Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_040523FTO_29557
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-07-002-040-001/507
() 		1707002040NRG24040520230015782 04/05/2023 SHRE SINGH YADAV 1707002040WL001224 SHRE SINGH YADAV 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912518 SHRESINGHYADAV (000000)
2 PRITHVIPUR MP-07-002-040-001/92-A
() 		1707002040NRG24030520230015168 04/05/2023 SAPNA PRAJAPTI 1707002040WL001172 SAPNA PRAJAPTI 00045 BARB0TIKAMG 884 884 Processed 15/05/2023 686912518 SAPNAPRAJAPTI (000000)
3 PRITHVIPUR MP-07-002-041-001/409
() 		1707002041NRG24040520230016727 04/05/2023 RASHMI YADAV 1707002041WL001309 RASHMI YADAV 00045 BARB0TIKAMG 2652 2652 Processed 15/05/2023 686912518 RASHMIYADAV (000000)
4 PRITHVIPUR MP-07-002-041-001/417
() 		1707002041NRG24040520230016732 04/05/2023 DHEERENDRA KUMAR RAIKWAR 1707002041WL001309 DHEERENDRA KUMAR RAIKWAR 00045 BARB0TIKAMG 2652 2652 Processed 15/05/2023 686912518 DHEERENDRAKUMARRAIKWAR (000000)
5 PRITHVIPUR MP-07-002-049-001/273-A
() 		1707002049NRG24040520230016435 04/05/2023 SAROJ 1707002049WL001300 SAROJ 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912518 SAROJ (000000)
6 PRITHVIPUR MP-07-002-050-003/112
() 		1707002051NRG24030520230015221 04/05/2023 anita devi yadav 1707002051WL001181 anita devi yadav 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912518 anitadeviyadav (000000)
7 PRITHVIPUR MP-07-002-050-003/121
() 		1707002051NRG24030520230015234 04/05/2023 Raheesh yadav 1707002051WL001181 Raheesh yadav 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 686912518 Raheeshyadav (000000)
SubTotal 11492 11492
8 PRITHVIPUR MP-07-002-026-003/227
() 		1707002026NRG24030520230014020 04/05/2023 MONU 1707002026WL001104 MONU 00078 CNRB0006166 1326 1326 Processed 15/05/2023 686912518 MONU (000000)
9 PRITHVIPUR MP-07-002-049-001/1517-D
() 		1707002049NRG24040520230016421 04/05/2023 Sonam 1707002049WL001300 Sonam 00078 CNRB0006166 1326 1326 Processed 15/05/2023 686912518 Sonam (000000)
10 PRITHVIPUR MP-07-002-049-001/1521-D
() 		1707002049NRG24040520230016430 04/05/2023 Manoj 1707002049WL001300 Manoj 00078 CNRB0006166 1326 1326 Processed 15/05/2023 686912518 Manoj (000000)
11 PRITHVIPUR MP-07-002-049-001/1521-D
() 		1707002049NRG24040520230016429 04/05/2023 Manoj 1707002049WL001300 Manoj 00078 CNRB0006166 1326 1326 Processed 15/05/2023 686912518 Manoj (000000)
12 PRITHVIPUR MP-07-002-049-001/490
() 		1707002049NRG24040520230016018 04/05/2023 surendra 1707002049WL001246 surendra 00078 CNRB0006166 1326 1326 Processed 15/05/2023 686912518 surendra (000000)
13 PRITHVIPUR MP-07-002-050-003/111
() 		1707002051NRG24030520230015218 04/05/2023 karan singh yadav 1707002051WL001181 karan singh yadav 00078 CNRB0006166 1326 1326 Processed 15/05/2023 686912518 karansinghyadav (000000)
14 PRITHVIPUR MP-07-002-051-004/1144
() 		1707002051NRG24030520230015587 04/05/2023 Rahul Ahirwar 1707002051WL001201 Rahul Ahirwar 00078 CNRB0006166 1105 1105 Processed 15/05/2023 686912518 RahulAhirwar (000000)
SubTotal 9061 9061
15 PRITHVIPUR MP-07-002-026-001/518
() 		1707002026NRG24030520230014049 04/05/2023 SUNITA 1707002026WL001105 SUNITA 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912518 SUNITA (000000)
16 PRITHVIPUR MP-07-002-026-001/581
() 		1707002026NRG24030520230014052 04/05/2023 BHANA 1707002026WL001105 BHANA 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912518 BHANA (000000)
17 PRITHVIPUR MP-07-002-026-001/629
() 		1707002026NRG24030520230014055 04/05/2023 RADHA 1707002026WL001105 RADHA 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912518 RADHA (000000)
18 PRITHVIPUR MP-07-002-026-001/629
() 		1707002026NRG24030520230014054 04/05/2023 RADHA 1707002026WL001105 RADHA 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912518 RADHA (000000)
19 PRITHVIPUR MP-07-002-026-001/643-A
() 		1707002026NRG24030520230014068 04/05/2023 ruchi 1707002026WL001105 ruchi 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912518 ruchi (000000)
20 PRITHVIPUR MP-07-002-026-003/56-A
() 		1707002026NRG24030520230014027 04/05/2023 GOTIRAM 1707002026WL001104 GOTIRAM 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 GOTIRAM (000000)
21 PRITHVIPUR MP-07-002-026-003/683
() 		1707002026NRG24030520230014041 04/05/2023 rachna 1707002026WL001104 rachna 00415 SBIN0002886 1105 1105 Rejected 15/05/2023 686912518 Account closed
22 PRITHVIPUR MP-07-002-026-003/683
() 		1707002026NRG24030520230014042 04/05/2023 rachna 1707002026WL001104 rachna 00415 SBIN0002886 1326 1326 Rejected 15/05/2023 686912518 Account closed
23 PRITHVIPUR MP-07-002-032-001/465
() 		1707002032NRG24040520230016073 04/05/2023 Archana Rajak 1707002032WL001265 Archana Rajak 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912518 ArchanaRajak (000000)
