Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_071123FTO_349221
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-07-002-012-002/553-B
() 		1707002012NRG24071120230391877 07/11/2023 babita 1707002012WL035963 babita 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327906848 babita (000000)
2 PRITHVIPUR MP-07-002-012-002/553-B
() 		1707002012NRG24071120230391876 07/11/2023 mangal 1707002012WL035963 mangal 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327906848 mangal (000000)
3 PRITHVIPUR MP-07-002-012-002/553-B
() 		1707002012NRG24071120230391879 07/11/2023 sandhya 1707002012WL035963 sandhya 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327906848 sandhya (000000)
4 PRITHVIPUR MP-07-002-012-002/553-B
() 		1707002012NRG24071120230391878 07/11/2023 sanja 1707002012WL035963 sanja 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327906848 sanja (000000)
5 PRITHVIPUR MP-07-002-012-002/553-D
() 		1707002012NRG24071120230391884 07/11/2023 guddi 1707002012WL035963 guddi 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327906848 guddi (000000)
6 PRITHVIPUR MP-07-002-012-002/553-D
() 		1707002012NRG24071120230391885 07/11/2023 pramod 1707002012WL035963 pramod 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327906848 pramod (000000)
7 PRITHVIPUR MP-07-002-012-002/554-B
() 		1707002012NRG24071120230391893 07/11/2023 anurudhay 1707002012WL035963 anurudhay 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327906848 anurudhay (000000)
8 PRITHVIPUR MP-07-002-012-002/554-B
() 		1707002012NRG24071120230391892 07/11/2023 bharti 1707002012WL035963 bharti 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327906848 bharti (000000)
9 PRITHVIPUR MP-07-002-012-002/559-A
() 		1707002012NRG24041120230385722 07/11/2023 Banti 1707002012WL035559 Banti 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327906848 Banti (000000)
10 PRITHVIPUR MP-07-002-012-002/559-A
() 		1707002012NRG24041120230385724 07/11/2023 Ravi 1707002012WL035559 Ravi 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327906848 Ravi (000000)
11 PRITHVIPUR MP-07-002-012-002/559-A
() 		1707002012NRG24041120230385721 07/11/2023 Roshni 1707002012WL035559 Roshni 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327906848 Roshni (000000)
12 PRITHVIPUR MP-07-002-012-002/559-A
() 		1707002012NRG24041120230385723 07/11/2023 Varsha 1707002012WL035559 Varsha 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327906848 Varsha (000000)
13 PRITHVIPUR MP-07-002-012-002/559-A
() 		1707002012NRG24041120230385720 07/11/2023 Vinod 1707002012WL035559 Vinod 00078 CNRB0006166 1326 1326 Processed 02/01/2024 327906848 Vinod (000000)
SubTotal 17238 17238
14 PRITHVIPUR MP-07-002-009-003/27-C
() 		1707002009NRG24071120230391174 07/11/2023 SHUBHENDRA 1707002009WL035934 SHUBHENDRA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327906848 SHUBHENDRA (000000)
15 PRITHVIPUR MP-07-002-009-003/33-A
() 		1707002009NRG24071120230391175 07/11/2023 KOMAL DEVI 1707002009WL035934 KOMAL DEVI 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327906848 KOMALDEVI (000000)
16 PRITHVIPUR MP-07-002-012-002/557-B
() 		1707002012NRG24071120230391906 07/11/2023 ashis 1707002012WL035963 ashis 00415 SBIN0002886 1105 1105 Processed 02/01/2024 327906848 ashis (000000)
17 PRITHVIPUR MP-07-002-012-002/557-B
() 		1707002012NRG24071120230391903 07/11/2023 foolvati 1707002012WL035963 foolvati 00415 SBIN0002886 1105 1105 Processed 02/01/2024 327906848 foolvati (000000)
18 PRITHVIPUR MP-07-002-012-002/557-B
() 		1707002012NRG24071120230391904 07/11/2023 ramprasad 1707002012WL035963 ramprasad 00415 SBIN0002886 1105 1105 Processed 02/01/2024 327906848 ramprasad (000000)
19 PRITHVIPUR MP-07-002-012-002/557-B
() 		1707002012NRG24071120230391905 07/11/2023 ramshree 1707002012WL035963 ramshree 00415 SBIN0002886 1105 1105 Processed 02/01/2024 327906848 ramshree (000000)
20 PRITHVIPUR MP-07-002-012-002/557-C
() 		1707002012NRG24071120230391910 07/11/2023 naresh 1707002012WL035963 naresh 00415 SBIN0002886 1105 1105 Processed 02/01/2024 327906848 naresh (000000)
21 PRITHVIPUR MP-07-002-012-002/557-C
() 		1707002012NRG24071120230391909 07/11/2023 prakash 1707002012WL035963 prakash 00415 SBIN0002886 1105 1105 Processed 02/01/2024 327906848 prakash (000000)
22 PRITHVIPUR MP-07-002-012-002/557-C
() 		1707002012NRG24071120230391907 07/11/2023 sujata 1707002012WL035963 sujata 00415 SBIN0002886 1105 1105 Processed 02/01/2024 327906848 sujata (000000)
23 PRITHVIPUR MP-07-002-012-002/557-C
() 		1707002012NRG24071120230391908 07/11/2023 usha 1707002012WL035963 usha 00415 SBIN0002886 1105 1105 Processed 02/01/2024 327906848 usha (000000)
24 PRITHVIPUR MP-07-002-012-003/50
() 		1707002012NRG24041120230385638 07/11/2023 Nihal 1707002012WL035553 Nihal 00415 SBIN0002886 1326 1326 Processed 02/01/2024 327906848 Nihal (000000)
25 PRITHVIPUR MP-07-002-051-004/596-A
() 		1707002051NRG24071120230391308 07/11/2023 Kusum Rajak 1707002051WL035940 Kusum Rajak 00415 SBIN0002886 3094 3094 Rejected 04/01/2024 No Such Account
26 PRITHVIPUR MP-07-002-051-004/596-A
() 		1707002051NRG24071120230391309 07/11/2023 Kusum Rajak 1707002051WL035940 Kusum Rajak 00415 SBIN0002886 3094 3094 Rejected 04/01/2024 No Such Account
27 PRITHVIPUR MP-07-002-051-004/596-A
