Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_010822FTO_299329
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRITHVIPUR MP-07-002-012-002/45
() 		1707002012NRG23010820220360890 01/08/2022 gulab 1707002012WL027773 gulab 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 gulab (000000)
2 PRITHVIPUR MP-07-002-012-002/45
() 		1707002012NRG23010820220360889 01/08/2022 GULAB 1707002012WL027773 GULAB 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 GULAB (000000)
3 PRITHVIPUR MP-07-002-012-002/55
() 		1707002012NRG23010820220360893 01/08/2022 shiram 1707002012WL027773 shiram 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 shiram (000000)
4 PRITHVIPUR MP-07-002-019-002/275-B
() 		1707002019NRG23010820220362488 01/08/2022 ratiram 1707002019WL027972 ratiram 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 ratiram (000000)
5 PRITHVIPUR MP-07-002-019-002/275-B
() 		1707002019NRG23010820220362487 01/08/2022 ratiram 1707002019WL027972 ratiram 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 ratiram (000000)
6 PRITHVIPUR MP-07-002-019-002/275-B
() 		1707002019NRG23010820220362486 01/08/2022 ratiram 1707002019WL027972 ratiram 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 ratiram (000000)
7 PRITHVIPUR MP-07-002-019-002/275-B
() 		1707002019NRG23010820220362485 01/08/2022 ratiram 1707002019WL027972 ratiram 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 ratiram (000000)
8 PRITHVIPUR MP-07-002-019-002/280-C
() 		1707002019NRG23010820220362354 01/08/2022 Anoop 1707002019WL027967 Anoop 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 Anoop (000000)
9 PRITHVIPUR MP-07-002-019-002/280-C
() 		1707002019NRG23010820220362353 01/08/2022 Anoop 1707002019WL027967 Anoop 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 Anoop (000000)
10 PRITHVIPUR MP-07-002-019-002/280-C
() 		1707002019NRG23010820220362352 01/08/2022 Anoop 1707002019WL027967 Anoop 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 Anoop (000000)
11 PRITHVIPUR MP-07-002-019-002/280-C
() 		1707002019NRG23010820220362351 01/08/2022 Anoop 1707002019WL027967 Anoop 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 Anoop (000000)
12 PRITHVIPUR MP-07-002-019-002/298-B
() 		1707002019NRG23010820220362418 01/08/2022 Sonu 1707002019WL027967 Sonu 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 Sonu (000000)
13 PRITHVIPUR MP-07-002-019-002/298-B
() 		1707002019NRG23010820220362417 01/08/2022 Sonu 1707002019WL027967 Sonu 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 Sonu (000000)
14 PRITHVIPUR MP-07-002-019-002/298-B
() 		1707002019NRG23010820220362416 01/08/2022 Sonu 1707002019WL027967 Sonu 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 Sonu (000000)
15 PRITHVIPUR MP-07-002-019-002/298-B
() 		1707002019NRG23010820220362415 01/08/2022 Sonu 1707002019WL027967 Sonu 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 Sonu (000000)
16 PRITHVIPUR MP-07-002-032-001/1055
() 		1707002032NRG23010820220360374 01/08/2022 Mahendra rajak 1707002032WL027699 Mahendra rajak 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 Mahendrarajak (000000)
17 PRITHVIPUR MP-07-002-032-001/813
() 		1707002032NRG23310720220358610 01/08/2022 veer singh kushwaha 1707002032WL027459 veer singh kushwaha 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 veersinghkushwaha (000000)
18 PRITHVIPUR MP-07-002-048-002/631
() 		1707002048NRG23010820220362336 01/08/2022 RAMESWAR 1707002048WL027966 RAMESWAR 00045 BARB0TIKAMG 1224 1224 Processed 16/08/2022 482717692 RAMESWAR (000000)
SubTotal 22032 22032
19 PRITHVIPUR MP-07-002-053-002/730
() 		1707002053NRG23010820220361921 01/08/2022 Neeraj Kumar Rajpoot 1707002053WL027889 Neeraj Kumar Rajpoot 00078 CNRB0003353 1224 1224 Processed 16/08/2022 482717692 NeerajKumarRajpoot (000000)
20 PRITHVIPUR MP-07-002-053-002/730
() 		1707002053NRG23010820220361922 01/08/2022 Neeraj Kumar Rajpoot 1707002053WL027889 Neeraj Kumar Rajpoot 00078 CNRB0003353 1224 1224 Processed 16/08/2022 482717692 NeerajKumarRajpoot (000000)
SubTotal 2448 2448
21 PRITHVIPUR MP-07-002-008-001/1293
() 		1707002008NRG23010820220361972 01/08/2022 PHULCHANDRA 1707002008WL027897 PHULCHANDRA 00078 CNRB0006166 1224 1224 Processed 16/08/2022 482717692 PHULCHANDRA (000000)
22 PRITHVIPUR MP-07-002-010-002/336-A
() 		1707002010NRG23010820220360870 01/08/2022 KHASHIRAM 1707002010WL027767 KHASHIRAM 00078 CNRB0006166 2448 2448 Processed 16/08/2022 482717692 KHASHIRAM (000000)
23 PRITHVIPUR MP-07-002-010-002/336-A
() 		1707002010NRG23010820220360871 01/08/2022 MUNNI BAI 1707002010WL027767 MUNNI BAI 00078 CNRB0006166 2448 2448 Processed 16/08/2022 482717692 MUNNIBAI (000000)
24 PRITHVIPUR MP-07-002-016-001/740
() 		1707002016NRG23010820220361660 01/08/2022 Rashmi Kushwaha 1707002016WL027846 Rashmi Kushwaha 00078 CNRB0006166 1224 1224 Processed 16/08/2022 482717692 RashmiKushwaha (000000)
25 PRITHVIPUR MP-07-002-016-001/740
() 		1707002016NRG23010820220361659 01/08/2022 Rashmi Kushwaha 1707002016WL027846 Rashmi Kushwaha 00078 CNRB0006166 1224 1224 Processed 16/08/2022 482717692 RashmiKushwaha (000000)
26 PRITHVIPUR MP-07-002-016-001/750
() 		1707002016NRG23010820220361664 01/08/2022 Vidhya Devi Kushwaha 1707002016WL027846 Vidhya Devi Kushwaha 00078 CNRB0006166 1224 1224 Processed 16/08/2022 482717692 VidhyaDeviKushwaha (000000)
27 PRITHVIPUR MP-07-002-016-001/750
() 		1707002016NRG23010820220361663 01/08/2022 Vidhya Devi Kushwaha 1707002016WL027846 Vidhya Devi Kushwaha 00078 CNRB0006166 1224 1224 Processed 16/08/2022 482717692 VidhyaDeviKushwaha (000000)
28 PRITHVIPUR MP-07-002-020-002/118-A
() 		1707002020NRG23010820220361417 01/08/2022 SANJEEV KUMAR PRAJPATI 1707002020WL027811 SANJEEV KUMAR PRAJPATI 00078 CNRB0006166 1224 1224 Processed 16/08/2022 482717692 SANJEEVKUMARPRAJPATI (000000)
29 PRITHVIPUR MP-07-002-020-002/92-A
() 		1707002020NRG23010820220361434 01/08/2022 MANISH AHIRWAR 1707002020WL027811 MANISH AHIRWAR 00078 CNRB0006166 1224 1224 Processed 16/08/2022 482717692 MANISHAHIRWAR (000000)
30 PRITHVIPUR MP-07-002-032-001/612
() 		1707002032NRG23310720220358606 01/08/2022 munnalal 1707002032WL027459 munnalal 00078 CNRB0006166 1224 1224 Processed 16/08/2022 482717692 munnalal (000000)
31 PRITHVIPUR MP-07-002-047-001/1130
() 		1707002047NRG23010820220361568 01/08/2022 ramesh yadav 1707002047WL027821 ramesh yadav 00078 CNRB0006166 1224 1224 Processed 16/08/2022 482717692 rameshyadav (000000)
32 PRITHVIPUR MP-07-002-047-001/1136
() 		1707002047NRG23010820220361571 01/08/2022 manoj yadav 1707002047WL027821 manoj yadav 00078 CNRB0006166 1224 1224 Processed 16/08/2022 482717692 manojyadav (000000)
33 PRITHVIPUR MP-07-002-053-002/725
() 		1707002053NRG23010820220361918 01/08/2022 Ankit Rajpoot 1707002053WL027889 Ankit Rajpoot 00078 CNRB0006166 1224 1224 Processed 16/08/2022 482717692 AnkitRajpoot (000000)
34 PRITHVIPUR MP-07-002-053-002/725
() 		1707002053NRG23010820220361917 01/08/2022 Ankit Rajpoot 1707002053WL027889 Ankit Rajpoot 00078 CNRB0006166 1224 1224 Processed 16/08/2022 482717692 AnkitRajpoot (000000)
SubTotal 19584 19584
35 PRITHVIPUR MP-07-002-056-001/1032
() 		1707002056NRG23310720220359114 01/08/2022 Deepika 1707002056WL027520 Deepika 00415 SBIN0001350 1224 1224 Processed 16/08/2022 482717692 Deepika (000000)
36 PRITHVIPUR MP-07-002-056-001/1032
() 		1707002056NRG23310720220359115 01/08/2022 Deepika 1707002056WL027520 Deepika 00415 SBIN0001350 1224 1224 Processed 16/08/2022 482717692 Deepika (000000)
SubTotal 2448 2448
37 PRITHVIPUR MP-07-002-035-001/522
() 		1707002035NRG23010820220361736 01/08/2022 PARVATI DEVI PAL 1707002035WL027873 PARVATI DEVI PAL 00415 SBIN0001942 2448 2448 Processed 16/08/2022 482717692 PARVATIDEVIPAL (000000)
38 PRITHVIPUR MP-07-002-035-001/522
() 		1707002035NRG23010820220361737 01/08/2022 SANJAY PAL 1707002035WL027873 SANJAY PAL 00415 SBIN0001942 2448 2448 Processed 16/08/2022 482717692 SANJAYPAL (000000)
39 PRITHVIPUR MP-07-002-046-001/27
() 		1707002046NRG23010820220362423 01/08/2022 LAXMAN 1707002046WL027968 LAXMAN 00415 SBIN0001942 2448 2448 Processed 16/08/2022 482717692 LAXMAN (000000)
SubTotal 7344 7344
40 PRITHVIPUR MP-07-002-032-001/997
() 		1707002032NRG23010820220360388 01/08/2022 Pooja 1707002032WL027699 Pooja 00415 SBIN0002825 1224 1224 Processed 16/08/2022 482717692 Pooja (000000)
SubTotal 1224 1224
41 PRITHVIPUR MP-07-002-004-001/34-D
() 		1707002004NRG23010820220361816 01/08/2022 USHA 1707002004WL027884 USHA 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 USHA (000000)
42 PRITHVIPUR MP-07-002-008-001/103
() 		1707002008NRG23010820220361968 01/08/2022 HARIDAYAL 1707002008WL027897 HARIDAYAL 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 HARIDAYAL (000000)
43 PRITHVIPUR MP-07-002-008-001/103
() 		1707002008NRG23010820220361969 01/08/2022 RATIBAI 1707002008WL027897 RATIBAI 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 RATIBAI (000000)
44 PRITHVIPUR MP-07-002-008-001/116
() 		1707002008NRG23010820220361993 01/08/2022 BHURI 1707002008WL027898 BHURI 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 BHURI (000000)
45 PRITHVIPUR MP-07-002-008-001/116
() 		1707002008NRG23010820220361992 01/08/2022 BHURI 1707002008WL027898 BHURI 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 BHURI (000000)
46 PRITHVIPUR MP-07-002-008-001/1314
() 		1707002008NRG23010820220361978 01/08/2022 CHATARU 1707002008WL027897 CHATARU 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 CHATARU (000000)
47 PRITHVIPUR MP-07-002-008-001/1314
() 		1707002008NRG23010820220361977 01/08/2022 CHATARU 1707002008WL027897 CHATARU 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 CHATARU (000000)
48 PRITHVIPUR MP-07-002-008-001/793
() 		1707002008NRG23010820220361988 01/08/2022 ANIL 1707002008WL027897 ANIL 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 ANIL (000000)
49 PRITHVIPUR MP-07-002-008-001/794
() 		1707002008NRG23010820220361996 01/08/2022 NARENDRA 1707002008WL027898 NARENDRA 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 NARENDRA (000000)
50 PRITHVIPUR MP-07-002-008-001/794
() 		1707002008NRG23010820220361997 01/08/2022 RAJO 1707002008WL027898 RAJO 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 RAJO (000000)
51 PRITHVIPUR MP-07-002-008-001/881
() 		1707002008NRG23010820220361989 01/08/2022 SANTOSH KUMAR KORI 1707002008WL027897 SANTOSH KUMAR KORI 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 SANTOSHKUMARKORI (000000)
52 PRITHVIPUR MP-07-002-008-001/90-A
() 		1707002008NRG23010820220361999 01/08/2022 RAMKISHOR 1707002008WL027898 RAMKISHOR 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 RAMKISHOR (000000)
53 PRITHVIPUR MP-07-002-008-001/90-A
() 		1707002008NRG23010820220361998 01/08/2022 RAMKISHOR 1707002008WL027898 RAMKISHOR 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 RAMKISHOR (000000)
54 PRITHVIPUR MP-07-002-010-001/56
