Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_050723FTO_149015
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRITHVIPUR MP-07-002-014-001/540
() 		1707002014NRG24040720230175507 05/07/2023 RAM MILAN 1707002014WL013660 RAM MILAN 00045 BARB0NEELBA 1326 1326 Processed 28/07/2023 210572008 RAMMILAN (000000)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-010-002/543
() 		1707002010NRG24040720230174821 05/07/2023 Mansingh 1707002010WL013611 Mansingh 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 210572008 Mansingh (000000)
3 PRITHVIPUR MP-07-002-010-002/544
() 		1707002010NRG24040720230174823 05/07/2023 Mahendra 1707002010WL013611 Mahendra 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 210572008 Mahendra (000000)
4 PRITHVIPUR MP-07-002-016-001/756
() 		1707002016NRG24040720230176438 05/07/2023 jeetu 1707002016WL013717 jeetu 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210572008 jeetu (000000)
5 PRITHVIPUR MP-07-002-044-002/850-A
() 		1707002048NRG24040720230176510 05/07/2023 AKASH 1707002048WL013719 AKASH 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210572008 AKASH (000000)
6 PRITHVIPUR MP-07-002-050-001/164
() 		1707002050NRG24040720230177169 05/07/2023 Deepu 1707002050WL013787 Deepu 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 210572008 Deepu (000000)
SubTotal 5967 5967
7 PRITHVIPUR MP-07-002-008-001/1265
() 		1707002000NRG24030720230173895 05/07/2023 GUDDI 1707002WL013534 GUDDI 00045 BARB0TIMARN 1326 1326 Processed 28/07/2023 210572008 GUDDI (000000)
SubTotal 1326 1326
8 PRITHVIPUR MP-07-002-014-001/1004-A
() 		1707002014NRG24040720230175292 05/07/2023 RAMRATAN 1707002014WL013660 RAMRATAN 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 RAMRATAN (000000)
9 PRITHVIPUR MP-07-002-014-001/1004-A
() 		1707002014NRG24040720230175290 05/07/2023 RAMRATAN 1707002014WL013660 RAMRATAN 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 RAMRATAN (000000)
10 PRITHVIPUR MP-07-002-014-001/1004-A
() 		1707002014NRG24040720230175289 05/07/2023 RAMRATAN 1707002014WL013660 RAMRATAN 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 RAMRATAN (000000)
11 PRITHVIPUR MP-07-002-014-001/1004-A
() 		1707002014NRG24040720230175288 05/07/2023 RAMRATAN 1707002014WL013660 RAMRATAN 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 RAMRATAN (000000)
12 PRITHVIPUR MP-07-002-014-001/1005-B
() 		1707002014NRG24040720230175297 05/07/2023 RENKA 1707002014WL013660 RENKA 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 RENKA (000000)
13 PRITHVIPUR MP-07-002-014-001/1005-B
() 		1707002014NRG24040720230175296 05/07/2023 RENKA 1707002014WL013660 RENKA 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 RENKA (000000)
14 PRITHVIPUR MP-07-002-014-001/1005-B
() 		1707002014NRG24040720230175295 05/07/2023 RENKA 1707002014WL013660 RENKA 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 RENKA (000000)
15 PRITHVIPUR MP-07-002-014-001/1005-B
() 		1707002014NRG24040720230175294 05/07/2023 RENKA 1707002014WL013660 RENKA 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 RENKA (000000)
16 PRITHVIPUR MP-07-002-014-001/1005-B
() 		1707002014NRG24040720230175293 05/07/2023 RENKA 1707002014WL013660 RENKA 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 RENKA (000000)
17 PRITHVIPUR MP-07-002-014-001/1019-C
() 		1707002014NRG24040720230175305 05/07/2023 RINKI 1707002014WL013660 RINKI 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 RINKI (000000)
18 PRITHVIPUR MP-07-002-014-001/1019-C
() 		1707002014NRG24040720230175303 05/07/2023 RINKI 1707002014WL013660 RINKI 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 RINKI (000000)
19 PRITHVIPUR MP-07-002-014-001/1019-C
() 		1707002014NRG24040720230175302 05/07/2023 RINKI 1707002014WL013660 RINKI 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 RINKI (000000)
20 PRITHVIPUR MP-07-002-014-001/1049
() 		1707002014NRG24040720230175330 05/07/2023 PARVATI 1707002014WL013660 PARVATI 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 PARVATI (000000)
21 PRITHVIPUR MP-07-002-014-001/1049
() 		1707002014NRG24040720230175329 05/07/2023 PARVATI 1707002014WL013660 PARVATI 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 PARVATI (000000)
22 PRITHVIPUR MP-07-002-014-001/1049
() 		1707002014NRG24040720230175328 05/07/2023 PARVATI 1707002014WL013660 PARVATI 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 PARVATI (000000)
23 PRITHVIPUR MP-07-002-014-001/1049
() 		1707002014NRG24040720230175327 05/07/2023 parvati 1707002014WL013660 parvati 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 parvati (000000)
24 PRITHVIPUR MP-07-002-014-001/1063-A
() 		1707002014NRG24040720230175334 05/07/2023 CHHOTELAL 1707002014WL013660 CHHOTELAL 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 CHHOTELAL (000000)
25 PRITHVIPUR MP-07-002-014-001/1063-A
() 		1707002014NRG24040720230175333 05/07/2023 CHHOTELAL 1707002014WL013660 CHHOTELAL 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 CHHOTELAL (000000)
26 PRITHVIPUR MP-07-002-014-001/15-B
() 		1707002014NRG24040720230175370 05/07/2023 ROSHNI 1707002014WL013660 ROSHNI 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 ROSHNI (000000)
27 PRITHVIPUR MP-07-002-014-001/15-C
() 		1707002014NRG24040720230175371 05/07/2023 ASHA 1707002014WL013660 ASHA 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 ASHA (000000)
28 PRITHVIPUR MP-07-002-014-001/31
() 		1707002014NRG24040720230175481 05/07/2023 MANGALA 1707002014WL013660 MANGALA 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 MANGALA (000000)
29 PRITHVIPUR MP-07-002-014-001/649
() 		1707002014NRG24040720230175513 05/07/2023 SANGEETA 1707002014WL013660 SANGEETA 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 SANGEETA (000000)
30 PRITHVIPUR MP-07-002-014-001/958-A
() 		1707002014NRG24040720230175551 05/07/2023 RATAN SINGH 1707002014WL013660 RATAN SINGH 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 RATANSINGH (000000)
31 PRITHVIPUR MP-07-002-014-001/958-A
() 		1707002014NRG24040720230175550 05/07/2023 RATAN SINGH 1707002014WL013660 RATAN SINGH 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 RATANSINGH (000000)
32 PRITHVIPUR MP-07-002-014-001/958-A
() 		1707002014NRG24040720230175552 05/07/2023 RATAN SINGH 1707002014WL013660 RATAN SINGH 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 RATANSINGH (000000)
33 PRITHVIPUR MP-07-002-014-001/981-A
() 		1707002014NRG24040720230175581 05/07/2023 PRIYANKA 1707002014WL013660 PRIYANKA 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 PRIYANKA (000000)
34 PRITHVIPUR MP-07-002-014-001/981-A
() 		1707002014NRG24040720230175580 05/07/2023 PRIYANKA 1707002014WL013660 PRIYANKA 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 PRIYANKA (000000)
35 PRITHVIPUR MP-07-002-014-001/981-A
() 		1707002014NRG24040720230175579 05/07/2023 PRIYANKA 1707002014WL013660 PRIYANKA 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 PRIYANKA (000000)
36 PRITHVIPUR MP-07-002-014-001/981-A
() 		1707002014NRG24040720230175578 05/07/2023 PRIYANKA 1707002014WL013660 PRIYANKA 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 PRIYANKA (000000)
37 PRITHVIPUR MP-07-002-014-001/981-A
() 		1707002014NRG24040720230175577 05/07/2023 PRIYANKA 1707002014WL013660 PRIYANKA 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 PRIYANKA (000000)
38 PRITHVIPUR MP-07-002-016-001/221
() 		1707002016NRG24040720230176391 05/07/2023 chhidami pal 1707002016WL013717 chhidami pal 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 chhidamipal (000000)
39 PRITHVIPUR MP-07-002-016-001/750
() 		1707002016NRG24040720230176435 05/07/2023 Vidhya Devi Kushwaha 1707002016WL013717 Vidhya Devi Kushwaha 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 VidhyaDeviKushwaha (000000)
40 PRITHVIPUR MP-07-002-026-003/244
() 		1707002026NRG24050720230178869 05/07/2023 Brajesh Yadav 1707002026WL013925 Brajesh Yadav 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 BrajeshYadav (000000)
41 PRITHVIPUR MP-07-002-048-002/634
() 		1707002048NRG24050720230178801 05/07/2023 MUKESH YADAV 1707002048WL013916 MUKESH YADAV 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 MUKESHYADAV (000000)
42 PRITHVIPUR MP-07-002-055-001/288-D
() 		1707002055NRG24050720230178814 05/07/2023 Ruchi yadav 1707002055WL013918 Ruchi yadav 00078 CNRB0006166 1105 1105 Processed 28/07/2023 210572008 Ruchiyadav (000000)
43 PRITHVIPUR MP-07-002-055-001/288-D
() 		1707002055NRG24040720230176596 05/07/2023 Ruchi yadav 1707002055WL013728 Ruchi yadav 00078 CNRB0006166 1105 1105 Processed 28/07/2023 210572008 Ruchiyadav (000000)
44 PRITHVIPUR MP-07-002-056-001/1062-D
() 		1707002056NRG24030720230172761 05/07/2023 Pradeep 1707002056WL013439 Pradeep 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 Pradeep (000000)
45 PRITHVIPUR MP-07-002-056-001/748-B
() 		1707002056NRG24050720230177316 05/07/2023 jyoti 1707002056WL013804 jyoti 00078 CNRB0006166 1326 1326 Processed 28/07/2023 210572008 jyoti (000000)
46 PRITHVIPUR MP-07-002-057-002/385
() 		1707002057NRG24040720230174579 05/07/2023 babulal 1707002057WL013595 babulal 00078 CNRB0006166 1105 1105 Processed 28/07/2023 210572008 babulal (000000)
SubTotal 51051 51051
47 PRITHVIPUR MP-07-002-014-001/1033-A
() 		1707002014NRG24040720230175315 05/07/2023 Ajit 1707002014WL013660 Ajit 00152 HDFC0007230 1326 1326 Processed 28/07/2023 210572008 Ajit (000000)
48 PRITHVIPUR MP-07-002-014-001/1033-A
