Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_050922FTO_378661
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-07-002-008-001/1109
() 		1707002008NRG23050920220429940 05/09/2022 ARTI 1707002008WL038531 ARTI 00045 BARB0TIKAMG 1224 1224 Processed 02/10/2022 379663876 ARTI (000000)
2 PRITHVIPUR MP-07-002-044-002/533
() 		1707002048NRG23050920220430574 05/09/2022 Ramdash tyagi ji 1707002048WL038636 Ramdash tyagi ji 00045 BARB0TIKAMG 2448 2448 Processed 02/10/2022 379663876 Ramdashtyagiji (000000)
3 PRITHVIPUR MP-07-002-044-002/563
() 		1707002048NRG23050920220430658 05/09/2022 Ramkishor 1707002048WL038666 Ramkishor 00045 BARB0TIKAMG 2448 2448 Processed 02/10/2022 379663876 Ramkishor (000000)
4 PRITHVIPUR MP-07-002-044-002/678
() 		1707002048NRG23050920220430559 05/09/2022 Sovran Ahirwar 1707002048WL038629 Sovran Ahirwar 00045 BARB0TIKAMG 1224 1224 Processed 02/10/2022 379663876 SovranAhirwar (000000)
5 PRITHVIPUR MP-07-002-048-002/156
() 		1707002048NRG23050920220430575 05/09/2022 MANSINGH 1707002048WL038636 MANSINGH 00045 BARB0TIKAMG 2448 2448 Processed 02/10/2022 379663876 MANSINGH (000000)
6 PRITHVIPUR MP-07-002-055-002/13-A
() 		1707002064NRG23050920220430174 05/09/2022 Mahendra 1707002064WL038562 Mahendra 00045 BARB0TIKAMG 2448 2448 Processed 02/10/2022 379663876 Mahendra (000000)
7 PRITHVIPUR MP-07-002-055-002/13-A
() 		1707002064NRG23050920220430173 05/09/2022 Mahendra 1707002064WL038562 Mahendra 00045 BARB0TIKAMG 2448 2448 Processed 02/10/2022 379663876 Mahendra (000000)
8 PRITHVIPUR MP-07-002-062-001/400-A
() 		1707002062NRG23050920220429024 05/09/2022 Rakesh kushwaha 1707002062WL038432 Rakesh kushwaha 00045 BARB0TIKAMG 1224 1224 Processed 02/10/2022 379663876 Rakeshkushwaha (000000)
9 PRITHVIPUR MP-07-002-062-001/400-A
() 		1707002062NRG23050920220429023 05/09/2022 Rakesh kushwaha 1707002062WL038432 Rakesh kushwaha 00045 BARB0TIKAMG 1224 1224 Processed 02/10/2022 379663876 Rakeshkushwaha (000000)
10 PRITHVIPUR MP-07-002-062-001/400-A
() 		1707002062NRG23050920220429022 05/09/2022 Rakesh kushwaha 1707002062WL038432 Rakesh kushwaha 00045 BARB0TIKAMG 1224 1224 Processed 02/10/2022 379663876 Rakeshkushwaha (000000)
11 PRITHVIPUR MP-07-002-062-001/401-A
() 		1707002062NRG23050920220429027 05/09/2022 Ramkumar kushwaha 1707002062WL038432 Ramkumar kushwaha 00045 BARB0TIKAMG 1224 1224 Processed 02/10/2022 379663876 Ramkumarkushwaha (000000)
12 PRITHVIPUR MP-07-002-062-001/401-A
() 		1707002062NRG23050920220429026 05/09/2022 Ramkumar kushwaha 1707002062WL038432 Ramkumar kushwaha 00045 BARB0TIKAMG 1224 1224 Processed 02/10/2022 379663876 Ramkumarkushwaha (000000)
13 PRITHVIPUR MP-07-002-062-001/401-A
() 		1707002062NRG23050920220429025 05/09/2022 Ramkumar kushwaha 1707002062WL038432 Ramkumar kushwaha 00045 BARB0TIKAMG 1224 1224 Processed 02/10/2022 379663876 Ramkumarkushwaha (000000)
SubTotal 22032 22032
14 PRITHVIPUR MP-07-002-002-002/625
() 		1707002002NRG23050920220429935 05/09/2022 rajaram ahirwar 1707002002WL038530 rajaram ahirwar 00078 CNRB0006166 1224 1224 Processed 03/10/2022 379663876 rajaramahirwar (000000)
15 PRITHVIPUR MP-07-002-043-001/689
() 		1707002043NRG23050920220430412 05/09/2022 Umesh 1707002043WL038604 Umesh 00078 CNRB0006166 1224 1224 Processed 03/10/2022 379663876 Umesh (000000)
16 PRITHVIPUR MP-07-002-043-001/689
() 		1707002043NRG23050920220430411 05/09/2022 Umesh 1707002043WL038604 Umesh 00078 CNRB0006166 1224 1224 Processed 03/10/2022 379663876 Umesh (000000)
17 PRITHVIPUR MP-07-002-062-001/402-A
() 		1707002062NRG23050920220429029 05/09/2022 Ramkumar kushwaha 1707002062WL038432 Ramkumar kushwaha 00078 CNRB0006166 1224 1224 Processed 03/10/2022 379663876 Ramkumarkushwaha (000000)
18 PRITHVIPUR MP-07-002-062-001/402-A
() 		1707002062NRG23050920220429028 05/09/2022 Ramkumar kushwaha 1707002062WL038432 Ramkumar kushwaha 00078 CNRB0006166 1224 1224 Processed 03/10/2022 379663876 Ramkumarkushwaha (000000)
19 PRITHVIPUR MP-07-002-062-001/403-A
() 		1707002062NRG23050920220429031 05/09/2022 Bharti kushwaha 1707002062WL038432 Bharti kushwaha 00078 CNRB0006166 1224 1224 Processed 03/10/2022 379663876 Bhartikushwaha (000000)
20 PRITHVIPUR MP-07-002-062-001/403-A
() 		1707002062NRG23050920220429030 05/09/2022 Bharti kushwaha 1707002062WL038432 Bharti kushwaha 00078 CNRB0006166 1224 1224 Processed 03/10/2022 379663876 Bhartikushwaha (000000)
SubTotal 8568 8568
21 PRITHVIPUR MP-07-002-004-001/163-A
() 		1707002004NRG23050920220428990 05/09/2022 ramcharan 1707002004WL038428 ramcharan 00415 SBIN0001942 2448 2448 Processed 02/10/2022 379663876 ramcharan (000000)
22 PRITHVIPUR MP-07-002-004-001/356
() 		1707002004NRG23050920220428986 05/09/2022 deepak 1707002004WL038427 deepak 00415 SBIN0001942 2448 2448 Processed 02/10/2022 379663876 deepak (000000)
SubTotal 4896 4896
23 PRITHVIPUR MP-07-002-002-001/707
() 		1707002002NRG23050920220429930 05/09/2022 Kalicharan 1707002002WL038530 Kalicharan 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 Kalicharan (000000)
24 PRITHVIPUR MP-07-002-002-002/480
() 		1707002002NRG23050920220429934 05/09/2022 rajkumari ahirwar 1707002002WL038530 rajkumari ahirwar 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 rajkumariahirwar (000000)
25 PRITHVIPUR MP-07-002-002-002/482
() 		1707002002NRG23030920220425206 05/09/2022 abhilasha yadav 1707002002WL037833 abhilasha yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 abhilashayadav (000000)
26 PRITHVIPUR MP-07-002-002-002/482
