Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_011123FTO_341871
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-07-002-056-002/417
() 		1707002064NRG24011120230379253 01/11/2023 Mahesh 1707002064WL035169 Mahesh 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 333116560 Mahesh (000000)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-012-002/553-B
() 		1707002012NRG24011120230378399 01/11/2023 babita 1707002012WL035133 babita 00078 CNRB0006166 1105 1105 Processed 02/01/2024 333116560 babita (000000)
3 PRITHVIPUR MP-07-002-012-002/553-B
() 		1707002012NRG24011120230378398 01/11/2023 mangal 1707002012WL035133 mangal 00078 CNRB0006166 1105 1105 Processed 02/01/2024 333116560 mangal (000000)
4 PRITHVIPUR MP-07-002-012-002/553-B
() 		1707002012NRG24011120230378401 01/11/2023 sandhya 1707002012WL035133 sandhya 00078 CNRB0006166 1105 1105 Processed 02/01/2024 333116560 sandhya (000000)
5 PRITHVIPUR MP-07-002-012-002/553-B
() 		1707002012NRG24011120230378400 01/11/2023 sanja 1707002012WL035133 sanja 00078 CNRB0006166 1105 1105 Processed 02/01/2024 333116560 sanja (000000)
6 PRITHVIPUR MP-07-002-012-002/553-B
() 		1707002012NRG24011120230378397 01/11/2023 sonu 1707002012WL035133 sonu 00078 CNRB0006166 1105 1105 Processed 02/01/2024 333116560 sonu (000000)
7 PRITHVIPUR MP-07-002-012-002/553-D
() 		1707002012NRG24011120230378408 01/11/2023 guddi 1707002012WL035133 guddi 00078 CNRB0006166 1105 1105 Processed 02/01/2024 333116560 guddi (000000)
8 PRITHVIPUR MP-07-002-012-002/553-D
() 		1707002012NRG24011120230378407 01/11/2023 kashiram 1707002012WL035133 kashiram 00078 CNRB0006166 1105 1105 Processed 02/01/2024 333116560 kashiram (000000)
9 PRITHVIPUR MP-07-002-012-002/553-D
() 		1707002012NRG24011120230378409 01/11/2023 pramod 1707002012WL035133 pramod 00078 CNRB0006166 1105 1105 Processed 02/01/2024 333116560 pramod (000000)
10 PRITHVIPUR MP-07-002-012-002/554-B
() 		1707002012NRG24011120230378419 01/11/2023 anurudhay 1707002012WL035133 anurudhay 00078 CNRB0006166 1105 1105 Processed 02/01/2024 333116560 anurudhay (000000)
11 PRITHVIPUR MP-07-002-012-002/554-B
() 		1707002012NRG24011120230378418 01/11/2023 bharti 1707002012WL035133 bharti 00078 CNRB0006166 1105 1105 Processed 02/01/2024 333116560 bharti (000000)
12 PRITHVIPUR MP-07-002-012-002/554-B
() 		1707002012NRG24011120230378417 01/11/2023 chiman 1707002012WL035133 chiman 00078 CNRB0006166 1105 1105 Processed 02/01/2024 333116560 chiman (000000)
13 PRITHVIPUR MP-07-002-050-004/82
() 		1707002003NRG24011120230377956 01/11/2023 lokendra kushwaha 1707002003WL035109 lokendra kushwaha 00078 CNRB0006166 1547 1547 Processed 02/01/2024 333116560 lokendrakushwaha (000000)
14 PRITHVIPUR MP-07-002-056-001/8082-A
() 		1707002056NRG24011120230378531 01/11/2023 Ankur 1707002056WL035146 Ankur 00078 CNRB0006166 884 884 Processed 02/01/2024 333116560 Ankur (000000)
15 PRITHVIPUR MP-07-002-056-001/8112-A
() 		1707002056NRG24011120230378551 01/11/2023 Pramod Kushwaha 1707002056WL035146 Pramod Kushwaha 00078 CNRB0006166 884 884 Processed 02/01/2024 333116560 PramodKushwaha (000000)
SubTotal 15470 15470
16 PRITHVIPUR MP-07-002-042-002/30-A
() 		1707002042NRG24011120230377546 01/11/2023 Bhuri 1707002042WL035077 Bhuri 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Bhuri (000000)
17 PRITHVIPUR MP-07-002-042-002/30-A
() 		1707002042NRG24011120230377547 01/11/2023 Kalu 1707002042WL035077 Kalu 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Kalu (000000)
18 PRITHVIPUR MP-07-002-042-002/30-A
() 		1707002042NRG24011120230377545 01/11/2023 Maslti 1707002042WL035077 Maslti 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Maslti (000000)
19 PRITHVIPUR MP-07-002-042-002/30-B
() 		1707002042NRG24011120230377549 01/11/2023 Fullan 1707002042WL035077 Fullan 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Fullan (000000)
20 PRITHVIPUR MP-07-002-042-002/30-B
() 		1707002042NRG24011120230377548 01/11/2023 Karanju 1707002042WL035077 Karanju 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Karanju (000000)
21 PRITHVIPUR MP-07-002-042-002/30-B
() 		1707002042NRG24011120230377550 01/11/2023 Prabha 1707002042WL035077 Prabha 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Prabha (000000)
22 PRITHVIPUR MP-07-002-042-002/30-C
() 		1707002042NRG24011120230377551 01/11/2023 Jasrath 1707002042WL035077 Jasrath 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Jasrath (000000)
23 PRITHVIPUR MP-07-002-042-002/30-C
() 		1707002042NRG24011120230377552 01/11/2023 Kharge 1707002042WL035077 Kharge 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Kharge (000000)
24 PRITHVIPUR MP-07-002-042-002/30-C
() 		1707002042NRG24011120230377553 01/11/2023 Suman 1707002042WL035077 Suman 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Suman (000000)
25 PRITHVIPUR MP-07-002-042-002/30-D
() 		1707002042NRG24011120230377554 01/11/2023 Deshraj 1707002042WL035077 Deshraj 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Deshraj (000000)
26 PRITHVIPUR MP-07-002-042-002/30-D
() 		1707002042NRG24011120230377556 01/11/2023 Manisha 1707002042WL035077 Manisha 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Manisha (000000)
27 PRITHVIPUR MP-07-002-042-002/30-D
() 		1707002042NRG24011120230377555 01/11/2023 Narayan Das 1707002042WL035077 Narayan Das 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 NarayanDas (000000)
28 PRITHVIPUR MP-07-002-042-002/31-A
() 		1707002042NRG24011120230377557 01/11/2023 Basanta 1707002042WL035077 Basanta 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Basanta (000000)
29 PRITHVIPUR MP-07-002-042-002/31-A
() 		1707002042NRG24011120230377558 01/11/2023 Deepak 1707002042WL035077 Deepak 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Deepak (000000)
30 PRITHVIPUR MP-07-002-042-002/31-A