24 PRITHVIPUR MP-07-002-032-001/81
() 		1707002032NRG24040520230016072 04/05/2023 harcharan 1707002032WL001264 harcharan 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912518 harcharan (000000)
25 PRITHVIPUR MP-07-002-040-001/122
() 		1707002040NRG24030520230015147 04/05/2023 PHOOLWATI 1707002040WL001172 PHOOLWATI 00415 SBIN0002886 884 884 Processed 15/05/2023 686912518 PHOOLWATI (000000)
26 PRITHVIPUR MP-07-002-040-001/176-A
() 		1707002040NRG24030520230014847 04/05/2023 Akhlesh 1707002040WL001159 Akhlesh 00415 SBIN0002886 884 884 Processed 15/05/2023 686912518 Akhlesh (000000)
27 PRITHVIPUR MP-07-002-040-001/176-A
() 		1707002040NRG24030520230014846 04/05/2023 Akhlesh 1707002040WL001159 Akhlesh 00415 SBIN0002886 884 884 Processed 15/05/2023 686912518 Akhlesh (000000)
28 PRITHVIPUR MP-07-002-040-001/187
() 		1707002040NRG24030520230014852 04/05/2023 ARCHNA 1707002040WL001159 ARCHNA 00415 SBIN0002886 884 884 Processed 15/05/2023 686912518 ARCHNA (000000)
29 PRITHVIPUR MP-07-002-040-001/187
() 		1707002040NRG24030520230014853 04/05/2023 ATAR BAI 1707002040WL001159 ATAR BAI 00415 SBIN0002886 884 884 Processed 15/05/2023 686912518 ATARBAI (000000)
30 PRITHVIPUR MP-07-002-040-001/201
() 		1707002040NRG24040520230016023 04/05/2023 TAIMPOO 1707002040WL001247 TAIMPOO 00415 SBIN0002886 663 663 Processed 15/05/2023 686912518 TAIMPOO (000000)
31 PRITHVIPUR MP-07-002-040-001/244
() 		1707002040NRG24030520230015165 04/05/2023 shibani yadav 1707002040WL001172 shibani yadav 00415 SBIN0002886 884 884 Processed 15/05/2023 686912518 shibaniyadav (000000)
32 PRITHVIPUR MP-07-002-040-001/244
() 		1707002040NRG24030520230015164 04/05/2023 shibani yadav 1707002040WL001172 shibani yadav 00415 SBIN0002886 884 884 Processed 15/05/2023 686912518 shibaniyadav (000000)
33 PRITHVIPUR MP-07-002-040-001/334
() 		1707002040NRG24040520230016025 04/05/2023 urmila banshkar 1707002040WL001247 urmila banshkar 00415 SBIN0002886 663 663 Processed 15/05/2023 686912518 urmilabanshkar (000000)
34 PRITHVIPUR MP-07-002-040-001/337
() 		1707002040NRG24040520230016026 04/05/2023 lakshman banshkar 1707002040WL001247 lakshman banshkar 00415 SBIN0002886 663 663 Processed 15/05/2023 686912518 lakshmanbanshkar (000000)
35 PRITHVIPUR MP-07-002-040-001/342
() 		1707002040NRG24030520230014862 04/05/2023 dinesh banshkar 1707002040WL001159 dinesh banshkar 00415 SBIN0002886 884 884 Processed 15/05/2023 686912518 dineshbanshkar (000000)
36 PRITHVIPUR MP-07-002-040-001/411
() 		1707002040NRG24040520230016035 04/05/2023 lalsingh 1707002040WL001247 lalsingh 00415 SBIN0002886 663 663 Processed 15/05/2023 686912518 lalsingh (000000)
37 PRITHVIPUR MP-07-002-040-001/412
() 		1707002040NRG24040520230015779 04/05/2023 paramlal 1707002040WL001224 paramlal 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 paramlal (000000)
38 PRITHVIPUR MP-07-002-040-001/561
() 		1707002040NRG24040520230015785 04/05/2023 KALLU YADAV 1707002040WL001224 KALLU YADAV 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 KALLUYADAV (000000)
39 PRITHVIPUR MP-07-002-040-002/385
() 		1707002040NRG24030520230014831 04/05/2023 ramsakhi 1707002040WL001158 ramsakhi 00415 SBIN0002886 884 884 Processed 15/05/2023 686912518 ramsakhi (000000)
40 PRITHVIPUR MP-07-002-040-002/465
() 		1707002040NRG24030520230014839 04/05/2023 PRAKASH 1707002040WL001158 PRAKASH 00415 SBIN0002886 884 884 Processed 15/05/2023 686912518 PRAKASH (000000)
41 PRITHVIPUR MP-07-002-041-001/116
() 		1707002041NRG24040520230016268 04/05/2023 SUKHNANDAN 1707002041WL001277 SUKHNANDAN 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 SUKHNANDAN (000000)
42 PRITHVIPUR MP-07-002-041-001/16
() 		1707002041NRG24040520230016700 04/05/2023 BANSHILAL 1707002041WL001309 BANSHILAL 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912518 BANSHILAL (000000)
43 PRITHVIPUR MP-07-002-041-001/172
() 		1707002041NRG24040520230016271 04/05/2023 nunnu 1707002041WL001277 nunnu 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 nunnu (000000)
44 PRITHVIPUR MP-07-002-041-001/398
() 		1707002041NRG24040520230016724 04/05/2023 DEVENDRA 1707002041WL001309 DEVENDRA 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912518 DEVENDRA (000000)
45 PRITHVIPUR MP-07-002-041-001/441
() 		1707002041NRG24040520230016740 04/05/2023 PRAVENDRA YADAV 1707002041WL001309 PRAVENDRA YADAV 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912518 PRAVENDRAYADAV (000000)
46 PRITHVIPUR MP-07-002-041-001/460
() 		1707002041NRG24040520230016742 04/05/2023 RAMKESH 1707002041WL001309 RAMKESH 00415 SBIN0002886 2652 2652 Processed 15/05/2023 686912518 RAMKESH (000000)
47 PRITHVIPUR MP-07-002-041-001/519