() 		1707002014NRG24040720230175314 05/07/2023 Ajit 1707002014WL013660 Ajit 00152 HDFC0007230 1326 1326 Processed 28/07/2023 210572008 Ajit (000000)
49 PRITHVIPUR MP-07-002-014-001/1033-A
() 		1707002014NRG24040720230175313 05/07/2023 Ajit 1707002014WL013660 Ajit 00152 HDFC0007230 1326 1326 Processed 28/07/2023 210572008 Ajit (000000)
50 PRITHVIPUR MP-07-002-014-001/1033-A
() 		1707002014NRG24040720230175312 05/07/2023 Ajit 1707002014WL013660 Ajit 00152 HDFC0007230 1326 1326 Processed 28/07/2023 210572008 Ajit (000000)
51 PRITHVIPUR MP-07-002-014-001/1033-A
() 		1707002014NRG24040720230175311 05/07/2023 Ajit 1707002014WL013660 Ajit 00152 HDFC0007230 1326 1326 Processed 28/07/2023 210572008 Ajit (000000)
SubTotal 6630 6630
52 PRITHVIPUR MP-07-002-056-001/1063-D
() 		1707002056NRG24030720230172762 05/07/2023 Premnarayan 1707002056WL013439 Premnarayan 00415 SBIN0001350 1326 1326 Processed 28/07/2023 210572008 Premnarayan (000000)
SubTotal 1326 1326
53 PRITHVIPUR MP-07-002-004-001/285-A
() 		1707002000NRG24030720230174001 05/07/2023 anup 1707002WL013535 anup 00415 SBIN0001942 1326 1326 Processed 28/07/2023 210572008 anup (000000)
54 PRITHVIPUR MP-07-002-005-001/181
() 		1707002005NRG24030720230174182 05/07/2023 SEEMA 1707002005WL013561 SEEMA 00415 SBIN0001942 884 884 Processed 28/07/2023 210572008 SEEMA (000000)
55 PRITHVIPUR MP-07-002-005-001/484
() 		1707002005NRG24030720230174210 05/07/2023 meera kumhar 1707002005WL013562 meera kumhar 00415 SBIN0001942 884 884 Processed 28/07/2023 210572008 meerakumhar (000000)
56 PRITHVIPUR MP-07-002-054-001/877
() 		1707002054NRG24040720230174227 05/07/2023 NITA PAL 1707002054WL013564 NITA PAL 00415 SBIN0001942 1326 1326 Processed 28/07/2023 210572008 NITAPAL (000000)
SubTotal 4420 4420
57 PRITHVIPUR MP-07-002-002-002/136
() 		1707002002NRG24050720230177482 05/07/2023 MAHESH 1707002002WL013830 MAHESH 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210572008 MAHESH (000000)
58 PRITHVIPUR MP-07-002-004-001/291
() 		1707002000NRG24030720230174003 05/07/2023 urmila 1707002WL013535 urmila 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 urmila (000000)
59 PRITHVIPUR MP-07-002-005-001/221-A
() 		1707002005NRG24030720230174186 05/07/2023 JAMNA YADAV 1707002005WL013561 JAMNA YADAV 00415 SBIN0002886 884 884 Processed 28/07/2023 210572008 JAMNAYADAV (000000)
60 PRITHVIPUR MP-07-002-005-001/453
() 		1707002005NRG24030720230174208 05/07/2023 rahul kumar yadav 1707002005WL013562 rahul kumar yadav 00415 SBIN0002886 884 884 Processed 28/07/2023 210572008 rahulkumaryadav (000000)
61 PRITHVIPUR MP-07-002-008-001/1127
() 		1707002008NRG24040720230174635 05/07/2023 FOOLCHANDRA 1707002008WL013597 FOOLCHANDRA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 FOOLCHANDRA (000000)
62 PRITHVIPUR MP-07-002-008-001/1130
() 		1707002000NRG24030720230173869 05/07/2023 DHANSINGH 1707002WL013534 DHANSINGH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 DHANSINGH (000000)
63 PRITHVIPUR MP-07-002-008-001/1131
() 		1707002000NRG24030720230173872 05/07/2023 BADAM SINGH 1707002WL013534 BADAM SINGH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 BADAMSINGH (000000)
64 PRITHVIPUR MP-07-002-008-001/1147
() 		1707002000NRG24030720230173876 05/07/2023 DEVENDRA 1707002WL013534 DEVENDRA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 DEVENDRA (000000)
65 PRITHVIPUR MP-07-002-008-001/115-A
() 		1707002000NRG24030720230173879 05/07/2023 amar 1707002WL013534 amar 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 amar (000000)
66 PRITHVIPUR MP-07-002-008-001/1258
() 		1707002000NRG24030720230173890 05/07/2023 JITENDRA 1707002WL013534 JITENDRA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 JITENDRA (000000)
67 PRITHVIPUR MP-07-002-008-001/128
() 		1707002000NRG24030720230173903 05/07/2023 JAGDISH 1707002WL013534 JAGDISH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 JAGDISH (000000)
68 PRITHVIPUR MP-07-002-008-001/1311
() 		1707002000NRG24030720230173907 05/07/2023 RAJENDRA 1707002WL013534 RAJENDRA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 RAJENDRA (000000)
69 PRITHVIPUR MP-07-002-008-001/1373
() 		1707002000NRG24030720230173913 05/07/2023 BRIJ KISHOR 1707002WL013534 BRIJ KISHOR 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 BRIJKISHOR (000000)
70 PRITHVIPUR MP-07-002-008-001/1385
() 		1707002000NRG24030720230173916 05/07/2023 Vashanti 1707002WL013534 Vashanti 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 Vashanti (000000)
71 PRITHVIPUR MP-07-002-008-001/1389
() 		1707002000NRG24030720230173918 05/07/2023 PRAKASH CHAND 1707002WL013534 PRAKASH CHAND 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 PRAKASHCHAND (000000)
72 PRITHVIPUR MP-07-002-008-001/1399
() 		1707002008NRG24040720230174637 05/07/2023 AVINESH 1707002008WL013597 AVINESH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 AVINESH (000000)
73 PRITHVIPUR MP-07-002-008-001/864
() 		1707002000NRG24030720230173935 05/07/2023 POOJA RAIKWAR 1707002WL013534 POOJA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 POOJARAIKWAR (000000)
74 PRITHVIPUR MP-07-002-008-001/926
() 		1707002000NRG24030720230173959 05/07/2023 MAMTA DEVI RAIKWAR 1707002WL013534 MAMTA DEVI RAIKWAR 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 MAMTADEVIRAIKWAR (000000)
75 PRITHVIPUR MP-07-002-008-001/937
() 		1707002000NRG24030720230173961 05/07/2023 MOOLCHANDRA RAIKWAR 1707002WL013534 MOOLCHANDRA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 MOOLCHANDRARAIKWAR (000000)
76 PRITHVIPUR MP-07-002-008-001/968
() 		1707002000NRG24030720230173966 05/07/2023 DROPATI 1707002WL013534 DROPATI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 DROPATI (000000)
77 PRITHVIPUR MP-07-002-010-002/105-A
() 		1707002010NRG24040720230174744 05/07/2023 MUNNI 1707002010WL013610 MUNNI 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 MUNNI (000000)
78 PRITHVIPUR MP-07-002-010-002/143-D
() 		1707002010NRG24040720230174749 05/07/2023 Veer singh 1707002010WL013610 Veer singh 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 Veersingh (000000)
79 PRITHVIPUR MP-07-002-010-002/158
() 		1707002010NRG24040720230174753 05/07/2023 RAGGU 1707002010WL013610 RAGGU 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 RAGGU (000000)
80 PRITHVIPUR MP-07-002-010-002/214
() 		1707002010NRG24040720230174761 05/07/2023 GHANSU 1707002010WL013610 GHANSU 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 GHANSU (000000)
81 PRITHVIPUR MP-07-002-010-002/390
() 		1707002010NRG24040720230174794 05/07/2023 JAYRAM 1707002010WL013611 JAYRAM 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 JAYRAM (000000)
82 PRITHVIPUR MP-07-002-010-002/391
() 		1707002010NRG24040720230174795 05/07/2023 SUKHARAM 1707002010WL013611 SUKHARAM 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 SUKHARAM (000000)
83 PRITHVIPUR MP-07-002-010-002/408
() 		1707002010NRG24040720230174853 05/07/2023 RAJABETI 1707002010WL013612 RAJABETI 00415 SBIN0002886 884 884 Processed 28/07/2023 210572008 RAJABETI (000000)
84 PRITHVIPUR MP-07-002-010-002/410
() 		1707002010NRG24040720230174798 05/07/2023 KISHORI 1707002010WL013611 KISHORI 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 KISHORI (000000)
85 PRITHVIPUR MP-07-002-010-002/443
() 		1707002010NRG24040720230174803 05/07/2023 SANTOSH 1707002010WL013611 SANTOSH 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 SANTOSH (000000)
86 PRITHVIPUR MP-07-002-010-002/453
() 		1707002010NRG24040720230174805 05/07/2023 SATISH 1707002010WL013611 SATISH 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 SATISH (000000)
87 PRITHVIPUR MP-07-002-010-002/480
() 		1707002010NRG24040720230174859 05/07/2023 RANI 1707002010WL013612 RANI 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 RANI (000000)
88 PRITHVIPUR MP-07-002-010-002/52-A
() 		1707002010NRG24040720230174820 05/07/2023 RAJKUMARI 1707002010WL013611 RAJKUMARI 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 RAJKUMARI (000000)
89 PRITHVIPUR MP-07-002-010-002/535
() 		1707002010NRG24040720230174862 05/07/2023 BABULAL 1707002010WL013612 BABULAL 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 BABULAL (000000)
90 PRITHVIPUR MP-07-002-010-002/545
() 		1707002010NRG24040720230174825 05/07/2023 Ragveer 1707002010WL013611 Ragveer 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 Ragveer (000000)
91 PRITHVIPUR MP-07-002-010-002/568-A
() 		1707002010NRG24040720230174830 05/07/2023 MAMTA 1707002010WL013611 MAMTA 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 MAMTA (000000)
92 PRITHVIPUR MP-07-002-010-002/569
() 		1707002010NRG24040720230174831 05/07/2023 Matadeen 1707002010WL013611 Matadeen 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 Matadeen (000000)
93 PRITHVIPUR MP-07-002-010-002/569
() 		1707002010NRG24040720230174832 05/07/2023 Sakhi 1707002010WL013611 Sakhi 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 Sakhi (000000)
94 PRITHVIPUR MP-07-002-010-002/575
() 		1707002010NRG24040720230174835 05/07/2023 KASHIRAM 1707002010WL013611 KASHIRAM 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 KASHIRAM (000000)
95 PRITHVIPUR MP-07-002-010-002/575-A
() 		1707002010NRG24040720230174837 05/07/2023 HARGOVIND 1707002010WL013611 HARGOVIND 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 HARGOVIND (000000)
96 PRITHVIPUR MP-07-002-010-002/651
() 		1707002010NRG24040720230174843 05/07/2023 RANI 1707002010WL013611 RANI 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 RANI (000000)