() 		1707002042NRG24011120230377559 01/11/2023 Somvati 1707002042WL035077 Somvati 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Somvati (000000)
31 PRITHVIPUR MP-07-002-042-002/31-B
() 		1707002042NRG24011120230377560 01/11/2023 Ganesh 1707002042WL035077 Ganesh 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Ganesh (000000)
32 PRITHVIPUR MP-07-002-042-002/31-B
() 		1707002042NRG24011120230377562 01/11/2023 Priti 1707002042WL035077 Priti 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Priti (000000)
33 PRITHVIPUR MP-07-002-042-002/31-B
() 		1707002042NRG24011120230377561 01/11/2023 Vinod 1707002042WL035077 Vinod 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Vinod (000000)
34 PRITHVIPUR MP-07-002-042-002/31-C
() 		1707002042NRG24011120230377565 01/11/2023 Kiran 1707002042WL035077 Kiran 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Kiran (000000)
35 PRITHVIPUR MP-07-002-042-002/31-C
() 		1707002042NRG24011120230377564 01/11/2023 Kushma 1707002042WL035077 Kushma 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Kushma (000000)
36 PRITHVIPUR MP-07-002-042-002/31-C
() 		1707002042NRG24011120230377563 01/11/2023 Lasham 1707002042WL035077 Lasham 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Lasham (000000)
37 PRITHVIPUR MP-07-002-042-002/31-D
() 		1707002042NRG24011120230377568 01/11/2023 Bharosi 1707002042WL035077 Bharosi 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Bharosi (000000)
38 PRITHVIPUR MP-07-002-042-002/31-D
() 		1707002042NRG24011120230377566 01/11/2023 Haichndra 1707002042WL035077 Haichndra 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Haichndra (000000)
39 PRITHVIPUR MP-07-002-042-002/31-D
() 		1707002042NRG24011120230377567 01/11/2023 Shila 1707002042WL035077 Shila 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Shila (000000)
40 PRITHVIPUR MP-07-002-042-002/32-A
() 		1707002042NRG24011120230377569 01/11/2023 Lakhan 1707002042WL035077 Lakhan 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Lakhan (000000)
41 PRITHVIPUR MP-07-002-042-002/32-A
() 		1707002042NRG24011120230377571 01/11/2023 Narayan Das 1707002042WL035077 Narayan Das 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 NarayanDas (000000)
42 PRITHVIPUR MP-07-002-042-002/32-A
() 		1707002042NRG24011120230377570 01/11/2023 Saraswati 1707002042WL035077 Saraswati 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Saraswati (000000)
43 PRITHVIPUR MP-07-002-042-002/32-B
() 		1707002042NRG24011120230377574 01/11/2023 Babli 1707002042WL035077 Babli 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Babli (000000)
44 PRITHVIPUR MP-07-002-042-002/32-B
() 		1707002042NRG24011120230377572 01/11/2023 Ragveer 1707002042WL035077 Ragveer 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Ragveer (000000)
45 PRITHVIPUR MP-07-002-042-002/32-B
() 		1707002042NRG24011120230377573 01/11/2023 Ramcharan 1707002042WL035077 Ramcharan 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Ramcharan (000000)
46 PRITHVIPUR MP-07-002-042-002/32-C
() 		1707002042NRG24011120230377575 01/11/2023 Omprakash 1707002042WL035077 Omprakash 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Omprakash (000000)
47 PRITHVIPUR MP-07-002-042-002/32-C
() 		1707002042NRG24011120230377577 01/11/2023 Roshni 1707002042WL035077 Roshni 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Roshni (000000)
48 PRITHVIPUR MP-07-002-042-002/32-C
() 		1707002042NRG24011120230377576 01/11/2023 Shoba 1707002042WL035077 Shoba 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Shoba (000000)
49 PRITHVIPUR MP-07-002-042-002/32-D
() 		1707002042NRG24011120230377578 01/11/2023 Dinesh 1707002042WL035077 Dinesh 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Dinesh (000000)
50 PRITHVIPUR MP-07-002-042-002/32-D
() 		1707002042NRG24011120230377579 01/11/2023 Kushi 1707002042WL035077 Kushi 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Kushi (000000)
51 PRITHVIPUR MP-07-002-042-002/32-D
() 		1707002042NRG24011120230377580 01/11/2023 Saraswati 1707002042WL035077 Saraswati 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Saraswati (000000)
52 PRITHVIPUR MP-07-002-042-002/33-B
() 		1707002042NRG24011120230377581 01/11/2023 Anirudh 1707002042WL035077 Anirudh 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Anirudh (000000)
53 PRITHVIPUR MP-07-002-042-002/33-B
() 		1707002042NRG24011120230377583 01/11/2023 Shadna 1707002042WL035077 Shadna 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Shadna (000000)
54 PRITHVIPUR MP-07-002-042-002/33-B
() 		1707002042NRG24011120230377582 01/11/2023 Vandna 1707002042WL035077 Vandna 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Vandna (000000)
55 PRITHVIPUR MP-07-002-042-002/33-C
() 		1707002042NRG24011120230377585 01/11/2023 Basnti 1707002042WL035077 Basnti 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Basnti (000000)
56 PRITHVIPUR MP-07-002-042-002/33-C
() 		1707002042NRG24011120230377586 01/11/2023 Gori 1707002042WL035077 Gori 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Gori (000000)
57 PRITHVIPUR MP-07-002-042-002/33-C
() 		1707002042NRG24011120230377584 01/11/2023 Ramesh 1707002042WL035077 Ramesh 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Ramesh (000000)
58 PRITHVIPUR MP-07-002-042-002/33-D
() 		1707002042NRG24011120230377587 01/11/2023 Kamlesh 1707002042WL035077 Kamlesh 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Kamlesh (000000)
59 PRITHVIPUR MP-07-002-042-002/33-D
() 		1707002042NRG24011120230377588 01/11/2023 Radha 1707002042WL035077 Radha 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Radha (000000)
60 PRITHVIPUR MP-07-002-042-002/33-D
() 		1707002042NRG24011120230377589 01/11/2023 Uma 1707002042WL035077 Uma 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Uma (000000)