() 		1707002041NRG24040520230016279 04/05/2023 KRANTI YADAV 1707002041WL001277 KRANTI YADAV 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 KRANTIYADAV (000000)
48 PRITHVIPUR MP-07-002-041-001/78
() 		1707002041NRG24040520230016282 04/05/2023 DEEPU 1707002041WL001277 DEEPU 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 DEEPU (000000)
49 PRITHVIPUR MP-07-002-048-001/569
() 		1707002044NRG24040520230016229 04/05/2023 NARENDRA SINGH YADAV 1707002044WL001272 NARENDRA SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 NARENDRASINGHYADAV (000000)
50 PRITHVIPUR MP-07-002-049-001/115-C
() 		1707002049NRG24040520230016008 04/05/2023 RAMSHROOP CHATURVEDI 1707002049WL001246 RAMSHROOP CHATURVEDI 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 RAMSHROOPCHATURVEDI (000000)
51 PRITHVIPUR MP-07-002-049-001/1518-D
() 		1707002049NRG24040520230016425 04/05/2023 BABULAL 1707002049WL001300 BABULAL 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 BABULAL (000000)
52 PRITHVIPUR MP-07-002-049-001/1518-D
() 		1707002049NRG24040520230016426 04/05/2023 SONAM 1707002049WL001300 SONAM 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 SONAM (000000)
53 PRITHVIPUR MP-07-002-049-001/339-B
() 		1707002049NRG24040520230016365 04/05/2023 sulekha 1707002049WL001295 sulekha 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 sulekha (000000)
54 PRITHVIPUR MP-07-002-049-001/96-A
() 		1707002049NRG24040520230016371 04/05/2023 DEEPNARAYAN 1707002049WL001295 DEEPNARAYAN 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 DEEPNARAYAN (000000)
55 PRITHVIPUR MP-07-002-050-003/122
() 		1707002051NRG24030520230015236 04/05/2023 Aneeta Yadav 1707002051WL001181 Aneeta Yadav 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 AneetaYadav (000000)
56 PRITHVIPUR MP-07-002-050-003/124
() 		1707002051NRG24030520230015240 04/05/2023 Chainu Ahirwar 1707002051WL001181 Chainu Ahirwar 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 ChainuAhirwar (000000)
57 PRITHVIPUR MP-07-002-051-003/109
() 		1707002051NRG24030520230015551 04/05/2023 RAMCHARAN 1707002051WL001201 RAMCHARAN 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912518 RAMCHARAN (000000)
58 PRITHVIPUR MP-07-002-051-003/158-A
() 		1707002051NRG24030520230015561 04/05/2023 rajni kushwaha 1707002051WL001201 rajni kushwaha 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912518 rajnikushwaha (000000)
59 PRITHVIPUR MP-07-002-051-004/1105
() 		1707002051NRG24030520230015420 04/05/2023 RAMNATH AHIRWAR 1707002051WL001190 RAMNATH AHIRWAR 00415 SBIN0002886 3094 3094 Processed 15/05/2023 686912518 RAMNATHAHIRWAR (000000)
60 PRITHVIPUR MP-07-002-051-004/1144
() 		1707002051NRG24030520230015588 04/05/2023 Ranjana Ahirwar 1707002051WL001201 Ranjana Ahirwar 00415 SBIN0002886 1105 1105 Processed 15/05/2023 686912518 RanjanaAhirwar (000000)
61 PRITHVIPUR MP-07-002-051-004/244-A
() 		1707002051NRG24030520230015317 04/05/2023 Jagdish prasad manjhi 1707002051WL001187 Jagdish prasad manjhi 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 Jagdishprasadmanjhi (000000)
62 PRITHVIPUR MP-07-002-051-004/244-A
() 		1707002051NRG24030520230015316 04/05/2023 Jagdish prasad manjhi 1707002051WL001187 Jagdish prasad manjhi 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 Jagdishprasadmanjhi (000000)
63 PRITHVIPUR MP-07-002-051-004/734-A
() 		1707002051NRG24030520230015372 04/05/2023 Rohit Singh Dangi 1707002051WL001187 Rohit Singh Dangi 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 RohitSinghDangi (000000)
64 PRITHVIPUR MP-07-002-051-004/998
() 		1707002051NRG24030520230015403 04/05/2023 Ramdevi Raikwar 1707002051WL001187 Ramdevi Raikwar 00415 SBIN0002886 1326 1326 Processed 15/05/2023 686912518 RamdeviRaikwar (000000)
SubTotal 66963 66963
65 PRITHVIPUR MP-07-002-049-001/1341
() 		1707002049NRG24040520230016417 04/05/2023 CHANDRABHAN 1707002049WL001300 CHANDRABHAN 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912518 CHANDRABHAN (000000)
66 PRITHVIPUR MP-07-002-049-001/1517-D
() 		1707002049NRG24040520230016420 04/05/2023 Lali 1707002049WL001300 Lali 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912518 Lali (000000)
67 PRITHVIPUR MP-07-002-049-001/1517-D
() 		1707002049NRG24040520230016419 04/05/2023 Lali 1707002049WL001300 Lali 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912518 Lali (000000)
68 PRITHVIPUR MP-07-002-049-001/195-B
() 		1707002049NRG24040520230016433 04/05/2023 SRI RAM PAL 1707002049WL001300 SRI RAM PAL 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912518 SRIRAMPAL (000000)
69 PRITHVIPUR MP-07-002-049-001/389-A
() 		1707002049NRG24040520230015920 04/05/2023 PHOOL SINGH YADAV 1707002049WL001240 PHOOL SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 15/05/2023 686912518 PHOOLSINGHYADAV (000000)
SubTotal 6630 6630