() 		1707002051NRG24071120230391310 07/11/2023 Kusum Rajak 1707002051WL035940 Kusum Rajak 00415 SBIN0002886 3094 3094 Rejected 04/01/2024 No Such Account
SubTotal 22100 22100
28 PRITHVIPUR MP-07-002-029-002/201
() 		1707002029NRG24071120230391743 07/11/2023 GANESHPRASAD 1707002029WL035959 GANESHPRASAD 00415 SBIN0003712 1326 1326 Processed 02/01/2024 327906848 GANESHPRASAD (000000)
SubTotal 1326 1326
29 PRITHVIPUR MP-07-002-012-002/550-B
() 		1707002012NRG24071120230391831 07/11/2023 keshav 1707002012WL035963 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 keshav (000000)
30 PRITHVIPUR MP-07-002-012-002/550-B
() 		1707002012NRG24071120230391828 07/11/2023 manohar 1707002012WL035963 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 manohar (000000)
31 PRITHVIPUR MP-07-002-012-002/550-B
() 		1707002012NRG24071120230391830 07/11/2023 rajni 1707002012WL035963 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 rajni (000000)
32 PRITHVIPUR MP-07-002-012-002/550-B
() 		1707002012NRG24071120230391829 07/11/2023 sunita 1707002012WL035963 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 sunita (000000)
33 PRITHVIPUR MP-07-002-012-002/550-C
() 		1707002012NRG24071120230391832 07/11/2023 kamal 1707002012WL035963 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 kamal (000000)
34 PRITHVIPUR MP-07-002-012-002/550-C
() 		1707002012NRG24071120230391833 07/11/2023 kranti 1707002012WL035963 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 kranti (000000)
35 PRITHVIPUR MP-07-002-012-002/550-C
() 		1707002012NRG24071120230391834 07/11/2023 mansingh 1707002012WL035963 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 mansingh (000000)
36 PRITHVIPUR MP-07-002-012-002/550-C
() 		1707002012NRG24071120230391835 07/11/2023 ravi 1707002012WL035963 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 ravi (000000)
37 PRITHVIPUR MP-07-002-012-002/550-D
() 		1707002012NRG24071120230391839 07/11/2023 khusi 1707002012WL035963 khusi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 khusi (000000)
38 PRITHVIPUR MP-07-002-012-002/550-D
() 		1707002012NRG24071120230391837 07/11/2023 pradeep 1707002012WL035963 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 pradeep (000000)
39 PRITHVIPUR MP-07-002-012-002/550-D
() 		1707002012NRG24071120230391838 07/11/2023 sanjiv 1707002012WL035963 sanjiv 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 sanjiv (000000)
40 PRITHVIPUR MP-07-002-012-002/550-D
() 		1707002012NRG24071120230391836 07/11/2023 sunita 1707002012WL035963 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 sunita (000000)
41 PRITHVIPUR MP-07-002-012-002/551-A
() 		1707002012NRG24071120230391843 07/11/2023 abhi 1707002012WL035963 abhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 abhi (000000)
42 PRITHVIPUR MP-07-002-012-002/551-A
() 		1707002012NRG24071120230391840 07/11/2023 mukes 1707002012WL035963 mukes 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 mukes (000000)
43 PRITHVIPUR MP-07-002-012-002/551-A
() 		1707002012NRG24071120230391841 07/11/2023 rajkumari 1707002012WL035963 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 rajkumari (000000)
44 PRITHVIPUR MP-07-002-012-002/551-A
() 		1707002012NRG24071120230391842 07/11/2023 sahab 1707002012WL035963 sahab 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 sahab (000000)
45 PRITHVIPUR MP-07-002-012-002/551-B
() 		1707002012NRG24071120230391844 07/11/2023 joti 1707002012WL035963 joti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 joti (000000)
46 PRITHVIPUR MP-07-002-012-002/551-B
() 		1707002012NRG24071120230391847 07/11/2023 narendra 1707002012WL035963 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 narendra (000000)
47 PRITHVIPUR MP-07-002-012-002/551-B
() 		1707002012NRG24071120230391845 07/11/2023 sibam 1707002012WL035963 sibam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 sibam (000000)
48 PRITHVIPUR MP-07-002-012-002/551-B
() 		1707002012NRG24071120230391846 07/11/2023 sivani 1707002012WL035963 sivani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 sivani (000000)
49 PRITHVIPUR MP-07-002-012-002/551-C
() 		1707002012NRG24071120230391848 07/11/2023 mahesh 1707002012WL035963 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 mahesh (000000)
50 PRITHVIPUR MP-07-002-012-002/551-C
() 		1707002012NRG24071120230391850 07/11/2023 rakes 1707002012WL035963 rakes 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 rakes (000000)
51 PRITHVIPUR MP-07-002-012-002/551-C
() 		1707002012NRG24071120230391849 07/11/2023 sagun 1707002012WL035963 sagun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 sagun (000000)
52 PRITHVIPUR MP-07-002-012-002/551-C
() 		1707002012NRG24071120230391851 07/11/2023 tara 1707002012WL035963 tara 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 tara (000000)
53 PRITHVIPUR MP-07-002-012-002/551-D
() 		1707002012NRG24071120230391855 07/11/2023 nares 1707002012WL035963 nares 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 nares (000000)
54 PRITHVIPUR MP-07-002-012-002/551-D
() 		1707002012NRG24071120230391854 07/11/2023 pooja 1707002012WL035963 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 pooja (000000)
55 PRITHVIPUR MP-07-002-012-002/551-D
() 		1707002012NRG24071120230391853 07/11/2023 rajes 1707002012WL035963 rajes 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 rajes (000000)