61 PRITHVIPUR MP-07-002-042-002/34-A
() 		1707002042NRG24011120230377592 01/11/2023 Brajendra 1707002042WL035077 Brajendra 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Brajendra (000000)
62 PRITHVIPUR MP-07-002-042-002/34-A
() 		1707002042NRG24011120230377590 01/11/2023 Mukesh 1707002042WL035077 Mukesh 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Mukesh (000000)
63 PRITHVIPUR MP-07-002-042-002/34-A
() 		1707002042NRG24011120230377591 01/11/2023 Nilam 1707002042WL035077 Nilam 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Nilam (000000)
64 PRITHVIPUR MP-07-002-042-002/34-B
() 		1707002042NRG24011120230377593 01/11/2023 Kashiram 1707002042WL035077 Kashiram 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Kashiram (000000)
65 PRITHVIPUR MP-07-002-042-002/34-B
() 		1707002042NRG24011120230377594 01/11/2023 Sapna 1707002042WL035077 Sapna 00354 PUNB0659900 884 884 Processed 02/01/2024 333116560 Sapna (000000)
SubTotal 44200 44200
66 PRITHVIPUR MP-07-002-005-001/245-C
() 		1707002005NRG24311020230377221 01/11/2023 BHAGWAN DAS KUMHAR 1707002005WL035055 BHAGWAN DAS KUMHAR 00415 SBIN0001942 2652 2652 Processed 02/01/2024 333116560 BHAGWANDASKUMHAR (000000)
67 PRITHVIPUR MP-07-002-005-001/245-C
() 		1707002005NRG24311020230377222 01/11/2023 BHAGWAN DAS KUMHAR 1707002005WL035055 BHAGWAN DAS KUMHAR 00415 SBIN0001942 2652 2652 Processed 02/01/2024 333116560 BHAGWANDASKUMHAR (000000)
68 PRITHVIPUR MP-07-002-005-001/36-A
() 		1707002005NRG24311020230377245 01/11/2023 gajra 1707002005WL035057 gajra 00415 SBIN0001942 3094 3094 Processed 02/01/2024 333116560 gajra (000000)
69 PRITHVIPUR MP-07-002-005-001/455
() 		1707002005NRG24311020230377240 01/11/2023 Dipchandra 1707002005WL035056 Dipchandra 00415 SBIN0001942 3094 3094 Processed 02/01/2024 333116560 Dipchandra (000000)
70 PRITHVIPUR MP-07-002-005-001/96
() 		1707002005NRG24311020230377241 01/11/2023 PURUSHUTTAM 1707002005WL035056 PURUSHUTTAM 00415 SBIN0001942 3094 3094 Processed 02/01/2024 333116560 PURUSHUTTAM (000000)
SubTotal 14586 14586
71 PRITHVIPUR MP-07-002-003-002/440
() 		1707002003NRG24011120230378018 01/11/2023 Janki Chadar 1707002003WL035113 Janki Chadar 00415 SBIN0002886 884 884 Processed 02/01/2024 333116560 JankiChadar (000000)
72 PRITHVIPUR MP-07-002-003-002/496
() 		1707002003NRG24011120230377963 01/11/2023 Kaushalya Sour 1707002003WL035110 Kaushalya Sour 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333116560 KaushalyaSour (000000)
73 PRITHVIPUR MP-07-002-003-002/499
() 		1707002003NRG24011120230377964 01/11/2023 Phula Saur 1707002003WL035110 Phula Saur 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333116560 PhulaSaur (000000)
74 PRITHVIPUR MP-07-002-003-002/557
() 		1707002003NRG24011120230378002 01/11/2023 Sindpal Singh Parmar 1707002003WL035112 Sindpal Singh Parmar 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333116560 SindpalSinghParmar (000000)
75 PRITHVIPUR MP-07-002-007-003/622
() 		1707002007NRG24011120230378587 01/11/2023 SHRI RAM 1707002007WL035148 SHRI RAM 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333116560 SHRIRAM (000000)
76 PRITHVIPUR MP-07-002-012-002/557-B
() 		1707002012NRG24011120230378446 01/11/2023 ashis 1707002012WL035133 ashis 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333116560 ashis (000000)
77 PRITHVIPUR MP-07-002-012-002/557-B
() 		1707002012NRG24011120230378442 01/11/2023 dhaniram 1707002012WL035133 dhaniram 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333116560 dhaniram (000000)
78 PRITHVIPUR MP-07-002-012-002/557-B
() 		1707002012NRG24011120230378443 01/11/2023 foolvati 1707002012WL035133 foolvati 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333116560 foolvati (000000)
79 PRITHVIPUR MP-07-002-012-002/557-B
() 		1707002012NRG24011120230378444 01/11/2023 ramprasad 1707002012WL035133 ramprasad 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333116560 ramprasad (000000)
80 PRITHVIPUR MP-07-002-012-002/557-B
() 		1707002012NRG24011120230378445 01/11/2023 ramshree 1707002012WL035133 ramshree 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333116560 ramshree (000000)
81 PRITHVIPUR MP-07-002-012-002/557-C
() 		1707002012NRG24011120230378451 01/11/2023 naresh 1707002012WL035133 naresh 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333116560 naresh (000000)
82 PRITHVIPUR MP-07-002-012-002/557-C
() 		1707002012NRG24011120230378450 01/11/2023 prakash 1707002012WL035133 prakash 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333116560 prakash (000000)
83 PRITHVIPUR MP-07-002-012-002/557-C
() 		1707002012NRG24011120230378447 01/11/2023 shovran 1707002012WL035133 shovran 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333116560 shovran (000000)
84 PRITHVIPUR MP-07-002-012-002/557-C
() 		1707002012NRG24011120230378448 01/11/2023 sujata 1707002012WL035133 sujata 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333116560 sujata (000000)
85 PRITHVIPUR MP-07-002-012-002/557-C
() 		1707002012NRG24011120230378449 01/11/2023 usha 1707002012WL035133 usha 00415 SBIN0002886 1105 1105 Processed 02/01/2024 333116560 usha (000000)
86 PRITHVIPUR MP-07-002-026-002/759
() 		1707002026NRG24011120230377532 01/11/2023 jankidas pal 1707002026WL035072 jankidas pal 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333116560 jankidaspal (000000)
87 PRITHVIPUR MP-07-002-036-002/354
() 		1707002036NRG24011120230377801 01/11/2023 Umakant Nayak 1707002036WL035098 Umakant Nayak 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333116560 UmakantNayak (000000)
88 PRITHVIPUR MP-07-002-036-002/430
() 		1707002036NRG24011120230377772 01/11/2023 Geeta Devi Kushwaha 1707002036WL035094 Geeta Devi Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333116560 GeetaDeviKushwaha (000000)
89 PRITHVIPUR MP-07-002-050-001/274