() 		1707002002NRG23030920220425205 05/09/2022 sooraj singh yadav 1707002002WL037833 sooraj singh yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 soorajsinghyadav (000000)
27 PRITHVIPUR MP-07-002-002-002/483
() 		1707002002NRG23030920220425207 05/09/2022 mohit singh yadav 1707002002WL037833 mohit singh yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 mohitsinghyadav (000000)
28 PRITHVIPUR MP-07-002-002-002/483
() 		1707002002NRG23030920220425208 05/09/2022 sandhi yadav 1707002002WL037833 sandhi yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 sandhiyadav (000000)
29 PRITHVIPUR MP-07-002-002-002/484
() 		1707002002NRG23030920220425210 05/09/2022 Guddi 1707002002WL037833 Guddi 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 Guddi (000000)
30 PRITHVIPUR MP-07-002-002-002/484
() 		1707002002NRG23030920220425209 05/09/2022 shobharam 1707002002WL037833 shobharam 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 shobharam (000000)
31 PRITHVIPUR MP-07-002-004-001/123-B
() 		1707002004NRG23050920220428999 05/09/2022 shubham yadav 1707002004WL038429 shubham yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 shubhamyadav (000000)
32 PRITHVIPUR MP-07-002-004-001/163-A
() 		1707002004NRG23050920220428991 05/09/2022 ruchi 1707002004WL038428 ruchi 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 ruchi (000000)
33 PRITHVIPUR MP-07-002-004-001/200-A
() 		1707002004NRG23050920220429003 05/09/2022 mohit yadav 1707002004WL038429 mohit yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 mohityadav (000000)
34 PRITHVIPUR MP-07-002-004-001/200-A
() 		1707002004NRG23050920220429004 05/09/2022 rohit yadav 1707002004WL038429 rohit yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 rohityadav (000000)
35 PRITHVIPUR MP-07-002-004-001/206
() 		1707002004NRG23050920220428974 05/09/2022 SUDAMA ahirwar 1707002004WL038426 SUDAMA ahirwar 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 SUDAMAahirwar (000000)
36 PRITHVIPUR MP-07-002-004-001/240
() 		1707002004NRG23050920220428992 05/09/2022 VINOD 1707002004WL038428 VINOD 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 VINOD (000000)
37 PRITHVIPUR MP-07-002-008-001/1095
() 		1707002008NRG23050920220429938 05/09/2022 GHANSHYAM DAS 1707002008WL038531 GHANSHYAM DAS 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 GHANSHYAMDAS (000000)
38 PRITHVIPUR MP-07-002-008-001/1294
() 		1707002008NRG23050920220429941 05/09/2022 NANDKISHOR 1707002008WL038531 NANDKISHOR 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 NANDKISHOR (000000)
39 PRITHVIPUR MP-07-002-008-001/1295
() 		1707002008NRG23050920220429942 05/09/2022 RAHUL 1707002008WL038531 RAHUL 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 RAHUL (000000)
40 PRITHVIPUR MP-07-002-008-001/1302
() 		1707002008NRG23050920220429943 05/09/2022 RAMESH 1707002008WL038531 RAMESH 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 RAMESH (000000)
41 PRITHVIPUR MP-07-002-008-001/23-A
() 		1707002008NRG23050920220429946 05/09/2022 SURENDRA 1707002008WL038531 SURENDRA 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 SURENDRA (000000)
42 PRITHVIPUR MP-07-002-008-001/317
() 		1707002008NRG23050920220429949 05/09/2022 SUNDAR 1707002008WL038531 SUNDAR 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 SUNDAR (000000)
43 PRITHVIPUR MP-07-002-008-001/317
() 		1707002008NRG23050920220429948 05/09/2022 SUNDAR 1707002008WL038531 SUNDAR 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 SUNDAR (000000)
44 PRITHVIPUR MP-07-002-011-001/500
() 		1707002011NRG23050920220430222 05/09/2022 ARVINDRA PRAJAPATI 1707002011WL038578 ARVINDRA PRAJAPATI 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 ARVINDRAPRAJAPATI (000000)
45 PRITHVIPUR MP-07-002-013-001/200
() 		1707002013NRG23020920220425017 05/09/2022 ARVIND 1707002013WL037778 ARVIND 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 ARVIND (000000)
46 PRITHVIPUR MP-07-002-013-001/200
() 		1707002013NRG23020920220425016 05/09/2022 ARVIND 1707002013WL037778 ARVIND 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 ARVIND (000000)
47 PRITHVIPUR MP-07-002-013-001/201-B
() 		1707002013NRG23020920220425019 05/09/2022 RASHMI 1707002013WL037778 RASHMI 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 RASHMI (000000)
48 PRITHVIPUR MP-07-002-013-001/201-B
() 		1707002013NRG23020920220425018 05/09/2022 RASHMI 1707002013WL037778 RASHMI 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 RASHMI (000000)
49 PRITHVIPUR MP-07-002-018-001/1019
() 		1707002018NRG23050920220429787 05/09/2022 Munni Devi Kumhar 1707002018WL038508 Munni Devi Kumhar 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 MunniDeviKumhar (000000)
50 PRITHVIPUR MP-07-002-018-001/1019
() 		1707002018NRG23050920220429786 05/09/2022 Munni Devi Kumhar 1707002018WL038508 Munni Devi Kumhar 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 MunniDeviKumhar (000000)
51 PRITHVIPUR MP-07-002-018-001/119
() 		1707002018NRG23050920220429789 05/09/2022 matadeen 1707002018WL038508 matadeen 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 matadeen (000000)
52 PRITHVIPUR MP-07-002-018-001/346
() 		1707002018NRG23050920220429767 05/09/2022 santosh kumhar 1707002018WL038506 santosh kumhar 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 santoshkumhar (000000)
53 PRITHVIPUR MP-07-002-018-001/399
() 		1707002018NRG23050920220429793 05/09/2022 Puttan Yadav 1707002018WL038508 Puttan Yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 PuttanYadav (000000)