56 PRITHVIPUR MP-07-002-012-002/551-D
() 		1707002012NRG24071120230391852 07/11/2023 rosani 1707002012WL035963 rosani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 rosani (000000)
57 PRITHVIPUR MP-07-002-012-002/552-A
() 		1707002012NRG24071120230391859 07/11/2023 sandhya 1707002012WL035963 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 sandhya (000000)
58 PRITHVIPUR MP-07-002-012-002/552-A
() 		1707002012NRG24071120230391856 07/11/2023 seema 1707002012WL035963 seema 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 seema (000000)
59 PRITHVIPUR MP-07-002-012-002/552-A
() 		1707002012NRG24071120230391858 07/11/2023 sitaram 1707002012WL035963 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 sitaram (000000)
60 PRITHVIPUR MP-07-002-012-002/552-A
() 		1707002012NRG24071120230391857 07/11/2023 viran 1707002012WL035963 viran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 viran (000000)
61 PRITHVIPUR MP-07-002-012-002/552-B
() 		1707002012NRG24071120230391863 07/11/2023 ashok 1707002012WL035963 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 ashok (000000)
62 PRITHVIPUR MP-07-002-012-002/552-B
() 		1707002012NRG24071120230391860 07/11/2023 bharat 1707002012WL035963 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 bharat (000000)
63 PRITHVIPUR MP-07-002-012-002/552-B
() 		1707002012NRG24071120230391862 07/11/2023 mohni 1707002012WL035963 mohni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 mohni (000000)
64 PRITHVIPUR MP-07-002-012-002/552-B
() 		1707002012NRG24071120230391861 07/11/2023 sima 1707002012WL035963 sima 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 sima (000000)
65 PRITHVIPUR MP-07-002-012-002/552-C
() 		1707002012NRG24071120230391865 07/11/2023 kamini 1707002012WL035963 kamini 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 kamini (000000)
66 PRITHVIPUR MP-07-002-012-002/552-C
() 		1707002012NRG24071120230391866 07/11/2023 muskan 1707002012WL035963 muskan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 muskan (000000)
67 PRITHVIPUR MP-07-002-012-002/552-C
() 		1707002012NRG24071120230391867 07/11/2023 nenki 1707002012WL035963 nenki 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 nenki (000000)
68 PRITHVIPUR MP-07-002-012-002/552-C
() 		1707002012NRG24071120230391864 07/11/2023 ravi 1707002012WL035963 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 ravi (000000)
69 PRITHVIPUR MP-07-002-012-002/552-D
() 		1707002012NRG24071120230391868 07/11/2023 bhuri 1707002012WL035963 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 bhuri (000000)
70 PRITHVIPUR MP-07-002-012-002/552-D
() 		1707002012NRG24071120230391869 07/11/2023 mohni 1707002012WL035963 mohni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 mohni (000000)
71 PRITHVIPUR MP-07-002-012-002/552-D
() 		1707002012NRG24071120230391870 07/11/2023 nidhi 1707002012WL035963 nidhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 nidhi (000000)
72 PRITHVIPUR MP-07-002-012-002/552-D
() 		1707002012NRG24071120230391871 07/11/2023 nnenko 1707002012WL035963 nnenko 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 nnenko (000000)
73 PRITHVIPUR MP-07-002-012-002/553-A
() 		1707002012NRG24071120230391875 07/11/2023 abhi 1707002012WL035963 abhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 abhi (000000)
74 PRITHVIPUR MP-07-002-012-002/553-A
() 		1707002012NRG24071120230391873 07/11/2023 kamini 1707002012WL035963 kamini 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 kamini (000000)
75 PRITHVIPUR MP-07-002-012-002/553-A
() 		1707002012NRG24071120230391872 07/11/2023 kamlesh 1707002012WL035963 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 kamlesh (000000)
76 PRITHVIPUR MP-07-002-012-002/553-A
() 		1707002012NRG24071120230391874 07/11/2023 muskan 1707002012WL035963 muskan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 muskan (000000)
77 PRITHVIPUR MP-07-002-012-002/553-C
() 		1707002012NRG24071120230391883 07/11/2023 nitu 1707002012WL035963 nitu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 nitu (000000)
78 PRITHVIPUR MP-07-002-012-002/553-C
() 		1707002012NRG24071120230391880 07/11/2023 rahul 1707002012WL035963 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 rahul (000000)
79 PRITHVIPUR MP-07-002-012-002/553-C
() 		1707002012NRG24071120230391882 07/11/2023 ritu 1707002012WL035963 ritu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 ritu (000000)
80 PRITHVIPUR MP-07-002-012-002/553-C
() 		1707002012NRG24071120230391881 07/11/2023 sandhya 1707002012WL035963 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 sandhya (000000)
81 PRITHVIPUR MP-07-002-012-002/553-D
() 		1707002012NRG24071120230391887 07/11/2023 bhagvati 1707002012WL035963 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 bhagvati (000000)
82 PRITHVIPUR MP-07-002-012-002/553-D
() 		1707002012NRG24071120230391886 07/11/2023 viran 1707002012WL035963 viran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 viran (000000)
83 PRITHVIPUR MP-07-002-012-002/554-A
() 		1707002012NRG24071120230391889 07/11/2023 dines 1707002012WL035963 dines 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 dines (000000)
84 PRITHVIPUR MP-07-002-012-002/554-A