() 		1707002010NRG23010820220360840 01/08/2022 PRABHU 1707002010WL027757 PRABHU 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 PRABHU (000000)
55 PRITHVIPUR MP-07-002-010-001/644
() 		1707002010NRG23010820220360702 01/08/2022 MADHURI 1707002010WL027730 MADHURI 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 MADHURI (000000)
56 PRITHVIPUR MP-07-002-010-001/644
() 		1707002010NRG23010820220360701 01/08/2022 MADHURI 1707002010WL027730 MADHURI 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 MADHURI (000000)
57 PRITHVIPUR MP-07-002-010-001/645
() 		1707002010NRG23010820220360717 01/08/2022 VEERENDRA 1707002010WL027736 VEERENDRA 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 VEERENDRA (000000)
58 PRITHVIPUR MP-07-002-010-001/645
() 		1707002010NRG23010820220360716 01/08/2022 VEERENDRA 1707002010WL027736 VEERENDRA 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 VEERENDRA (000000)
59 PRITHVIPUR MP-07-002-010-001/9
() 		1707002010NRG23010820220360694 01/08/2022 SUMMI 1707002010WL027728 SUMMI 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 SUMMI (000000)
60 PRITHVIPUR MP-07-002-010-002/380
() 		1707002010NRG23010820220360835 01/08/2022 KARAN 1707002010WL027753 KARAN 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 KARAN (000000)
61 PRITHVIPUR MP-07-002-010-002/387
() 		1707002010NRG23010820220360873 01/08/2022 KISHORI 1707002010WL027768 KISHORI 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 KISHORI (000000)
62 PRITHVIPUR MP-07-002-010-002/404
() 		1707002010NRG23010820220360844 01/08/2022 JASJODA 1707002010WL027759 JASJODA 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 JASJODA (000000)
63 PRITHVIPUR MP-07-002-010-002/404
() 		1707002010NRG23010820220360843 01/08/2022 satish 1707002010WL027759 satish 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 satish (000000)
64 PRITHVIPUR MP-07-002-010-002/434
() 		1707002010NRG23010820220360713 01/08/2022 JASARATH 1707002010WL027734 JASARATH 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 JASARATH (000000)
65 PRITHVIPUR MP-07-002-010-002/99
() 		1707002010NRG23010820220360831 01/08/2022 JASODA 1707002010WL027751 JASODA 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 JASODA (000000)
66 PRITHVIPUR MP-07-002-010-002/99
() 		1707002010NRG23010820220360832 01/08/2022 NANDU 1707002010WL027751 NANDU 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 NANDU (000000)
67 PRITHVIPUR MP-07-002-012-002/73
() 		1707002012NRG23010820220360899 01/08/2022 kashiraam 1707002012WL027773 kashiraam 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 kashiraam (000000)
68 PRITHVIPUR MP-07-002-016-002/272
() 		1707002016NRG23010820220361643 01/08/2022 reeta banskar 1707002016WL027842 reeta banskar 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 reetabanskar (000000)
69 PRITHVIPUR MP-07-002-016-002/600
() 		1707002016NRG23010820220361644 01/08/2022 Sarju 1707002016WL027842 Sarju 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 Sarju (000000)
70 PRITHVIPUR MP-07-002-019-002/258-A
() 		1707002019NRG23010820220362432 01/08/2022 Rajendra 1707002019WL027972 Rajendra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Rajendra (000000)
71 PRITHVIPUR MP-07-002-019-002/258-A
() 		1707002019NRG23010820220362431 01/08/2022 Rajendra 1707002019WL027972 Rajendra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Rajendra (000000)
72 PRITHVIPUR MP-07-002-019-002/258-A
() 		1707002019NRG23010820220362430 01/08/2022 Rajendra 1707002019WL027972 Rajendra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Rajendra (000000)
73 PRITHVIPUR MP-07-002-019-002/258-A
() 		1707002019NRG23010820220362429 01/08/2022 Rajendra 1707002019WL027972 Rajendra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Rajendra (000000)
74 PRITHVIPUR MP-07-002-019-002/262-D
() 		1707002019NRG23010820220362436 01/08/2022 Ramnath 1707002019WL027972 Ramnath 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ramnath (000000)
75 PRITHVIPUR MP-07-002-019-002/262-D
() 		1707002019NRG23010820220362435 01/08/2022 Ramnath 1707002019WL027972 Ramnath 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ramnath (000000)
76 PRITHVIPUR MP-07-002-019-002/262-D
() 		1707002019NRG23010820220362434 01/08/2022 Ramnath 1707002019WL027972 Ramnath 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ramnath (000000)
77 PRITHVIPUR MP-07-002-019-002/262-D
() 		1707002019NRG23010820220362433 01/08/2022 Ramnath 1707002019WL027972 Ramnath 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ramnath (000000)
78 PRITHVIPUR MP-07-002-019-002/263-A
() 		1707002019NRG23010820220362440 01/08/2022 Sandip 1707002019WL027972 Sandip 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Sandip (000000)
79 PRITHVIPUR MP-07-002-019-002/263-A
() 		1707002019NRG23010820220362439 01/08/2022 Sandip 1707002019WL027972 Sandip 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Sandip (000000)
80 PRITHVIPUR MP-07-002-019-002/263-A
() 		1707002019NRG23010820220362438 01/08/2022 Sandip 1707002019WL027972 Sandip 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Sandip (000000)
81 PRITHVIPUR MP-07-002-019-002/263-A
() 		1707002019NRG23010820220362437 01/08/2022 Sandip 1707002019WL027972 Sandip 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Sandip (000000)
82 PRITHVIPUR MP-07-002-019-002/264-A
() 		1707002019NRG23010820220362444 01/08/2022 Kalicharan 1707002019WL027972 Kalicharan 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Kalicharan (000000)
83 PRITHVIPUR MP-07-002-019-002/264-A
() 		1707002019NRG23010820220362443 01/08/2022 Kalicharan 1707002019WL027972 Kalicharan 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Kalicharan (000000)
84 PRITHVIPUR MP-07-002-019-002/264-A
() 		1707002019NRG23010820220362442 01/08/2022 Kalicharan 1707002019WL027972 Kalicharan 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Kalicharan (000000)
85 PRITHVIPUR MP-07-002-019-002/264-A
() 		1707002019NRG23010820220362441 01/08/2022 Kalicharan 1707002019WL027972 Kalicharan 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Kalicharan (000000)
86 PRITHVIPUR MP-07-002-019-002/266-A
() 		1707002019NRG23010820220362448 01/08/2022 Sandip 1707002019WL027972 Sandip 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Sandip (000000)
87 PRITHVIPUR MP-07-002-019-002/266-A
() 		1707002019NRG23010820220362447 01/08/2022 Sandip 1707002019WL027972 Sandip 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Sandip (000000)
88 PRITHVIPUR MP-07-002-019-002/266-A
() 		1707002019NRG23010820220362446 01/08/2022 Sandip 1707002019WL027972 Sandip 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Sandip (000000)
89 PRITHVIPUR MP-07-002-019-002/266-A
() 		1707002019NRG23010820220362445 01/08/2022 Sandip 1707002019WL027972 Sandip 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Sandip (000000)
90 PRITHVIPUR MP-07-002-019-002/267-A
() 		1707002019NRG23010820220362452 01/08/2022 Kraparam 1707002019WL027972 Kraparam 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Kraparam (000000)
91 PRITHVIPUR MP-07-002-019-002/267-A
() 		1707002019NRG23010820220362451 01/08/2022 Kraparam 1707002019WL027972 Kraparam 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Kraparam (000000)
92 PRITHVIPUR MP-07-002-019-002/267-A
() 		1707002019NRG23010820220362450 01/08/2022 Kraparam 1707002019WL027972 Kraparam 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Kraparam (000000)
93 PRITHVIPUR MP-07-002-019-002/267-A
() 		1707002019NRG23010820220362449 01/08/2022 Kraparam 1707002019WL027972 Kraparam 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Kraparam (000000)
94 PRITHVIPUR MP-07-002-019-002/268-A
() 		1707002019NRG23010820220362456 01/08/2022 Ramswarup 1707002019WL027972 Ramswarup 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ramswarup (000000)
95 PRITHVIPUR MP-07-002-019-002/268-A
() 		1707002019NRG23010820220362455 01/08/2022 Ramswarup 1707002019WL027972 Ramswarup 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ramswarup (000000)
96 PRITHVIPUR MP-07-002-019-002/268-A
() 		1707002019NRG23010820220362454 01/08/2022 Ramswarup 1707002019WL027972 Ramswarup 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ramswarup (000000)
97 PRITHVIPUR MP-07-002-019-002/268-A
() 		1707002019NRG23010820220362453 01/08/2022 Ramswarup 1707002019WL027972 Ramswarup 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ramswarup (000000)
98 PRITHVIPUR MP-07-002-019-002/278-A
() 		1707002019NRG23010820220362342 01/08/2022 RAMDEEN 1707002019WL027967 RAMDEEN 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 RAMDEEN (000000)
99 PRITHVIPUR MP-07-002-019-002/278-A
() 		1707002019NRG23010820220362341 01/08/2022 RAMDEEN 1707002019WL027967 RAMDEEN 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 RAMDEEN (000000)
100 PRITHVIPUR MP-07-002-019-002/278-A
() 		1707002019NRG23010820220362340 01/08/2022 RAMDEEN 1707002019WL027967 RAMDEEN 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 RAMDEEN (000000)
101 PRITHVIPUR MP-07-002-019-002/278-A
() 		1707002019NRG23010820220362339 01/08/2022 RAMDEEN 1707002019WL027967 RAMDEEN 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 RAMDEEN (000000)
102 PRITHVIPUR MP-07-002-019-002/289-A
() 		1707002019NRG23010820220362378 01/08/2022 Harendra 1707002019WL027967 Harendra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Harendra (000000)
103 PRITHVIPUR MP-07-002-019-002/289-A
() 		1707002019NRG23010820220362377 01/08/2022 Harendra 1707002019WL027967 Harendra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Harendra (000000)
104 PRITHVIPUR MP-07-002-019-002/289-A
() 		1707002019NRG23010820220362376 01/08/2022 Harendra 1707002019WL027967 Harendra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Harendra (000000)
105 PRITHVIPUR MP-07-002-019-002/289-A
() 		1707002019NRG23010820220362375 01/08/2022 Harendra 1707002019WL027967 Harendra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Harendra (000000)
106 PRITHVIPUR MP-07-002-019-002/290-A
() 		1707002019NRG23010820220362382 01/08/2022 Beerpal 1707002019WL027967 Beerpal 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Beerpal (000000)
107 PRITHVIPUR MP-07-002-019-002/290-A
() 		1707002019NRG23010820220362381 01/08/2022 Beerpal 1707002019WL027967 Beerpal 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Beerpal (000000)
108 PRITHVIPUR MP-07-002-019-002/290-A
() 		1707002019NRG23010820220362380 01/08/2022 Beerpal 1707002019WL027967 Beerpal 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Beerpal (000000)
109 PRITHVIPUR MP-07-002-019-002/290-A
() 		1707002019NRG23010820220362379 01/08/2022 Beerpal 1707002019WL027967 Beerpal 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Beerpal (000000)
110 PRITHVIPUR MP-07-002-019-002/291-A
() 		1707002019NRG23010820220362386 01/08/2022 Ravindra 1707002019WL027967 Ravindra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ravindra (000000)