54 PRITHVIPUR MP-07-002-018-001/399
() 		1707002018NRG23050920220429792 05/09/2022 Puttan Yadav 1707002018WL038508 Puttan Yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 PuttanYadav (000000)
55 PRITHVIPUR MP-07-002-018-001/399
() 		1707002018NRG23050920220429791 05/09/2022 Puttan Yadav 1707002018WL038508 Puttan Yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 PuttanYadav (000000)
56 PRITHVIPUR MP-07-002-018-001/399
() 		1707002018NRG23050920220429790 05/09/2022 Puttan Yadav 1707002018WL038508 Puttan Yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 PuttanYadav (000000)
57 PRITHVIPUR MP-07-002-018-001/402
() 		1707002018NRG23050920220429771 05/09/2022 Lavesh Yadav 1707002018WL038506 Lavesh Yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 LaveshYadav (000000)
58 PRITHVIPUR MP-07-002-018-001/402
() 		1707002018NRG23050920220429770 05/09/2022 Lavesh Yadav 1707002018WL038506 Lavesh Yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 LaveshYadav (000000)
59 PRITHVIPUR MP-07-002-018-001/403
() 		1707002018NRG23050920220429772 05/09/2022 Gotiram Yadav 1707002018WL038506 Gotiram Yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 GotiramYadav (000000)
60 PRITHVIPUR MP-07-002-018-001/418
() 		1707002018NRG23050920220429797 05/09/2022 Kuwar Lal Yadav 1707002018WL038508 Kuwar Lal Yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 KuwarLalYadav (000000)
61 PRITHVIPUR MP-07-002-018-001/418
() 		1707002018NRG23050920220429796 05/09/2022 Kuwar Lal Yadav 1707002018WL038508 Kuwar Lal Yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 KuwarLalYadav (000000)
62 PRITHVIPUR MP-07-002-018-001/688
() 		1707002018NRG23050920220429799 05/09/2022 Keshkunwar Yadav 1707002018WL038508 Keshkunwar Yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 KeshkunwarYadav (000000)
63 PRITHVIPUR MP-07-002-018-002/1026
() 		1707002018NRG23050920220429773 05/09/2022 Jayanti Kushwaha 1707002018WL038506 Jayanti Kushwaha 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 JayantiKushwaha (000000)
64 PRITHVIPUR MP-07-002-018-002/1041
() 		1707002018NRG23050920220429801 05/09/2022 Gajraj Kushwaha 1707002018WL038508 Gajraj Kushwaha 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 GajrajKushwaha (000000)
65 PRITHVIPUR MP-07-002-018-002/1041
() 		1707002018NRG23050920220429800 05/09/2022 Gajraj Kushwaha 1707002018WL038508 Gajraj Kushwaha 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 GajrajKushwaha (000000)
66 PRITHVIPUR MP-07-002-018-002/406
() 		1707002018NRG23050920220429774 05/09/2022 Pramod Kushwaha 1707002018WL038506 Pramod Kushwaha 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 PramodKushwaha (000000)
67 PRITHVIPUR MP-07-002-018-002/424
() 		1707002018NRG23050920220429777 05/09/2022 Mulayam Kushwaha 1707002018WL038506 Mulayam Kushwaha 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 MulayamKushwaha (000000)
68 PRITHVIPUR MP-07-002-018-002/745
() 		1707002018NRG23050920220429785 05/09/2022 Madan Kushwaha 1707002018WL038507 Madan Kushwaha 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 MadanKushwaha (000000)
69 PRITHVIPUR MP-07-002-018-002/745
() 		1707002018NRG23050920220429784 05/09/2022 Madan Kushwaha 1707002018WL038507 Madan Kushwaha 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 MadanKushwaha (000000)
70 PRITHVIPUR MP-07-002-043-001/445-C
() 		1707002043NRG23050920220430401 05/09/2022 bhratlal kevat 1707002043WL038604 bhratlal kevat 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 bhratlalkevat (000000)
71 PRITHVIPUR MP-07-002-043-001/445-C
() 		1707002043NRG23050920220430402 05/09/2022 shukhvati 1707002043WL038604 shukhvati 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 shukhvati (000000)
72 PRITHVIPUR MP-07-002-043-001/447-B
() 		1707002043NRG23050920220430403 05/09/2022 SWAMI 1707002043WL038604 SWAMI 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 SWAMI (000000)
73 PRITHVIPUR MP-07-002-043-001/447-C
() 		1707002043NRG23050920220430405 05/09/2022 MUKESH KEVAT 1707002043WL038604 MUKESH KEVAT 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 MUKESHKEVAT (000000)
74 PRITHVIPUR MP-07-002-043-001/468
() 		1707002043NRG23050920220430409 05/09/2022 kamla kevat 1707002043WL038604 kamla kevat 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 kamlakevat (000000)
75 PRITHVIPUR MP-07-002-043-001/690
() 		1707002043NRG23050920220430414 05/09/2022 brejesh pal 1707002043WL038604 brejesh pal 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 brejeshpal (000000)
76 PRITHVIPUR MP-07-002-043-001/690
() 		1707002043NRG23050920220430413 05/09/2022 brejesh pal 1707002043WL038604 brejesh pal 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 brejeshpal (000000)
77 PRITHVIPUR MP-07-002-044-002/128
() 		1707002048NRG23050920220430624 05/09/2022 Ramlala pal 1707002048WL038658 Ramlala pal 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Ramlalapal (000000)
78 PRITHVIPUR MP-07-002-044-002/192
() 		1707002048NRG23050920220430607 05/09/2022 ARVINDRA 1707002048WL038654 ARVINDRA 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 ARVINDRA (000000)
79 PRITHVIPUR MP-07-002-044-002/30
() 		1707002048NRG23050920220430558 05/09/2022 BRAKHBHAN 1707002048WL038629 BRAKHBHAN 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 BRAKHBHAN (000000)
80 PRITHVIPUR MP-07-002-044-002/410
() 		1707002048NRG23050920220430631 05/09/2022 RAMDAS 1707002048WL038660 RAMDAS 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 RAMDAS (000000)