97 PRITHVIPUR MP-07-002-013-002/104
() 		1707002013NRG24030720230173816 05/07/2023 MASALTI 1707002013WL013531 MASALTI 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 MASALTI (000000)
98 PRITHVIPUR MP-07-002-013-002/104-A
() 		1707002013NRG24030720230173818 05/07/2023 ANANTRAM 1707002013WL013531 ANANTRAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 ANANTRAM (000000)
99 PRITHVIPUR MP-07-002-013-002/104-A
() 		1707002013NRG24030720230173817 05/07/2023 ANANTRAM 1707002013WL013531 ANANTRAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 ANANTRAM (000000)
100 PRITHVIPUR MP-07-002-013-002/56-B
() 		1707002013NRG24030720230173856 05/07/2023 BHAGBANDAS 1707002013WL013533 BHAGBANDAS 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 BHAGBANDAS (000000)
101 PRITHVIPUR MP-07-002-014-001/1018
() 		1707002014NRG24040720230175301 05/07/2023 BHUPENDRA 1707002014WL013660 BHUPENDRA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 BHUPENDRA (000000)
102 PRITHVIPUR MP-07-002-014-001/1018
() 		1707002014NRG24040720230175299 05/07/2023 BHUPENDRA 1707002014WL013660 BHUPENDRA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 BHUPENDRA (000000)
103 PRITHVIPUR MP-07-002-014-001/1018
() 		1707002014NRG24040720230175298 05/07/2023 BHUPENDRA 1707002014WL013660 BHUPENDRA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 BHUPENDRA (000000)
104 PRITHVIPUR MP-07-002-014-001/1023-A
() 		1707002014NRG24040720230175310 05/07/2023 RACHNA 1707002014WL013660 RACHNA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 RACHNA (000000)
105 PRITHVIPUR MP-07-002-014-001/1023-A
() 		1707002014NRG24040720230175309 05/07/2023 RACHNA 1707002014WL013660 RACHNA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 RACHNA (000000)
106 PRITHVIPUR MP-07-002-014-001/1023-A
() 		1707002014NRG24040720230175308 05/07/2023 RACHNA 1707002014WL013660 RACHNA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 RACHNA (000000)
107 PRITHVIPUR MP-07-002-014-001/1023-A
() 		1707002014NRG24040720230175307 05/07/2023 RACHNA 1707002014WL013660 RACHNA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 RACHNA (000000)
108 PRITHVIPUR MP-07-002-014-001/1023-A
() 		1707002014NRG24040720230175306 05/07/2023 RACHNA 1707002014WL013660 RACHNA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 RACHNA (000000)
109 PRITHVIPUR MP-07-002-014-001/1201-C
() 		1707002014NRG24040720230175887 05/07/2023 malthu 1707002014WL013682 malthu 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 malthu (000000)
110 PRITHVIPUR MP-07-002-014-001/1302-C
() 		1707002014NRG24040720230175894 05/07/2023 SUNEEL 1707002014WL013682 SUNEEL 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 SUNEEL (000000)
111 PRITHVIPUR MP-07-002-014-001/14
() 		1707002014NRG24040720230175363 05/07/2023 JAGNNATH 1707002014WL013660 JAGNNATH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 JAGNNATH (000000)
112 PRITHVIPUR MP-07-002-014-001/14
() 		1707002014NRG24040720230175362 05/07/2023 JAGNNATH 1707002014WL013660 JAGNNATH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 JAGNNATH (000000)
113 PRITHVIPUR MP-07-002-014-001/166
() 		1707002014NRG24040720230175382 05/07/2023 RAMKUMAR 1707002014WL013660 RAMKUMAR 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 RAMKUMAR (000000)
114 PRITHVIPUR MP-07-002-014-001/195
() 		1707002014NRG24040720230175400 05/07/2023 PURAN 1707002014WL013660 PURAN 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 PURAN (000000)
115 PRITHVIPUR MP-07-002-014-001/23
() 		1707002014NRG24040720230175432 05/07/2023 HARIPRAKASH 1707002014WL013660 HARIPRAKASH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 HARIPRAKASH (000000)
116 PRITHVIPUR MP-07-002-014-001/244
() 		1707002014NRG24040720230175446 05/07/2023 RATTU 1707002014WL013660 RATTU 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 RATTU (000000)
117 PRITHVIPUR MP-07-002-014-001/279
() 		1707002014NRG24040720230175474 05/07/2023 MALKHAN 1707002014WL013660 MALKHAN 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 MALKHAN (000000)
118 PRITHVIPUR MP-07-002-014-001/401-B
() 		1707002014NRG24040720230175494 05/07/2023 DINESH 1707002014WL013660 DINESH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 DINESH (000000)
119 PRITHVIPUR MP-07-002-014-001/687
() 		1707002014NRG24040720230175517 05/07/2023 JITENDRA 1707002014WL013660 JITENDRA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 JITENDRA (000000)
120 PRITHVIPUR MP-07-002-014-001/932-A
() 		1707002014NRG24040720230175540 05/07/2023 rohit dangi 1707002014WL013660 rohit dangi 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 rohitdangi (000000)
121 PRITHVIPUR MP-07-002-014-001/935
() 		1707002014NRG24040720230175543 05/07/2023 SHIVAM 1707002014WL013660 SHIVAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 SHIVAM (000000)
122 PRITHVIPUR MP-07-002-014-001/935-A
() 		1707002014NRG24040720230175546 05/07/2023 SORABH 1707002014WL013660 SORABH 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 SORABH (000000)
123 PRITHVIPUR MP-07-002-014-001/935-A
() 		1707002014NRG24040720230175544 05/07/2023 sorabh singh dangi 1707002014WL013660 sorabh singh dangi 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 sorabhsinghdangi (000000)
124 PRITHVIPUR MP-07-002-014-001/965
() 		1707002014NRG24040720230175553 05/07/2023 RAMAKANT 1707002014WL013660 RAMAKANT 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 RAMAKANT (000000)
125 PRITHVIPUR MP-07-002-014-001/965
() 		1707002014NRG24040720230175554 05/07/2023 RAMAKANT 1707002014WL013660 RAMAKANT 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 RAMAKANT (000000)
126 PRITHVIPUR MP-07-002-014-001/965
() 		1707002014NRG24040720230175555 05/07/2023 RAMAKANT 1707002014WL013660 RAMAKANT 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 RAMAKANT (000000)
127 PRITHVIPUR MP-07-002-014-001/965
() 		1707002014NRG24040720230175556 05/07/2023 RAMAKANT 1707002014WL013660 RAMAKANT 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 RAMAKANT (000000)
128 PRITHVIPUR MP-07-002-014-001/965
() 		1707002014NRG24040720230175557 05/07/2023 RAMAKANT 1707002014WL013660 RAMAKANT 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 RAMAKANT (000000)
129 PRITHVIPUR MP-07-002-014-001/973
() 		1707002014NRG24040720230175558 05/07/2023 Ramratan 1707002014WL013660 Ramratan 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 Ramratan (000000)
130 PRITHVIPUR MP-07-002-014-001/973
() 		1707002014NRG24040720230175559 05/07/2023 Ramratan 1707002014WL013660 Ramratan 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 Ramratan (000000)
131 PRITHVIPUR MP-07-002-014-001/973
() 		1707002014NRG24040720230175560 05/07/2023 Ramratan 1707002014WL013660 Ramratan 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 Ramratan (000000)
132 PRITHVIPUR MP-07-002-014-001/973
() 		1707002014NRG24040720230175561 05/07/2023 Ramratan 1707002014WL013660 Ramratan 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 Ramratan (000000)
133 PRITHVIPUR MP-07-002-014-001/973
() 		1707002014NRG24040720230175562 05/07/2023 Ramratan 1707002014WL013660 Ramratan 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 Ramratan (000000)
134 PRITHVIPUR MP-07-002-014-001/974
() 		1707002014NRG24040720230175566 05/07/2023 Mamta 1707002014WL013660 Mamta 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 Mamta (000000)
135 PRITHVIPUR MP-07-002-014-001/974
() 		1707002014NRG24040720230175565 05/07/2023 Mamta 1707002014WL013660 Mamta 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 Mamta (000000)
136 PRITHVIPUR MP-07-002-014-001/974
() 		1707002014NRG24040720230175564 05/07/2023 Mamta 1707002014WL013660 Mamta 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 Mamta (000000)
137 PRITHVIPUR MP-07-002-014-001/974
() 		1707002014NRG24040720230175563 05/07/2023 Mamta 1707002014WL013660 Mamta 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 Mamta (000000)
138 PRITHVIPUR MP-07-002-014-001/978
() 		1707002014NRG24040720230175572 05/07/2023 DESHRAJ 1707002014WL013660 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 DESHRAJ (000000)
139 PRITHVIPUR MP-07-002-014-001/978
() 		1707002014NRG24040720230175573 05/07/2023 DESHRAJ 1707002014WL013660 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 DESHRAJ (000000)
140 PRITHVIPUR MP-07-002-014-001/978
() 		1707002014NRG24040720230175574 05/07/2023 DESHRAJ 1707002014WL013660 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 DESHRAJ (000000)
141 PRITHVIPUR MP-07-002-014-001/978
() 		1707002014NRG24040720230175575 05/07/2023 DESHRAJ 1707002014WL013660 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 DESHRAJ (000000)
142 PRITHVIPUR MP-07-002-014-001/978
() 		1707002014NRG24040720230175576 05/07/2023 DESHRAJ 1707002014WL013660 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 DESHRAJ (000000)
143 PRITHVIPUR MP-07-002-016-001/247
() 		1707002016NRG24040720230176396 05/07/2023 tulsi das pal 1707002016WL013717 tulsi das pal 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 tulsidaspal (000000)
144 PRITHVIPUR MP-07-002-016-001/248
() 		1707002016NRG24040720230176398 05/07/2023 uma devi pal 1707002016WL013717 uma devi pal 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 umadevipal (000000)
145 PRITHVIPUR MP-07-002-016-001/253
() 		1707002016NRG24040720230176409 05/07/2023 rashmi pal 1707002016WL013717 rashmi pal 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 rashmipal (000000)