111 PRITHVIPUR MP-07-002-019-002/291-A
() 		1707002019NRG23010820220362385 01/08/2022 Ravindra 1707002019WL027967 Ravindra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ravindra (000000)
112 PRITHVIPUR MP-07-002-019-002/291-A
() 		1707002019NRG23010820220362384 01/08/2022 Ravindra 1707002019WL027967 Ravindra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ravindra (000000)
113 PRITHVIPUR MP-07-002-019-002/291-A
() 		1707002019NRG23010820220362383 01/08/2022 Ravindra 1707002019WL027967 Ravindra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ravindra (000000)
114 PRITHVIPUR MP-07-002-019-002/292-A
() 		1707002019NRG23010820220362390 01/08/2022 Satendra 1707002019WL027967 Satendra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Satendra (000000)
115 PRITHVIPUR MP-07-002-019-002/292-A
() 		1707002019NRG23010820220362389 01/08/2022 Satendra 1707002019WL027967 Satendra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Satendra (000000)
116 PRITHVIPUR MP-07-002-019-002/292-A
() 		1707002019NRG23010820220362388 01/08/2022 Satendra 1707002019WL027967 Satendra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Satendra (000000)
117 PRITHVIPUR MP-07-002-019-002/292-A
() 		1707002019NRG23010820220362387 01/08/2022 Satendra 1707002019WL027967 Satendra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Satendra (000000)
118 PRITHVIPUR MP-07-002-019-002/293-A
() 		1707002019NRG23010820220362394 01/08/2022 Ashik 1707002019WL027967 Ashik 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ashik (000000)
119 PRITHVIPUR MP-07-002-019-002/293-A
() 		1707002019NRG23010820220362393 01/08/2022 Ashik 1707002019WL027967 Ashik 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ashik (000000)
120 PRITHVIPUR MP-07-002-019-002/293-A
() 		1707002019NRG23010820220362392 01/08/2022 Ashik 1707002019WL027967 Ashik 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ashik (000000)
121 PRITHVIPUR MP-07-002-019-002/293-A
() 		1707002019NRG23010820220362391 01/08/2022 Ashik 1707002019WL027967 Ashik 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ashik (000000)
122 PRITHVIPUR MP-07-002-019-002/294-A
() 		1707002019NRG23010820220362397 01/08/2022 Ramcharan 1707002019WL027967 Ramcharan 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ramcharan (000000)
123 PRITHVIPUR MP-07-002-019-002/294-A
() 		1707002019NRG23010820220362396 01/08/2022 Ramcharan 1707002019WL027967 Ramcharan 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ramcharan (000000)
124 PRITHVIPUR MP-07-002-019-002/294-A
() 		1707002019NRG23010820220362395 01/08/2022 Ramcharan 1707002019WL027967 Ramcharan 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ramcharan (000000)
125 PRITHVIPUR MP-07-002-019-002/294-A
() 		1707002019NRG23010820220362398 01/08/2022 Ramcharan 1707002019WL027967 Ramcharan 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ramcharan (000000)
126 PRITHVIPUR MP-07-002-019-002/295-A
() 		1707002019NRG23010820220362402 01/08/2022 Ramu 1707002019WL027967 Ramu 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ramu (000000)
127 PRITHVIPUR MP-07-002-019-002/295-A
() 		1707002019NRG23010820220362401 01/08/2022 Ramu 1707002019WL027967 Ramu 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ramu (000000)
128 PRITHVIPUR MP-07-002-019-002/295-A
() 		1707002019NRG23010820220362400 01/08/2022 Ramu 1707002019WL027967 Ramu 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ramu (000000)
129 PRITHVIPUR MP-07-002-019-002/295-A
() 		1707002019NRG23010820220362399 01/08/2022 Ramu 1707002019WL027967 Ramu 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ramu (000000)
130 PRITHVIPUR MP-07-002-019-002/296-A
() 		1707002019NRG23010820220362406 01/08/2022 Attu 1707002019WL027967 Attu 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Attu (000000)
131 PRITHVIPUR MP-07-002-019-002/296-A
() 		1707002019NRG23010820220362405 01/08/2022 Attu 1707002019WL027967 Attu 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Attu (000000)
132 PRITHVIPUR MP-07-002-019-002/296-A
() 		1707002019NRG23010820220362404 01/08/2022 Attu 1707002019WL027967 Attu 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Attu (000000)
133 PRITHVIPUR MP-07-002-019-002/296-A
() 		1707002019NRG23010820220362403 01/08/2022 Attu 1707002019WL027967 Attu 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Attu (000000)
134 PRITHVIPUR MP-07-002-019-002/297-A
() 		1707002019NRG23010820220362410 01/08/2022 Laxman 1707002019WL027967 Laxman 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Laxman (000000)
135 PRITHVIPUR MP-07-002-019-002/297-A
() 		1707002019NRG23010820220362409 01/08/2022 Laxman 1707002019WL027967 Laxman 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Laxman (000000)
136 PRITHVIPUR MP-07-002-019-002/297-A
() 		1707002019NRG23010820220362408 01/08/2022 Laxman 1707002019WL027967 Laxman 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Laxman (000000)
137 PRITHVIPUR MP-07-002-019-002/297-A
() 		1707002019NRG23010820220362407 01/08/2022 Laxman 1707002019WL027967 Laxman 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Laxman (000000)
138 PRITHVIPUR MP-07-002-019-002/298-A
() 		1707002019NRG23010820220362414 01/08/2022 Sonu 1707002019WL027967 Sonu 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Sonu (000000)
139 PRITHVIPUR MP-07-002-019-002/298-A
() 		1707002019NRG23010820220362413 01/08/2022 Sonu 1707002019WL027967 Sonu 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Sonu (000000)
140 PRITHVIPUR MP-07-002-019-002/298-A
() 		1707002019NRG23010820220362412 01/08/2022 Sonu 1707002019WL027967 Sonu 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Sonu (000000)
141 PRITHVIPUR MP-07-002-019-002/298-A
() 		1707002019NRG23010820220362411 01/08/2022 Sonu 1707002019WL027967 Sonu 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Sonu (000000)
142 PRITHVIPUR MP-07-002-020-002/129-A
() 		1707002020NRG23010820220361418 01/08/2022 ROHIT KUMAR RAJAK 1707002020WL027811 ROHIT KUMAR RAJAK 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 ROHITKUMARRAJAK (000000)
143 PRITHVIPUR MP-07-002-020-002/420
() 		1707002020NRG23010820220361423 01/08/2022 RAHUL KUMAR AHIRWAR 1707002020WL027811 RAHUL KUMAR AHIRWAR 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 RAHULKUMARAHIRWAR (000000)
144 PRITHVIPUR MP-07-002-020-002/68
() 		1707002020NRG23010820220361428 01/08/2022 RAMPRASAD SAUR 1707002020WL027811 RAMPRASAD SAUR 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 RAMPRASADSAUR (000000)
145 PRITHVIPUR MP-07-002-020-002/92
() 		1707002020NRG23010820220361433 01/08/2022 LALARAM 1707002020WL027811 LALARAM 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 LALARAM (000000)
146 PRITHVIPUR MP-07-002-032-001/1070
() 		1707002032NRG23010820220360375 01/08/2022 Kashibai 1707002032WL027699 Kashibai 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Kashibai (000000)
147 PRITHVIPUR MP-07-002-032-001/1078
() 		1707002032NRG23010820220360377 01/08/2022 Pooja 1707002032WL027699 Pooja 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Pooja (000000)
148 PRITHVIPUR MP-07-002-032-001/1078
() 		1707002032NRG23010820220360376 01/08/2022 Pooja 1707002032WL027699 Pooja 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Pooja (000000)
149 PRITHVIPUR MP-07-002-032-001/148-A
() 		1707002032NRG23010820220360381 01/08/2022 Pawan Rajak 1707002032WL027699 Pawan Rajak 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 PawanRajak (000000)
150 PRITHVIPUR MP-07-002-032-001/148-A
() 		1707002032NRG23010820220360380 01/08/2022 Pawan Rajak 1707002032WL027699 Pawan Rajak 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 PawanRajak (000000)
151 PRITHVIPUR MP-07-002-032-001/439
() 		1707002032NRG23310720220358544 01/08/2022 RAJKUMAR KUSHWAHA 1707002032WL027445 RAJKUMAR KUSHWAHA 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 RAJKUMARKUSHWAHA (000000)
152 PRITHVIPUR MP-07-002-032-001/506-A
() 		1707002032NRG23010820220360384 01/08/2022 DEELIP RAJAK 1707002032WL027699 DEELIP RAJAK 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 DEELIPRAJAK (000000)
153 PRITHVIPUR MP-07-002-032-001/506-A
() 		1707002032NRG23010820220360383 01/08/2022 DEELIP RAJAK 1707002032WL027699 DEELIP RAJAK 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 DEELIPRAJAK (000000)
154 PRITHVIPUR MP-07-002-032-001/612
() 		1707002032NRG23310720220358607 01/08/2022 khargi 1707002032WL027459 khargi 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 khargi (000000)
155 PRITHVIPUR MP-07-002-032-001/759
() 		1707002032NRG23010820220360385 01/08/2022 Brajesh rajak 1707002032WL027699 Brajesh rajak 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Brajeshrajak (000000)
156 PRITHVIPUR MP-07-002-032-001/799
() 		1707002032NRG23310720220358608 01/08/2022 rekha kushwaha 1707002032WL027459 rekha kushwaha 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 rekhakushwaha (000000)
157 PRITHVIPUR MP-07-002-032-001/849
() 		1707002032NRG23010820220360386 01/08/2022 Tulsha 1707002032WL027699 Tulsha 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Tulsha (000000)
158 PRITHVIPUR MP-07-002-032-001/851
() 		1707002032NRG23010820220360387 01/08/2022 Gorelal 1707002032WL027699 Gorelal 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Gorelal (000000)
159 PRITHVIPUR MP-07-002-033-001/150
() 		1707002066NRG23010820220361648 01/08/2022 suresh yadav 1707002066WL027844 suresh yadav 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 sureshyadav (000000)
160 PRITHVIPUR MP-07-002-033-001/158
() 		1707002066NRG23010820220361649 01/08/2022 vinita yadav 1707002066WL027844 vinita yadav 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 vinitayadav (000000)
161 PRITHVIPUR MP-07-002-034-001/207-A
() 		1707002034NRG23010820220361733 01/08/2022 KAILASH SAHU 1707002034WL027871 KAILASH SAHU 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 KAILASHSAHU (000000)
162 PRITHVIPUR MP-07-002-035-001/409
() 		1707002035NRG23010820220361738 01/08/2022 JASHRATH 1707002035WL027874 JASHRATH 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 JASHRATH (000000)
163 PRITHVIPUR MP-07-002-035-001/521
() 		1707002035NRG23010820220361744 01/08/2022 shankarlal 1707002035WL027878 shankarlal 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 shankarlal (000000)
164 PRITHVIPUR MP-07-002-043-001/659
() 		1707002043NRG23310720220359554 01/08/2022 Kamlesh Kumar Chaturvedi 1707002043WL027546 Kamlesh Kumar Chaturvedi 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 KamleshKumarChaturvedi (000000)
165 PRITHVIPUR MP-07-002-047-001/1099
() 		1707002047NRG23010820220361567 01/08/2022 laxmi banshkar 1707002047WL027821 laxmi banshkar 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 laxmibanshkar (000000)
166 PRITHVIPUR MP-07-002-048-002/121