81 PRITHVIPUR MP-07-002-044-002/502
() 		1707002048NRG23050920220430657 05/09/2022 seema 1707002048WL038666 seema 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 seema (000000)
82 PRITHVIPUR MP-07-002-047-003/412
() 		1707002043NRG23050920220429150 05/09/2022 indal singh yadav 1707002043WL038446 indal singh yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 indalsinghyadav (000000)
83 PRITHVIPUR MP-07-002-047-003/419
() 		1707002043NRG23050920220429151 05/09/2022 phulchand yadav 1707002043WL038446 phulchand yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 phulchandyadav (000000)
84 PRITHVIPUR MP-07-002-047-003/419-A
() 		1707002043NRG23050920220429152 05/09/2022 SWAMI PRASAD YADAV 1707002043WL038446 SWAMI PRASAD YADAV 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 SWAMIPRASADYADAV (000000)
85 PRITHVIPUR MP-07-002-047-003/58-B
() 		1707002043NRG23050920220429159 05/09/2022 manoj kumar yadav 1707002043WL038446 manoj kumar yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 manojkumaryadav (000000)
86 PRITHVIPUR MP-07-002-047-003/58-B
() 		1707002043NRG23050920220429160 05/09/2022 neeraj yadav 1707002043WL038446 neeraj yadav 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 neerajyadav (000000)
87 PRITHVIPUR MP-07-002-047-003/620-C
() 		1707002043NRG23050920220429162 05/09/2022 anju ahirwar 1707002043WL038446 anju ahirwar 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 anjuahirwar (000000)
88 PRITHVIPUR MP-07-002-047-003/620-C
() 		1707002043NRG23050920220429161 05/09/2022 Anju Ahirwar 1707002043WL038446 Anju Ahirwar 00415 SBIN0002886 1224 1224 Processed 02/10/2022 379663876 AnjuAhirwar (000000)
89 PRITHVIPUR MP-07-002-048-002/170
() 		1707002048NRG23050920220430599 05/09/2022 lokendra yadav 1707002048WL038649 lokendra yadav 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 lokendrayadav (000000)
90 PRITHVIPUR MP-07-002-048-002/34
() 		1707002048NRG23050920220430596 05/09/2022 ramsakhi 1707002048WL038646 ramsakhi 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 ramsakhi (000000)
91 PRITHVIPUR MP-07-002-048-002/35
() 		1707002048NRG23050920220430597 05/09/2022 KAMMOD 1707002048WL038647 KAMMOD 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 KAMMOD (000000)
92 PRITHVIPUR MP-07-002-048-002/44
() 		1707002048NRG23050920220430598 05/09/2022 RATAN 1707002048WL038648 RATAN 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 RATAN (000000)
93 PRITHVIPUR MP-07-002-055-002/73-A
() 		1707002064NRG23050920220430191 05/09/2022 Gyanwati 1707002064WL038570 Gyanwati 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Gyanwati (000000)
94 PRITHVIPUR MP-07-002-055-002/73-A
() 		1707002064NRG23050920220430190 05/09/2022 Gyanwati 1707002064WL038570 Gyanwati 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Gyanwati (000000)
95 PRITHVIPUR MP-07-002-055-002/73-A
() 		1707002064NRG23050920220430189 05/09/2022 Gyanwati 1707002064WL038569 Gyanwati 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Gyanwati (000000)
96 PRITHVIPUR MP-07-002-055-002/73-A
() 		1707002064NRG23050920220430188 05/09/2022 Gyanwati 1707002064WL038569 Gyanwati 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Gyanwati (000000)
97 PRITHVIPUR MP-07-002-056-002/109-A
() 		1707002064NRG23050920220430183 05/09/2022 Pushpendra 1707002064WL038566 Pushpendra 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Pushpendra (000000)
98 PRITHVIPUR MP-07-002-056-002/109-A
() 		1707002064NRG23050920220430182 05/09/2022 Pushpendra 1707002064WL038566 Pushpendra 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Pushpendra (000000)
99 PRITHVIPUR MP-07-002-056-002/109-B
() 		1707002064NRG23050920220430187 05/09/2022 Vidya 1707002064WL038568 Vidya 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Vidya (000000)
100 PRITHVIPUR MP-07-002-056-002/109-B
() 		1707002064NRG23050920220430186 05/09/2022 Vidya 1707002064WL038568 Vidya 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Vidya (000000)
101 PRITHVIPUR MP-07-002-056-002/32-B
() 		1707002064NRG23050920220430158 05/09/2022 Kamlesh 1707002064WL038558 Kamlesh 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Kamlesh (000000)
102 PRITHVIPUR MP-07-002-056-002/32-B
() 		1707002064NRG23050920220430157 05/09/2022 Kamlesh 1707002064WL038558 Kamlesh 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Kamlesh (000000)
103 PRITHVIPUR MP-07-002-056-002/32-C
() 		1707002064NRG23050920220430171 05/09/2022 Susma 1707002064WL038561 Susma 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Susma (000000)
104 PRITHVIPUR MP-07-002-056-002/32-C
() 		1707002064NRG23050920220430185 05/09/2022 Susma 1707002064WL038567 Susma 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Susma (000000)
105 PRITHVIPUR MP-07-002-056-002/32-C
() 		1707002064NRG23050920220430184 05/09/2022 Susma 1707002064WL038567 Susma 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Susma (000000)
106 PRITHVIPUR MP-07-002-056-002/400-A
() 		1707002064NRG23050920220430193 05/09/2022 Suneeta 1707002064WL038571 Suneeta 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Suneeta (000000)
107 PRITHVIPUR MP-07-002-056-002/400-A
() 		1707002064NRG23050920220430192 05/09/2022 Suneeta 1707002064WL038571 Suneeta 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Suneeta (000000)
108 PRITHVIPUR MP-07-002-056-002/408
() 		1707002064NRG23050920220430529 05/09/2022 Suraj Prasad Kushwaha 1707002064WL038618 Suraj Prasad Kushwaha 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 SurajPrasadKushwaha (000000)