146 PRITHVIPUR MP-07-002-016-001/59
() 		1707002016NRG24050720230177367 05/07/2023 RAMKUNVAR AHIRWAR 1707002016WL013809 RAMKUNVAR AHIRWAR 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 RAMKUNVARAHIRWAR (000000)
147 PRITHVIPUR MP-07-002-016-002/299
() 		1707002016NRG24040720230176497 05/07/2023 jaamavatee deemar 1707002016WL013718 jaamavatee deemar 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 jaamavateedeemar (000000)
148 PRITHVIPUR MP-07-002-016-002/302
() 		1707002016NRG24040720230176499 05/07/2023 prabha dhimar 1707002016WL013718 prabha dhimar 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 prabhadhimar (000000)
149 PRITHVIPUR MP-07-002-021-001/201
() 		1707002021NRG24040720230176555 05/07/2023 HARCHARAN 1707002021WL013725 HARCHARAN 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210572008 HARCHARAN (000000)
150 PRITHVIPUR MP-07-002-021-001/204
() 		1707002021NRG24040720230176557 05/07/2023 GANESH 1707002021WL013725 GANESH 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210572008 GANESH (000000)
151 PRITHVIPUR MP-07-002-021-003/222
() 		1707002021NRG24040720230176560 05/07/2023 BRIJLAL 1707002021WL013725 BRIJLAL 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210572008 BRIJLAL (000000)
152 PRITHVIPUR MP-07-002-021-003/373
() 		1707002021NRG24050720230177515 05/07/2023 CHHAMMU KUSHWAHA 1707002021WL013833 CHHAMMU KUSHWAHA 00415 SBIN0002886 2652 2652 Rejected 28/07/2023 210572008 No Such Account
153 PRITHVIPUR MP-07-002-021-003/374
() 		1707002021NRG24040720230176564 05/07/2023 KHILAN KUSHWAHA 1707002021WL013725 KHILAN KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210572008 KHILANKUSHWAHA (000000)
154 PRITHVIPUR MP-07-002-021-003/379
() 		1707002021NRG24040720230176584 05/07/2023 MAYA KUSHWAHA 1707002021WL013727 MAYA KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 28/07/2023 210572008 MAYAKUSHWAHA (000000)
155 PRITHVIPUR MP-07-002-022-001/23
() 		1707002022NRG24050720230179190 05/07/2023 HADDU ADIWASI 1707002022WL013950 HADDU ADIWASI 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 HADDUADIWASI (000000)
156 PRITHVIPUR MP-07-002-022-001/743
() 		1707002022NRG24050720230179212 05/07/2023 BRAJESH 1707002022WL013950 BRAJESH 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 BRAJESH (000000)
157 PRITHVIPUR MP-07-002-026-001/581
() 		1707002026NRG24050720230178856 05/07/2023 BHANA 1707002026WL013925 BHANA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 BHANA (000000)
158 PRITHVIPUR MP-07-002-031-001/191-D
() 		1707002031NRG24040720230175913 05/07/2023 PANCHAM DHEEMAR 1707002031WL013687 PANCHAM DHEEMAR 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 PANCHAMDHEEMAR (000000)
159 PRITHVIPUR MP-07-002-031-001/424
() 		1707002031NRG24050720230178696 05/07/2023 SANTOSH 1707002031WL013909 SANTOSH 00415 SBIN0002886 663 663 Processed 28/07/2023 210572008 SANTOSH (000000)
160 PRITHVIPUR MP-07-002-031-001/96
() 		1707002031NRG24040720230176021 05/07/2023 KHEMCHAND 1707002031WL013697 KHEMCHAND 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 KHEMCHAND (000000)
161 PRITHVIPUR MP-07-002-040-003/136
() 		1707002031NRG24050720230178702 05/07/2023 VINAY 1707002031WL013909 VINAY 00415 SBIN0002886 663 663 Processed 28/07/2023 210572008 VINAY (000000)
162 PRITHVIPUR MP-07-002-040-003/70-A
() 		1707002031NRG24050720230178711 05/07/2023 AMAR SINGH YADAV 1707002031WL013909 AMAR SINGH YADAV 00415 SBIN0002886 663 663 Processed 28/07/2023 210572008 AMARSINGHYADAV (000000)
163 PRITHVIPUR MP-07-002-041-001/116
() 		1707002041NRG24050720230178674 05/07/2023 SUKHNANDAN 1707002041WL013906 SUKHNANDAN 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 SUKHNANDAN (000000)
164 PRITHVIPUR MP-07-002-044-001/229-A
() 		1707002044NRG24040720230176095 05/07/2023 RAJKUMAR 1707002044WL013705 RAJKUMAR 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 RAJKUMAR (000000)
165 PRITHVIPUR MP-07-002-044-002/127
() 		1707002048NRG24020720230168133 05/07/2023 ratan 1707002048WL013093 ratan 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 ratan (000000)
166 PRITHVIPUR MP-07-002-044-002/162
() 		1707002048NRG24050720230178777 05/07/2023 KALYAN 1707002048WL013916 KALYAN 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 KALYAN (000000)
167 PRITHVIPUR MP-07-002-044-002/162
() 		1707002048NRG24050720230178776 05/07/2023 KALYAN 1707002048WL013916 KALYAN 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 KALYAN (000000)
168 PRITHVIPUR MP-07-002-044-002/25
() 		1707002048NRG24020720230168134 05/07/2023 KHUSHIRAM 1707002048WL013093 KHUSHIRAM 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 KHUSHIRAM (000000)
169 PRITHVIPUR MP-07-002-044-002/502
() 		1707002048NRG24050720230178788 05/07/2023 seema 1707002048WL013916 seema 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 seema (000000)
170 PRITHVIPUR MP-07-002-044-002/540
() 		1707002048NRG24050720230178791 05/07/2023 BHUPENDRA 1707002048WL013916 BHUPENDRA 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 BHUPENDRA (000000)
171 PRITHVIPUR MP-07-002-044-002/80
() 		1707002048NRG24020720230168139 05/07/2023 shiyaram 1707002048WL013093 shiyaram 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 shiyaram (000000)
172 PRITHVIPUR MP-07-002-048-002/622
() 		1707002048NRG24050720230178799 05/07/2023 BRAJENDRA YADAV 1707002048WL013916 BRAJENDRA YADAV 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 BRAJENDRAYADAV (000000)
173 PRITHVIPUR MP-07-002-050-001/113
() 		1707002050NRG24040720230177161 05/07/2023 GULABDEVI 1707002050WL013787 GULABDEVI 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 GULABDEVI (000000)
174 PRITHVIPUR MP-07-002-050-001/164
() 		1707002050NRG24040720230177168 05/07/2023 DESHRAJ 1707002050WL013787 DESHRAJ 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 DESHRAJ (000000)
175 PRITHVIPUR MP-07-002-050-001/202
() 		1707002050NRG24040720230177175 05/07/2023 MULWA 1707002050WL013787 MULWA 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 MULWA (000000)
176 PRITHVIPUR MP-07-002-050-001/202
() 		1707002050NRG24040720230177174 05/07/2023 MULWA 1707002050WL013787 MULWA 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 MULWA (000000)
177 PRITHVIPUR MP-07-002-050-001/205
() 		1707002050NRG24040720230177176 05/07/2023 PUSHPEADRA 1707002050WL013787 PUSHPEADRA 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 PUSHPEADRA (000000)
178 PRITHVIPUR MP-07-002-050-001/282
() 		1707002050NRG24040720230176845 05/07/2023 KRANTI 1707002050WL013755 KRANTI 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 KRANTI (000000)
179 PRITHVIPUR MP-07-002-050-001/69
() 		1707002050NRG24040720230176859 05/07/2023 AKHALESH 1707002050WL013755 AKHALESH 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 AKHALESH (000000)
180 PRITHVIPUR MP-07-002-054-001/823
() 		1707002054NRG24040720230174221 05/07/2023 maharaj singh rajpoot 1707002054WL013564 maharaj singh rajpoot 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 maharajsinghrajpoot (000000)
181 PRITHVIPUR MP-07-002-054-001/823
() 		1707002054NRG24040720230174222 05/07/2023 vimla 1707002054WL013564 vimla 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 vimla (000000)
182 PRITHVIPUR MP-07-002-055-001/59-A
() 		1707002055NRG24040720230176603 05/07/2023 pooja 1707002055WL013728 pooja 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 pooja (000000)
183 PRITHVIPUR MP-07-002-055-001/59-A
() 		1707002055NRG24050720230178821 05/07/2023 pooja 1707002055WL013918 pooja 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 pooja (000000)
184 PRITHVIPUR MP-07-002-056-001/1052-D
() 		1707002056NRG24030720230172754 05/07/2023 Suman 1707002056WL013439 Suman 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 Suman (000000)
185 PRITHVIPUR MP-07-002-056-001/132-D
() 		1707002056NRG24030720230172842 05/07/2023 Geeta Devi Ahirwar 1707002056WL013452 Geeta Devi Ahirwar 00415 SBIN0002886 1547 1547 Processed 28/07/2023 210572008 GeetaDeviAhirwar (000000)
186 PRITHVIPUR MP-07-002-056-001/2604-C
() 		1707002056NRG24040720230175959 05/07/2023 ajay ahirwar 1707002056WL013691 ajay ahirwar 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 ajayahirwar (000000)
187 PRITHVIPUR MP-07-002-056-001/2608-C
() 		1707002056NRG24040720230175963 05/07/2023 kashiram ahirwar 1707002056WL013691 kashiram ahirwar 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 kashiramahirwar (000000)
188 PRITHVIPUR MP-07-002-056-001/2615-C
() 		1707002056NRG24040720230175969 05/07/2023 hariram ahirwar 1707002056WL013691 hariram ahirwar 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 hariramahirwar (000000)
189 PRITHVIPUR MP-07-002-056-001/743-B
() 		1707002056NRG24050720230177310 05/07/2023 hardyal 1707002056WL013804 hardyal 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 hardyal (000000)
190 PRITHVIPUR MP-07-002-056-001/777-B
() 		1707002056NRG24030720230172856 05/07/2023 urmila 1707002056WL013452 urmila 00415 SBIN0002886 1547 1547 Processed 28/07/2023 210572008 urmila (000000)
191 PRITHVIPUR MP-07-002-056-001/834-B
() 		1707002056NRG24050720230179259 05/07/2023 varsa 1707002056WL013955 varsa 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 varsa (000000)
192 PRITHVIPUR MP-07-002-056-001/834-B
() 		1707002056NRG24050720230179258 05/07/2023 varsa 1707002056WL013955 varsa 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 varsa (000000)
193 PRITHVIPUR MP-07-002-057-001/106-B