() 		1707002048NRG23010820220362320 01/08/2022 neelam 1707002048WL027966 neelam 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 neelam (000000)
167 PRITHVIPUR MP-07-002-048-002/166
() 		1707002048NRG23010820220362315 01/08/2022 munni yadav 1707002048WL027964 munni yadav 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 munniyadav (000000)
168 PRITHVIPUR MP-07-002-048-002/170
() 		1707002048NRG23010820220362324 01/08/2022 lokendra yadav 1707002048WL027966 lokendra yadav 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 lokendrayadav (000000)
169 PRITHVIPUR MP-07-002-048-002/191
() 		1707002048NRG23010820220362325 01/08/2022 AtarSingh yadav 1707002048WL027966 AtarSingh yadav 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 AtarSinghyadav (000000)
170 PRITHVIPUR MP-07-002-048-002/198
() 		1707002048NRG23010820220362326 01/08/2022 Krisna Pal 1707002048WL027966 Krisna Pal 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 KrisnaPal (000000)
171 PRITHVIPUR MP-07-002-048-002/211
() 		1707002048NRG23010820220362329 01/08/2022 Surendra kumar yadav 1707002048WL027966 Surendra kumar yadav 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Surendrakumaryadav (000000)
172 PRITHVIPUR MP-07-002-048-002/211
() 		1707002048NRG23010820220362328 01/08/2022 Surendra kumar yadav 1707002048WL027966 Surendra kumar yadav 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Surendrakumaryadav (000000)
173 PRITHVIPUR MP-07-002-048-002/61
() 		1707002048NRG23010820220362331 01/08/2022 RAMDEVI YADAV 1707002048WL027966 RAMDEVI YADAV 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 RAMDEVIYADAV (000000)
174 PRITHVIPUR MP-07-002-048-002/614
() 		1707002048NRG23010820220362319 01/08/2022 ramdevi pal 1707002048WL027965 ramdevi pal 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 ramdevipal (000000)
175 PRITHVIPUR MP-07-002-053-002/720
() 		1707002053NRG23010820220361910 01/08/2022 Ram Khilavan 1707002053WL027889 Ram Khilavan 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 RamKhilavan (000000)
176 PRITHVIPUR MP-07-002-056-001/113-C
() 		1707002056NRG23010820220360847 01/08/2022 Atalbihari 1707002056WL027761 Atalbihari 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Atalbihari (000000)
177 PRITHVIPUR MP-07-002-056-001/116-C
() 		1707002056NRG23010820220360850 01/08/2022 uma 1707002056WL027761 uma 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 uma (000000)
178 PRITHVIPUR MP-07-002-056-001/1370
() 		1707002056NRG23310720220359200 01/08/2022 Manku 1707002056WL027522 Manku 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 Manku (000000)
179 PRITHVIPUR MP-07-002-056-001/1608-D
() 		1707002056NRG23010820220360851 01/08/2022 Sukarti 1707002056WL027761 Sukarti 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Sukarti (000000)
180 PRITHVIPUR MP-07-002-056-001/1757-C
() 		1707002056NRG23010820220360854 01/08/2022 soubhagya 1707002056WL027761 soubhagya 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 soubhagya (000000)
181 PRITHVIPUR MP-07-002-056-001/1757-C
() 		1707002056NRG23010820220360855 01/08/2022 soubhagya 1707002056WL027761 soubhagya 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 soubhagya (000000)
182 PRITHVIPUR MP-07-002-056-001/1760-C
() 		1707002056NRG23010820220360859 01/08/2022 guddi 1707002056WL027761 guddi 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 guddi (000000)
183 PRITHVIPUR MP-07-002-056-001/1760-C
() 		1707002056NRG23010820220360860 01/08/2022 guddi 1707002056WL027761 guddi 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 guddi (000000)
184 PRITHVIPUR MP-07-002-056-001/3089
() 		1707002056NRG23310720220359117 01/08/2022 Matadeen 1707002056WL027520 Matadeen 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Matadeen (000000)
185 PRITHVIPUR MP-07-002-056-001/3089
() 		1707002056NRG23310720220359118 01/08/2022 suman 1707002056WL027520 suman 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 suman (000000)
186 PRITHVIPUR MP-07-002-056-001/3091
() 		1707002056NRG23310720220359119 01/08/2022 vimla 1707002056WL027520 vimla 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 vimla (000000)
187 PRITHVIPUR MP-07-002-056-001/3091
() 		1707002056NRG23310720220359120 01/08/2022 vimla 1707002056WL027520 vimla 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 vimla (000000)
188 PRITHVIPUR MP-07-002-056-001/679
() 		1707002056NRG23310720220359122 01/08/2022 BHARAT 1707002056WL027520 BHARAT 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 BHARAT (000000)
189 PRITHVIPUR MP-07-002-056-001/679
() 		1707002056NRG23310720220359121 01/08/2022 MAMTA 1707002056WL027520 MAMTA 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 MAMTA (000000)
190 PRITHVIPUR MP-07-002-056-001/700-D
() 		1707002056NRG23310720220359201 01/08/2022 chirai ahirwar 1707002056WL027522 chirai ahirwar 00415 SBIN0002886 2448 2448 Processed 16/08/2022 482717692 chiraiahirwar (000000)
191 PRITHVIPUR MP-07-002-056-001/705-B
() 		1707002056NRG23310720220359123 01/08/2022 Ankesh 1707002056WL027520 Ankesh 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ankesh (000000)
192 PRITHVIPUR MP-07-002-056-001/705-B
() 		1707002056NRG23310720220359124 01/08/2022 Ankesh 1707002056WL027520 Ankesh 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 Ankesh (000000)
193 PRITHVIPUR MP-07-002-056-001/710-B
() 		1707002056NRG23310720220359125 01/08/2022 mahendra 1707002056WL027520 mahendra 00415 SBIN0002886 1224 1224 Processed 16/08/2022 482717692 mahendra (000000)
SubTotal 219096 219096
194 PRITHVIPUR MP-07-002-012-002/5
() 		1707002012NRG23010820220360891 01/08/2022 kishori 1707002012WL027773 kishori 00415 SBIN0009275 1224 1224 Processed 16/08/2022 482717692 kishori (000000)
195 PRITHVIPUR MP-07-002-035-001/50
() 		1707002035NRG23010820220361741 01/08/2022 RAMESH KUMAR 1707002035WL027876 RAMESH KUMAR 00415 SBIN0009275 2448 2448 Processed 16/08/2022 482717692 RAMESHKUMAR (000000)
196 PRITHVIPUR MP-07-002-035-001/522
() 		1707002035NRG23010820220361735 01/08/2022 gotiram 1707002035WL027873 gotiram 00415 SBIN0009275 2448 2448 Processed 16/08/2022 482717692 gotiram (000000)
SubTotal 6120 6120
197 PRITHVIPUR MP-07-002-016-001/145
() 		1707002016NRG23010820220361900 01/08/2022 brajendra kumar ahirwar 1707002016WL027888 brajendra kumar ahirwar 00415 SBIN0013663 2448 2448 Processed 16/08/2022 482717692 brajendrakumarahirwar (000000)
198 PRITHVIPUR MP-07-002-016-001/145
() 		1707002016NRG23010820220361899 01/08/2022 brajendra kumar ahirwar 1707002016WL027888 brajendra kumar ahirwar 00415 SBIN0013663 2448 2448 Processed 16/08/2022 482717692 brajendrakumarahirwar (000000)
199 PRITHVIPUR MP-07-002-016-001/746
() 		1707002016NRG23010820220361662 01/08/2022 Usha Kushwaha 1707002016WL027846 Usha Kushwaha 00415 SBIN0013663 1224 1224 Processed 16/08/2022 482717692 UshaKushwaha (000000)
200 PRITHVIPUR MP-07-002-016-001/746
() 		1707002016NRG23010820220361661 01/08/2022 Usha Kushwaha 1707002016WL027846 Usha Kushwaha 00415 SBIN0013663 1224 1224 Processed 16/08/2022 482717692 UshaKushwaha (000000)
201 PRITHVIPUR MP-07-002-016-002/608-B
() 		1707002016NRG23010820220361635 01/08/2022 Shashi Banskar 1707002016WL027839 Shashi Banskar 00415 SBIN0013663 2448 2448 Processed 16/08/2022 482717692 ShashiBanskar (000000)
202 PRITHVIPUR MP-07-002-016-002/608-B
() 		1707002016NRG23010820220361634 01/08/2022 Shashi Banskar 1707002016WL027839 Shashi Banskar 00415 SBIN0013663 2448 2448 Processed 16/08/2022 482717692 ShashiBanskar (000000)
203 PRITHVIPUR MP-07-002-033-001/92
() 		1707002066NRG23010820220361656 01/08/2022 JAI PRAKASH YADAV 1707002066WL027844 JAI PRAKASH YADAV 00415 SBIN0013663 1224 1224 Processed 16/08/2022 482717692 JAIPRAKASHYADAV (000000)
204 PRITHVIPUR MP-07-002-033-003/102-B
() 		1707002033NRG23010820220361395 01/08/2022 MAKKHAN KEWAT 1707002033WL027809 MAKKHAN KEWAT 00415 SBIN0013663 2448 2448 Processed 16/08/2022 482717692 MAKKHANKEWAT (000000)
205 PRITHVIPUR MP-07-002-056-001/1759-C
() 		1707002056NRG23010820220360857 01/08/2022 Munni 1707002056WL027761 Munni 00415 SBIN0013663 1224 1224 Processed 16/08/2022 482717692 Munni (000000)
206 PRITHVIPUR MP-07-002-056-001/1759-C
() 		1707002056NRG23010820220360858 01/08/2022 Munni 1707002056WL027761 Munni 00415 SBIN0013663 1224 1224 Processed 16/08/2022 482717692 Munni (000000)
207 PRITHVIPUR MP-07-002-061-001/1368
() 		1707002061NRG23010820220360706 01/08/2022 Pramod napit 1707002061WL027732 Pramod napit 00415 SBIN0013663 1632 1632 Processed 16/08/2022 482717692 Pramodnapit (000000)
SubTotal 19992 19992
208 PRITHVIPUR MP-07-002-016-001/96
() 		1707002016NRG23010820220361892 01/08/2022 RAMESH 1707002016WL027886 RAMESH 00602 SBIN0002886 2448 2448 Rejected 16/08/2022 482717692 No Such Account
209 PRITHVIPUR MP-07-002-016-001/96
() 		1707002016NRG23010820220361891 01/08/2022 RAMESH 1707002016WL027886 RAMESH 00602 SBIN0002886 2448 2448 Rejected 16/08/2022 482717692 No Such Account
SubTotal 4896 4896
210 PRITHVIPUR MP-07-002-004-001/34-C
() 		1707002004NRG23010820220361813 01/08/2022 MITHUN 1707002004WL027884 MITHUN 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 MITHUN (000000)
211 PRITHVIPUR MP-07-002-004-001/34-C
() 		1707002004NRG23010820220361814 01/08/2022 PRITI 1707002004WL027884 PRITI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 PRITI (000000)
212 PRITHVIPUR MP-07-002-004-001/34-D
() 		1707002004NRG23010820220361815 01/08/2022 MAHENDRA 1707002004WL027884 MAHENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 MAHENDRA (000000)
213 PRITHVIPUR MP-07-002-006-001/117
() 		1707002006NRG23300720220357883 01/08/2022 mulu 1707002006WL027378 mulu 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 mulu (000000)
214 PRITHVIPUR MP-07-002-006-001/117
() 		1707002006NRG23300720220357882 01/08/2022 mulu 1707002006WL027378 mulu 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 mulu (000000)
215 PRITHVIPUR MP-07-002-006-001/154
() 		1707002006NRG23300720220357884 01/08/2022 jagdesh 1707002006WL027378 jagdesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 jagdesh (000000)
216 PRITHVIPUR MP-07-002-006-001/154
() 		1707002006NRG23300720220357885 01/08/2022 vinnod 1707002006WL027378 vinnod 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 vinnod (000000)
217 PRITHVIPUR MP-07-002-006-001/258
() 		1707002006NRG23300720220357887 01/08/2022 CHAINU 1707002006WL027378 CHAINU 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 CHAINU (000000)
218 PRITHVIPUR MP-07-002-006-001/258
() 		1707002006NRG23300720220357886 01/08/2022 CHAINU 1707002006WL027378 CHAINU 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 CHAINU (000000)
219 PRITHVIPUR MP-07-002-006-001/283
() 		1707002006NRG23300720220357888 01/08/2022 dewki 1707002006WL027378 dewki 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 dewki (000000)
220 PRITHVIPUR MP-07-002-006-001/466