() 		1707002012NRG24071120230391890 07/11/2023 mahes 1707002012WL035963 mahes 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 mahes (000000)
85 PRITHVIPUR MP-07-002-012-002/554-A
() 		1707002012NRG24071120230391891 07/11/2023 neelam 1707002012WL035963 neelam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 neelam (000000)
86 PRITHVIPUR MP-07-002-012-002/554-A
() 		1707002012NRG24071120230391888 07/11/2023 nimiya 1707002012WL035963 nimiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 nimiya (000000)
87 PRITHVIPUR MP-07-002-012-002/555-C
() 		1707002012NRG24041120230385702 07/11/2023 kavita 1707002012WL035559 kavita 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 kavita (000000)
88 PRITHVIPUR MP-07-002-012-002/555-C
() 		1707002012NRG24041120230385705 07/11/2023 pera 1707002012WL035559 pera 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 pera (000000)
89 PRITHVIPUR MP-07-002-012-002/555-C
() 		1707002012NRG24041120230385703 07/11/2023 rajendra 1707002012WL035559 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 rajendra (000000)
90 PRITHVIPUR MP-07-002-012-002/555-C
() 		1707002012NRG24041120230385704 07/11/2023 raksha 1707002012WL035559 raksha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 raksha (000000)
91 PRITHVIPUR MP-07-002-012-002/555-D
() 		1707002012NRG24041120230385707 07/11/2023 anjali 1707002012WL035559 anjali 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 anjali (000000)
92 PRITHVIPUR MP-07-002-012-002/555-D
() 		1707002012NRG24041120230385708 07/11/2023 brakhbhan 1707002012WL035559 brakhbhan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 brakhbhan (000000)
93 PRITHVIPUR MP-07-002-012-002/555-D
() 		1707002012NRG24041120230385709 07/11/2023 chanda 1707002012WL035559 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 chanda (000000)
94 PRITHVIPUR MP-07-002-012-002/555-D
() 		1707002012NRG24041120230385706 07/11/2023 mohni 1707002012WL035559 mohni 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 mohni (000000)
95 PRITHVIPUR MP-07-002-012-002/556-A
() 		1707002012NRG24041120230385710 07/11/2023 jaysingh 1707002012WL035559 jaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 jaysingh (000000)
96 PRITHVIPUR MP-07-002-012-002/556-A
() 		1707002012NRG24041120230385714 07/11/2023 sapna 1707002012WL035559 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 sapna (000000)
97 PRITHVIPUR MP-07-002-012-002/556-A
() 		1707002012NRG24041120230385713 07/11/2023 satyam 1707002012WL035559 satyam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 satyam (000000)
98 PRITHVIPUR MP-07-002-012-002/556-A
() 		1707002012NRG24041120230385711 07/11/2023 sima 1707002012WL035559 sima 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 sima (000000)
99 PRITHVIPUR MP-07-002-012-002/556-A
() 		1707002012NRG24041120230385712 07/11/2023 sivani 1707002012WL035559 sivani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 sivani (000000)
100 PRITHVIPUR MP-07-002-012-002/556-B
() 		1707002012NRG24041120230385715 07/11/2023 lachheram 1707002012WL035559 lachheram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 lachheram (000000)
101 PRITHVIPUR MP-07-002-012-002/556-B
() 		1707002012NRG24041120230385716 07/11/2023 mamta 1707002012WL035559 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 mamta (000000)
102 PRITHVIPUR MP-07-002-012-002/556-B
() 		1707002012NRG24041120230385719 07/11/2023 rohni 1707002012WL035559 rohni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 rohni (000000)
103 PRITHVIPUR MP-07-002-012-002/556-B
() 		1707002012NRG24041120230385718 07/11/2023 sapna 1707002012WL035559 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 sapna (000000)
104 PRITHVIPUR MP-07-002-012-002/556-B
() 		1707002012NRG24041120230385717 07/11/2023 satendra 1707002012WL035559 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 satendra (000000)
105 PRITHVIPUR MP-07-002-012-002/556-C
() 		1707002012NRG24071120230391894 07/11/2023 varsha 1707002012WL035963 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 varsha (000000)
106 PRITHVIPUR MP-07-002-012-002/556-D
() 		1707002012NRG24071120230391897 07/11/2023 bhuri 1707002012WL035963 bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 bhuri (000000)
107 PRITHVIPUR MP-07-002-012-002/556-D
() 		1707002012NRG24071120230391898 07/11/2023 guddi 1707002012WL035963 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 guddi (000000)
108 PRITHVIPUR MP-07-002-012-002/556-D
() 		1707002012NRG24071120230391896 07/11/2023 shaolendra 1707002012WL035963 shaolendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 shaolendra (000000)
109 PRITHVIPUR MP-07-002-012-002/556-D
() 		1707002012NRG24071120230391895 07/11/2023 sunita 1707002012WL035963 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 sunita (000000)
110 PRITHVIPUR MP-07-002-012-002/557-A
() 		1707002012NRG24071120230391901 07/11/2023 aarti 1707002012WL035963 aarti 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 aarti (000000)
111 PRITHVIPUR MP-07-002-012-002/557-A
() 		1707002012NRG24071120230391899 07/11/2023 kalabati 1707002012WL035963 kalabati 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 kalabati (000000)
112 PRITHVIPUR MP-07-002-012-002/557-A
() 		1707002012NRG24071120230391902 07/11/2023 mukesh 1707002012WL035963 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 mukesh (000000)