() 		1707002057NRG24040720230174537 05/07/2023 brajlal kushwaha 1707002057WL013595 brajlal kushwaha 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 brajlalkushwaha (000000)
194 PRITHVIPUR MP-07-002-057-001/112
() 		1707002057NRG24040720230174538 05/07/2023 Param 1707002057WL013595 Param 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 Param (000000)
195 PRITHVIPUR MP-07-002-057-001/843
() 		1707002057NRG24040720230174503 05/07/2023 gora kushwaha 1707002057WL013594 gora kushwaha 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 gorakushwaha (000000)
196 PRITHVIPUR MP-07-002-057-002/1011
() 		1707002057NRG24040720230174544 05/07/2023 jasoda kushwaha 1707002057WL013595 jasoda kushwaha 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 jasodakushwaha (000000)
197 PRITHVIPUR MP-07-002-057-002/162
() 		1707002057NRG24040720230174555 05/07/2023 SURESHKUMAR 1707002057WL013595 SURESHKUMAR 00415 SBIN0002886 1105 1105 Processed 28/07/2023 210572008 SURESHKUMAR (000000)
198 PRITHVIPUR MP-07-002-061-001/1523-C
() 		1707002000NRG24040720230175740 05/07/2023 Khanju 1707002WL013669 Khanju 00415 SBIN0002886 2431 2431 Processed 28/07/2023 210572008 Khanju (000000)
199 PRITHVIPUR MP-07-002-062-001/158-B
() 		1707002062NRG24030720230171580 05/07/2023 Rajeev 1707002062WL013349 Rajeev 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 Rajeev (000000)
200 PRITHVIPUR MP-07-002-062-002/385-C
() 		1707002062NRG24030720230172770 05/07/2023 Dayaram Raikwar 1707002062WL013441 Dayaram Raikwar 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 DayaramRaikwar (000000)
201 PRITHVIPUR MP-07-002-062-002/385-C
() 		1707002062NRG24030720230172771 05/07/2023 Malti Kewat 1707002062WL013441 Malti Kewat 00415 SBIN0002886 1326 1326 Processed 28/07/2023 210572008 MaltiKewat (000000)
SubTotal 191828 191828
202 PRITHVIPUR MP-07-002-029-002/201
() 		1707002029NRG24040720230174336 05/07/2023 GANESHPRASAD 1707002029WL013577 GANESHPRASAD 00415 SBIN0003712 1547 1547 Processed 28/07/2023 210572008 GANESHPRASAD (000000)
SubTotal 1547 1547
203 PRITHVIPUR MP-07-002-037-002/215-B
() 		1707002037NRG24040720230175724 05/07/2023 Roopa 1707002037WL013666 Roopa 00415 SBIN0009275 1326 1326 Processed 28/07/2023 210572008 Roopa (000000)
SubTotal 1326 1326
204 PRITHVIPUR MP-07-002-016-001/121-A
() 		1707002016NRG24050720230177358 05/07/2023 lachhi ram 1707002016WL013809 lachhi ram 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210572008 lachhiram (000000)
205 PRITHVIPUR MP-07-002-016-001/302-A
() 		1707002016NRG24040720230176418 05/07/2023 Naresh pal 1707002016WL013717 Naresh pal 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210572008 Nareshpal (000000)
206 PRITHVIPUR MP-07-002-016-001/732
() 		1707002016NRG24050720230177368 05/07/2023 Brajendra 1707002016WL013809 Brajendra 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210572008 Brajendra (000000)
207 PRITHVIPUR MP-07-002-016-002/264
() 		1707002016NRG24040720230176484 05/07/2023 jashoda kewat 1707002016WL013718 jashoda kewat 00415 SBIN0013663 1326 1326 Processed 28/07/2023 210572008 jashodakewat (000000)
SubTotal 5304 5304
208 PRITHVIPUR MP-07-002-004-001/118
() 		1707002000NRG24030720230173970 05/07/2023 komal 1707002WL013535 komal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 komal (000000)
209 PRITHVIPUR MP-07-002-004-001/262
() 		1707002000NRG24030720230173998 05/07/2023 mahesh 1707002WL013535 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 mahesh (000000)
210 PRITHVIPUR MP-07-002-004-001/389
() 		1707002000NRG24030720230174019 05/07/2023 Mahipat Ahirwar 1707002WL013535 Mahipat Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 MahipatAhirwar (000000)
211 PRITHVIPUR MP-07-002-008-001/1039
() 		1707002008NRG24050720230178598 05/07/2023 SEEMA 1707002008WL013899 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 SEEMA (000000)
212 PRITHVIPUR MP-07-002-008-001/38
() 		1707002000NRG24030720230173925 05/07/2023 BALKISHAN 1707002WL013534 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 BALKISHAN (000000)
213 PRITHVIPUR MP-07-002-008-001/911
() 		1707002000NRG24030720230173949 05/07/2023 MOTILAL 1707002WL013534 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 MOTILAL (000000)
214 PRITHVIPUR MP-07-002-008-001/913
() 		1707002000NRG24030720230173952 05/07/2023 DHEERAJ PAL 1707002WL013534 DHEERAJ PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 DHEERAJPAL (000000)
215 PRITHVIPUR MP-07-002-010-001/579
() 		1707002010NRG24040720230174849 05/07/2023 DEVINDRA 1707002010WL013612 DEVINDRA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210572008 DEVINDRA (000000)
216 PRITHVIPUR MP-07-002-010-002/205
() 		1707002010NRG24040720230174760 05/07/2023 HARDAYAL 1707002010WL013610 HARDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 HARDAYAL (000000)
217 PRITHVIPUR MP-07-002-010-002/33-B
() 		1707002010NRG24040720230174775 05/07/2023 BIPTA 1707002010WL013610 BIPTA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 BIPTA (000000)
218 PRITHVIPUR MP-07-002-010-002/433
() 		1707002010NRG24040720230174800 05/07/2023 DHANIRAM 1707002010WL013611 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 DHANIRAM (000000)
219 PRITHVIPUR MP-07-002-010-002/488
() 		1707002010NRG24040720230174807 05/07/2023 SAVITRI 1707002010WL013611 SAVITRI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 SAVITRI (000000)
220 PRITHVIPUR MP-07-002-010-002/564
() 		1707002010NRG24040720230174827 05/07/2023 Akash kushwaha 1707002010WL013611 Akash kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 Akashkushwaha (000000)
221 PRITHVIPUR MP-07-002-010-002/687
() 		1707002010NRG24040720230174878 05/07/2023 BHAGVATI DEVI 1707002010WL013612 BHAGVATI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 BHAGVATIDEVI (000000)
222 PRITHVIPUR MP-07-002-010-002/73
() 		1707002010NRG24040720230174886 05/07/2023 KARAN KUSHWAHA 1707002010WL013612 KARAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 KARANKUSHWAHA (000000)
223 PRITHVIPUR MP-07-002-010-002/73
() 		1707002010NRG24040720230174885 05/07/2023 KARAN KUSHWAHA 1707002010WL013612 KARAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 KARANKUSHWAHA (000000)
224 PRITHVIPUR MP-07-002-014-001/1038-A
() 		1707002014NRG24040720230175320 05/07/2023 SHUSHMA 1707002014WL013660 SHUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 SHUSHMA (000000)
225 PRITHVIPUR MP-07-002-014-001/1038-A
() 		1707002014NRG24040720230175319 05/07/2023 SHUSHMA 1707002014WL013660 SHUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 SHUSHMA (000000)
226 PRITHVIPUR MP-07-002-014-001/1038-A
() 		1707002014NRG24040720230175318 05/07/2023 SHUSHMA 1707002014WL013660 SHUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 SHUSHMA (000000)
227 PRITHVIPUR MP-07-002-014-001/1038-A
() 		1707002014NRG24040720230175317 05/07/2023 SHUSHMA 1707002014WL013660 SHUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 SHUSHMA (000000)
228 PRITHVIPUR MP-07-002-014-001/1038-A
() 		1707002014NRG24040720230175316 05/07/2023 SHUSHMA 1707002014WL013660 SHUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 SHUSHMA (000000)
229 PRITHVIPUR MP-07-002-014-001/1045
() 		1707002014NRG24040720230175323 05/07/2023 KAILASH 1707002014WL013660 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 KAILASH (000000)
230 PRITHVIPUR MP-07-002-014-001/1045
() 		1707002014NRG24040720230175324 05/07/2023 KAILASH 1707002014WL013660 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 KAILASH (000000)
231 PRITHVIPUR MP-07-002-014-001/1045
() 		1707002014NRG24040720230175325 05/07/2023 KAILASH 1707002014WL013660 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 KAILASH (000000)
232 PRITHVIPUR MP-07-002-014-001/1045
() 		1707002014NRG24040720230175326 05/07/2023 KAILASH 1707002014WL013660 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 KAILASH (000000)
233 PRITHVIPUR MP-07-002-014-001/138
() 		1707002014NRG24040720230175360 05/07/2023 MOHANLAL 1707002014WL013660 MOHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 MOHANLAL (000000)
234 PRITHVIPUR MP-07-002-014-001/149-D
() 		1707002014NRG24040720230175366 05/07/2023 KISHORI 1707002014WL013660 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 KISHORI (000000)
235 PRITHVIPUR MP-07-002-014-001/163
() 		1707002014NRG24040720230175379 05/07/2023 JHUNUA 1707002014WL013660 JHUNUA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 JHUNUA (000000)
236 PRITHVIPUR MP-07-002-014-001/167
() 		1707002014NRG24040720230175385 05/07/2023 BALLU 1707002014WL013660 BALLU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 BALLU (000000)
237 PRITHVIPUR MP-07-002-014-001/176
() 		1707002014NRG24040720230175390 05/07/2023 KIPPAN 1707002014WL013660 KIPPAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 KIPPAN (000000)
238 PRITHVIPUR MP-07-002-014-001/208-A
() 		1707002014NRG24040720230175412 05/07/2023 MUKESH 1707002014WL013660 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 MUKESH (000000)
239 PRITHVIPUR MP-07-002-014-001/219
() 		1707002014NRG24040720230175417 05/07/2023 ACHCHHELAL 1707002014WL013660 ACHCHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 ACHCHHELAL (000000)
240 PRITHVIPUR MP-07-002-014-001/219
() 		1707002014NRG24040720230175418 05/07/2023 GANESHI 1707002014WL013660 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 GANESHI (000000)
241 PRITHVIPUR MP-07-002-014-001/224
() 		1707002014NRG24040720230175421 05/07/2023 HALKAN 1707002014WL013660 HALKAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 HALKAN (000000)