() 		1707002050NRG24011120230377481 01/11/2023 DUROO 1707002050WL035070 DUROO 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333116560 DUROO (000000)
90 PRITHVIPUR MP-07-002-050-001/39
() 		1707002050NRG24011120230377501 01/11/2023 BHOORA 1707002050WL035070 BHOORA 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333116560 BHOORA (000000)
91 PRITHVIPUR MP-07-002-050-003/122
() 		1707002051NRG24011120230378246 01/11/2023 Aneeta Yadav 1707002051WL035128 Aneeta Yadav 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333116560 AneetaYadav (000000)
92 PRITHVIPUR MP-07-002-050-003/25-B
() 		1707002051NRG24011120230378256 01/11/2023 Haridas yadav 1707002051WL035128 Haridas yadav 00415 SBIN0002886 2652 2652 Processed 02/01/2024 333116560 Haridasyadav (000000)
93 PRITHVIPUR MP-07-002-055-002/209
() 		1707002064NRG24011120230379172 01/11/2023 komal kushwaha 1707002064WL035169 komal kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333116560 komalkushwaha (000000)
94 PRITHVIPUR MP-07-002-055-002/38
() 		1707002064NRG24011120230379178 01/11/2023 Bhagbati 1707002064WL035169 Bhagbati 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333116560 Bhagbati (000000)
95 PRITHVIPUR MP-07-002-056-001/8084-A
() 		1707002056NRG24011120230378533 01/11/2023 Hariom Vishwakarma 1707002056WL035146 Hariom Vishwakarma 00415 SBIN0002886 884 884 Processed 02/01/2024 333116560 HariomVishwakarma (000000)
96 PRITHVIPUR MP-07-002-056-002/408
() 		1707002064NRG24011120230379248 01/11/2023 Suraj Prasad Kushwaha 1707002064WL035169 Suraj Prasad Kushwaha 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333116560 SurajPrasadKushwaha (000000)
97 PRITHVIPUR MP-07-002-056-002/440
() 		1707002064NRG24011120230379264 01/11/2023 Akhalesh 1707002064WL035169 Akhalesh 00415 SBIN0002886 1326 1326 Processed 02/01/2024 333116560 Akhalesh (000000)
SubTotal 34697 34697
98 PRITHVIPUR MP-07-002-029-002/201
() 		1707002029NRG24011120230379105 01/11/2023 GANESHPRASAD 1707002029WL035168 GANESHPRASAD 00415 SBIN0003712 1326 1326 Processed 02/01/2024 333116560 GANESHPRASAD (000000)
SubTotal 1326 1326
99 PRITHVIPUR MP-07-002-036-002/473
() 		1707002036NRG24011120230377785 01/11/2023 krashankant kushwaha 1707002036WL035096 krashankant kushwaha 00415 SBIN0009275 1326 1326 Processed 02/01/2024 333116560 krashankantkushwaha (000000)
SubTotal 1326 1326
100 PRITHVIPUR MP-07-002-025-003/203-C
() 		1707002025NRG24011120230378466 01/11/2023 MALKHAN AHIRWAR 1707002025WL035138 MALKHAN AHIRWAR 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333116560 MALKHANAHIRWAR (000000)
101 PRITHVIPUR MP-07-002-039-003/1773-A
() 		1707002039NRG24311020230377136 01/11/2023 Pooja 1707002039WL035047 Pooja 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333116560 Pooja (000000)
102 PRITHVIPUR MP-07-002-039-003/1773-A
() 		1707002039NRG24311020230377137 01/11/2023 Pooja 1707002039WL035047 Pooja 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333116560 Pooja (000000)
103 PRITHVIPUR MP-07-002-039-003/20-B
() 		1707002039NRG24311020230377110 01/11/2023 Ramswarup 1707002039WL035043 Ramswarup 00415 SBIN0013663 1326 1326 Processed 02/01/2024 333116560 Ramswarup (000000)
SubTotal 5304 5304
104 PRITHVIPUR MP-07-002-003-002/533
() 		1707002003NRG24011120230377992 01/11/2023 Moti Adiwasi 1707002003WL035112 Moti Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 MotiAdiwasi (000000)
105 PRITHVIPUR MP-07-002-003-002/540
() 		1707002003NRG24011120230377994 01/11/2023 Laddudevi Bunkar 1707002003WL035112 Laddudevi Bunkar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 LaddudeviBunkar (000000)
106 PRITHVIPUR MP-07-002-003-002/555
() 		1707002003NRG24011120230378001 01/11/2023 Rekha Yadav 1707002003WL035112 Rekha Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 RekhaYadav (000000)
107 PRITHVIPUR MP-07-002-003-002/555
() 		1707002003NRG24011120230378000 01/11/2023 Sanjeev Kumar Yadav 1707002003WL035112 Sanjeev Kumar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 SanjeevKumarYadav (000000)
108 PRITHVIPUR MP-07-002-005-001/160
() 		1707002005NRG24311020230377246 01/11/2023 SUGREEV 1707002005WL035058 SUGREEV 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333116560 SUGREEV (000000)
109 PRITHVIPUR MP-07-002-005-001/245-D
() 		1707002005NRG24311020230377223 01/11/2023 RAM PRASAD KUMHAR 1707002005WL035055 RAM PRASAD KUMHAR 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333116560 RAMPRASADKUMHAR (000000)
110 PRITHVIPUR MP-07-002-005-001/245-D
() 		1707002005NRG24311020230377224 01/11/2023 RAMAKANT KUMHAR 1707002005WL035055 RAMAKANT KUMHAR 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333116560 RAMAKANTKUMHAR (000000)
111 PRITHVIPUR MP-07-002-005-001/450
() 		1707002005NRG24311020230377238 01/11/2023 ramlal pal 1707002005WL035056 ramlal pal 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333116560 ramlalpal (000000)
112 PRITHVIPUR MP-07-002-007-003/515
() 		1707002007NRG24011120230378582 01/11/2023 JAYAPRAKASH 1707002007WL035148 JAYAPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333116560 JAYAPRAKASH (000000)
113 PRITHVIPUR MP-07-002-012-001/24-A
() 		1707002013NRG24011120230378650 01/11/2023 SUKVATI 1707002013WL035151 SUKVATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333116560 SUKVATI (000000)
114 PRITHVIPUR MP-07-002-012-002/550-B
() 		1707002012NRG24011120230378341 01/11/2023 keshav 1707002012WL035133 keshav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 keshav (000000)
115 PRITHVIPUR MP-07-002-012-002/550-B
() 		1707002012NRG24011120230378338 01/11/2023 manohar 1707002012WL035133 manohar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 manohar (000000)
116 PRITHVIPUR MP-07-002-012-002/550-B
() 		1707002012NRG24011120230378340 01/11/2023 rajni 1707002012WL035133 rajni 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 rajni (000000)