70 PRITHVIPUR MP-07-002-049-001/1517-D
() 		1707002049NRG24040520230016422 04/05/2023 Sageeta 1707002049WL001300 Sageeta 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Sageeta (000000)
71 PRITHVIPUR MP-07-002-026-001/633
() 		1707002026NRG24030520230014057 04/05/2023 malti 1707002026WL001105 malti 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 malti (000000)
72 PRITHVIPUR MP-07-002-026-001/641
() 		1707002026NRG24030520230014063 04/05/2023 raghav 1707002026WL001105 raghav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 raghav (000000)
73 PRITHVIPUR MP-07-002-026-001/643
() 		1707002026NRG24030520230014066 04/05/2023 sachin 1707002026WL001105 sachin 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 sachin (000000)
74 PRITHVIPUR MP-07-002-026-001/669
() 		1707002026NRG24030520230014071 04/05/2023 SURAJ 1707002026WL001105 SURAJ 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 SURAJ (000000)
75 PRITHVIPUR MP-07-002-026-001/670
() 		1707002026NRG24030520230014072 04/05/2023 URMILA 1707002026WL001105 URMILA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 URMILA (000000)
76 PRITHVIPUR MP-07-002-026-001/671
() 		1707002026NRG24030520230014073 04/05/2023 CHINTO KEWAT 1707002026WL001105 CHINTO KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 CHINTOKEWAT (000000)
77 PRITHVIPUR MP-07-002-026-001/675
() 		1707002026NRG24030520230014077 04/05/2023 BRAJENDRA RAIKWAR 1707002026WL001105 BRAJENDRA RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 BRAJENDRARAIKWAR (000000)
78 PRITHVIPUR MP-07-002-026-001/676
() 		1707002026NRG24030520230014078 04/05/2023 RAJKUMAR RAWAT 1707002026WL001105 RAJKUMAR RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 RAJKUMARRAWAT (000000)
79 PRITHVIPUR MP-07-002-026-001/680
() 		1707002026NRG24030520230014079 04/05/2023 Rakesh Kevat 1707002026WL001105 Rakesh Kevat 00602 SBIN0RRMBGB 1105 1105 Rejected 15/05/2023 686912518 A/c Blocked or Frozen
80 PRITHVIPUR MP-07-002-026-001/682
() 		1707002026NRG24030520230014081 04/05/2023 Deendayal kewat 1707002026WL001105 Deendayal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 Deendayalkewat (000000)
81 PRITHVIPUR MP-07-002-026-001/683
() 		1707002026NRG24030520230014082 04/05/2023 MEENA KEWAT 1707002026WL001105 MEENA KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 MEENAKEWAT (000000)
82 PRITHVIPUR MP-07-002-026-001/685
() 		1707002026NRG24030520230014083 04/05/2023 vinita 1707002026WL001105 vinita 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 vinita (000000)
83 PRITHVIPUR MP-07-002-026-003/214
() 		1707002026NRG24030520230014019 04/05/2023 ramshri 1707002026WL001104 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 ramshri (000000)
84 PRITHVIPUR MP-07-002-026-003/356
() 		1707002026NRG24030520230014022 04/05/2023 KAMLESH 1707002026WL001104 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 KAMLESH (000000)
85 PRITHVIPUR MP-07-002-026-003/384
() 		1707002026NRG24030520230014023 04/05/2023 Ramshay 1707002026WL001104 Ramshay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Ramshay (000000)
86 PRITHVIPUR MP-07-002-026-003/387
() 		1707002026NRG24030520230014024 04/05/2023 Vijay 1707002026WL001104 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Vijay (000000)
87 PRITHVIPUR MP-07-002-026-003/391
() 		1707002026NRG24030520230014026 04/05/2023 Gyadeen 1707002026WL001104 Gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Gyadeen (000000)
88 PRITHVIPUR MP-07-002-026-003/595
() 		1707002026NRG24030520230014029 04/05/2023 Kamlesh 1707002026WL001104 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Kamlesh (000000)
89 PRITHVIPUR MP-07-002-026-003/595-A
() 		1707002026NRG24030520230014030 04/05/2023 Aneeta 1707002026WL001104 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Aneeta (000000)
90 PRITHVIPUR MP-07-002-026-003/677
() 		1707002026NRG24030520230014032 04/05/2023 geeta 1707002026WL001104 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 geeta (000000)
91 PRITHVIPUR MP-07-002-026-003/677
() 		1707002026NRG24030520230014031 04/05/2023 geeta 1707002026WL001104 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 geeta (000000)
92 PRITHVIPUR MP-07-002-026-003/679
() 		1707002026NRG24030520230014034 04/05/2023 sapendra 1707002026WL001104 sapendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 sapendra (000000)
93 PRITHVIPUR MP-07-002-026-003/681
() 		1707002026NRG24030520230014037 04/05/2023 alpna 1707002026WL001104 alpna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 alpna (000000)
94 PRITHVIPUR MP-07-002-032-001/88-A
() 		1707002032NRG24040520230016069 04/05/2023 Punu 1707002032WL001262 Punu 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912518 Punu (000000)
95 PRITHVIPUR MP-07-002-040-001/140