242 PRITHVIPUR MP-07-002-014-001/226
() 		1707002014NRG24040720230175426 05/07/2023 KARAN 1707002014WL013660 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 KARAN (000000)
243 PRITHVIPUR MP-07-002-014-001/230
() 		1707002014NRG24040720230175435 05/07/2023 MALKHAN 1707002014WL013660 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 MALKHAN (000000)
244 PRITHVIPUR MP-07-002-014-001/237
() 		1707002014NRG24040720230175436 05/07/2023 GOVIND 1707002014WL013660 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 GOVIND (000000)
245 PRITHVIPUR MP-07-002-014-001/24
() 		1707002014NRG24040720230175439 05/07/2023 PYARELAL 1707002014WL013660 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 PYARELAL (000000)
246 PRITHVIPUR MP-07-002-014-001/240
() 		1707002014NRG24040720230175442 05/07/2023 santosh 1707002014WL013660 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 santosh (000000)
247 PRITHVIPUR MP-07-002-014-001/287
() 		1707002014NRG24040720230175476 05/07/2023 CHANDAN 1707002014WL013660 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 CHANDAN (000000)
248 PRITHVIPUR MP-07-002-014-001/313
() 		1707002014NRG24040720230175483 05/07/2023 RAHUL 1707002014WL013660 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 RAHUL (000000)
249 PRITHVIPUR MP-07-002-014-001/405-A
() 		1707002014NRG24040720230175496 05/07/2023 PUNU 1707002014WL013660 PUNU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 PUNU (000000)
250 PRITHVIPUR MP-07-002-014-001/48-A
() 		1707002014NRG24040720230175504 05/07/2023 NIRAJ 1707002014WL013660 NIRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 NIRAJ (000000)
251 PRITHVIPUR MP-07-002-014-001/61
() 		1707002014NRG24040720230175510 05/07/2023 MAKUNDI 1707002014WL013660 MAKUNDI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 MAKUNDI (000000)
252 PRITHVIPUR MP-07-002-014-001/621
() 		1707002014NRG24040720230175512 05/07/2023 VINEETA 1707002014WL013660 VINEETA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 VINEETA (000000)
253 PRITHVIPUR MP-07-002-014-001/696
() 		1707002014NRG24040720230175523 05/07/2023 NIHAL 1707002014WL013660 NIHAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 NIHAL (000000)
254 PRITHVIPUR MP-07-002-014-001/956-B
() 		1707002014NRG24040720230175549 05/07/2023 AARTI 1707002014WL013660 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 AARTI (000000)
255 PRITHVIPUR MP-07-002-014-001/956-B
() 		1707002014NRG24040720230175548 05/07/2023 AARTI 1707002014WL013660 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 AARTI (000000)
256 PRITHVIPUR MP-07-002-014-001/956-B
() 		1707002014NRG24040720230175547 05/07/2023 AARTI 1707002014WL013660 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 AARTI (000000)
257 PRITHVIPUR MP-07-002-014-001/976
() 		1707002014NRG24040720230175567 05/07/2023 JAYANTI 1707002014WL013660 JAYANTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 JAYANTI (000000)
258 PRITHVIPUR MP-07-002-014-001/976
() 		1707002014NRG24040720230175568 05/07/2023 JAYANTI 1707002014WL013660 JAYANTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 JAYANTI (000000)
259 PRITHVIPUR MP-07-002-014-001/976
() 		1707002014NRG24040720230175569 05/07/2023 JAYANTI 1707002014WL013660 JAYANTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 JAYANTI (000000)
260 PRITHVIPUR MP-07-002-014-001/976
() 		1707002014NRG24040720230175570 05/07/2023 JAYANTI 1707002014WL013660 JAYANTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 JAYANTI (000000)
261 PRITHVIPUR MP-07-002-014-001/976
() 		1707002014NRG24040720230175571 05/07/2023 JAYANTI 1707002014WL013660 JAYANTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 JAYANTI (000000)
262 PRITHVIPUR MP-07-002-016-001/121
() 		1707002016NRG24050720230177357 05/07/2023 jitendra ahirwar 1707002016WL013809 jitendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 jitendraahirwar (000000)
263 PRITHVIPUR MP-07-002-016-001/218
() 		1707002016NRG24040720230176389 05/07/2023 DEVKI 1707002016WL013717 DEVKI 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 210572008 Account closed
264 PRITHVIPUR MP-07-002-016-001/227
() 		1707002016NRG24040720230176392 05/07/2023 rambagas pal 1707002016WL013717 rambagas pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 rambagaspal (000000)
265 PRITHVIPUR MP-07-002-016-001/251
() 		1707002016NRG24040720230176405 05/07/2023 shimlakumari pal 1707002016WL013717 shimlakumari pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 shimlakumaripal (000000)
266 PRITHVIPUR MP-07-002-016-001/251
() 		1707002016NRG24040720230176404 05/07/2023 shimlakumari pal 1707002016WL013717 shimlakumari pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 shimlakumaripal (000000)
267 PRITHVIPUR MP-07-002-016-001/255
() 		1707002016NRG24040720230176411 05/07/2023 ramku pal 1707002016WL013717 ramku pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 ramkupal (000000)
268 PRITHVIPUR MP-07-002-016-001/255
() 		1707002016NRG24040720230176410 05/07/2023 ramku pal 1707002016WL013717 ramku pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 ramkupal (000000)
269 PRITHVIPUR MP-07-002-016-001/4
() 		1707002016NRG24040720230176421 05/07/2023 rama pal 1707002016WL013717 rama pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 ramapal (000000)
270 PRITHVIPUR MP-07-002-016-001/59
() 		1707002016NRG24050720230177366 05/07/2023 SEVDEEN AHIRWAR 1707002016WL013809 SEVDEEN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 SEVDEENAHIRWAR (000000)
271 PRITHVIPUR MP-07-002-016-001/60
() 		1707002016NRG24040720230176428 05/07/2023 AJUDDI 1707002016WL013717 AJUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 AJUDDI (000000)
272 PRITHVIPUR MP-07-002-016-001/786
() 		1707002016NRG24040720230176439 05/07/2023 Suraj Prasad Kushwaha 1707002016WL013717 Suraj Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 SurajPrasadKushwaha (000000)
273 PRITHVIPUR MP-07-002-016-001/932
() 		1707002016NRG24040720230176447 05/07/2023 SURENDRA KUMAR PAL 1707002016WL013717 SURENDRA KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 SURENDRAKUMARPAL (000000)
274 PRITHVIPUR MP-07-002-016-001/946
() 		1707002016NRG24040720230176457 05/07/2023 Vikash Pal 1707002016WL013717 Vikash Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 VikashPal (000000)
275 PRITHVIPUR MP-07-002-016-001/97
() 		1707002016NRG24040720230176461 05/07/2023 PANNA LAL PAL 1707002016WL013717 PANNA LAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 PANNALALPAL (000000)
276 PRITHVIPUR MP-07-002-016-002/162
() 		1707002016NRG24040720230176467 05/07/2023 PAPPU 1707002016WL013718 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 PAPPU (000000)
277 PRITHVIPUR MP-07-002-016-002/187
() 		1707002016NRG24040720230176474 05/07/2023 chainu dheemar 1707002016WL013718 chainu dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 chainudheemar (000000)
278 PRITHVIPUR MP-07-002-016-002/263
() 		1707002016NRG24040720230176482 05/07/2023 roshni kewat 1707002016WL013718 roshni kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 roshnikewat (000000)
279 PRITHVIPUR MP-07-002-021-001/219
() 		1707002021NRG24040720230176619 05/07/2023 RAMESH 1707002021WL013731 RAMESH 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210572008 RAMESH (000000)
280 PRITHVIPUR MP-07-002-021-003/135
() 		1707002021NRG24050720230177528 05/07/2023 HARALAL 1707002021WL013835 HARALAL 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210572008 HARALAL (000000)
281 PRITHVIPUR MP-07-002-021-003/378
() 		1707002021NRG24040720230176642 05/07/2023 PARVATI KUSHWAHA 1707002021WL013735 PARVATI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210572008 PARVATIKUSHWAHA (000000)
282 PRITHVIPUR MP-07-002-021-003/384
() 		1707002021NRG24040720230176573 05/07/2023 HEERA 1707002021WL013726 HEERA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210572008 HEERA (000000)
283 PRITHVIPUR MP-07-002-022-001/248
() 		1707002022NRG24050720230179192 05/07/2023 JAGDEESH 1707002022WL013950 JAGDEESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 JAGDEESH (000000)
284 PRITHVIPUR MP-07-002-022-001/708
() 		1707002022NRG24050720230179198 05/07/2023 VIRSING 1707002022WL013950 VIRSING 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 VIRSING (000000)
285 PRITHVIPUR MP-07-002-022-001/806
() 		1707002022NRG24050720230179224 05/07/2023 NATTHU 1707002022WL013950 NATTHU 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 NATTHU (000000)
286 PRITHVIPUR MP-07-002-023-001/101
() 		1707002023NRG24040720230176948 05/07/2023 KAMTA 1707002023WL013768 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 KAMTA (000000)
287 PRITHVIPUR MP-07-002-023-001/203-A
() 		1707002023NRG24040720230176957 05/07/2023 Akhlesh 1707002023WL013768 Akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 Akhlesh (000000)
288 PRITHVIPUR MP-07-002-023-001/290
() 		1707002023NRG24040720230176959 05/07/2023 PANCHAMLAL 1707002023WL013768 PANCHAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 PANCHAMLAL (000000)
289 PRITHVIPUR MP-07-002-023-001/297
() 		1707002023NRG24040720230176960 05/07/2023 MULLI KUSHWAHA 1707002023WL013768 MULLI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 MULLIKUSHWAHA (000000)
290 PRITHVIPUR MP-07-002-025-002/10
() 		1707002025NRG24050720230179372 05/07/2023 SUNTE KUSHWAHA 1707002025WL013971 SUNTE KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572008 SUNTEKUSHWAHA (000000)