117 PRITHVIPUR MP-07-002-012-002/550-B
() 		1707002012NRG24011120230378337 01/11/2023 ravindra 1707002012WL035133 ravindra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 ravindra (000000)
118 PRITHVIPUR MP-07-002-012-002/550-B
() 		1707002012NRG24011120230378339 01/11/2023 sunita 1707002012WL035133 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 sunita (000000)
119 PRITHVIPUR MP-07-002-012-002/550-C
() 		1707002012NRG24011120230378343 01/11/2023 kamal 1707002012WL035133 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 kamal (000000)
120 PRITHVIPUR MP-07-002-012-002/550-C
() 		1707002012NRG24011120230378344 01/11/2023 kranti 1707002012WL035133 kranti 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 kranti (000000)
121 PRITHVIPUR MP-07-002-012-002/550-C
() 		1707002012NRG24011120230378345 01/11/2023 mansingh 1707002012WL035133 mansingh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 mansingh (000000)
122 PRITHVIPUR MP-07-002-012-002/550-C
() 		1707002012NRG24011120230378342 01/11/2023 nitu 1707002012WL035133 nitu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 nitu (000000)
123 PRITHVIPUR MP-07-002-012-002/550-C
() 		1707002012NRG24011120230378346 01/11/2023 ravi 1707002012WL035133 ravi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 ravi (000000)
124 PRITHVIPUR MP-07-002-012-002/550-D
() 		1707002012NRG24011120230378347 01/11/2023 beeran 1707002012WL035133 beeran 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 beeran (000000)
125 PRITHVIPUR MP-07-002-012-002/550-D
() 		1707002012NRG24011120230378351 01/11/2023 khusi 1707002012WL035133 khusi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 khusi (000000)
126 PRITHVIPUR MP-07-002-012-002/550-D
() 		1707002012NRG24011120230378349 01/11/2023 pradeep 1707002012WL035133 pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 pradeep (000000)
127 PRITHVIPUR MP-07-002-012-002/550-D
() 		1707002012NRG24011120230378350 01/11/2023 sanjiv 1707002012WL035133 sanjiv 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 sanjiv (000000)
128 PRITHVIPUR MP-07-002-012-002/550-D
() 		1707002012NRG24011120230378348 01/11/2023 sunita 1707002012WL035133 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 sunita (000000)
129 PRITHVIPUR MP-07-002-012-002/551-A
() 		1707002012NRG24011120230378356 01/11/2023 abhi 1707002012WL035133 abhi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 abhi (000000)
130 PRITHVIPUR MP-07-002-012-002/551-A
() 		1707002012NRG24011120230378352 01/11/2023 kusma 1707002012WL035133 kusma 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 kusma (000000)
131 PRITHVIPUR MP-07-002-012-002/551-A
() 		1707002012NRG24011120230378353 01/11/2023 mukes 1707002012WL035133 mukes 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 mukes (000000)
132 PRITHVIPUR MP-07-002-012-002/551-A
() 		1707002012NRG24011120230378354 01/11/2023 rajkumari 1707002012WL035133 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 rajkumari (000000)
133 PRITHVIPUR MP-07-002-012-002/551-A
() 		1707002012NRG24011120230378355 01/11/2023 sahab 1707002012WL035133 sahab 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 sahab (000000)
134 PRITHVIPUR MP-07-002-012-002/551-B
() 		1707002012NRG24011120230378357 01/11/2023 chhiddu 1707002012WL035133 chhiddu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 chhiddu (000000)
135 PRITHVIPUR MP-07-002-012-002/551-B
() 		1707002012NRG24011120230378358 01/11/2023 joti 1707002012WL035133 joti 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 joti (000000)
136 PRITHVIPUR MP-07-002-012-002/551-B
() 		1707002012NRG24011120230378361 01/11/2023 narendra 1707002012WL035133 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 narendra (000000)
137 PRITHVIPUR MP-07-002-012-002/551-B
() 		1707002012NRG24011120230378359 01/11/2023 sibam 1707002012WL035133 sibam 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 sibam (000000)
138 PRITHVIPUR MP-07-002-012-002/551-B
() 		1707002012NRG24011120230378360 01/11/2023 sivani 1707002012WL035133 sivani 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 sivani (000000)
139 PRITHVIPUR MP-07-002-012-002/551-C
() 		1707002012NRG24011120230378362 01/11/2023 mahesh 1707002012WL035133 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 mahesh (000000)
140 PRITHVIPUR MP-07-002-012-002/551-C
() 		1707002012NRG24011120230378363 01/11/2023 rajendra 1707002012WL035133 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 rajendra (000000)
141 PRITHVIPUR MP-07-002-012-002/551-C
() 		1707002012NRG24011120230378365 01/11/2023 rakes 1707002012WL035133 rakes 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 rakes (000000)
142 PRITHVIPUR MP-07-002-012-002/551-C
() 		1707002012NRG24011120230378364 01/11/2023 sagun 1707002012WL035133 sagun 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 sagun (000000)
143 PRITHVIPUR MP-07-002-012-002/551-C
() 		1707002012NRG24011120230378366 01/11/2023 tara 1707002012WL035133 tara 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 tara (000000)
144 PRITHVIPUR MP-07-002-012-002/551-D
() 		1707002012NRG24011120230378367 01/11/2023 aasharam 1707002012WL035133 aasharam 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 aasharam (000000)
145 PRITHVIPUR MP-07-002-012-002/551-D
() 		1707002012NRG24011120230378371 01/11/2023 nares 1707002012WL035133 nares 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 nares (000000)
146 PRITHVIPUR MP-07-002-012-002/551-D
() 		1707002012NRG24011120230378370 01/11/2023 pooja 1707002012WL035133 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 pooja (000000)
147 PRITHVIPUR MP-07-002-012-002/551-D
() 		1707002012NRG24011120230378369 01/11/2023 rajes 1707002012WL035133 rajes 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 rajes (000000)