109 PRITHVIPUR MP-07-002-056-002/408
() 		1707002064NRG23050920220430528 05/09/2022 Suraj Prasad Kushwaha 1707002064WL038618 Suraj Prasad Kushwaha 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 SurajPrasadKushwaha (000000)
110 PRITHVIPUR MP-07-002-056-002/74
() 		1707002064NRG23050920220430530 05/09/2022 Neha kushwaha 1707002064WL038618 Neha kushwaha 00415 SBIN0002886 2448 2448 Processed 02/10/2022 379663876 Nehakushwaha (000000)
SubTotal 143208 143208
111 PRITHVIPUR MP-07-002-047-003/455
() 		1707002043NRG23050920220429158 05/09/2022 dinesh sapera 1707002043WL038446 dinesh sapera 00415 SBIN0003505 1224 1224 Processed 02/10/2022 379663876 dineshsapera (000000)
SubTotal 1224 1224
112 PRITHVIPUR MP-07-002-029-001/565
() 		1707002029NRG23050920220429470 05/09/2022 Tilak singh 1707002029WL038485 Tilak singh 00415 SBIN0003712 1224 1224 Processed 02/10/2022 379663876 Tilaksingh (000000)
SubTotal 1224 1224
113 PRITHVIPUR MP-07-002-018-002/973
() 		1707002018NRG23050920220429778 05/09/2022 Ghashiram Kushwaha 1707002018WL038506 Ghashiram Kushwaha 00553 INDB0000485 1224 1224 Processed 02/10/2022 379663876 GhashiramKushwaha (000000)
SubTotal 1224 1224
114 PRITHVIPUR MP-07-002-002-002/480
() 		1707002002NRG23050920220429933 05/09/2022 kallu ahirwar 1707002002WL038530 kallu ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 kalluahirwar (000000)
115 PRITHVIPUR MP-07-002-002-002/91
() 		1707002002NRG23050920220429936 05/09/2022 jayanti ahirwar 1707002002WL038530 jayanti ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 jayantiahirwar (000000)
116 PRITHVIPUR MP-07-002-004-001/123-A
() 		1707002004NRG23050920220428998 05/09/2022 rekha 1707002004WL038429 rekha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 rekha (000000)
117 PRITHVIPUR MP-07-002-004-001/123-C
() 		1707002004NRG23050920220429000 05/09/2022 sumit kumar yadav 1707002004WL038429 sumit kumar yadav 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 sumitkumaryadav (000000)
118 PRITHVIPUR MP-07-002-004-001/200
() 		1707002004NRG23050920220429002 05/09/2022 mamta devi 1707002004WL038429 mamta devi 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 mamtadevi (000000)
119 PRITHVIPUR MP-07-002-004-001/206
() 		1707002004NRG23050920220428975 05/09/2022 kalavati 1707002004WL038426 kalavati 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 kalavati (000000)
120 PRITHVIPUR MP-07-002-004-001/207
() 		1707002004NRG23050920220429005 05/09/2022 ramesh 1707002004WL038430 ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 ramesh (000000)
121 PRITHVIPUR MP-07-002-004-001/207
() 		1707002004NRG23050920220429006 05/09/2022 teja 1707002004WL038430 teja 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 teja (000000)
122 PRITHVIPUR MP-07-002-004-001/207-A
() 		1707002004NRG23050920220429007 05/09/2022 RAJKUMARI 1707002004WL038430 RAJKUMARI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 RAJKUMARI (000000)
123 PRITHVIPUR MP-07-002-004-001/207-B
() 		1707002004NRG23050920220429009 05/09/2022 ARTI DEVI 1707002004WL038430 ARTI DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 ARTIDEVI (000000)
124 PRITHVIPUR MP-07-002-004-001/207-B
() 		1707002004NRG23050920220429008 05/09/2022 RAJESH KUMAR 1707002004WL038430 RAJESH KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 RAJESHKUMAR (000000)
125 PRITHVIPUR MP-07-002-004-001/207-C
() 		1707002004NRG23050920220429011 05/09/2022 ANJU AHIRWAR 1707002004WL038430 ANJU AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 ANJUAHIRWAR (000000)
126 PRITHVIPUR MP-07-002-004-001/207-C
() 		1707002004NRG23050920220429010 05/09/2022 JAYPAL 1707002004WL038430 JAYPAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 JAYPAL (000000)
127 PRITHVIPUR MP-07-002-004-001/233
() 		1707002004NRG23050920220429012 05/09/2022 raghvar 1707002004WL038430 raghvar 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 raghvar (000000)
128 PRITHVIPUR MP-07-002-004-001/240
() 		1707002004NRG23050920220428993 05/09/2022 ramvati 1707002004WL038428 ramvati 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 ramvati (000000)
129 PRITHVIPUR MP-07-002-004-001/247
() 		1707002004NRG23050920220429017 05/09/2022 Kalavati 1707002004WL038431 Kalavati 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 Kalavati (000000)
130 PRITHVIPUR MP-07-002-004-001/247-A
() 		1707002004NRG23050920220429018 05/09/2022 ABHILASHA 1707002004WL038431 ABHILASHA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 ABHILASHA (000000)
131 PRITHVIPUR MP-07-002-004-001/25-C
() 		1707002004NRG23050920220428994 05/09/2022 hariom 1707002004WL038428 hariom 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 hariom (000000)
132 PRITHVIPUR MP-07-002-004-001/257
() 		1707002004NRG23050920220428977 05/09/2022 tulsa 1707002004WL038426 tulsa 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 tulsa (000000)
133 PRITHVIPUR MP-07-002-004-001/263
() 		1707002004NRG23050920220428985 05/09/2022 VINOD 1707002004WL038427 VINOD 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 VINOD (000000)
134 PRITHVIPUR MP-07-002-004-001/263
() 		1707002004NRG23050920220428984 05/09/2022 VINOD 1707002004WL038427 VINOD 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 VINOD (000000)
135 PRITHVIPUR MP-07-002-004-001/286
() 		1707002004NRG23050920220429020 05/09/2022 rammurti YADAV 1707002004WL038431 rammurti YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 rammurtiYADAV (000000)