291 PRITHVIPUR MP-07-002-025-002/2
() 		1707002025NRG24050720230179375 05/07/2023 KALLU KUSHWAHA 1707002025WL013971 KALLU KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572008 KALLUKUSHWAHA (000000)
292 PRITHVIPUR MP-07-002-025-002/2
() 		1707002025NRG24050720230179376 05/07/2023 MUNIYA KUSHWAHA 1707002025WL013971 MUNIYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 MUNIYAKUSHWAHA (000000)
293 PRITHVIPUR MP-07-002-026-001/507
() 		1707002026NRG24300620230159117 05/07/2023 RAHUL 1707002026WL012526 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 RAHUL (000000)
294 PRITHVIPUR MP-07-002-026-001/633
() 		1707002026NRG24050720230178858 05/07/2023 malti 1707002026WL013925 malti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 malti (000000)
295 PRITHVIPUR MP-07-002-026-001/676
() 		1707002026NRG24300620230159120 05/07/2023 RAJKUMAR RAWAT 1707002026WL012526 RAJKUMAR RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 RAJKUMARRAWAT (000000)
296 PRITHVIPUR MP-07-002-026-001/685
() 		1707002026NRG24300620230159121 05/07/2023 vinita 1707002026WL012526 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 vinita (000000)
297 PRITHVIPUR MP-07-002-026-003/240
() 		1707002026NRG24050720230178866 05/07/2023 Shivkant 1707002026WL013925 Shivkant 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 Shivkant (000000)
298 PRITHVIPUR MP-07-002-026-003/242
() 		1707002026NRG24050720230178867 05/07/2023 ChandraPrakash 1707002026WL013925 ChandraPrakash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 ChandraPrakash (000000)
299 PRITHVIPUR MP-07-002-026-003/243
() 		1707002026NRG24050720230178868 05/07/2023 Prem singh 1707002026WL013925 Prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 Premsingh (000000)
300 PRITHVIPUR MP-07-002-026-003/245
() 		1707002026NRG24050720230178870 05/07/2023 Bhupendra 1707002026WL013925 Bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 Bhupendra (000000)
301 PRITHVIPUR MP-07-002-026-003/246
() 		1707002026NRG24050720230178871 05/07/2023 Harakishor 1707002026WL013925 Harakishor 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 Harakishor (000000)
302 PRITHVIPUR MP-07-002-026-003/354
() 		1707002026NRG24050720230178873 05/07/2023 SHARDA 1707002026WL013925 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 SHARDA (000000)
303 PRITHVIPUR MP-07-002-029-002/123-B
() 		1707002029NRG24040720230174319 05/07/2023 LOKENDRA 1707002029WL013577 LOKENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572008 LOKENDRA (000000)
304 PRITHVIPUR MP-07-002-029-002/140
() 		1707002029NRG24040720230174320 05/07/2023 Shanti 1707002029WL013577 Shanti 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572008 Shanti (000000)
305 PRITHVIPUR MP-07-002-029-002/182
() 		1707002029NRG24040720230174330 05/07/2023 ASHARAM 1707002029WL013577 ASHARAM 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572008 ASHARAM (000000)
306 PRITHVIPUR MP-07-002-029-002/187
() 		1707002029NRG24040720230174333 05/07/2023 Bhunna Bai 1707002029WL013577 Bhunna Bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572008 BhunnaBai (000000)
307 PRITHVIPUR MP-07-002-029-002/19
() 		1707002029NRG24040720230174334 05/07/2023 kallu Prajapati 1707002029WL013577 kallu Prajapati 00602 SBIN0RRMBGB 1547 1547 Rejected 28/07/2023 210572008 No Such Account
308 PRITHVIPUR MP-07-002-029-002/196-A
() 		1707002029NRG24040720230174335 05/07/2023 DHARMENDRA 1707002029WL013577 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572008 DHARMENDRA (000000)
309 PRITHVIPUR MP-07-002-029-002/207-B
() 		1707002029NRG24040720230174339 05/07/2023 ratiram 1707002029WL013577 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572008 ratiram (000000)
310 PRITHVIPUR MP-07-002-029-002/244
() 		1707002029NRG24040720230174348 05/07/2023 RAMPRASAD 1707002029WL013577 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572008 RAMPRASAD (000000)
311 PRITHVIPUR MP-07-002-029-002/291-A
() 		1707002029NRG24040720230174356 05/07/2023 MALLE 1707002029WL013577 MALLE 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572008 MALLE (000000)
312 PRITHVIPUR MP-07-002-031-001/32
() 		1707002031NRG24040720230175924 05/07/2023 ASHARAM 1707002031WL013688 ASHARAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 ASHARAM (000000)
313 PRITHVIPUR MP-07-002-031-001/36-A
() 		1707002031NRG24040720230175929 05/07/2023 USHA 1707002031WL013688 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 USHA (000000)
314 PRITHVIPUR MP-07-002-031-001/440-A
() 		1707002031NRG24040720230175942 05/07/2023 RAMESH 1707002031WL013689 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 RAMESH (000000)
315 PRITHVIPUR MP-07-002-031-001/501-A
() 		1707002031NRG24040720230175949 05/07/2023 NEERAJ KUMAR SAHU 1707002031WL013689 NEERAJ KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 NEERAJKUMARSAHU (000000)
316 PRITHVIPUR MP-07-002-037-002/113-A
() 		1707002037NRG24040720230175704 05/07/2023 MEENA AHIRWAR 1707002037WL013666 MEENA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 MEENAAHIRWAR (000000)
317 PRITHVIPUR MP-07-002-037-002/206
() 		1707002037NRG24050720230178967 05/07/2023 hariram 1707002037WL013930 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 hariram (000000)
318 PRITHVIPUR MP-07-002-037-002/212-B
() 		1707002037NRG24040720230175720 05/07/2023 Gudiya Raja 1707002037WL013666 Gudiya Raja 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 GudiyaRaja (000000)
319 PRITHVIPUR MP-07-002-037-002/233
() 		1707002037NRG24050720230178973 05/07/2023 RAVI 1707002037WL013930 RAVI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 RAVI (000000)
320 PRITHVIPUR MP-07-002-037-002/47
() 		1707002037NRG24050720230178982 05/07/2023 SOBARAN 1707002037WL013930 SOBARAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 SOBARAN (000000)
321 PRITHVIPUR MP-07-002-037-002/501-A
() 		1707002037NRG24050720230178983 05/07/2023 KAMLESH AHIRWAR 1707002037WL013930 KAMLESH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 KAMLESHAHIRWAR (000000)
322 PRITHVIPUR MP-07-002-037-002/52
() 		1707002037NRG24050720230178984 05/07/2023 PAPPU 1707002037WL013930 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 PAPPU (000000)
323 PRITHVIPUR MP-07-002-037-002/93
() 		1707002037NRG24050720230178985 05/07/2023 KAMALA AHIRWAR 1707002037WL013930 KAMALA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 KAMALAAHIRWAR (000000)
324 PRITHVIPUR MP-07-002-040-003/143-A
() 		1707002031NRG24050720230178704 05/07/2023 GULAV YADAV 1707002031WL013909 GULAV YADAV 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 210572008 GULAVYADAV (000000)
325 PRITHVIPUR MP-07-002-040-003/159-B
() 		1707002031NRG24040720230176056 05/07/2023 BRAJKISHOR DHEEMAR 1707002031WL013700 BRAJKISHOR DHEEMAR 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210572008 BRAJKISHORDHEEMAR (000000)
326 PRITHVIPUR MP-07-002-044-001/230
() 		1707002044NRG24040720230176096 05/07/2023 KUSHMA 1707002044WL013705 KUSHMA 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210572008 KUSHMA (000000)
327 PRITHVIPUR MP-07-002-044-001/247-A
() 		1707002044NRG24050720230177722 05/07/2023 RAMSRAN 1707002044WL013847 RAMSRAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 RAMSRAN (000000)
328 PRITHVIPUR MP-07-002-044-001/581-A
() 		1707002044NRG24040720230176098 05/07/2023 DEVI SINGH YADAV 1707002044WL013705 DEVI SINGH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210572008 DEVISINGHYADAV (000000)
329 PRITHVIPUR MP-07-002-044-001/583-A
() 		1707002044NRG24050720230177730 05/07/2023 MAHENDRA YADAV 1707002044WL013847 MAHENDRA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 MAHENDRAYADAV (000000)
330 PRITHVIPUR MP-07-002-044-002/149
() 		1707002048NRG24050720230178774 05/07/2023 shreeram 1707002048WL013916 shreeram 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 shreeram (000000)
331 PRITHVIPUR MP-07-002-044-002/25
() 		1707002048NRG24020720230168135 05/07/2023 VINEETA 1707002048WL013093 VINEETA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 VINEETA (000000)
332 PRITHVIPUR MP-07-002-044-002/860-A
() 		1707002048NRG24040720230176512 05/07/2023 JOTI 1707002048WL013719 JOTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 JOTI (000000)
333 PRITHVIPUR MP-07-002-049-001/300-A
() 		1707002049NRG24040720230175112 05/07/2023 Kastoori 1707002049WL013646 Kastoori 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572008 Kastoori (000000)
334 PRITHVIPUR MP-07-002-049-001/300-A
() 		1707002049NRG24040720230175111 05/07/2023 Kastoori 1707002049WL013646 Kastoori 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572008 Kastoori (000000)
335 PRITHVIPUR MP-07-002-049-001/379
() 		1707002049NRG24050720230178265 05/07/2023 DEEPU 1707002049WL013877 DEEPU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 DEEPU (000000)
336 PRITHVIPUR MP-07-002-049-003/85
() 		1707002050NRG24040720230176181 05/07/2023 DAYALI 1707002050WL013709 DAYALI 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210572008 DAYALI (000000)
337 PRITHVIPUR MP-07-002-050-001/111
() 		1707002050NRG24040720230177160 05/07/2023 NANNI RAJA 1707002050WL013787 NANNI RAJA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 NANNIRAJA (000000)
338 PRITHVIPUR MP-07-002-050-001/170
() 		1707002050NRG24040720230177170 05/07/2023 MAKUNDI 1707002050WL013787 MAKUNDI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 MAKUNDI (000000)
339 PRITHVIPUR MP-07-002-050-001/210