() 		1707002006NRG23300720220357890 01/08/2022 premchadra 1707002006WL027378 premchadra 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 premchadra (000000)
221 PRITHVIPUR MP-07-002-006-001/466
() 		1707002006NRG23300720220357889 01/08/2022 premchadra 1707002006WL027378 premchadra 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 premchadra (000000)
222 PRITHVIPUR MP-07-002-006-001/467
() 		1707002006NRG23300720220357892 01/08/2022 Harishchandra 1707002006WL027378 Harishchandra 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Harishchandra (000000)
223 PRITHVIPUR MP-07-002-006-001/467
() 		1707002006NRG23300720220357891 01/08/2022 Harishchandra 1707002006WL027378 Harishchandra 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Harishchandra (000000)
224 PRITHVIPUR MP-07-002-006-001/473
() 		1707002006NRG23300720220357893 01/08/2022 maniram lal 1707002006WL027378 maniram lal 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 maniramlal (000000)
225 PRITHVIPUR MP-07-002-006-001/474
() 		1707002006NRG23300720220357895 01/08/2022 gopal 1707002006WL027378 gopal 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 gopal (000000)
226 PRITHVIPUR MP-07-002-006-001/474
() 		1707002006NRG23300720220357896 01/08/2022 vishvkumari 1707002006WL027378 vishvkumari 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 vishvkumari (000000)
227 PRITHVIPUR MP-07-002-008-001/1291
() 		1707002008NRG23010820220361970 01/08/2022 BHARAT 1707002008WL027897 BHARAT 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 BHARAT (000000)
228 PRITHVIPUR MP-07-002-008-001/1292
() 		1707002008NRG23010820220361971 01/08/2022 DEEPAK 1707002008WL027897 DEEPAK 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 DEEPAK (000000)
229 PRITHVIPUR MP-07-002-008-001/1310
() 		1707002008NRG23010820220361974 01/08/2022 CHHOTELAL 1707002008WL027897 CHHOTELAL 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 CHHOTELAL (000000)
230 PRITHVIPUR MP-07-002-008-001/1310
() 		1707002008NRG23010820220361973 01/08/2022 CHHOTELAL 1707002008WL027897 CHHOTELAL 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 CHHOTELAL (000000)
231 PRITHVIPUR MP-07-002-008-001/1313
() 		1707002008NRG23010820220361976 01/08/2022 SARSWATI 1707002008WL027897 SARSWATI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 SARSWATI (000000)
232 PRITHVIPUR MP-07-002-008-001/1313
() 		1707002008NRG23010820220361975 01/08/2022 SARSWATI 1707002008WL027897 SARSWATI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 SARSWATI (000000)
233 PRITHVIPUR MP-07-002-008-001/51
() 		1707002008NRG23010820220361986 01/08/2022 MITHLESH KUMAR 1707002008WL027897 MITHLESH KUMAR 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 MITHLESHKUMAR (000000)
234 PRITHVIPUR MP-07-002-008-001/51
() 		1707002008NRG23010820220361985 01/08/2022 RAM KISHORE 1707002008WL027897 RAM KISHORE 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 RAMKISHORE (000000)
235 PRITHVIPUR MP-07-002-008-001/55-A
() 		1707002008NRG23010820220361995 01/08/2022 HARI 1707002008WL027898 HARI 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 HARI (000000)
236 PRITHVIPUR MP-07-002-008-001/55-A
() 		1707002008NRG23010820220361994 01/08/2022 HARI 1707002008WL027898 HARI 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 HARI (000000)
237 PRITHVIPUR MP-07-002-008-001/741
() 		1707002008NRG23010820220361987 01/08/2022 KAMLESH 1707002008WL027897 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 KAMLESH (000000)
238 PRITHVIPUR MP-07-002-008-001/881
() 		1707002008NRG23010820220361990 01/08/2022 RAKHI 1707002008WL027897 RAKHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 RAKHI (000000)
239 PRITHVIPUR MP-07-002-008-001/972
() 		1707002008NRG23010820220361991 01/08/2022 LEELA DEVI 1707002008WL027897 LEELA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 LEELADEVI (000000)
240 PRITHVIPUR MP-07-002-010-001/605
() 		1707002010NRG23010820220360838 01/08/2022 PARVATI 1707002010WL027755 PARVATI 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 PARVATI (000000)
241 PRITHVIPUR MP-07-002-010-001/605
() 		1707002010NRG23010820220360837 01/08/2022 PARVATI 1707002010WL027755 PARVATI 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 PARVATI (000000)
242 PRITHVIPUR MP-07-002-010-001/609
() 		1707002010NRG23010820220360869 01/08/2022 SAVITRI 1707002010WL027766 SAVITRI 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 SAVITRI (000000)
243 PRITHVIPUR MP-07-002-010-001/609
() 		1707002010NRG23010820220360868 01/08/2022 SAVITRI 1707002010WL027766 SAVITRI 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 SAVITRI (000000)
244 PRITHVIPUR MP-07-002-010-002/433
() 		1707002010NRG23010820220360715 01/08/2022 DHANIRAM 1707002010WL027735 DHANIRAM 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 DHANIRAM (000000)
245 PRITHVIPUR MP-07-002-010-002/51
() 		1707002010NRG23010820220360867 01/08/2022 bharti ghanshyam ahirwar 1707002010WL027765 bharti ghanshyam ahirwar 00602 SBIN0RRMBGB 2448 2448 Rejected 16/08/2022 482717692 No Such Account
246 PRITHVIPUR MP-07-002-010-002/569-A
() 		1707002010NRG23010820220360875 01/08/2022 DANKU 1707002010WL027769 DANKU 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 DANKU (000000)
247 PRITHVIPUR MP-07-002-010-002/569-A
() 		1707002010NRG23010820220360874 01/08/2022 THAKURDAS 1707002010WL027769 THAKURDAS 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 THAKURDAS (000000)
248 PRITHVIPUR MP-07-002-010-002/596
() 		1707002010NRG23010820220360863 01/08/2022 NEELAM DEVI AHIRWAR 1707002010WL027763 NEELAM DEVI AHIRWAR 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 NEELAMDEVIAHIRWAR (000000)
249 PRITHVIPUR MP-07-002-012-002/100
() 		1707002012NRG23010820220360886 01/08/2022 nilendra 1707002012WL027773 nilendra 00602 SBIN0RRMBGB 408 408 Processed 16/08/2022 482717692 nilendra (000000)
250 PRITHVIPUR MP-07-002-012-002/100
() 		1707002012NRG23010820220360885 01/08/2022 nilendra 1707002012WL027773 nilendra 00602 SBIN0RRMBGB 408 408 Processed 16/08/2022 482717692 nilendra (000000)
251 PRITHVIPUR MP-07-002-012-002/101
() 		1707002012NRG23010820220360887 01/08/2022 Veeran 1707002012WL027773 Veeran 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Veeran (000000)
252 PRITHVIPUR MP-07-002-012-002/22
() 		1707002012NRG23010820220360888 01/08/2022 RAMSVRUP 1707002012WL027773 RAMSVRUP 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 RAMSVRUP (000000)
253 PRITHVIPUR MP-07-002-012-002/59
() 		1707002012NRG23010820220360894 01/08/2022 hariram 1707002012WL027773 hariram 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 hariram (000000)
254 PRITHVIPUR MP-07-002-012-002/61
() 		1707002012NRG23010820220360896 01/08/2022 sukhram 1707002012WL027773 sukhram 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 sukhram (000000)
255 PRITHVIPUR MP-07-002-012-002/61
() 		1707002012NRG23010820220360895 01/08/2022 sukhram 1707002012WL027773 sukhram 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 sukhram (000000)
256 PRITHVIPUR MP-07-002-012-002/619
() 		1707002012NRG23010820220360898 01/08/2022 Jamwati 1707002012WL027773 Jamwati 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Jamwati (000000)
257 PRITHVIPUR MP-07-002-012-002/619
() 		1707002012NRG23010820220360897 01/08/2022 Pooran Yadav 1707002012WL027773 Pooran Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 PooranYadav (000000)
258 PRITHVIPUR MP-07-002-012-002/82
() 		1707002012NRG23010820220360900 01/08/2022 rahgvendra 1707002012WL027773 rahgvendra 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 rahgvendra (000000)
259 PRITHVIPUR MP-07-002-012-002/83
() 		1707002012NRG23010820220360901 01/08/2022 rajesh 1707002012WL027773 rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 rajesh (000000)
260 PRITHVIPUR MP-07-002-016-001/145
() 		1707002016NRG23010820220361903 01/08/2022 Tulsidas Ahirwar 1707002016WL027888 Tulsidas Ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 TulsidasAhirwar (000000)
261 PRITHVIPUR MP-07-002-016-001/145
() 		1707002016NRG23010820220361902 01/08/2022 Tulsidas Ahirwar 1707002016WL027888 Tulsidas Ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 TulsidasAhirwar (000000)
262 PRITHVIPUR MP-07-002-016-001/145
() 		1707002016NRG23010820220361901 01/08/2022 Tulsidas Ahirwar 1707002016WL027888 Tulsidas Ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 TulsidasAhirwar (000000)
263 PRITHVIPUR MP-07-002-016-001/188-A
() 		1707002016NRG23010820220361898 01/08/2022 JANKI DEVI PAL 1707002016WL027887 JANKI DEVI PAL 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 JANKIDEVIPAL (000000)
264 PRITHVIPUR MP-07-002-016-001/188-A
() 		1707002016NRG23010820220361897 01/08/2022 JANKI DEVI PAL 1707002016WL027887 JANKI DEVI PAL 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 JANKIDEVIPAL (000000)
265 PRITHVIPUR MP-07-002-016-001/188-A
() 		1707002016NRG23010820220361896 01/08/2022 JANKI DEVI PAL 1707002016WL027887 JANKI DEVI PAL 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 JANKIDEVIPAL (000000)
266 PRITHVIPUR MP-07-002-016-001/188-A
() 		1707002016NRG23010820220361895 01/08/2022 JANKI DEVI PAL 1707002016WL027887 JANKI DEVI PAL 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 JANKIDEVIPAL (000000)
267 PRITHVIPUR MP-07-002-016-001/96
() 		1707002016NRG23010820220361894 01/08/2022 Ramesh Ahirwar 1707002016WL027886 Ramesh Ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 RameshAhirwar (000000)
268 PRITHVIPUR MP-07-002-016-001/96
() 		1707002016NRG23010820220361893 01/08/2022 Ramesh Ahirwar 1707002016WL027886 Ramesh Ahirwar 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 RameshAhirwar (000000)
269 PRITHVIPUR MP-07-002-016-002/173
() 		1707002016NRG23010820220361640 01/08/2022 DHANIRAM 1707002016WL027842 DHANIRAM 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 DHANIRAM (000000)
270 PRITHVIPUR MP-07-002-016-002/226
() 		1707002016NRG23010820220361641 01/08/2022 Pholla 1707002016WL027842 Pholla 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 Pholla (000000)
271 PRITHVIPUR MP-07-002-016-002/233
() 		1707002016NRG23010820220361642 01/08/2022 VINOD 1707002016WL027842 VINOD 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 VINOD (000000)
272 PRITHVIPUR MP-07-002-016-002/301-A
() 		1707002016NRG23010820220361639 01/08/2022 Jashoda bashkar 1707002016WL027841 Jashoda bashkar 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 Jashodabashkar (000000)
273 PRITHVIPUR MP-07-002-016-002/301-A
() 		1707002016NRG23010820220361638 01/08/2022 Jashoda bashkar 1707002016WL027841 Jashoda bashkar 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 Jashodabashkar (000000)
274 PRITHVIPUR MP-07-002-019-002/269-A
() 		1707002019NRG23010820220362460 01/08/2022 Rajaram 1707002019WL027972 Rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rajaram (000000)
275 PRITHVIPUR MP-07-002-019-002/269-A
