214882 21/07/2023 rajesh 1707002031WL017079 rajesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 rajesh (000000)
188 PRITHVIPUR MP-07-002-040-003/554-B
() 		1707002031NRG24210720230214881 21/07/2023 rajesh 1707002031WL017079 rajesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 rajesh (000000)
189 PRITHVIPUR MP-07-002-040-003/554-B
() 		1707002031NRG24210720230214880 21/07/2023 rajesh 1707002031WL017079 rajesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 rajesh (000000)
190 PRITHVIPUR MP-07-002-040-003/554-B
() 		1707002031NRG24210720230214879 21/07/2023 rajesh 1707002031WL017079 rajesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 rajesh (000000)
191 PRITHVIPUR MP-07-002-040-003/554-B
() 		1707002031NRG24210720230214878 21/07/2023 rajesh 1707002031WL017079 rajesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 rajesh (000000)
192 PRITHVIPUR MP-07-002-040-003/581-D
() 		1707002031NRG24210720230214937 21/07/2023 janak 1707002031WL017080 janak 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 janak (000000)
193 PRITHVIPUR MP-07-002-040-003/581-D
() 		1707002031NRG24210720230214936 21/07/2023 janak 1707002031WL017080 janak 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 janak (000000)
194 PRITHVIPUR MP-07-002-040-003/581-D
() 		1707002031NRG24210720230214935 21/07/2023 janak 1707002031WL017080 janak 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 janak (000000)
195 PRITHVIPUR MP-07-002-040-003/581-D
() 		1707002031NRG24210720230214934 21/07/2023 janak 1707002031WL017080 janak 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 janak (000000)
196 PRITHVIPUR MP-07-002-040-003/581-D
() 		1707002031NRG24210720230214933 21/07/2023 janak 1707002031WL017080 janak 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 janak (000000)
197 PRITHVIPUR MP-07-002-040-003/602-A
() 		1707002031NRG24210720230214884 21/07/2023 akash 1707002031WL017079 akash 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 akash (000000)
198 PRITHVIPUR MP-07-002-040-003/602-A
() 		1707002031NRG24210720230214885 21/07/2023 akash 1707002031WL017079 akash 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 akash (000000)
199 PRITHVIPUR MP-07-002-040-003/602-A
() 		1707002031NRG24210720230214886 21/07/2023 akash 1707002031WL017079 akash 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 akash (000000)
200 PRITHVIPUR MP-07-002-040-003/602-A
() 		1707002031NRG24210720230214887 21/07/2023 akash 1707002031WL017079 akash 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 akash (000000)
201 PRITHVIPUR MP-07-002-040-003/602-A
() 		1707002031NRG24210720230214883 21/07/2023 akash 1707002031WL017079 akash 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 akash (000000)
202 PRITHVIPUR MP-07-002-040-003/611-C
() 		1707002031NRG24210720230214942 21/07/2023 tularam 1707002031WL017080 tularam 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 tularam (000000)
203 PRITHVIPUR MP-07-002-040-003/611-C
() 		1707002031NRG24210720230214941 21/07/2023 tularam 1707002031WL017080 tularam 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 tularam (000000)
204 PRITHVIPUR MP-07-002-040-003/611-C
() 		1707002031NRG24210720230214940 21/07/2023 tularam 1707002031WL017080 tularam 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 tularam (000000)
205 PRITHVIPUR MP-07-002-040-003/611-C
() 		1707002031NRG24210720230214939 21/07/2023 tularam 1707002031WL017080 tularam 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 tularam (000000)
206 PRITHVIPUR MP-07-002-040-003/611-C
() 		1707002031NRG24210720230214938 21/07/2023 tularam 1707002031WL017080 tularam 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 tularam (000000)
207 PRITHVIPUR MP-07-002-040-003/857-A
() 		1707002031NRG24210720230214967 21/07/2023 kelu 1707002031WL017080 kelu 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 kelu (000000)
208 PRITHVIPUR MP-07-002-040-003/857-A
() 		1707002031NRG24210720230214966 21/07/2023 kelu 1707002031WL017080 kelu 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 kelu (000000)
209 PRITHVIPUR MP-07-002-040-003/857-A
() 		1707002031NRG24210720230214965 21/07/2023 kelu 1707002031WL017080 kelu 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 kelu (000000)
210 PRITHVIPUR MP-07-002-040-003/857-A
() 		1707002031NRG24210720230214964 21/07/2023 kelu 1707002031WL017080 kelu 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 kelu (000000)
211 PRITHVIPUR MP-07-002-040-003/857-A
() 		1707002031NRG24210720230214963 21/07/2023 kelu 1707002031WL017080 kelu 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 kelu (000000)
212 PRITHVIPUR MP-07-002-053-001/237
() 		1707002053NRG24210720230215181 21/07/2023 Vikram 1707002053WL017103 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860232 Vikram (000000)
213 PRITHVIPUR MP-07-002-053-001/240
() 		1707002053NRG24210720230215186 21/07/2023 Pitaram Ahirwar 1707002053WL017103 Pitaram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860232 PitaramAhirwar (000000)
214 PRITHVIPUR MP-07-002-053-001/241
() 		1707002053NRG24210720230215188 21/07/2023 Channu 1707002053WL017103 Channu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860232 Channu (000000)