148 PRITHVIPUR MP-07-002-012-002/551-D
() 		1707002012NRG24011120230378368 01/11/2023 rosani 1707002012WL035133 rosani 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 rosani (000000)
149 PRITHVIPUR MP-07-002-012-002/552-A
() 		1707002012NRG24011120230378372 01/11/2023 kamles 1707002012WL035133 kamles 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 kamles (000000)
150 PRITHVIPUR MP-07-002-012-002/552-A
() 		1707002012NRG24011120230378376 01/11/2023 sandhya 1707002012WL035133 sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 sandhya (000000)
151 PRITHVIPUR MP-07-002-012-002/552-A
() 		1707002012NRG24011120230378373 01/11/2023 seema 1707002012WL035133 seema 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 seema (000000)
152 PRITHVIPUR MP-07-002-012-002/552-A
() 		1707002012NRG24011120230378375 01/11/2023 sitaram 1707002012WL035133 sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 sitaram (000000)
153 PRITHVIPUR MP-07-002-012-002/552-A
() 		1707002012NRG24011120230378374 01/11/2023 viran 1707002012WL035133 viran 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 viran (000000)
154 PRITHVIPUR MP-07-002-012-002/552-B
() 		1707002012NRG24011120230378381 01/11/2023 ashok 1707002012WL035133 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 ashok (000000)
155 PRITHVIPUR MP-07-002-012-002/552-B
() 		1707002012NRG24011120230378378 01/11/2023 bharat 1707002012WL035133 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 bharat (000000)
156 PRITHVIPUR MP-07-002-012-002/552-B
() 		1707002012NRG24011120230378377 01/11/2023 manoj 1707002012WL035133 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 manoj (000000)
157 PRITHVIPUR MP-07-002-012-002/552-B
() 		1707002012NRG24011120230378380 01/11/2023 mohni 1707002012WL035133 mohni 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 mohni (000000)
158 PRITHVIPUR MP-07-002-012-002/552-B
() 		1707002012NRG24011120230378379 01/11/2023 sima 1707002012WL035133 sima 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 sima (000000)
159 PRITHVIPUR MP-07-002-012-002/552-C
() 		1707002012NRG24011120230378384 01/11/2023 kamini 1707002012WL035133 kamini 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 kamini (000000)
160 PRITHVIPUR MP-07-002-012-002/552-C
() 		1707002012NRG24011120230378385 01/11/2023 muskan 1707002012WL035133 muskan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 muskan (000000)
161 PRITHVIPUR MP-07-002-012-002/552-C
() 		1707002012NRG24011120230378386 01/11/2023 nenki 1707002012WL035133 nenki 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 nenki (000000)
162 PRITHVIPUR MP-07-002-012-002/552-C
() 		1707002012NRG24011120230378383 01/11/2023 ravi 1707002012WL035133 ravi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 ravi (000000)
163 PRITHVIPUR MP-07-002-012-002/552-C
() 		1707002012NRG24011120230378382 01/11/2023 shailendra 1707002012WL035133 shailendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 shailendra (000000)
164 PRITHVIPUR MP-07-002-012-002/552-D
() 		1707002012NRG24011120230378387 01/11/2023 bhuri 1707002012WL035133 bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 bhuri (000000)
165 PRITHVIPUR MP-07-002-012-002/552-D
() 		1707002012NRG24011120230378389 01/11/2023 mohni 1707002012WL035133 mohni 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 mohni (000000)
166 PRITHVIPUR MP-07-002-012-002/552-D
() 		1707002012NRG24011120230378390 01/11/2023 nidhi 1707002012WL035133 nidhi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 nidhi (000000)
167 PRITHVIPUR MP-07-002-012-002/552-D
() 		1707002012NRG24011120230378391 01/11/2023 nnenko 1707002012WL035133 nnenko 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 nnenko (000000)
168 PRITHVIPUR MP-07-002-012-002/552-D
() 		1707002012NRG24011120230378388 01/11/2023 shailend 1707002012WL035133 shailend 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 shailend (000000)
169 PRITHVIPUR MP-07-002-012-002/553-A
() 		1707002012NRG24011120230378396 01/11/2023 abhi 1707002012WL035133 abhi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 abhi (000000)
170 PRITHVIPUR MP-07-002-012-002/553-A
() 		1707002012NRG24011120230378394 01/11/2023 kamini 1707002012WL035133 kamini 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 kamini (000000)
171 PRITHVIPUR MP-07-002-012-002/553-A
() 		1707002012NRG24011120230378393 01/11/2023 kamlesh 1707002012WL035133 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 kamlesh (000000)
172 PRITHVIPUR MP-07-002-012-002/553-A
() 		1707002012NRG24011120230378395 01/11/2023 muskan 1707002012WL035133 muskan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 muskan (000000)
173 PRITHVIPUR MP-07-002-012-002/553-A
() 		1707002012NRG24011120230378392 01/11/2023 sima 1707002012WL035133 sima 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 sima (000000)
174 PRITHVIPUR MP-07-002-012-002/553-C
() 		1707002012NRG24011120230378402 01/11/2023 anil 1707002012WL035133 anil 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 anil (000000)
175 PRITHVIPUR MP-07-002-012-002/553-C
() 		1707002012NRG24011120230378406 01/11/2023 nitu 1707002012WL035133 nitu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 nitu (000000)
176 PRITHVIPUR MP-07-002-012-002/553-C
() 		1707002012NRG24011120230378403 01/11/2023 rahul 1707002012WL035133 rahul 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 rahul (000000)
177 PRITHVIPUR MP-07-002-012-002/553-C
() 		1707002012NRG24011120230378405 01/11/2023 ritu 1707002012WL035133 ritu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 ritu (000000)
178 PRITHVIPUR MP-07-002-012-002/553-C
() 		1707002012NRG24011120230378404 01/11/2023 sandhya 1707002012WL035133 sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 sandhya (000000)