113 PRITHVIPUR MP-07-002-012-002/557-A
() 		1707002012NRG24071120230391900 07/11/2023 rinku 1707002012WL035963 rinku 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327906848 rinku (000000)
114 PRITHVIPUR MP-07-002-024-002/112
() 		1707002024NRG24071120230391130 07/11/2023 PRAVESH YADAV 1707002024WL035912 PRAVESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 PRAVESHYADAV (000000)
115 PRITHVIPUR MP-07-002-024-002/152
() 		1707002024NRG24071120230391137 07/11/2023 HARNARAYAN 1707002024WL035912 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 HARNARAYAN (000000)
116 PRITHVIPUR MP-07-002-024-002/90
() 		1707002024NRG24071120230391085 07/11/2023 RAMSHING 1707002024WL035911 RAMSHING 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 RAMSHING (000000)
117 PRITHVIPUR MP-07-002-024-002/94-A
() 		1707002024NRG24071120230391089 07/11/2023 VEERAN 1707002024WL035911 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 VEERAN (000000)
118 PRITHVIPUR MP-07-002-033-003/68
() 		1707002033NRG24071120230391973 07/11/2023 MAKUNDI VA BHAGVATI 1707002033WL035971 MAKUNDI VA BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327906848 MAKUNDIVABHAGVATI (000000)
119 PRITHVIPUR MP-07-002-049-001/1500-A
() 		1707002049NRG24071120230391423 07/11/2023 charan 1707002049WL035946 charan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 charan (000000)
120 PRITHVIPUR MP-07-002-049-001/1500-A
() 		1707002049NRG24071120230391473 07/11/2023 charan 1707002049WL035947 charan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 charan (000000)
121 PRITHVIPUR MP-07-002-049-001/1500-A
() 		1707002049NRG24071120230391472 07/11/2023 gyadeen 1707002049WL035947 gyadeen 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 gyadeen (000000)
122 PRITHVIPUR MP-07-002-049-001/1500-A
() 		1707002049NRG24071120230391422 07/11/2023 gyadeen 1707002049WL035946 gyadeen 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 gyadeen (000000)
123 PRITHVIPUR MP-07-002-049-001/1500-A
() 		1707002049NRG24071120230391421 07/11/2023 kannu 1707002049WL035946 kannu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 kannu (000000)
124 PRITHVIPUR MP-07-002-049-001/1500-A
() 		1707002049NRG24071120230391471 07/11/2023 kannu 1707002049WL035947 kannu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 kannu (000000)
125 PRITHVIPUR MP-07-002-049-001/1500-A
() 		1707002049NRG24071120230391470 07/11/2023 mullesh 1707002049WL035947 mullesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 mullesh (000000)
126 PRITHVIPUR MP-07-002-049-001/1500-A
() 		1707002049NRG24071120230391420 07/11/2023 mullesh 1707002049WL035946 mullesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 mullesh (000000)
127 PRITHVIPUR MP-07-002-049-001/1500-A
() 		1707002049NRG24071120230391424 07/11/2023 sombati 1707002049WL035946 sombati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 sombati (000000)
128 PRITHVIPUR MP-07-002-049-001/1500-A
() 		1707002049NRG24071120230391474 07/11/2023 sombati 1707002049WL035947 sombati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 sombati (000000)
129 PRITHVIPUR MP-07-002-049-001/1500-B
() 		1707002049NRG24071120230391479 07/11/2023 Ankit 1707002049WL035947 Ankit 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Ankit (000000)
130 PRITHVIPUR MP-07-002-049-001/1500-B
() 		1707002049NRG24071120230391429 07/11/2023 Ankit 1707002049WL035946 Ankit 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Ankit (000000)
131 PRITHVIPUR MP-07-002-049-001/1500-B
() 		1707002049NRG24071120230391427 07/11/2023 Khumni 1707002049WL035946 Khumni 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Khumni (000000)
132 PRITHVIPUR MP-07-002-049-001/1500-B
() 		1707002049NRG24071120230391477 07/11/2023 Khumni 1707002049WL035947 Khumni 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Khumni (000000)
133 PRITHVIPUR MP-07-002-049-001/1500-B
() 		1707002049NRG24071120230391475 07/11/2023 Kishori 1707002049WL035947 Kishori 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Kishori (000000)
134 PRITHVIPUR MP-07-002-049-001/1500-B
() 		1707002049NRG24071120230391425 07/11/2023 Kishori 1707002049WL035946 Kishori 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Kishori (000000)
135 PRITHVIPUR MP-07-002-049-001/1500-B
() 		1707002049NRG24071120230391426 07/11/2023 Ramcharan 1707002049WL035946 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Ramcharan (000000)
136 PRITHVIPUR MP-07-002-049-001/1500-B
() 		1707002049NRG24071120230391476 07/11/2023 Ramcharan 1707002049WL035947 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Ramcharan (000000)
137 PRITHVIPUR MP-07-002-049-001/1500-B
() 		1707002049NRG24071120230391478 07/11/2023 Shivam 1707002049WL035947 Shivam 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Shivam (000000)
138 PRITHVIPUR MP-07-002-049-001/1500-B
() 		1707002049NRG24071120230391428 07/11/2023 Shivam 1707002049WL035946 Shivam 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Shivam (000000)
139 PRITHVIPUR MP-07-002-049-001/1500-C
() 		1707002049NRG24071120230391431 07/11/2023 Dharmendra 1707002049WL035946 Dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Dharmendra (000000)
140 PRITHVIPUR MP-07-002-049-001/1500-C