136 PRITHVIPUR MP-07-002-004-001/354-B
() 		1707002004NRG23050920220428997 05/09/2022 munni 1707002004WL038428 munni 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 munni (000000)
137 PRITHVIPUR MP-07-002-004-001/356
() 		1707002004NRG23050920220428987 05/09/2022 geeta 1707002004WL038427 geeta 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 geeta (000000)
138 PRITHVIPUR MP-07-002-004-001/371
() 		1707002004NRG23050920220429021 05/09/2022 Ajay kumar vishkarma 1707002004WL038431 Ajay kumar vishkarma 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 Ajaykumarvishkarma (000000)
139 PRITHVIPUR MP-07-002-004-001/377
() 		1707002004NRG23050920220428978 05/09/2022 Babulal ahirwar 1707002004WL038426 Babulal ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 Babulalahirwar (000000)
140 PRITHVIPUR MP-07-002-004-001/377
() 		1707002004NRG23050920220428979 05/09/2022 Suman Ahirwar 1707002004WL038426 Suman Ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 SumanAhirwar (000000)
141 PRITHVIPUR MP-07-002-004-001/393
() 		1707002004NRG23050920220428988 05/09/2022 Vinay Ahirwar 1707002004WL038427 Vinay Ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 VinayAhirwar (000000)
142 PRITHVIPUR MP-07-002-004-001/405
() 		1707002004NRG23050920220428989 05/09/2022 Surendra 1707002004WL038427 Surendra 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 Surendra (000000)
143 PRITHVIPUR MP-07-002-004-001/48
() 		1707002004NRG23050920220428981 05/09/2022 BHUVAN 1707002004WL038426 BHUVAN 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 BHUVAN (000000)
144 PRITHVIPUR MP-07-002-004-001/49-A
() 		1707002004NRG23050920220428983 05/09/2022 Arvindra Ahirwar 1707002004WL038426 Arvindra Ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 ArvindraAhirwar (000000)
145 PRITHVIPUR MP-07-002-008-001/101
() 		1707002008NRG23050920220429937 05/09/2022 BABULAL 1707002008WL038531 BABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 BABULAL (000000)
146 PRITHVIPUR MP-07-002-008-001/1095
() 		1707002008NRG23050920220429939 05/09/2022 MAMTA DEVI 1707002008WL038531 MAMTA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 MAMTADEVI (000000)
147 PRITHVIPUR MP-07-002-008-001/23
() 		1707002008NRG23050920220429945 05/09/2022 HEERA 1707002008WL038531 HEERA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 HEERA (000000)
148 PRITHVIPUR MP-07-002-008-001/294
() 		1707002008NRG23050920220429947 05/09/2022 PANNALAL 1707002008WL038531 PANNALAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 PANNALAL (000000)
149 PRITHVIPUR MP-07-002-008-001/528-A
() 		1707002008NRG23050920220429950 05/09/2022 MADHUSUDAN 1707002008WL038531 MADHUSUDAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 MADHUSUDAN (000000)
150 PRITHVIPUR MP-07-002-008-001/666
() 		1707002008NRG23050920220429951 05/09/2022 DEVILAL 1707002008WL038531 DEVILAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 DEVILAL (000000)
151 PRITHVIPUR MP-07-002-008-001/677-A
() 		1707002008NRG23050920220429952 05/09/2022 POORAN 1707002008WL038531 POORAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 POORAN (000000)
152 PRITHVIPUR MP-07-002-008-001/787
() 		1707002008NRG23050920220429953 05/09/2022 JAGAT SINGH 1707002008WL038531 JAGAT SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 JAGATSINGH (000000)
153 PRITHVIPUR MP-07-002-011-001/242-C
() 		1707002011NRG23050920220430215 05/09/2022 URMILA JOGI 1707002011WL038578 URMILA JOGI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 URMILAJOGI (000000)
154 PRITHVIPUR MP-07-002-011-001/242-C
() 		1707002011NRG23050920220430214 05/09/2022 URMILA JOGI 1707002011WL038578 URMILA JOGI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 URMILAJOGI (000000)
155 PRITHVIPUR MP-07-002-011-001/407
() 		1707002011NRG23050920220430219 05/09/2022 VEERVATI KUSHWAHA 1707002011WL038578 VEERVATI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 VEERVATIKUSHWAHA (000000)
156 PRITHVIPUR MP-07-002-011-001/487
() 		1707002011NRG23050920220430220 05/09/2022 MOHNI KUSHWAHA 1707002011WL038578 MOHNI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 MOHNIKUSHWAHA (000000)
157 PRITHVIPUR MP-07-002-011-001/73
() 		1707002011NRG23050920220430223 05/09/2022 RAJESH KUSHWAHA 1707002011WL038578 RAJESH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 RAJESHKUSHWAHA (000000)
158 PRITHVIPUR MP-07-002-011-002/453
() 		1707002011NRG23050920220430225 05/09/2022 SUNIL KUMAR SAHU 1707002011WL038578 SUNIL KUMAR SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 SUNILKUMARSAHU (000000)
159 PRITHVIPUR MP-07-002-013-001/236
() 		1707002013NRG23020920220425021 05/09/2022 PARWATI 1707002013WL037778 PARWATI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 PARWATI (000000)
160 PRITHVIPUR MP-07-002-013-001/236
() 		1707002013NRG23020920220425020 05/09/2022 PARWATI 1707002013WL037778 PARWATI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 PARWATI (000000)
161 PRITHVIPUR MP-07-002-013-001/236-A
() 		1707002013NRG23020920220425023 05/09/2022 PARVAT 1707002013WL037778 PARVAT 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 PARVAT (000000)
162 PRITHVIPUR MP-07-002-013-001/236-A
() 		1707002013NRG23020920220425022 05/09/2022 PARVAT 1707002013WL037778 PARVAT 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 PARVAT (000000)
163 PRITHVIPUR MP-07-002-018-001/1004