() 		1707002040NRG24030520230015149 04/05/2023 RAJABETI 1707002040WL001172 RAJABETI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686912518 RAJABETI (000000)
96 PRITHVIPUR MP-07-002-040-001/187
() 		1707002040NRG24030520230014854 04/05/2023 BIDESH YADAV 1707002040WL001159 BIDESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686912518 BIDESHYADAV (000000)
97 PRITHVIPUR MP-07-002-040-001/188-A
() 		1707002040NRG24040520230016021 04/05/2023 CHHOTE SAUR 1707002040WL001247 CHHOTE SAUR 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686912518 CHHOTESAUR (000000)
98 PRITHVIPUR MP-07-002-040-001/188-A
() 		1707002040NRG24040520230016020 04/05/2023 CHHOTE SAUR 1707002040WL001247 CHHOTE SAUR 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686912518 CHHOTESAUR (000000)
99 PRITHVIPUR MP-07-002-040-001/329
() 		1707002040NRG24040520230016024 04/05/2023 foola yadav 1707002040WL001247 foola yadav 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686912518 foolayadav (000000)
100 PRITHVIPUR MP-07-002-040-001/347
() 		1707002040NRG24040520230016029 04/05/2023 pooja yadav 1707002040WL001247 pooja yadav 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686912518 poojayadav (000000)
101 PRITHVIPUR MP-07-002-040-001/545
() 		1707002040NRG24030520230014868 04/05/2023 amarsingh kewat 1707002040WL001159 amarsingh kewat 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686912518 amarsinghkewat (000000)
102 PRITHVIPUR MP-07-002-040-001/545
() 		1707002040NRG24030520230014869 04/05/2023 anita kewat 1707002040WL001159 anita kewat 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686912518 anitakewat (000000)
103 PRITHVIPUR MP-07-002-040-001/556
() 		1707002040NRG24030520230014871 04/05/2023 KESHAV DAS KUMHAR 1707002040WL001159 KESHAV DAS KUMHAR 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686912518 KESHAVDASKUMHAR (000000)
104 PRITHVIPUR MP-07-002-040-001/557
() 		1707002040NRG24030520230014872 04/05/2023 KUNWARLAL KEWAT 1707002040WL001159 KUNWARLAL KEWAT 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686912518 KUNWARLALKEWAT (000000)
105 PRITHVIPUR MP-07-002-041-001/361
() 		1707002041NRG24040520230016719 04/05/2023 MITHLESH YADAV 1707002041WL001309 MITHLESH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912518 MITHLESHYADAV (000000)
106 PRITHVIPUR MP-07-002-044-001/246-A
() 		1707002044NRG24040520230016217 04/05/2023 SUNIL 1707002044WL001272 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 SUNIL (000000)
107 PRITHVIPUR MP-07-002-044-001/255-A
() 		1707002044NRG24040520230016219 04/05/2023 RAKESH 1707002044WL001272 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 RAKESH (000000)
108 PRITHVIPUR MP-07-002-044-001/601-A
() 		1707002044NRG24040520230016223 04/05/2023 SASHI YADAV 1707002044WL001272 SASHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 SASHIYADAV (000000)
109 PRITHVIPUR MP-07-002-044-001/606
() 		1707002044NRG24040520230016224 04/05/2023 RUBI DEVI YADAV 1707002044WL001272 RUBI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 RUBIDEVIYADAV (000000)
110 PRITHVIPUR MP-07-002-044-001/75
() 		1707002044NRG24040520230016227 04/05/2023 KAMLA 1707002044WL001272 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 KAMLA (000000)
111 PRITHVIPUR MP-07-002-048-001/57
() 		1707002044NRG24040520230016230 04/05/2023 GAJRAAZ 1707002044WL001272 GAJRAAZ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 GAJRAAZ (000000)
112 PRITHVIPUR MP-07-002-048-001/57
() 		1707002044NRG24040520230016231 04/05/2023 GAJRAAZ 1707002044WL001272 GAJRAAZ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 GAJRAAZ (000000)
113 PRITHVIPUR MP-07-002-049-001/115-C
() 		1707002049NRG24040520230016009 04/05/2023 MITHILA CHATURVEDI 1707002049WL001246 MITHILA CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 MITHILACHATURVEDI (000000)
114 PRITHVIPUR MP-07-002-049-001/116-A
() 		1707002049NRG24040520230016010 04/05/2023 Akash Chaturvedi 1707002049WL001246 Akash Chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 AkashChaturvedi (000000)
115 PRITHVIPUR MP-07-002-049-001/126-B
() 		1707002049NRG24040520230016415 04/05/2023 KAJAL 1707002049WL001300 KAJAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 KAJAL (000000)
116 PRITHVIPUR MP-07-002-049-001/126-B
() 		1707002049NRG24040520230016414 04/05/2023 KAJAL 1707002049WL001300 KAJAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 KAJAL (000000)
117 PRITHVIPUR MP-07-002-049-001/1283
() 		1707002049NRG24040520230016345 04/05/2023 DHANKU KUSHWAHA 1707002049WL001295 DHANKU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 DHANKUKUSHWAHA (000000)
118 PRITHVIPUR MP-07-002-049-001/1283