() 		1707002049NRG24071120230391481 07/11/2023 Dharmendra 1707002049WL035947 Dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Dharmendra (000000)
141 PRITHVIPUR MP-07-002-049-001/1500-C
() 		1707002049NRG24071120230391480 07/11/2023 Gyashi 1707002049WL035947 Gyashi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Gyashi (000000)
142 PRITHVIPUR MP-07-002-049-001/1500-C
() 		1707002049NRG24071120230391430 07/11/2023 Gyashi 1707002049WL035946 Gyashi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Gyashi (000000)
143 PRITHVIPUR MP-07-002-049-001/1500-C
() 		1707002049NRG24071120230391432 07/11/2023 Pooja 1707002049WL035946 Pooja 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Pooja (000000)
144 PRITHVIPUR MP-07-002-049-001/1500-C
() 		1707002049NRG24071120230391482 07/11/2023 Pooja 1707002049WL035947 Pooja 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Pooja (000000)
145 PRITHVIPUR MP-07-002-049-001/1500-C
() 		1707002049NRG24071120230391483 07/11/2023 Sobha 1707002049WL035947 Sobha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Sobha (000000)
146 PRITHVIPUR MP-07-002-049-001/1500-C
() 		1707002049NRG24071120230391433 07/11/2023 Sobha 1707002049WL035946 Sobha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Sobha (000000)
147 PRITHVIPUR MP-07-002-049-001/1500-C
() 		1707002049NRG24071120230391434 07/11/2023 Suneel 1707002049WL035946 Suneel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Suneel (000000)
148 PRITHVIPUR MP-07-002-049-001/1500-C
() 		1707002049NRG24071120230391484 07/11/2023 Suneel 1707002049WL035947 Suneel 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Suneel (000000)
149 PRITHVIPUR MP-07-002-049-001/1500-D
() 		1707002049NRG24071120230391486 07/11/2023 Jeetu 1707002049WL035947 Jeetu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Jeetu (000000)
150 PRITHVIPUR MP-07-002-049-001/1500-D
() 		1707002049NRG24071120230391436 07/11/2023 Jeetu 1707002049WL035946 Jeetu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Jeetu (000000)
151 PRITHVIPUR MP-07-002-049-001/1500-D
() 		1707002049NRG24071120230391435 07/11/2023 Piyari 1707002049WL035946 Piyari 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Piyari (000000)
152 PRITHVIPUR MP-07-002-049-001/1500-D
() 		1707002049NRG24071120230391485 07/11/2023 Piyari 1707002049WL035947 Piyari 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Piyari (000000)
153 PRITHVIPUR MP-07-002-049-001/1500-D
() 		1707002049NRG24071120230391488 07/11/2023 Rabbu 1707002049WL035947 Rabbu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Rabbu (000000)
154 PRITHVIPUR MP-07-002-049-001/1500-D
() 		1707002049NRG24071120230391438 07/11/2023 Rabbu 1707002049WL035946 Rabbu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Rabbu (000000)
155 PRITHVIPUR MP-07-002-049-001/1500-D
() 		1707002049NRG24071120230391437 07/11/2023 Sangita 1707002049WL035946 Sangita 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Sangita (000000)
156 PRITHVIPUR MP-07-002-049-001/1500-D
() 		1707002049NRG24071120230391487 07/11/2023 Sangita 1707002049WL035947 Sangita 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Sangita (000000)
157 PRITHVIPUR MP-07-002-049-001/1500-D
() 		1707002049NRG24071120230391489 07/11/2023 Santoah 1707002049WL035947 Santoah 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Santoah (000000)
158 PRITHVIPUR MP-07-002-049-001/1500-D
() 		1707002049NRG24071120230391439 07/11/2023 Santoah 1707002049WL035946 Santoah 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Santoah (000000)
159 PRITHVIPUR MP-07-002-049-001/1501-A
() 		1707002049NRG24071120230391443 07/11/2023 Arjur 1707002049WL035946 Arjur 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Arjur (000000)
160 PRITHVIPUR MP-07-002-049-001/1501-A
() 		1707002049NRG24071120230391493 07/11/2023 Arjur 1707002049WL035947 Arjur 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Arjur (000000)
161 PRITHVIPUR MP-07-002-049-001/1501-A
() 		1707002049NRG24071120230391491 07/11/2023 Rajesh 1707002049WL035947 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Rajesh (000000)
162 PRITHVIPUR MP-07-002-049-001/1501-A
() 		1707002049NRG24071120230391441 07/11/2023 Rajesh 1707002049WL035946 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Rajesh (000000)
163 PRITHVIPUR MP-07-002-049-001/1501-A
() 		1707002049NRG24071120230391442 07/11/2023 Rubee 1707002049WL035946 Rubee 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Rubee (000000)
164 PRITHVIPUR MP-07-002-049-001/1501-A
() 		1707002049NRG24071120230391492 07/11/2023 Rubee 1707002049WL035947 Rubee 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Rubee (000000)
165 PRITHVIPUR MP-07-002-049-001/1501-A
() 		1707002049NRG24071120230391494 07/11/2023 Sahil 1707002049WL035947 Sahil 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Sahil (000000)
166 PRITHVIPUR MP-07-002-049-001/1501-A
() 		1707002049NRG24071120230391444 07/11/2023 Sahil 1707002049WL035946 Sahil 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Sahil (000000)
167 PRITHVIPUR MP-07-002-049-001/1501-A
() 		1707002049NRG24071120230391440 07/11/2023 Sukhwati 1707002049WL035946 Sukhwati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Sukhwati (000000)
168 PRITHVIPUR MP-07-002-049-001/1501-A