() 		1707002018NRG23050920220429766 05/09/2022 Ravindra yadav 1707002018WL038506 Ravindra yadav 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 Ravindrayadav (000000)
164 PRITHVIPUR MP-07-002-018-001/1033
() 		1707002018NRG23050920220429788 05/09/2022 Arvindra Yadav 1707002018WL038508 Arvindra Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 ArvindraYadav (000000)
165 PRITHVIPUR MP-07-002-018-001/371
() 		1707002018NRG23050920220429769 05/09/2022 Anjo Kushwaha 1707002018WL038506 Anjo Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 AnjoKushwaha (000000)
166 PRITHVIPUR MP-07-002-018-001/371
() 		1707002018NRG23050920220429768 05/09/2022 Anjo Kushwaha 1707002018WL038506 Anjo Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 AnjoKushwaha (000000)
167 PRITHVIPUR MP-07-002-018-001/400
() 		1707002018NRG23050920220429795 05/09/2022 Mohni Yadav 1707002018WL038508 Mohni Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 MohniYadav (000000)
168 PRITHVIPUR MP-07-002-018-001/400
() 		1707002018NRG23050920220429794 05/09/2022 Mophni Yadav 1707002018WL038508 Mophni Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 MophniYadav (000000)
169 PRITHVIPUR MP-07-002-018-001/421
() 		1707002018NRG23050920220429798 05/09/2022 Gajraj Yadav 1707002018WL038508 Gajraj Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 GajrajYadav (000000)
170 PRITHVIPUR MP-07-002-018-002/1042
() 		1707002018NRG23050920220429803 05/09/2022 Shobharam Kushwaha 1707002018WL038508 Shobharam Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 ShobharamKushwaha (000000)
171 PRITHVIPUR MP-07-002-018-002/1042
() 		1707002018NRG23050920220429802 05/09/2022 Shobharam Kushwaha 1707002018WL038508 Shobharam Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 ShobharamKushwaha (000000)
172 PRITHVIPUR MP-07-002-018-002/413
() 		1707002018NRG23050920220429776 05/09/2022 Maniram Kushwaha 1707002018WL038506 Maniram Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 ManiramKushwaha (000000)
173 PRITHVIPUR MP-07-002-018-002/413
() 		1707002018NRG23050920220429775 05/09/2022 Maniram Kushwaha 1707002018WL038506 Maniram Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 ManiramKushwaha (000000)
174 PRITHVIPUR MP-07-002-018-002/672
() 		1707002018NRG23050920220429782 05/09/2022 Mahendra Kushwaha 1707002018WL038507 Mahendra Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 MahendraKushwaha (000000)
175 PRITHVIPUR MP-07-002-018-002/672
() 		1707002018NRG23050920220429781 05/09/2022 Mahendra Kushwaha 1707002018WL038507 Mahendra Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 MahendraKushwaha (000000)
176 PRITHVIPUR MP-07-002-018-002/673
() 		1707002018NRG23050920220429783 05/09/2022 Lalaram Kushwaha 1707002018WL038507 Lalaram Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 LalaramKushwaha (000000)
177 PRITHVIPUR MP-07-002-043-001/444-C
() 		1707002043NRG23050920220430400 05/09/2022 MEERA 1707002043WL038604 MEERA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 MEERA (000000)
178 PRITHVIPUR MP-07-002-043-001/444-C
() 		1707002043NRG23050920220430399 05/09/2022 Meera 1707002043WL038604 Meera 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 Meera (000000)
179 PRITHVIPUR MP-07-002-043-001/447-B
() 		1707002043NRG23050920220430404 05/09/2022 FOOLVATI 1707002043WL038604 FOOLVATI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 FOOLVATI (000000)
180 PRITHVIPUR MP-07-002-043-001/447-C
() 		1707002043NRG23050920220430406 05/09/2022 URMILA 1707002043WL038604 URMILA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 URMILA (000000)
181 PRITHVIPUR MP-07-002-043-001/466
() 		1707002043NRG23050920220430407 05/09/2022 axmiprasad kevat 1707002043WL038604 axmiprasad kevat 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 axmiprasadkevat (000000)
182 PRITHVIPUR MP-07-002-043-001/466
() 		1707002043NRG23050920220430408 05/09/2022 maidadevi kevat 1707002043WL038604 maidadevi kevat 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 maidadevikevat (000000)
183 PRITHVIPUR MP-07-002-043-001/496-B
() 		1707002043NRG23050920220430410 05/09/2022 HEERALAL KEVAT 1707002043WL038604 HEERALAL KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 HEERALALKEVAT (000000)
184 PRITHVIPUR MP-07-002-044-002/571
() 		1707002048NRG23050920220430594 05/09/2022 shashikamt ahirwar 1707002048WL038645 shashikamt ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 shashikamtahirwar (000000)
185 PRITHVIPUR MP-07-002-047-003/419-A
() 		1707002043NRG23050920220429153 05/09/2022 SUDAMA YADAV 1707002043WL038446 SUDAMA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 SUDAMAYADAV (000000)
186 PRITHVIPUR MP-07-002-047-003/44
() 		1707002043NRG23050920220429155 05/09/2022 DEVSINGH 1707002043WL038446 DEVSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 DEVSINGH (000000)
187 PRITHVIPUR MP-07-002-047-003/44
() 		1707002043NRG23050920220429154 05/09/2022 DEVSINGH 1707002043WL038446 DEVSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 DEVSINGH (000000)
188 PRITHVIPUR MP-07-002-047-003/444
() 		1707002043NRG23050920220429156 05/09/2022 rajni yadav 1707002043WL038446 rajni yadav 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 rajniyadav (000000)
189 PRITHVIPUR MP-07-002-047-003/448
() 		1707002043NRG23050920220429157 05/09/2022 priyanka yadav 1707002043WL038446 priyanka yadav 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 priyankayadav (000000)
190 PRITHVIPUR MP-07-002-047-003/622-A