() 		1707002019NRG23010820220362459 01/08/2022 Rajaram 1707002019WL027972 Rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rajaram (000000)
276 PRITHVIPUR MP-07-002-019-002/269-A
() 		1707002019NRG23010820220362458 01/08/2022 Rajaram 1707002019WL027972 Rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rajaram (000000)
277 PRITHVIPUR MP-07-002-019-002/269-A
() 		1707002019NRG23010820220362457 01/08/2022 Rajaram 1707002019WL027972 Rajaram 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rajaram (000000)
278 PRITHVIPUR MP-07-002-019-002/270-A
() 		1707002019NRG23010820220362464 01/08/2022 Suraj 1707002019WL027972 Suraj 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Suraj (000000)
279 PRITHVIPUR MP-07-002-019-002/270-A
() 		1707002019NRG23010820220362463 01/08/2022 Suraj 1707002019WL027972 Suraj 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Suraj (000000)
280 PRITHVIPUR MP-07-002-019-002/270-A
() 		1707002019NRG23010820220362462 01/08/2022 Suraj 1707002019WL027972 Suraj 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Suraj (000000)
281 PRITHVIPUR MP-07-002-019-002/270-A
() 		1707002019NRG23010820220362461 01/08/2022 Suraj 1707002019WL027972 Suraj 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Suraj (000000)
282 PRITHVIPUR MP-07-002-019-002/271-A
() 		1707002019NRG23010820220362468 01/08/2022 Beeran 1707002019WL027972 Beeran 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Beeran (000000)
283 PRITHVIPUR MP-07-002-019-002/271-A
() 		1707002019NRG23010820220362467 01/08/2022 Beeran 1707002019WL027972 Beeran 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Beeran (000000)
284 PRITHVIPUR MP-07-002-019-002/271-A
() 		1707002019NRG23010820220362466 01/08/2022 Beeran 1707002019WL027972 Beeran 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Beeran (000000)
285 PRITHVIPUR MP-07-002-019-002/271-A
() 		1707002019NRG23010820220362465 01/08/2022 Beeran 1707002019WL027972 Beeran 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Beeran (000000)
286 PRITHVIPUR MP-07-002-019-002/272-A
() 		1707002019NRG23010820220362472 01/08/2022 Prahlad 1707002019WL027972 Prahlad 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Prahlad (000000)
287 PRITHVIPUR MP-07-002-019-002/272-A
() 		1707002019NRG23010820220362471 01/08/2022 Prahlad 1707002019WL027972 Prahlad 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Prahlad (000000)
288 PRITHVIPUR MP-07-002-019-002/272-A
() 		1707002019NRG23010820220362470 01/08/2022 Prahlad 1707002019WL027972 Prahlad 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Prahlad (000000)
289 PRITHVIPUR MP-07-002-019-002/272-A
() 		1707002019NRG23010820220362469 01/08/2022 Prahlad 1707002019WL027972 Prahlad 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Prahlad (000000)
290 PRITHVIPUR MP-07-002-019-002/273-A
() 		1707002019NRG23010820220362476 01/08/2022 Raghveer 1707002019WL027972 Raghveer 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Raghveer (000000)
291 PRITHVIPUR MP-07-002-019-002/273-A
() 		1707002019NRG23010820220362475 01/08/2022 Raghveer 1707002019WL027972 Raghveer 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Raghveer (000000)
292 PRITHVIPUR MP-07-002-019-002/273-A
() 		1707002019NRG23010820220362474 01/08/2022 Raghveer 1707002019WL027972 Raghveer 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Raghveer (000000)
293 PRITHVIPUR MP-07-002-019-002/273-A
() 		1707002019NRG23010820220362473 01/08/2022 Raghveer 1707002019WL027972 Raghveer 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Raghveer (000000)
294 PRITHVIPUR MP-07-002-019-002/274-A
() 		1707002019NRG23010820220362480 01/08/2022 Sitaram 1707002019WL027972 Sitaram 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Sitaram (000000)
295 PRITHVIPUR MP-07-002-019-002/274-A
() 		1707002019NRG23010820220362479 01/08/2022 Sitaram 1707002019WL027972 Sitaram 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Sitaram (000000)
296 PRITHVIPUR MP-07-002-019-002/274-A
() 		1707002019NRG23010820220362478 01/08/2022 Sitaram 1707002019WL027972 Sitaram 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Sitaram (000000)
297 PRITHVIPUR MP-07-002-019-002/274-A
() 		1707002019NRG23010820220362477 01/08/2022 Sitaram 1707002019WL027972 Sitaram 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Sitaram (000000)
298 PRITHVIPUR MP-07-002-019-002/275-A
() 		1707002019NRG23010820220362484 01/08/2022 Kamta 1707002019WL027972 Kamta 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Kamta (000000)
299 PRITHVIPUR MP-07-002-019-002/275-A
() 		1707002019NRG23010820220362483 01/08/2022 Kamta 1707002019WL027972 Kamta 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Kamta (000000)
300 PRITHVIPUR MP-07-002-019-002/275-A
() 		1707002019NRG23010820220362482 01/08/2022 Kamta 1707002019WL027972 Kamta 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Kamta (000000)
301 PRITHVIPUR MP-07-002-019-002/275-A
() 		1707002019NRG23010820220362481 01/08/2022 Kamta 1707002019WL027972 Kamta 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Kamta (000000)
302 PRITHVIPUR MP-07-002-019-002/276-B
() 		1707002019NRG23010820220362492 01/08/2022 Keshav 1707002019WL027972 Keshav 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Keshav (000000)
303 PRITHVIPUR MP-07-002-019-002/276-B
() 		1707002019NRG23010820220362491 01/08/2022 Keshav 1707002019WL027972 Keshav 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Keshav (000000)
304 PRITHVIPUR MP-07-002-019-002/276-B
() 		1707002019NRG23010820220362490 01/08/2022 Keshav 1707002019WL027972 Keshav 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Keshav (000000)
305 PRITHVIPUR MP-07-002-019-002/276-B
() 		1707002019NRG23010820220362489 01/08/2022 Keshav 1707002019WL027972 Keshav 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Keshav (000000)
306 PRITHVIPUR MP-07-002-019-002/277-A
() 		1707002019NRG23010820220362496 01/08/2022 Bhure 1707002019WL027972 Bhure 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Bhure (000000)
307 PRITHVIPUR MP-07-002-019-002/277-A
() 		1707002019NRG23010820220362495 01/08/2022 Bhure 1707002019WL027972 Bhure 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Bhure (000000)
308 PRITHVIPUR MP-07-002-019-002/277-A
() 		1707002019NRG23010820220362494 01/08/2022 Bhure 1707002019WL027972 Bhure 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Bhure (000000)
309 PRITHVIPUR MP-07-002-019-002/277-A
() 		1707002019NRG23010820220362493 01/08/2022 Bhure 1707002019WL027972 Bhure 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Bhure (000000)
310 PRITHVIPUR MP-07-002-019-002/279-A
() 		1707002019NRG23010820220362346 01/08/2022 Hemamt 1707002019WL027967 Hemamt 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Hemamt (000000)
311 PRITHVIPUR MP-07-002-019-002/279-A
() 		1707002019NRG23010820220362345 01/08/2022 Hemamt 1707002019WL027967 Hemamt 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Hemamt (000000)
312 PRITHVIPUR MP-07-002-019-002/279-A
() 		1707002019NRG23010820220362344 01/08/2022 Hemamt 1707002019WL027967 Hemamt 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Hemamt (000000)
313 PRITHVIPUR MP-07-002-019-002/279-A
() 		1707002019NRG23010820220362343 01/08/2022 Hemamt 1707002019WL027967 Hemamt 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Hemamt (000000)
314 PRITHVIPUR MP-07-002-019-002/280-A
() 		1707002019NRG23010820220362350 01/08/2022 Rupendra 1707002019WL027967 Rupendra 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rupendra (000000)
315 PRITHVIPUR MP-07-002-019-002/280-A
() 		1707002019NRG23010820220362349 01/08/2022 Rupendra 1707002019WL027967 Rupendra 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rupendra (000000)
316 PRITHVIPUR MP-07-002-019-002/280-A
() 		1707002019NRG23010820220362348 01/08/2022 Rupendra 1707002019WL027967 Rupendra 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rupendra (000000)
317 PRITHVIPUR MP-07-002-019-002/280-A
() 		1707002019NRG23010820220362347 01/08/2022 Rupendra 1707002019WL027967 Rupendra 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rupendra (000000)
318 PRITHVIPUR MP-07-002-019-002/281-A
() 		1707002019NRG23010820220362358 01/08/2022 Chainu 1707002019WL027967 Chainu 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Chainu (000000)
319 PRITHVIPUR MP-07-002-019-002/281-A
() 		1707002019NRG23010820220362357 01/08/2022 Chainu 1707002019WL027967 Chainu 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Chainu (000000)
320 PRITHVIPUR MP-07-002-019-002/281-A
() 		1707002019NRG23010820220362356 01/08/2022 Chainu 1707002019WL027967 Chainu 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Chainu (000000)
321 PRITHVIPUR MP-07-002-019-002/281-A
() 		1707002019NRG23010820220362355 01/08/2022 Chainu 1707002019WL027967 Chainu 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Chainu (000000)
322 PRITHVIPUR MP-07-002-019-002/285-D
() 		1707002019NRG23010820220362362 01/08/2022 Rajdeep 1707002019WL027967 Rajdeep 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rajdeep (000000)
323 PRITHVIPUR MP-07-002-019-002/285-D
() 		1707002019NRG23010820220362361 01/08/2022 Rajdeep 1707002019WL027967 Rajdeep 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rajdeep (000000)
324 PRITHVIPUR MP-07-002-019-002/285-D
() 		1707002019NRG23010820220362360 01/08/2022 Rajdeep 1707002019WL027967 Rajdeep 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rajdeep (000000)
325 PRITHVIPUR MP-07-002-019-002/285-D
() 		1707002019NRG23010820220362359 01/08/2022 Rajdeep 1707002019WL027967 Rajdeep 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rajdeep (000000)
326 PRITHVIPUR MP-07-002-019-002/286-A
() 		1707002019NRG23010820220362366 01/08/2022 Naran 1707002019WL027967 Naran 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Naran (000000)
327 PRITHVIPUR MP-07-002-019-002/286-A
() 		1707002019NRG23010820220362365 01/08/2022 Naran 1707002019WL027967 Naran 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Naran (000000)
328 PRITHVIPUR MP-07-002-019-002/286-A
() 		1707002019NRG23010820220362364 01/08/2022 Naran 1707002019WL027967 Naran 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Naran (000000)
329 PRITHVIPUR MP-07-002-019-002/286-A
() 		1707002019NRG23010820220362363 01/08/2022 Naran 1707002019WL027967 Naran 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Naran (000000)
330 PRITHVIPUR MP-07-002-019-002/287-A
() 		1707002019NRG23010820220362370 01/08/2022 Abhi 1707002019WL027967 Abhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Abhi (000000)
331 PRITHVIPUR MP-07-002-019-002/287-A
() 		1707002019NRG23010820220362369 01/08/2022 Abhi 1707002019WL027967 Abhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Abhi (000000)
332 PRITHVIPUR MP-07-002-019-002/287-A
() 		1707002019NRG23010820220362368 01/08/2022 Abhi 1707002019WL027967 Abhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Abhi (000000)