() 		1707002049NRG24040520230016344 04/05/2023 DHANKU KUSHWAHA 1707002049WL001295 DHANKU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 DHANKUKUSHWAHA (000000)
119 PRITHVIPUR MP-07-002-049-001/1283
() 		1707002049NRG24040520230016343 04/05/2023 DHANKU KUSHWAHA 1707002049WL001295 DHANKU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 DHANKUKUSHWAHA (000000)
120 PRITHVIPUR MP-07-002-049-001/1283
() 		1707002049NRG24040520230016342 04/05/2023 DHANKU KUSHWAHA 1707002049WL001295 DHANKU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 DHANKUKUSHWAHA (000000)
121 PRITHVIPUR MP-07-002-049-001/1307
() 		1707002049NRG24040520230016346 04/05/2023 lampu 1707002049WL001295 lampu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 lampu (000000)
122 PRITHVIPUR MP-07-002-049-001/1309
() 		1707002049NRG24040520230016348 04/05/2023 MULAYAM 1707002049WL001295 MULAYAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 MULAYAM (000000)
123 PRITHVIPUR MP-07-002-049-001/1309
() 		1707002049NRG24040520230016347 04/05/2023 MULAYAM 1707002049WL001295 MULAYAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 MULAYAM (000000)
124 PRITHVIPUR MP-07-002-049-001/145-A
() 		1707002049NRG24040520230016356 04/05/2023 Shobharam 1707002049WL001295 Shobharam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Shobharam (000000)
125 PRITHVIPUR MP-07-002-049-001/145-A
() 		1707002049NRG24040520230016353 04/05/2023 Shobharam 1707002049WL001295 Shobharam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Shobharam (000000)
126 PRITHVIPUR MP-07-002-049-001/1518-D
() 		1707002049NRG24040520230016424 04/05/2023 Charan 1707002049WL001300 Charan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Charan (000000)
127 PRITHVIPUR MP-07-002-049-001/1518-D
() 		1707002049NRG24040520230016423 04/05/2023 Charan 1707002049WL001300 Charan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Charan (000000)
128 PRITHVIPUR MP-07-002-049-001/1527-A
() 		1707002049NRG24040520230016432 04/05/2023 Jamna 1707002049WL001300 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Jamna (000000)
129 PRITHVIPUR MP-07-002-049-001/1527-A
() 		1707002049NRG24040520230016431 04/05/2023 Jamna 1707002049WL001300 Jamna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Jamna (000000)
130 PRITHVIPUR MP-07-002-049-001/195
() 		1707002049NRG24040520230016013 04/05/2023 Prabha 1707002049WL001246 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Prabha (000000)
131 PRITHVIPUR MP-07-002-049-001/195
() 		1707002049NRG24040520230016012 04/05/2023 Prabha 1707002049WL001246 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Prabha (000000)
132 PRITHVIPUR MP-07-002-049-001/195-A
() 		1707002049NRG24040520230016015 04/05/2023 Prembai 1707002049WL001246 Prembai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Prembai (000000)
133 PRITHVIPUR MP-07-002-049-001/195-D
() 		1707002049NRG24040520230016017 04/05/2023 Mohan 1707002049WL001246 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Mohan (000000)
134 PRITHVIPUR MP-07-002-049-001/311-C
() 		1707002049NRG24040520230016360 04/05/2023 Seema 1707002049WL001295 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Seema (000000)
135 PRITHVIPUR MP-07-002-049-001/312-B
() 		1707002049NRG24040520230016362 04/05/2023 Raju 1707002049WL001295 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Raju (000000)
136 PRITHVIPUR MP-07-002-049-001/312-B
() 		1707002049NRG24040520230016361 04/05/2023 Raju 1707002049WL001295 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Raju (000000)
137 PRITHVIPUR MP-07-002-049-001/330
() 		1707002049NRG24040520230016363 04/05/2023 Ramdeen 1707002049WL001295 Ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Ramdeen (000000)
138 PRITHVIPUR MP-07-002-049-001/332
() 		1707002049NRG24040520230015913 04/05/2023 VEERSINGH 1707002049WL001240 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 VEERSINGH (000000)
139 PRITHVIPUR MP-07-002-049-001/339-C
() 		1707002049NRG24040520230016367 04/05/2023 laxmi 1707002049WL001295 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 laxmi (000000)
140 PRITHVIPUR MP-07-002-049-001/339-C
() 		1707002049NRG24040520230016366 04/05/2023 raghuveer 1707002049WL001295 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 raghuveer (000000)
141 PRITHVIPUR MP-07-002-049-001/35-A
() 		1707002049NRG24040520230016368 04/05/2023 Ankit 1707002049WL001295 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Ankit (000000)
142 PRITHVIPUR MP-07-002-049-001/91
() 		1707002049NRG24040520230016370 04/05/2023 BAJNATH 1707002049WL001295 BAJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 BAJNATH (000000)
143 PRITHVIPUR MP-07-002-049-003/150
() 		1707002050NRG24040520230015734 04/05/2023 GAJRAJ 1707002050WL001219 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 GAJRAJ (000000)