179 PRITHVIPUR MP-07-002-012-002/553-D
() 		1707002012NRG24011120230378411 01/11/2023 bhagvati 1707002012WL035133 bhagvati 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 bhagvati (000000)
180 PRITHVIPUR MP-07-002-012-002/553-D
() 		1707002012NRG24011120230378410 01/11/2023 viran 1707002012WL035133 viran 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 viran (000000)
181 PRITHVIPUR MP-07-002-012-002/554-A
() 		1707002012NRG24011120230378414 01/11/2023 dines 1707002012WL035133 dines 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 dines (000000)
182 PRITHVIPUR MP-07-002-012-002/554-A
() 		1707002012NRG24011120230378415 01/11/2023 mahes 1707002012WL035133 mahes 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 mahes (000000)
183 PRITHVIPUR MP-07-002-012-002/554-A
() 		1707002012NRG24011120230378416 01/11/2023 neelam 1707002012WL035133 neelam 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 neelam (000000)
184 PRITHVIPUR MP-07-002-012-002/554-A
() 		1707002012NRG24011120230378413 01/11/2023 nimiya 1707002012WL035133 nimiya 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 nimiya (000000)
185 PRITHVIPUR MP-07-002-012-002/554-A
() 		1707002012NRG24011120230378412 01/11/2023 ramswarup 1707002012WL035133 ramswarup 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 ramswarup (000000)
186 PRITHVIPUR MP-07-002-012-002/555-C
() 		1707002012NRG24011120230378420 01/11/2023 brijendra 1707002012WL035133 brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 brijendra (000000)
187 PRITHVIPUR MP-07-002-012-002/555-C
() 		1707002012NRG24011120230378421 01/11/2023 kavita 1707002012WL035133 kavita 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 kavita (000000)
188 PRITHVIPUR MP-07-002-012-002/555-C
() 		1707002012NRG24011120230378424 01/11/2023 pera 1707002012WL035133 pera 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 pera (000000)
189 PRITHVIPUR MP-07-002-012-002/555-C
() 		1707002012NRG24011120230378422 01/11/2023 rajendra 1707002012WL035133 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 rajendra (000000)
190 PRITHVIPUR MP-07-002-012-002/555-C
() 		1707002012NRG24011120230378423 01/11/2023 raksha 1707002012WL035133 raksha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 raksha (000000)
191 PRITHVIPUR MP-07-002-012-002/555-D
() 		1707002012NRG24011120230378427 01/11/2023 anjali 1707002012WL035133 anjali 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 anjali (000000)
192 PRITHVIPUR MP-07-002-012-002/555-D
() 		1707002012NRG24011120230378425 01/11/2023 bharat 1707002012WL035133 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 bharat (000000)
193 PRITHVIPUR MP-07-002-012-002/555-D
() 		1707002012NRG24011120230378428 01/11/2023 brakhbhan 1707002012WL035133 brakhbhan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 brakhbhan (000000)
194 PRITHVIPUR MP-07-002-012-002/555-D
() 		1707002012NRG24011120230378429 01/11/2023 chanda 1707002012WL035133 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 chanda (000000)
195 PRITHVIPUR MP-07-002-012-002/555-D
() 		1707002012NRG24011120230378426 01/11/2023 mohni 1707002012WL035133 mohni 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 mohni (000000)
196 PRITHVIPUR MP-07-002-012-002/556-C
() 		1707002012NRG24011120230378431 01/11/2023 varsha 1707002012WL035133 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 varsha (000000)
197 PRITHVIPUR MP-07-002-012-002/556-C
() 		1707002012NRG24011120230378430 01/11/2023 vinod 1707002012WL035133 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 vinod (000000)
198 PRITHVIPUR MP-07-002-012-002/556-D
() 		1707002012NRG24011120230378435 01/11/2023 bhuri 1707002012WL035133 bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 bhuri (000000)
199 PRITHVIPUR MP-07-002-012-002/556-D
() 		1707002012NRG24011120230378436 01/11/2023 guddi 1707002012WL035133 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 guddi (000000)
200 PRITHVIPUR MP-07-002-012-002/556-D
() 		1707002012NRG24011120230378432 01/11/2023 satish 1707002012WL035133 satish 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 satish (000000)
201 PRITHVIPUR MP-07-002-012-002/556-D
() 		1707002012NRG24011120230378434 01/11/2023 shaolendra 1707002012WL035133 shaolendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 shaolendra (000000)
202 PRITHVIPUR MP-07-002-012-002/556-D
() 		1707002012NRG24011120230378433 01/11/2023 sunita 1707002012WL035133 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 sunita (000000)
203 PRITHVIPUR MP-07-002-012-002/557-A
() 		1707002012NRG24011120230378440 01/11/2023 aarti 1707002012WL035133 aarti 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 aarti (000000)
204 PRITHVIPUR MP-07-002-012-002/557-A
() 		1707002012NRG24011120230378437 01/11/2023 jullan 1707002012WL035133 jullan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 jullan (000000)
205 PRITHVIPUR MP-07-002-012-002/557-A
() 		1707002012NRG24011120230378438 01/11/2023 kalabati 1707002012WL035133 kalabati 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 kalabati (000000)
206 PRITHVIPUR MP-07-002-012-002/557-A
() 		1707002012NRG24011120230378441 01/11/2023 mukesh 1707002012WL035133 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 mukesh (000000)
207 PRITHVIPUR MP-07-002-012-002/557-A
() 		1707002012NRG24011120230378439 01/11/2023 rinku 1707002012WL035133 rinku 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 rinku (000000)
208 PRITHVIPUR MP-07-002-025-002/20-A
() 		1707002025NRG24011120230378472 01/11/2023 EVENDRA KUSHWAHA 1707002025WL035139 EVENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333116560 EVENDRAKUSHWAHA (000000)
209 PRITHVIPUR MP-07-002-025-003/203-B