() 		1707002043NRG23050920220429164 05/09/2022 kranti yadav 1707002043WL038446 kranti yadav 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 krantiyadav (000000)
191 PRITHVIPUR MP-07-002-047-003/622-A
() 		1707002043NRG23050920220429163 05/09/2022 ramgopal yadav 1707002043WL038446 ramgopal yadav 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 ramgopalyadav (000000)
192 PRITHVIPUR MP-07-002-047-003/661
() 		1707002043NRG23050920220429165 05/09/2022 SAGEETA YADAV 1707002043WL038446 SAGEETA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 SAGEETAYADAV (000000)
193 PRITHVIPUR MP-07-002-047-003/674
() 		1707002043NRG23050920220429166 05/09/2022 ashish yadav 1707002043WL038446 ashish yadav 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 379663876 ashishyadav (000000)
194 PRITHVIPUR MP-07-002-048-002/162
() 		1707002048NRG23050920220430576 05/09/2022 ratiram sour 1707002048WL038636 ratiram sour 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 ratiramsour (000000)
195 PRITHVIPUR MP-07-002-048-002/202
() 		1707002048NRG23050920220430600 05/09/2022 Bhagwandas 1707002048WL038649 Bhagwandas 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 Bhagwandas (000000)
196 PRITHVIPUR MP-07-002-048-002/53
() 		1707002048NRG23050920220430581 05/09/2022 kamlesh yadav 1707002048WL038639 kamlesh yadav 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 kamleshyadav (000000)
197 PRITHVIPUR MP-07-002-048-002/55
() 		1707002048NRG23050920220430609 05/09/2022 MAHESH 1707002048WL038655 MAHESH 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 MAHESH (000000)
198 PRITHVIPUR MP-07-002-048-002/55
() 		1707002048NRG23050920220430608 05/09/2022 MAHESH 1707002048WL038655 MAHESH 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 MAHESH (000000)
199 PRITHVIPUR MP-07-002-055-002/90-A
() 		1707002064NRG23050920220430179 05/09/2022 Santoshi 1707002064WL038564 Santoshi 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 Santoshi (000000)
200 PRITHVIPUR MP-07-002-055-002/90-A
() 		1707002064NRG23050920220430178 05/09/2022 Santoshi 1707002064WL038564 Santoshi 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 Santoshi (000000)
201 PRITHVIPUR MP-07-002-055-002/90-A
() 		1707002064NRG23050920220430211 05/09/2022 Santoshi 1707002064WL038575 Santoshi 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 Santoshi (000000)
202 PRITHVIPUR MP-07-002-055-002/90-A
() 		1707002064NRG23050920220430210 05/09/2022 Santoshi 1707002064WL038575 Santoshi 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 Santoshi (000000)
203 PRITHVIPUR MP-07-002-055-002/90-A
() 		1707002064NRG23050920220430209 05/09/2022 Santoshi 1707002064WL038574 Santoshi 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 Santoshi (000000)
204 PRITHVIPUR MP-07-002-055-002/90-A
() 		1707002064NRG23050920220430208 05/09/2022 Santoshi 1707002064WL038574 Santoshi 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 Santoshi (000000)
205 PRITHVIPUR MP-07-002-056-002/434-A
() 		1707002064NRG23050920220430172 05/09/2022 Ganeshi 1707002064WL038561 Ganeshi 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 Ganeshi (000000)
206 PRITHVIPUR MP-07-002-056-002/83-B
() 		1707002064NRG23050920220430170 05/09/2022 Dayaram 1707002064WL038560 Dayaram 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 Dayaram (000000)
207 PRITHVIPUR MP-07-002-056-002/83-B
() 		1707002064NRG23050920220430169 05/09/2022 Dayaram 1707002064WL038560 Dayaram 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 Dayaram (000000)
208 PRITHVIPUR MP-07-002-056-002/83-B
() 		1707002064NRG23050920220430181 05/09/2022 Dayaram 1707002064WL038565 Dayaram 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 Dayaram (000000)
209 PRITHVIPUR MP-07-002-056-002/83-B
() 		1707002064NRG23050920220430180 05/09/2022 Dayaram 1707002064WL038565 Dayaram 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 Dayaram (000000)
210 PRITHVIPUR MP-07-002-056-002/83-B
() 		1707002064NRG23050920220430207 05/09/2022 Dayaram 1707002064WL038573 Dayaram 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 Dayaram (000000)
211 PRITHVIPUR MP-07-002-056-002/83-B
() 		1707002064NRG23050920220430206 05/09/2022 Dayaram 1707002064WL038573 Dayaram 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 379663876 Dayaram (000000)
SubTotal 160344 160344
Total 342720 342720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_050922FTO_378661 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 22032
2 PRITHVIPUR MP1707002_050922FTO_378661 Canara Bank CNRB0006166 PRITHVIPUR 8568
3 PRITHVIPUR MP1707002_050922FTO_378661 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 4896
4 PRITHVIPUR MP1707002_050922FTO_378661 State Bank of India SBIN0002886 PROTHVIPUR 143208
5 PRITHVIPUR MP1707002_050922FTO_378661 State Bank of India SBIN0003505 GULGANJ 1224
6 PRITHVIPUR MP1707002_050922FTO_378661 State Bank of India SBIN0003712 LIDHORA 1224
7 PRITHVIPUR MP1707002_050922FTO_378661 IndusInd Bank Ltd. INDB0000485 KHURERI 1224
8 PRITHVIPUR MP1707002_050922FTO_378661 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 12240
9 PRITHVIPUR MP1707002_050922FTO_378661 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 70992
10 PRITHVIPUR MP1707002_050922FTO_378661 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 12240
11 PRITHVIPUR MP1707002_050922FTO_378661 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 33048
12 PRITHVIPUR MP1707002_050922FTO_378661 Madhyanchal Gramin Bank SBIN0RRMBGB simra 31824

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