() 		1707002050NRG24040720230176839 05/07/2023 KUSMA 1707002050WL013755 KUSMA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 KUSMA (000000)
340 PRITHVIPUR MP-07-002-050-001/250
() 		1707002050NRG24040720230176840 05/07/2023 vijay 1707002050WL013755 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 vijay (000000)
341 PRITHVIPUR MP-07-002-050-001/282
() 		1707002050NRG24040720230176844 05/07/2023 MAHESH 1707002050WL013755 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 MAHESH (000000)
342 PRITHVIPUR MP-07-002-050-001/293
() 		1707002050NRG24040720230176849 05/07/2023 MANISH 1707002050WL013755 MANISH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 MANISH (000000)
343 PRITHVIPUR MP-07-002-050-001/305
() 		1707002050NRG24040720230176850 05/07/2023 JEEVAN 1707002050WL013755 JEEVAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 JEEVAN (000000)
344 PRITHVIPUR MP-07-002-050-001/32
() 		1707002050NRG24040720230176852 05/07/2023 PANCHAM 1707002050WL013755 PANCHAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 PANCHAM (000000)
345 PRITHVIPUR MP-07-002-050-001/50
() 		1707002050NRG24040720230176854 05/07/2023 BHURI 1707002050WL013755 BHURI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 BHURI (000000)
346 PRITHVIPUR MP-07-002-050-001/69-A
() 		1707002050NRG24040720230176860 05/07/2023 Meena kewat 1707002050WL013755 Meena kewat 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 Meenakewat (000000)
347 PRITHVIPUR MP-07-002-055-001/611
() 		1707002055NRG24040720230176605 05/07/2023 ranjana yadav 1707002055WL013729 ranjana yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 ranjanayadav (000000)
348 PRITHVIPUR MP-07-002-056-001/2606-C
() 		1707002056NRG24040720230175961 05/07/2023 Phoola 1707002056WL013691 Phoola 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 Phoola (000000)
349 PRITHVIPUR MP-07-002-056-001/2611-C
() 		1707002056NRG24040720230175966 05/07/2023 Shyamlal 1707002056WL013691 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 Shyamlal (000000)
350 PRITHVIPUR MP-07-002-056-001/442
() 		1707002056NRG24030720230172824 05/07/2023 BAIJNATH 1707002056WL013451 BAIJNATH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572008 BAIJNATH (000000)
351 PRITHVIPUR MP-07-002-056-001/504-B
() 		1707002056NRG24030720230172830 05/07/2023 kashiram 1707002056WL013451 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572008 kashiram (000000)
352 PRITHVIPUR MP-07-002-056-001/504-B
() 		1707002056NRG24030720230172829 05/07/2023 kashiram 1707002056WL013451 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572008 kashiram (000000)
353 PRITHVIPUR MP-07-002-056-001/795-B
() 		1707002056NRG24030720230172858 05/07/2023 avdhesh 1707002056WL013452 avdhesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210572008 avdhesh (000000)
354 PRITHVIPUR MP-07-002-057-001/102
() 		1707002057NRG24040720230174530 05/07/2023 KHUMAN 1707002057WL013595 KHUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 KHUMAN (000000)
355 PRITHVIPUR MP-07-002-057-001/197
() 		1707002057NRG24040720230174492 05/07/2023 guddi kushwaha 1707002057WL013594 guddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 210572008 Account closed
356 PRITHVIPUR MP-07-002-057-002/182-C
() 		1707002057NRG24040720230174511 05/07/2023 KAILASH 1707002057WL013594 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 KAILASH (000000)
357 PRITHVIPUR MP-07-002-057-002/201
() 		1707002057NRG24040720230174564 05/07/2023 SHANKAR 1707002057WL013595 SHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 SHANKAR (000000)
358 PRITHVIPUR MP-07-002-057-002/385
() 		1707002057NRG24040720230174580 05/07/2023 DAYARAM 1707002057WL013595 DAYARAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 DAYARAM (000000)
359 PRITHVIPUR MP-07-002-057-002/403
() 		1707002057NRG24040720230174583 05/07/2023 KAMLESH PRASAD 1707002057WL013595 KAMLESH PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 KAMLESHPRASAD (000000)
360 PRITHVIPUR MP-07-002-057-002/889
() 		1707002057NRG24040720230174602 05/07/2023 hariram koree 1707002057WL013595 hariram koree 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 hariramkoree (000000)
361 PRITHVIPUR MP-07-002-057-002/892
() 		1707002057NRG24040720230174604 05/07/2023 khunni 1707002057WL013595 khunni 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 khunni (000000)
362 PRITHVIPUR MP-07-002-057-002/908
() 		1707002057NRG24040720230174608 05/07/2023 pooja kushwaha 1707002057WL013595 pooja kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 poojakushwaha (000000)
363 PRITHVIPUR MP-07-002-057-002/934
() 		1707002057NRG24040720230174522 05/07/2023 vinod vishwakarma 1707002057WL013594 vinod vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 vinodvishwakarma (000000)
364 PRITHVIPUR MP-07-002-057-002/957
() 		1707002057NRG24040720230174622 05/07/2023 kuldeep tiwari 1707002057WL013595 kuldeep tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210572008 kuldeeptiwari (000000)
365 PRITHVIPUR MP-07-002-061-001/1330-A
() 		1707002061NRG24050720230179293 05/07/2023 Sona Sahu 1707002061WL013958 Sona Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210572008 SonaSahu (000000)
366 PRITHVIPUR MP-07-002-062-001/105
() 		1707002062NRG24030720230171577 05/07/2023 RAMESH 1707002062WL013349 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 RAMESH (000000)
367 PRITHVIPUR MP-07-002-062-001/123
() 		1707002062NRG24030720230171579 05/07/2023 BRAGBHAN 1707002062WL013349 BRAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 BRAGBHAN (000000)
368 PRITHVIPUR MP-07-002-062-002/118
() 		1707002062NRG24030720230172766 05/07/2023 hakisan 1707002062WL013441 hakisan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 hakisan (000000)
369 PRITHVIPUR MP-07-002-062-002/343
() 		1707002062NRG24030720230172767 05/07/2023 ramji 1707002062WL013441 ramji 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 210572008 Account closed
370 PRITHVIPUR MP-07-002-062-002/381-C
() 		1707002062NRG24030720230172768 05/07/2023 Santoshi Raikwar 1707002062WL013441 Santoshi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 SantoshiRaikwar (000000)
371 PRITHVIPUR MP-07-002-062-002/382-C
() 		1707002062NRG24030720230172769 05/07/2023 Heera Lal Raikwar 1707002062WL013441 Heera Lal Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 HeeraLalRaikwar (000000)
372 PRITHVIPUR MP-07-002-062-002/387-C
() 		1707002062NRG24030720230172773 05/07/2023 Sukhram Dheemar 1707002062WL013441 Sukhram Dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 SukhramDheemar (000000)
373 PRITHVIPUR MP-07-002-062-002/388-C
() 		1707002062NRG24030720230172774 05/07/2023 Manish Raikwar 1707002062WL013441 Manish Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 ManishRaikwar (000000)
374 PRITHVIPUR MP-07-002-062-002/503-B
() 		1707002062NRG24030720230171584 05/07/2023 Ramdayal 1707002062WL013350 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 Ramdayal (000000)
375 PRITHVIPUR MP-07-002-062-002/508-B
() 		1707002062NRG24030720230171575 05/07/2023 Nandram Pal 1707002062WL013348 Nandram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210572008 NandramPal (000000)
SubTotal 225641 225641
376 PRITHVIPUR MP-07-002-057-002/974
() 		1707002057NRG24040720230174626 05/07/2023 JAYHIND KUSHWAHA 1707002057WL013595 JAYHIND KUSHWAHA 00688 FINO0001446 1105 1105 Processed 28/07/2023 210572008 JAYHINDKUSHWAHA (000000)
SubTotal 1105 1105
Total 498797 498797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_050723FTO_149015 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 1326
2 PRITHVIPUR MP1707002_050723FTO_149015 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5967
3 PRITHVIPUR MP1707002_050723FTO_149015 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
4 PRITHVIPUR MP1707002_050723FTO_149015 Canara Bank CNRB0006166 PRITHVIPUR 51051
5 PRITHVIPUR MP1707002_050723FTO_149015 HDFC bank HDFC0007230 Kareli 6630
6 PRITHVIPUR MP1707002_050723FTO_149015 State Bank of India SBIN0001350 NIWARI 1326
7 PRITHVIPUR MP1707002_050723FTO_149015 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 4420
8 PRITHVIPUR MP1707002_050723FTO_149015 State Bank of India SBIN0002886 PROTHVIPUR 191828
9 PRITHVIPUR MP1707002_050723FTO_149015 State Bank of India SBIN0003712 LIDHORA 1547
10 PRITHVIPUR MP1707002_050723FTO_149015 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
11 PRITHVIPUR MP1707002_050723FTO_149015 State Bank of India SBIN0013663 JERON KHALSA 5304
12 PRITHVIPUR MP1707002_050723FTO_149015 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 33813
13 PRITHVIPUR MP1707002_050723FTO_149015 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 57018
14 PRITHVIPUR MP1707002_050723FTO_149015 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 27846
15 PRITHVIPUR MP1707002_050723FTO_149015 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 20332
16 PRITHVIPUR MP1707002_050723FTO_149015 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2431
17 PRITHVIPUR MP1707002_050723FTO_149015 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4641
18 PRITHVIPUR MP1707002_050723FTO_149015 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 45747
19 PRITHVIPUR MP1707002_050723FTO_149015 Madhyanchal Gramin Bank SBIN0RRMBGB simra 33813
20 PRITHVIPUR MP1707002_050723FTO_149015 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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