() 		1707002025NRG24011120230378464 01/11/2023 KISHORI AHIRWAR 1707002025WL035138 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333116560 KISHORIAHIRWAR (000000)
210 PRITHVIPUR MP-07-002-025-003/236
() 		1707002025NRG24011120230378455 01/11/2023 PANNULAL AHIRWAR 1707002025WL035136 PANNULAL AHIRWAR 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 333116560 PANNULALAHIRWAR (000000)
211 PRITHVIPUR MP-07-002-026-002/762
() 		1707002026NRG24011120230377534 01/11/2023 suresh pal 1707002026WL035072 suresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333116560 sureshpal (000000)
212 PRITHVIPUR MP-07-002-026-002/762-A
() 		1707002026NRG24011120230377535 01/11/2023 veervati pal 1707002026WL035072 veervati pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333116560 veervatipal (000000)
213 PRITHVIPUR MP-07-002-034-001/386
() 		1707002034NRG24011120230379433 01/11/2023 Karan Singh Yadav 1707002034WL035177 Karan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333116560 KaranSinghYadav (000000)
214 PRITHVIPUR MP-07-002-036-002/209-A
() 		1707002036NRG24011120230377769 01/11/2023 RAMESHWAR 1707002036WL035094 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333116560 RAMESHWAR (000000)
215 PRITHVIPUR MP-07-002-036-002/364
() 		1707002036NRG24011120230377804 01/11/2023 Thakurdas kushwaha 1707002036WL035099 Thakurdas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333116560 Thakurdaskushwaha (000000)
216 PRITHVIPUR MP-07-002-036-002/474
() 		1707002036NRG24011120230377786 01/11/2023 mahendra kushwaha 1707002036WL035096 mahendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333116560 mahendrakushwaha (000000)
217 PRITHVIPUR MP-07-002-036-002/474
() 		1707002036NRG24011120230377787 01/11/2023 mahendra kushwaha 1707002036WL035096 mahendra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333116560 mahendrakushwaha (000000)
218 PRITHVIPUR MP-07-002-039-003/1882
() 		1707002039NRG24311020230377091 01/11/2023 rajabeti 1707002039WL035041 rajabeti 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333116560 rajabeti (000000)
219 PRITHVIPUR MP-07-002-039-003/1931-A
() 		1707002039NRG24311020230377124 01/11/2023 Chintu 1707002039WL035045 Chintu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333116560 Chintu (000000)
220 PRITHVIPUR MP-07-002-050-001/262
() 		1707002050NRG24011120230377476 01/11/2023 PUSHPENDRA SINGH 1707002050WL035070 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333116560 PUSHPENDRASINGH (000000)
221 PRITHVIPUR MP-07-002-050-001/308
() 		1707002050NRG24011120230377493 01/11/2023 Kajal 1707002050WL035070 Kajal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333116560 Kajal (000000)
222 PRITHVIPUR MP-07-002-050-001/310
() 		1707002050NRG24011120230377497 01/11/2023 Pooja 1707002050WL035070 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333116560 Pooja (000000)
223 PRITHVIPUR MP-07-002-050-003/126
() 		1707002051NRG24011120230378249 01/11/2023 Ratiram Yadav 1707002051WL035128 Ratiram Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333116560 RatiramYadav (000000)
224 PRITHVIPUR MP-07-002-050-003/24
() 		1707002051NRG24011120230378252 01/11/2023 GAGANRAM 1707002051WL035128 GAGANRAM 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333116560 GAGANRAM (000000)
225 PRITHVIPUR MP-07-002-050-003/24
() 		1707002051NRG24011120230378253 01/11/2023 GAGANRAM 1707002051WL035128 GAGANRAM 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333116560 GAGANRAM (000000)
226 PRITHVIPUR MP-07-002-050-003/24-A
() 		1707002051NRG24011120230378254 01/11/2023 Sanjeev Kumar yadav 1707002051WL035128 Sanjeev Kumar yadav 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333116560 SanjeevKumaryadav (000000)
227 PRITHVIPUR MP-07-002-051-004/223
() 		1707002051NRG24011120230378231 01/11/2023 DEVILAL 1707002051WL035126 DEVILAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333116560 DEVILAL (000000)
228 PRITHVIPUR MP-07-002-057-002/428
() 		1707002057NRG24011120230378857 01/11/2023 ARVIND 1707002057WL035162 ARVIND 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333116560 ARVIND (000000)
SubTotal 156247 156247
Total 274482 274482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_011123FTO_341871 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 PRITHVIPUR MP1707002_011123FTO_341871 Canara Bank CNRB0006166 PRITHVIPUR 15470
3 PRITHVIPUR MP1707002_011123FTO_341871 Punjab National Bank PUNB0659900 TIKAMGARH MP 44200
4 PRITHVIPUR MP1707002_011123FTO_341871 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 14586
5 PRITHVIPUR MP1707002_011123FTO_341871 State Bank of India SBIN0002886 PROTHVIPUR 34697
6 PRITHVIPUR MP1707002_011123FTO_341871 State Bank of India SBIN0003712 LIDHORA 1326
7 PRITHVIPUR MP1707002_011123FTO_341871 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
8 PRITHVIPUR MP1707002_011123FTO_341871 State Bank of India SBIN0013663 JERON KHALSA 5304
9 PRITHVIPUR MP1707002_011123FTO_341871 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 84643
10 PRITHVIPUR MP1707002_011123FTO_341871 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 1326
11 PRITHVIPUR MP1707002_011123FTO_341871 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 6851
12 PRITHVIPUR MP1707002_011123FTO_341871 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 12818
13 PRITHVIPUR MP1707002_011123FTO_341871 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 6630
14 PRITHVIPUR MP1707002_011123FTO_341871 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
15 PRITHVIPUR MP1707002_011123FTO_341871 Madhyanchal Gramin Bank SBIN0RRMBGB palera 7735
16 PRITHVIPUR MP1707002_011123FTO_341871 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 24310
17 PRITHVIPUR MP1707002_011123FTO_341871 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 9282

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