215 PRITHVIPUR MP-07-002-053-002/409-A
() 		1707002053NRG24210720230215196 21/07/2023 Arvindra Tiwari 1707002053WL017103 Arvindra Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860232 ArvindraTiwari (000000)
216 PRITHVIPUR MP-07-002-053-002/440
() 		1707002053NRG24210720230215198 21/07/2023 AMARSINGH 1707002053WL017103 AMARSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860232 AMARSINGH (000000)
217 PRITHVIPUR MP-07-002-053-002/676
() 		1707002053NRG24210720230215202 21/07/2023 Emrat Prajapti 1707002053WL017103 Emrat Prajapti 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860232 EmratPrajapti (000000)
218 PRITHVIPUR MP-07-002-054-003/173
() 		1707002055NRG24210720230215755 21/07/2023 BABULAL 1707002055WL017157 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860232 BABULAL (000000)
219 PRITHVIPUR MP-07-002-054-003/20
() 		1707002055NRG24210720230215756 21/07/2023 KAILASH 1707002055WL017157 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860232 KAILASH (000000)
220 PRITHVIPUR MP-07-002-055-001/114
() 		1707002055NRG24210720230215820 21/07/2023 komal yadav 1707002055WL017159 komal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860232 komalyadav (000000)
221 PRITHVIPUR MP-07-002-055-001/146
() 		1707002055NRG24210720230215821 21/07/2023 Tulsi yadav 1707002055WL017159 Tulsi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860232 Tulsiyadav (000000)
222 PRITHVIPUR MP-07-002-055-001/228
() 		1707002055NRG24210720230215818 21/07/2023 matadeen 1707002055WL017158 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860232 matadeen (000000)
223 PRITHVIPUR MP-07-002-055-001/232
() 		1707002055NRG24210720230215776 21/07/2023 RAKESH 1707002055WL017157 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860232 RAKESH (000000)
224 PRITHVIPUR MP-07-002-055-001/285
() 		1707002055NRG24210720230215827 21/07/2023 ASHOK 1707002055WL017159 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860232 ASHOK (000000)
225 PRITHVIPUR MP-07-002-055-001/313-B
() 		1707002055NRG24210720230215783 21/07/2023 Mukesh Ahirwar 1707002055WL017157 Mukesh Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860232 MukeshAhirwar (000000)
226 PRITHVIPUR MP-07-002-055-001/361-D
() 		1707002055NRG24210720230215819 21/07/2023 Diksha yadav 1707002055WL017158 Diksha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860232 Dikshayadav (000000)
227 PRITHVIPUR MP-07-002-055-001/96
() 		1707002055NRG24210720230215815 21/07/2023 SURESH 1707002055WL017157 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860232 SURESH (000000)
228 PRITHVIPUR MP-07-002-055-002/445
() 		1707002064NRG24210720230215293 21/07/2023 Ghansyam kushwaha 1707002064WL017112 Ghansyam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860232 Ghansyamkushwaha (000000)
229 PRITHVIPUR MP-07-002-058-003/90-A
() 		1707002058NRG24210720230215353 21/07/2023 GANPAT 1707002058WL017118 GANPAT 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208860232 GANPAT (000000)
230 PRITHVIPUR MP-07-002-060-003/125
() 		1707002060NRG24210720230214745 21/07/2023 siya 1707002060WL017077 siya 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 siya (000000)
231 PRITHVIPUR MP-07-002-060-003/125-A
() 		1707002060NRG24210720230214746 21/07/2023 Raghuver 1707002060WL017077 Raghuver 00602 SBIN0RRMBGB 884 884 Rejected 28/07/2023 208860232 No Such Account
232 PRITHVIPUR MP-07-002-060-003/206-C
() 		1707002060NRG24210720230214748 21/07/2023 Pooja 1707002060WL017077 Pooja 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 Pooja (000000)
233 PRITHVIPUR MP-07-002-060-003/85-A
() 		1707002060NRG24210720230214760 21/07/2023 Archana 1707002060WL017077 Archana 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208860232 Archana (000000)
234 PRITHVIPUR MP-07-002-062-001/187-A
() 		1707002062NRG24210720230215254 21/07/2023 bhupat 1707002062WL017111 bhupat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860232 bhupat (000000)
235 PRITHVIPUR MP-07-002-062-002/11-C
() 		1707002062NRG24210720230215259 21/07/2023 Sangita 1707002062WL017111 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208860232 Sangita (000000)
SubTotal 108511 108511
Total 225862 225862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_210723FTO_180395 Canara Bank CNRB0006166 PRITHVIPUR 19890
2 PRITHVIPUR MP1707002_210723FTO_180395 State Bank of India SBIN0002886 PROTHVIPUR 84201
3 PRITHVIPUR MP1707002_210723FTO_180395 State Bank of India SBIN0013663 JERON KHALSA 13260
4 PRITHVIPUR MP1707002_210723FTO_180395 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 8840
5 PRITHVIPUR MP1707002_210723FTO_180395 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 6630
6 PRITHVIPUR MP1707002_210723FTO_180395 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 4420
7 PRITHVIPUR MP1707002_210723FTO_180395 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 17017
8 PRITHVIPUR MP1707002_210723FTO_180395 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 41990
9 PRITHVIPUR MP1707002_210723FTO_180395 Madhyanchal Gramin Bank SBIN0RRMBGB simra 29614

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