() 		1707002049NRG24071120230391490 07/11/2023 Sukhwati 1707002049WL035947 Sukhwati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Sukhwati (000000)
169 PRITHVIPUR MP-07-002-049-001/1501-B
() 		1707002049NRG24071120230391495 07/11/2023 Babu 1707002049WL035947 Babu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Babu (000000)
170 PRITHVIPUR MP-07-002-049-001/1501-B
() 		1707002049NRG24071120230391445 07/11/2023 Babu 1707002049WL035946 Babu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Babu (000000)
171 PRITHVIPUR MP-07-002-049-001/1501-B
() 		1707002049NRG24071120230391446 07/11/2023 Makkhan 1707002049WL035946 Makkhan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Makkhan (000000)
172 PRITHVIPUR MP-07-002-049-001/1501-B
() 		1707002049NRG24071120230391496 07/11/2023 Makkhan 1707002049WL035947 Makkhan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Makkhan (000000)
173 PRITHVIPUR MP-07-002-049-001/1501-B
() 		1707002049NRG24071120230391497 07/11/2023 Rahul 1707002049WL035947 Rahul 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Rahul (000000)
174 PRITHVIPUR MP-07-002-049-001/1501-B
() 		1707002049NRG24071120230391447 07/11/2023 Rahul 1707002049WL035946 Rahul 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Rahul (000000)
175 PRITHVIPUR MP-07-002-049-001/1501-B
() 		1707002049NRG24071120230391449 07/11/2023 Ramkali 1707002049WL035946 Ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Ramkali (000000)
176 PRITHVIPUR MP-07-002-049-001/1501-B
() 		1707002049NRG24071120230391499 07/11/2023 Ramkali 1707002049WL035947 Ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Ramkali (000000)
177 PRITHVIPUR MP-07-002-049-001/1501-B
() 		1707002049NRG24071120230391498 07/11/2023 Sukhavati 1707002049WL035947 Sukhavati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Sukhavati (000000)
178 PRITHVIPUR MP-07-002-049-001/1501-B
() 		1707002049NRG24071120230391448 07/11/2023 Sukhavati 1707002049WL035946 Sukhavati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Sukhavati (000000)
179 PRITHVIPUR MP-07-002-049-001/1501-C
() 		1707002049NRG24071120230391454 07/11/2023 Bablu 1707002049WL035946 Bablu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Bablu (000000)
180 PRITHVIPUR MP-07-002-049-001/1501-C
() 		1707002049NRG24071120230391504 07/11/2023 Bablu 1707002049WL035947 Bablu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Bablu (000000)
181 PRITHVIPUR MP-07-002-049-001/1501-C
() 		1707002049NRG24071120230391500 07/11/2023 Bati 1707002049WL035947 Bati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Bati (000000)
182 PRITHVIPUR MP-07-002-049-001/1501-C
() 		1707002049NRG24071120230391450 07/11/2023 Bati 1707002049WL035946 Bati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Bati (000000)
183 PRITHVIPUR MP-07-002-049-001/1501-C
() 		1707002049NRG24071120230391451 07/11/2023 Bhagvandas 1707002049WL035946 Bhagvandas 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Bhagvandas (000000)
184 PRITHVIPUR MP-07-002-049-001/1501-C
() 		1707002049NRG24071120230391501 07/11/2023 Bhagvandas 1707002049WL035947 Bhagvandas 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Bhagvandas (000000)
185 PRITHVIPUR MP-07-002-049-001/1501-C
() 		1707002049NRG24071120230391502 07/11/2023 Karishma 1707002049WL035947 Karishma 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Karishma (000000)
186 PRITHVIPUR MP-07-002-049-001/1501-C
() 		1707002049NRG24071120230391452 07/11/2023 Karishma 1707002049WL035946 Karishma 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Karishma (000000)
187 PRITHVIPUR MP-07-002-049-001/1501-C
() 		1707002049NRG24071120230391453 07/11/2023 Sanju 1707002049WL035946 Sanju 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Sanju (000000)
188 PRITHVIPUR MP-07-002-049-001/1501-C
() 		1707002049NRG24071120230391503 07/11/2023 Sanju 1707002049WL035947 Sanju 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Sanju (000000)
189 PRITHVIPUR MP-07-002-049-001/1501-D
() 		1707002049NRG24071120230391507 07/11/2023 Bhagwandas 1707002049WL035947 Bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Bhagwandas (000000)
190 PRITHVIPUR MP-07-002-049-001/1501-D
() 		1707002049NRG24071120230391457 07/11/2023 Bhagwandas 1707002049WL035946 Bhagwandas 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Bhagwandas (000000)
191 PRITHVIPUR MP-07-002-049-001/1501-D
() 		1707002049NRG24071120230391506 07/11/2023 Ghansia 1707002049WL035947 Ghansia 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Ghansia (000000)
192 PRITHVIPUR MP-07-002-049-001/1501-D
() 		1707002049NRG24071120230391456 07/11/2023 Ghansia 1707002049WL035946 Ghansia 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Ghansia (000000)
193 PRITHVIPUR MP-07-002-049-001/1501-D
() 		1707002049NRG24071120230391508 07/11/2023 Hashina 1707002049WL035947 Hashina 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Hashina (000000)
194 PRITHVIPUR MP-07-002-049-001/1501-D
() 		1707002049NRG24071120230391458 07/11/2023 Hashina 1707002049WL035946 Hashina 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Hashina (000000)
195 PRITHVIPUR MP-07-002-049-001/1501-D
() 		1707002049NRG24071120230391459 07/11/2023 Pappu 1707002049WL035946 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Pappu (000000)
196 PRITHVIPUR MP-07-002-049-001/1501-D