144 PRITHVIPUR MP-07-002-049-003/31
() 		1707002050NRG24040520230015741 04/05/2023 BHUMANIDAS 1707002050WL001219 BHUMANIDAS 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912518 BHUMANIDAS (000000)
145 PRITHVIPUR MP-07-002-050-001/297
() 		1707002050NRG24040520230015747 04/05/2023 BALCHANDRA 1707002050WL001219 BALCHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912518 BALCHANDRA (000000)
146 PRITHVIPUR MP-07-002-050-001/76
() 		1707002050NRG24040520230015750 04/05/2023 LALLU 1707002050WL001219 LALLU 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912518 LALLU (000000)
147 PRITHVIPUR MP-07-002-050-003/1-B
() 		1707002051NRG24030520230015406 04/05/2023 Navala Ahirwar 1707002051WL001188 Navala Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912518 NavalaAhirwar (000000)
148 PRITHVIPUR MP-07-002-050-003/107
() 		1707002051NRG24030520230015216 04/05/2023 sangeeta devi 1707002051WL001181 sangeeta devi 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 686912518 No Such Account
149 PRITHVIPUR MP-07-002-050-003/108
() 		1707002051NRG24030520230015217 04/05/2023 DINESH 1707002051WL001181 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 DINESH (000000)
150 PRITHVIPUR MP-07-002-050-003/113
() 		1707002051NRG24030520230015222 04/05/2023 maharaj singh yadav 1707002051WL001181 maharaj singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 maharajsinghyadav (000000)
151 PRITHVIPUR MP-07-002-050-003/116
() 		1707002051NRG24030520230015227 04/05/2023 santosh 1707002051WL001181 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 santosh (000000)
152 PRITHVIPUR MP-07-002-050-003/116
() 		1707002051NRG24030520230015226 04/05/2023 santosh 1707002051WL001181 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 santosh (000000)
153 PRITHVIPUR MP-07-002-050-003/1172
() 		1707002051NRG24030520230015407 04/05/2023 BHAN SINGH 1707002051WL001188 BHAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912518 BHANSINGH (000000)
154 PRITHVIPUR MP-07-002-050-003/118
() 		1707002051NRG24030520230015231 04/05/2023 anka banshkar 1707002051WL001181 anka banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 ankabanshkar (000000)
155 PRITHVIPUR MP-07-002-050-003/119
() 		1707002051NRG24030520230015232 04/05/2023 sonam banshkar 1707002051WL001181 sonam banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 sonambanshkar (000000)
156 PRITHVIPUR MP-07-002-050-003/123
() 		1707002051NRG24030520230015238 04/05/2023 Somvati Yadav 1707002051WL001181 Somvati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 SomvatiYadav (000000)
157 PRITHVIPUR MP-07-002-051-003/107
() 		1707002051NRG24030520230015550 04/05/2023 KUNJI 1707002051WL001201 KUNJI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 KUNJI (000000)
158 PRITHVIPUR MP-07-002-051-003/126
() 		1707002051NRG24030520230015556 04/05/2023 GOMTI 1707002051WL001201 GOMTI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 GOMTI (000000)
159 PRITHVIPUR MP-07-002-051-003/155
() 		1707002051NRG24030520230015559 04/05/2023 KASHIRAM 1707002051WL001201 KASHIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 KASHIRAM (000000)
160 PRITHVIPUR MP-07-002-051-003/158-A
() 		1707002051NRG24030520230015560 04/05/2023 manohar kushwaha 1707002051WL001201 manohar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 manoharkushwaha (000000)
161 PRITHVIPUR MP-07-002-051-003/161
() 		1707002051NRG24030520230015562 04/05/2023 HARPRASAD 1707002051WL001201 HARPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 HARPRASAD (000000)
162 PRITHVIPUR MP-07-002-051-003/2
() 		1707002051NRG24030520230015566 04/05/2023 rampyari 1707002051WL001201 rampyari 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 rampyari (000000)
163 PRITHVIPUR MP-07-002-051-003/55
() 		1707002051NRG24030520230015415 04/05/2023 BHAGVAN DAS 1707002051WL001189 BHAGVAN DAS 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686912518 BHAGVANDAS (000000)
164 PRITHVIPUR MP-07-002-051-003/7
() 		1707002051NRG24030520230015573 04/05/2023 DHANIRAM 1707002051WL001201 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 DHANIRAM (000000)
165 PRITHVIPUR MP-07-002-051-003/91
() 		1707002051NRG24030520230015212 04/05/2023 PRAKASH 1707002051WL001180 PRAKASH 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686912518 PRAKASH (000000)
166 PRITHVIPUR MP-07-002-051-003/93
() 		1707002051NRG24030520230015580 04/05/2023 KALAWATI 1707002051WL001201 KALAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 KALAWATI (000000)
167 PRITHVIPUR MP-07-002-051-003/93
() 		1707002051NRG24030520230015579 04/05/2023 RAJARAM 1707002051WL001201 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 RAJARAM (000000)
168 PRITHVIPUR MP-07-002-051-004/1133