333 PRITHVIPUR MP-07-002-019-002/287-A
() 		1707002019NRG23010820220362367 01/08/2022 Abhi 1707002019WL027967 Abhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Abhi (000000)
334 PRITHVIPUR MP-07-002-019-002/288-A
() 		1707002019NRG23010820220362374 01/08/2022 Rakesh 1707002019WL027967 Rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rakesh (000000)
335 PRITHVIPUR MP-07-002-019-002/288-A
() 		1707002019NRG23010820220362373 01/08/2022 Rakesh 1707002019WL027967 Rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rakesh (000000)
336 PRITHVIPUR MP-07-002-019-002/288-A
() 		1707002019NRG23010820220362372 01/08/2022 Rakesh 1707002019WL027967 Rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rakesh (000000)
337 PRITHVIPUR MP-07-002-019-002/288-A
() 		1707002019NRG23010820220362371 01/08/2022 Rakesh 1707002019WL027967 Rakesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rakesh (000000)
338 PRITHVIPUR MP-07-002-019-002/299-A
() 		1707002019NRG23010820220362422 01/08/2022 Ramnaresh 1707002019WL027967 Ramnaresh 00602 SBIN0RRMBGB 1224 1224 Rejected 16/08/2022 482717692 No Such Account
339 PRITHVIPUR MP-07-002-019-002/299-A
() 		1707002019NRG23010820220362421 01/08/2022 Ramnaresh 1707002019WL027967 Ramnaresh 00602 SBIN0RRMBGB 1224 1224 Rejected 16/08/2022 482717692 No Such Account
340 PRITHVIPUR MP-07-002-019-002/299-A
() 		1707002019NRG23010820220362420 01/08/2022 Ramnaresh 1707002019WL027967 Ramnaresh 00602 SBIN0RRMBGB 1224 1224 Rejected 16/08/2022 482717692 No Such Account
341 PRITHVIPUR MP-07-002-019-002/299-A
() 		1707002019NRG23010820220362419 01/08/2022 Ramnaresh 1707002019WL027967 Ramnaresh 00602 SBIN0RRMBGB 1224 1224 Rejected 16/08/2022 482717692 No Such Account
342 PRITHVIPUR MP-07-002-019-002/300-A
() 		1707002019NRG23010820220362500 01/08/2022 Neetesh 1707002019WL027972 Neetesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Neetesh (000000)
343 PRITHVIPUR MP-07-002-019-002/300-A
() 		1707002019NRG23010820220362499 01/08/2022 Neetesh 1707002019WL027972 Neetesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Neetesh (000000)
344 PRITHVIPUR MP-07-002-019-002/300-A
() 		1707002019NRG23010820220362498 01/08/2022 Neetesh 1707002019WL027972 Neetesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Neetesh (000000)
345 PRITHVIPUR MP-07-002-019-002/300-A
() 		1707002019NRG23010820220362497 01/08/2022 Neetesh 1707002019WL027972 Neetesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Neetesh (000000)
346 PRITHVIPUR MP-07-002-019-002/301-A
() 		1707002019NRG23010820220362504 01/08/2022 Anil 1707002019WL027972 Anil 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Anil (000000)
347 PRITHVIPUR MP-07-002-019-002/301-A
() 		1707002019NRG23010820220362503 01/08/2022 Anil 1707002019WL027972 Anil 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Anil (000000)
348 PRITHVIPUR MP-07-002-019-002/301-A
() 		1707002019NRG23010820220362502 01/08/2022 Anil 1707002019WL027972 Anil 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Anil (000000)
349 PRITHVIPUR MP-07-002-019-002/301-A
() 		1707002019NRG23010820220362501 01/08/2022 Anil 1707002019WL027972 Anil 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Anil (000000)
350 PRITHVIPUR MP-07-002-019-002/302-A
() 		1707002019NRG23010820220362508 01/08/2022 RAMPAL 1707002019WL027972 RAMPAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 RAMPAL (000000)
351 PRITHVIPUR MP-07-002-019-002/302-A
() 		1707002019NRG23010820220362507 01/08/2022 RAMPAL 1707002019WL027972 RAMPAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 RAMPAL (000000)
352 PRITHVIPUR MP-07-002-019-002/302-A
() 		1707002019NRG23010820220362506 01/08/2022 RAMPAL 1707002019WL027972 RAMPAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 RAMPAL (000000)
353 PRITHVIPUR MP-07-002-019-002/302-A
() 		1707002019NRG23010820220362505 01/08/2022 RAMPAL 1707002019WL027972 RAMPAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 RAMPAL (000000)
354 PRITHVIPUR MP-07-002-019-002/304-A
() 		1707002019NRG23010820220362512 01/08/2022 JANKI 1707002019WL027972 JANKI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 JANKI (000000)
355 PRITHVIPUR MP-07-002-019-002/304-A
() 		1707002019NRG23010820220362511 01/08/2022 JANKI 1707002019WL027972 JANKI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 JANKI (000000)
356 PRITHVIPUR MP-07-002-019-002/304-A
() 		1707002019NRG23010820220362510 01/08/2022 JANKI 1707002019WL027972 JANKI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 JANKI (000000)
357 PRITHVIPUR MP-07-002-019-002/304-A
() 		1707002019NRG23010820220362509 01/08/2022 JANKI 1707002019WL027972 JANKI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 JANKI (000000)
358 PRITHVIPUR MP-07-002-020-001/128
() 		1707002020NRG23010820220361375 01/08/2022 RAMESH RAIKWAR 1707002020WL027808 RAMESH RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 RAMESHRAIKWAR (000000)
359 PRITHVIPUR MP-07-002-020-001/74-B
() 		1707002020NRG23010820220361378 01/08/2022 BHARTI YADAV 1707002020WL027808 BHARTI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 BHARTIYADAV (000000)
360 PRITHVIPUR MP-07-002-020-002/107
() 		1707002020NRG23010820220361416 01/08/2022 Ramdas 1707002020WL027811 Ramdas 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Ramdas (000000)
361 PRITHVIPUR MP-07-002-020-002/159-A
() 		1707002020NRG23010820220361381 01/08/2022 ARTI AHIRWAR 1707002020WL027808 ARTI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 ARTIAHIRWAR (000000)
362 PRITHVIPUR MP-07-002-020-002/173-A
() 		1707002020NRG23010820220361382 01/08/2022 AJAY SINGH SAUR 1707002020WL027808 AJAY SINGH SAUR 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 AJAYSINGHSAUR (000000)
363 PRITHVIPUR MP-07-002-020-002/187
() 		1707002020NRG23010820220361421 01/08/2022 Guddi 1707002020WL027811 Guddi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Guddi (000000)
364 PRITHVIPUR MP-07-002-020-002/224-A
() 		1707002020NRG23010820220361422 01/08/2022 Manoj kumar 1707002020WL027811 Manoj kumar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Manojkumar (000000)
365 PRITHVIPUR MP-07-002-020-002/297
() 		1707002020NRG23010820220361388 01/08/2022 SADHNA DEVI YADAV 1707002020WL027808 SADHNA DEVI YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 SADHNADEVIYADAV (000000)
366 PRITHVIPUR MP-07-002-020-002/354-A
() 		1707002020NRG23010820220361389 01/08/2022 ARCHANA TIWARI 1707002020WL027808 ARCHANA TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 ARCHANATIWARI (000000)
367 PRITHVIPUR MP-07-002-020-002/402
() 		1707002020NRG23010820220361390 01/08/2022 madan 1707002020WL027808 madan 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 madan (000000)
368 PRITHVIPUR MP-07-002-020-002/420
() 		1707002020NRG23010820220361424 01/08/2022 SURBHI DEVI AHIRWAR 1707002020WL027811 SURBHI DEVI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 SURBHIDEVIAHIRWAR (000000)
369 PRITHVIPUR MP-07-002-020-002/422
() 		1707002020NRG23010820220361392 01/08/2022 RAJJU ADIWASI 1707002020WL027808 RAJJU ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 RAJJUADIWASI (000000)
370 PRITHVIPUR MP-07-002-020-002/441
() 		1707002020NRG23010820220361425 01/08/2022 HARISHCHANDRA AHIRWAR 1707002020WL027811 HARISHCHANDRA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 HARISHCHANDRAAHIRWAR (000000)
371 PRITHVIPUR MP-07-002-020-002/442
() 		1707002020NRG23010820220361426 01/08/2022 TEJRAM AHIRWAR 1707002020WL027811 TEJRAM AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 TEJRAMAHIRWAR (000000)
372 PRITHVIPUR MP-07-002-020-002/443
() 		1707002020NRG23010820220361427 01/08/2022 NARAYAN SAUR 1707002020WL027811 NARAYAN SAUR 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 NARAYANSAUR (000000)
373 PRITHVIPUR MP-07-002-020-002/68-A
() 		1707002020NRG23010820220361429 01/08/2022 DAYARAM ADIWASI 1707002020WL027811 DAYARAM ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 DAYARAMADIWASI (000000)
374 PRITHVIPUR MP-07-002-020-002/68-A
() 		1707002020NRG23010820220361430 01/08/2022 SAPNA AADIVASI 1707002020WL027811 SAPNA AADIVASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 SAPNAAADIVASI (000000)
375 PRITHVIPUR MP-07-002-020-002/69-A
() 		1707002020NRG23010820220361431 01/08/2022 LAVLESH ADIWASI 1707002020WL027811 LAVLESH ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 LAVLESHADIWASI (000000)
376 PRITHVIPUR MP-07-002-029-002/216
() 		1707002029NRG23010820220360595 01/08/2022 MATASH 1707002029WL027715 MATASH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 MATASH (000000)
377 PRITHVIPUR MP-07-002-029-002/289
() 		1707002029NRG23010820220360605 01/08/2022 VEERSINGH 1707002029WL027715 VEERSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 VEERSINGH (000000)
378 PRITHVIPUR MP-07-002-029-002/75
() 		1707002029NRG23010820220360610 01/08/2022 BABALU 1707002029WL027715 BABALU 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 BABALU (000000)
379 PRITHVIPUR MP-07-002-032-001/813
() 		1707002032NRG23310720220358609 01/08/2022 sunita kushwaha 1707002032WL027459 sunita kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 sunitakushwaha (000000)
380 PRITHVIPUR MP-07-002-033-001/704
() 		1707002066NRG23010820220361650 01/08/2022 mohit Yadav 1707002066WL027844 mohit Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 mohitYadav (000000)
381 PRITHVIPUR MP-07-002-033-001/709
() 		1707002066NRG23010820220361651 01/08/2022 Hardev 1707002066WL027844 Hardev 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Hardev (000000)
382 PRITHVIPUR MP-07-002-033-001/712
() 		1707002066NRG23010820220361652 01/08/2022 shivkunwar yadav 1707002066WL027844 shivkunwar yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 shivkunwaryadav (000000)
383 PRITHVIPUR MP-07-002-033-001/713
() 		1707002066NRG23010820220361653 01/08/2022 ravi shankar 1707002066WL027844 ravi shankar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 ravishankar (000000)
384 PRITHVIPUR MP-07-002-033-001/713
() 		1707002066NRG23010820220361654 01/08/2022 suman 1707002066WL027844 suman 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 suman (000000)
385 PRITHVIPUR MP-07-002-033-001/714
() 		1707002066NRG23010820220361655 01/08/2022 dinesh kumar yadav 1707002066WL027844 dinesh kumar yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 dineshkumaryadav (000000)
386 PRITHVIPUR MP-07-002-033-003/135
() 		1707002033NRG23010820220361397 01/08/2022 RATI 1707002033WL027809 RATI 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 RATI (000000)
387 PRITHVIPUR MP-07-002-033-003/216
() 		1707002033NRG23010820220361400 01/08/2022 SHAILENDRA SINGH 1707002033WL027809 SHAILENDRA SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 SHAILENDRASINGH (000000)
388 PRITHVIPUR MP-07-002-033-003/216