() 		1707002049NRG24071120230391509 07/11/2023 Pappu 1707002049WL035947 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Pappu (000000)
197 PRITHVIPUR MP-07-002-049-001/1501-D
() 		1707002049NRG24071120230391505 07/11/2023 Rajabai 1707002049WL035947 Rajabai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Rajabai (000000)
198 PRITHVIPUR MP-07-002-049-001/1501-D
() 		1707002049NRG24071120230391455 07/11/2023 Rajabai 1707002049WL035946 Rajabai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Rajabai (000000)
199 PRITHVIPUR MP-07-002-049-001/1502-B
() 		1707002049NRG24071120230391519 07/11/2023 Kallu 1707002049WL035947 Kallu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Kallu (000000)
200 PRITHVIPUR MP-07-002-049-001/1502-B
() 		1707002049NRG24071120230391469 07/11/2023 Kallu 1707002049WL035946 Kallu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Kallu (000000)
201 PRITHVIPUR MP-07-002-049-001/1502-B
() 		1707002049NRG24071120230391467 07/11/2023 Lokendra 1707002049WL035946 Lokendra 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Lokendra (000000)
202 PRITHVIPUR MP-07-002-049-001/1502-B
() 		1707002049NRG24071120230391517 07/11/2023 Lokendra 1707002049WL035947 Lokendra 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Lokendra (000000)
203 PRITHVIPUR MP-07-002-049-001/1502-B
() 		1707002049NRG24071120230391518 07/11/2023 Rajni 1707002049WL035947 Rajni 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Rajni (000000)
204 PRITHVIPUR MP-07-002-049-001/1502-B
() 		1707002049NRG24071120230391468 07/11/2023 Rajni 1707002049WL035946 Rajni 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Rajni (000000)
205 PRITHVIPUR MP-07-002-049-001/1502-B
() 		1707002049NRG24071120230391465 07/11/2023 Santosh 1707002049WL035946 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Santosh (000000)
206 PRITHVIPUR MP-07-002-049-001/1502-B
() 		1707002049NRG24071120230391515 07/11/2023 Santosh 1707002049WL035947 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Santosh (000000)
207 PRITHVIPUR MP-07-002-049-001/1502-B
() 		1707002049NRG24071120230391516 07/11/2023 Saroj 1707002049WL035947 Saroj 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Saroj (000000)
208 PRITHVIPUR MP-07-002-049-001/1502-B
() 		1707002049NRG24071120230391466 07/11/2023 Saroj 1707002049WL035946 Saroj 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327906848 Saroj (000000)
SubTotal 254813 254813
209 PRITHVIPUR MP-07-002-049-001/1502-A
() 		1707002049NRG24071120230391462 07/11/2023 Ankit 1707002049WL035946 Ankit 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327906848 Ankit (000000)
210 PRITHVIPUR MP-07-002-049-001/1502-A
() 		1707002049NRG24071120230391512 07/11/2023 Ankit 1707002049WL035947 Ankit 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327906848 Ankit (000000)
211 PRITHVIPUR MP-07-002-049-001/1502-A
() 		1707002049NRG24071120230391510 07/11/2023 Bhagwandas 1707002049WL035947 Bhagwandas 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327906848 Bhagwandas (000000)
212 PRITHVIPUR MP-07-002-049-001/1502-A
() 		1707002049NRG24071120230391460 07/11/2023 Bhagwandas 1707002049WL035946 Bhagwandas 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327906848 Bhagwandas (000000)
213 PRITHVIPUR MP-07-002-049-001/1502-A
() 		1707002049NRG24071120230391464 07/11/2023 Gora 1707002049WL035946 Gora 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327906848 Gora (000000)
214 PRITHVIPUR MP-07-002-049-001/1502-A
() 		1707002049NRG24071120230391514 07/11/2023 Gora 1707002049WL035947 Gora 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327906848 Gora (000000)
215 PRITHVIPUR MP-07-002-049-001/1502-A
() 		1707002049NRG24071120230391511 07/11/2023 Munni 1707002049WL035947 Munni 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327906848 Munni (000000)
216 PRITHVIPUR MP-07-002-049-001/1502-A
() 		1707002049NRG24071120230391461 07/11/2023 Munni 1707002049WL035946 Munni 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327906848 Munni (000000)
217 PRITHVIPUR MP-07-002-049-001/1502-A
() 		1707002049NRG24071120230391463 07/11/2023 Shandya 1707002049WL035946 Shandya 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327906848 Shandya (000000)
218 PRITHVIPUR MP-07-002-049-001/1502-A
() 		1707002049NRG24071120230391513 07/11/2023 Shandya 1707002049WL035947 Shandya 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327906848 Shandya (000000)
SubTotal 15470 15470
Total 310947 310947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_071123FTO_349221 Canara Bank CNRB0006166 PRITHVIPUR 17238
2 PRITHVIPUR MP1707002_071123FTO_349221 State Bank of India SBIN0002886 PROTHVIPUR 22100
3 PRITHVIPUR MP1707002_071123FTO_349221 State Bank of India SBIN0003712 LIDHORA 1326
4 PRITHVIPUR MP1707002_071123FTO_349221 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 220116
5 PRITHVIPUR MP1707002_071123FTO_349221 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 11050
6 PRITHVIPUR MP1707002_071123FTO_349221 Madhyanchal Gramin Bank SBIN0RRMBGB palera 12155
7 PRITHVIPUR MP1707002_071123FTO_349221 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 11492
8 PRITHVIPUR MP1707002_071123FTO_349221 India Post Payments Bank IPOS0000001 Tikamgarh 15470

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