() 		1707002051NRG24030520230015422 04/05/2023 Chhakki 1707002051WL001190 Chhakki 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686912518 Chhakki (000000)
169 PRITHVIPUR MP-07-002-051-004/1140
() 		1707002051NRG24030520230015584 04/05/2023 Ganesh Ahirwar 1707002051WL001201 Ganesh Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 GaneshAhirwar (000000)
170 PRITHVIPUR MP-07-002-051-004/1144
() 		1707002051NRG24030520230015586 04/05/2023 Shobha Ram 1707002051WL001201 Shobha Ram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 ShobhaRam (000000)
171 PRITHVIPUR MP-07-002-051-004/1148
() 		1707002051NRG24030520230015417 04/05/2023 Ramnath 1707002051WL001189 Ramnath 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686912518 Ramnath (000000)
172 PRITHVIPUR MP-07-002-051-004/1169
() 		1707002051NRG24030520230015423 04/05/2023 CHAUDE AHIRWAR 1707002051WL001190 CHAUDE AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686912518 CHAUDEAHIRWAR (000000)
173 PRITHVIPUR MP-07-002-051-004/121
() 		1707002051NRG24030520230015590 04/05/2023 RAGHUVEER 1707002051WL001201 RAGHUVEER 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686912518 RAGHUVEER (000000)
174 PRITHVIPUR MP-07-002-051-004/1265
() 		1707002051NRG24030520230015427 04/05/2023 BHAGWANDAS 1707002051WL001191 BHAGWANDAS 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686912518 BHAGWANDAS (000000)
175 PRITHVIPUR MP-07-002-051-004/340-A
() 		1707002051NRG24030520230015328 04/05/2023 daleep rekwar 1707002051WL001187 daleep rekwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 daleeprekwar (000000)
176 PRITHVIPUR MP-07-002-051-004/37-B
() 		1707002051NRG24030520230015333 04/05/2023 akhalesh 1707002051WL001187 akhalesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 akhalesh (000000)
177 PRITHVIPUR MP-07-002-051-004/415-A
() 		1707002051NRG24030520230015335 04/05/2023 MANMOHAN 1707002051WL001187 MANMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 MANMOHAN (000000)
178 PRITHVIPUR MP-07-002-051-004/481-A
() 		1707002051NRG24030520230015343 04/05/2023 lallu pal 1707002051WL001187 lallu pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 lallupal (000000)
179 PRITHVIPUR MP-07-002-051-004/526
() 		1707002051NRG24030520230015411 04/05/2023 RAJKUMARI 1707002051WL001188 RAJKUMARI 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686912518 RAJKUMARI (000000)
180 PRITHVIPUR MP-07-002-051-004/652
() 		1707002051NRG24030520230015359 04/05/2023 raghuvir 1707002051WL001187 raghuvir 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 raghuvir (000000)
181 PRITHVIPUR MP-07-002-051-004/705-A
() 		1707002051NRG24030520230015363 04/05/2023 Jareena bano 1707002051WL001187 Jareena bano 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 Jareenabano (000000)
182 PRITHVIPUR MP-07-002-051-004/738
() 		1707002051NRG24030520230015377 04/05/2023 manohar 1707002051WL001187 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 manohar (000000)
183 PRITHVIPUR MP-07-002-051-004/740
() 		1707002051NRG24030520230015381 04/05/2023 bharti 1707002051WL001187 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 bharti (000000)
184 PRITHVIPUR MP-07-002-051-004/766-A
() 		1707002051NRG24030520230015383 04/05/2023 ratan singh dangi 1707002051WL001187 ratan singh dangi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 ratansinghdangi (000000)
185 PRITHVIPUR MP-07-002-051-004/839
() 		1707002051NRG24030520230015393 04/05/2023 SANJU DEVI DANGI 1707002051WL001187 SANJU DEVI DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 SANJUDEVIDANGI (000000)
186 PRITHVIPUR MP-07-002-051-004/860-A
() 		1707002051NRG24030520230015394 04/05/2023 SHOBHA DANGI 1707002051WL001187 SHOBHA DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686912518 SHOBHADANGI (000000)
SubTotal 165750 165750
Total 259896 259896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_040523FTO_29557 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11492
2 PRITHVIPUR MP1707002_040523FTO_29557 Canara Bank CNRB0006166 PRITHVIPUR 9061
3 PRITHVIPUR MP1707002_040523FTO_29557 State Bank of India SBIN0002886 PROTHVIPUR 66963
4 PRITHVIPUR MP1707002_040523FTO_29557 State Bank of India SBIN0013663 JERON KHALSA 6630
5 PRITHVIPUR MP1707002_040523FTO_29557 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
6 PRITHVIPUR MP1707002_040523FTO_29557 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 39338
7 PRITHVIPUR MP1707002_040523FTO_29557 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 74256
8 PRITHVIPUR MP1707002_040523FTO_29557 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 15912
9 PRITHVIPUR MP1707002_040523FTO_29557 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 34918

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