() 		1707002033NRG23010820220361399 01/08/2022 SHAILENDRA SINGH 1707002033WL027809 SHAILENDRA SINGH 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 SHAILENDRASINGH (000000)
389 PRITHVIPUR MP-07-002-034-001/155-B
() 		1707002034NRG23010820220361730 01/08/2022 rekha rajak 1707002034WL027871 rekha rajak 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 rekharajak (000000)
390 PRITHVIPUR MP-07-002-034-001/168-A
() 		1707002034NRG23010820220361731 01/08/2022 MALTI SAHU 1707002034WL027871 MALTI SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 MALTISAHU (000000)
391 PRITHVIPUR MP-07-002-034-001/198-A
() 		1707002034NRG23010820220361732 01/08/2022 shalikram yadav 1707002034WL027871 shalikram yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 shalikramyadav (000000)
392 PRITHVIPUR MP-07-002-035-001/360
() 		1707002035NRG23010820220361743 01/08/2022 Savitri Vishwakarma 1707002035WL027877 Savitri Vishwakarma 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 SavitriVishwakarma (000000)
393 PRITHVIPUR MP-07-002-043-001/109
() 		1707002043NRG23310720220359541 01/08/2022 CHANDBHAN 1707002043WL027546 CHANDBHAN 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 CHANDBHAN (000000)
394 PRITHVIPUR MP-07-002-043-001/110
() 		1707002043NRG23310720220359544 01/08/2022 kraparam 1707002043WL027546 kraparam 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 kraparam (000000)
395 PRITHVIPUR MP-07-002-043-001/110
() 		1707002043NRG23310720220359543 01/08/2022 kraparam 1707002043WL027546 kraparam 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 kraparam (000000)
396 PRITHVIPUR MP-07-002-043-001/167
() 		1707002043NRG23310720220359546 01/08/2022 Rajendra 1707002043WL027546 Rajendra 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Rajendra (000000)
397 PRITHVIPUR MP-07-002-043-001/200
() 		1707002043NRG23310720220359547 01/08/2022 KOMAL 1707002043WL027546 KOMAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 KOMAL (000000)
398 PRITHVIPUR MP-07-002-043-001/248
() 		1707002043NRG23310720220359549 01/08/2022 KAMLAPAT 1707002043WL027546 KAMLAPAT 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 KAMLAPAT (000000)
399 PRITHVIPUR MP-07-002-043-001/656
() 		1707002043NRG23310720220359553 01/08/2022 mamta banshkar 1707002043WL027546 mamta banshkar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 mamtabanshkar (000000)
400 PRITHVIPUR MP-07-002-043-001/656
() 		1707002043NRG23310720220359552 01/08/2022 takurdas banshkar 1707002043WL027546 takurdas banshkar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 takurdasbanshkar (000000)
401 PRITHVIPUR MP-07-002-043-001/659
() 		1707002043NRG23310720220359555 01/08/2022 Anjana Chaturvedi 1707002043WL027546 Anjana Chaturvedi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 AnjanaChaturvedi (000000)
402 PRITHVIPUR MP-07-002-046-001/136
() 		1707002046NRG23010820220362424 01/08/2022 LALARAM 1707002046WL027969 LALARAM 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 LALARAM (000000)
403 PRITHVIPUR MP-07-002-046-001/52
() 		1707002046NRG23010820220362428 01/08/2022 KESARBAI 1707002046WL027971 KESARBAI 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 KESARBAI (000000)
404 PRITHVIPUR MP-07-002-046-001/52
() 		1707002046NRG23010820220362427 01/08/2022 MUNNALAL 1707002046WL027971 MUNNALAL 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 MUNNALAL (000000)
405 PRITHVIPUR MP-07-002-046-001/95
() 		1707002046NRG23010820220362426 01/08/2022 HITIYA 1707002046WL027970 HITIYA 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 HITIYA (000000)
406 PRITHVIPUR MP-07-002-046-001/95
() 		1707002046NRG23010820220362425 01/08/2022 SIBBA 1707002046WL027970 SIBBA 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 SIBBA (000000)
407 PRITHVIPUR MP-07-002-047-001/1093
() 		1707002047NRG23010820220361563 01/08/2022 urmila 1707002047WL027821 urmila 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 urmila (000000)
408 PRITHVIPUR MP-07-002-047-001/1094
() 		1707002047NRG23010820220361564 01/08/2022 vimla yadav 1707002047WL027821 vimla yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 vimlayadav (000000)
409 PRITHVIPUR MP-07-002-047-001/1096
() 		1707002047NRG23010820220361565 01/08/2022 ladkunwar 1707002047WL027821 ladkunwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 ladkunwar (000000)
410 PRITHVIPUR MP-07-002-047-001/1098
() 		1707002047NRG23010820220361566 01/08/2022 ramswarup banshkar 1707002047WL027821 ramswarup banshkar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 ramswarupbanshkar (000000)
411 PRITHVIPUR MP-07-002-047-001/1133
() 		1707002047NRG23010820220361569 01/08/2022 jitendra yadav 1707002047WL027821 jitendra yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 jitendrayadav (000000)
412 PRITHVIPUR MP-07-002-047-001/1134
() 		1707002047NRG23010820220361570 01/08/2022 santoshi yadav 1707002047WL027821 santoshi yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 santoshiyadav (000000)
413 PRITHVIPUR MP-07-002-048-001/150
() 		1707002044NRG23300720220358195 01/08/2022 PANCHAM 1707002044WL027415 PANCHAM 00602 SBIN0RRMBGB 2448 2448 Processed 16/08/2022 482717692 PANCHAM (000000)
414 PRITHVIPUR MP-07-002-048-002/161
() 		1707002048NRG23010820220362322 01/08/2022 hemendra yadav 1707002048WL027966 hemendra yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 hemendrayadav (000000)
415 PRITHVIPUR MP-07-002-048-002/161
() 		1707002048NRG23010820220362323 01/08/2022 HEMLATA YADAV 1707002048WL027966 HEMLATA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 HEMLATAYADAV (000000)
416 PRITHVIPUR MP-07-002-048-002/163
() 		1707002048NRG23010820220362314 01/08/2022 santosh yadav 1707002048WL027964 santosh yadav 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 santoshyadav (000000)
417 PRITHVIPUR MP-07-002-048-002/201
() 		1707002048NRG23010820220362327 01/08/2022 Bharat 1707002048WL027966 Bharat 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Bharat (000000)
418 PRITHVIPUR MP-07-002-048-002/58
() 		1707002048NRG23010820220362318 01/08/2022 KUORBAI 1707002048WL027965 KUORBAI 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 KUORBAI (000000)
419 PRITHVIPUR MP-07-002-048-002/621
() 		1707002048NRG23010820220362333 01/08/2022 BABITA YADAV 1707002048WL027966 BABITA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 BABITAYADAV (000000)
420 PRITHVIPUR MP-07-002-048-002/621
() 		1707002048NRG23010820220362332 01/08/2022 PHOOLSINGH YADAV 1707002048WL027966 PHOOLSINGH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 PHOOLSINGHYADAV (000000)
421 PRITHVIPUR MP-07-002-048-002/630
() 		1707002048NRG23010820220362334 01/08/2022 BHANSINGH 1707002048WL027966 BHANSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 BHANSINGH (000000)
422 PRITHVIPUR MP-07-002-048-002/630
() 		1707002048NRG23010820220362335 01/08/2022 VISHAL 1707002048WL027966 VISHAL 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 VISHAL (000000)
423 PRITHVIPUR MP-07-002-048-002/64
() 		1707002048NRG23010820220362337 01/08/2022 khyali pal 1707002048WL027966 khyali pal 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 khyalipal (000000)
424 PRITHVIPUR MP-07-002-053-002/717
() 		1707002053NRG23010820220361905 01/08/2022 Veer Singh Lodhi 1707002053WL027889 Veer Singh Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 VeerSinghLodhi (000000)
425 PRITHVIPUR MP-07-002-053-002/717
() 		1707002053NRG23010820220361904 01/08/2022 Veer Singh Lodhi 1707002053WL027889 Veer Singh Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 VeerSinghLodhi (000000)
426 PRITHVIPUR MP-07-002-053-002/718
() 		1707002053NRG23010820220361907 01/08/2022 Sirnam Lodhi 1707002053WL027889 Sirnam Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 SirnamLodhi (000000)
427 PRITHVIPUR MP-07-002-053-002/718
() 		1707002053NRG23010820220361906 01/08/2022 Sirnam Lodhi 1707002053WL027889 Sirnam Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 SirnamLodhi (000000)
428 PRITHVIPUR MP-07-002-053-002/719
() 		1707002053NRG23010820220361909 01/08/2022 Roshan Lodhi 1707002053WL027889 Roshan Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 RoshanLodhi (000000)
429 PRITHVIPUR MP-07-002-053-002/719
() 		1707002053NRG23010820220361908 01/08/2022 Roshan Lodhi 1707002053WL027889 Roshan Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 RoshanLodhi (000000)
430 PRITHVIPUR MP-07-002-053-002/721
() 		1707002053NRG23010820220361912 01/08/2022 Balak Das Rajpoot 1707002053WL027889 Balak Das Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 BalakDasRajpoot (000000)
431 PRITHVIPUR MP-07-002-053-002/721
() 		1707002053NRG23010820220361911 01/08/2022 Balak Das Rajpoot 1707002053WL027889 Balak Das Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 BalakDasRajpoot (000000)
432 PRITHVIPUR MP-07-002-053-002/722
() 		1707002053NRG23010820220361913 01/08/2022 Pradeep Kumar Rajpoot 1707002053WL027889 Pradeep Kumar Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 PradeepKumarRajpoot (000000)
433 PRITHVIPUR MP-07-002-053-002/723
() 		1707002053NRG23010820220361915 01/08/2022 Kalyan Rajpoot 1707002053WL027889 Kalyan Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 KalyanRajpoot (000000)
434 PRITHVIPUR MP-07-002-053-002/723
() 		1707002053NRG23010820220361914 01/08/2022 Kalyan Rajpoot 1707002053WL027889 Kalyan Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 KalyanRajpoot (000000)
435 PRITHVIPUR MP-07-002-053-002/724
() 		1707002053NRG23010820220361916 01/08/2022 Umesh Rajpoot 1707002053WL027889 Umesh Rajpoot 00602 SBIN0RRMBGB 1224 1224 Rejected 16/08/2022 482717692 No Such Account
436 PRITHVIPUR MP-07-002-053-002/727
() 		1707002053NRG23010820220361919 01/08/2022 Vinod Rajpoot 1707002053WL027889 Vinod Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 VinodRajpoot (000000)
437 PRITHVIPUR MP-07-002-053-002/727
() 		1707002053NRG23010820220361920 01/08/2022 Vinod Rajpoot 1707002053WL027889 Vinod Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 VinodRajpoot (000000)
438 PRITHVIPUR MP-07-002-056-001/114-C
() 		1707002056NRG23010820220360848 01/08/2022 sukhwati chadar 1707002056WL027761 sukhwati chadar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 sukhwatichadar (000000)
439 PRITHVIPUR MP-07-002-056-001/114-C
() 		1707002056NRG23010820220360849 01/08/2022 sukhwati chadar 1707002056WL027761 sukhwati chadar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 sukhwatichadar (000000)
440 PRITHVIPUR MP-07-002-056-001/121-C
() 		1707002056NRG23310720220359116 01/08/2022 Ganesh ahirwar 1707002056WL027520 Ganesh ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Ganeshahirwar (000000)
441 PRITHVIPUR MP-07-002-056-001/1445
() 		1707002056NRG23010820220360862 01/08/2022 kamlaa 1707002056WL027762 kamlaa 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 kamlaa (000000)
442 PRITHVIPUR MP-07-002-056-001/1445
() 		1707002056NRG23010820220360861 01/08/2022 Lalaram ahirwar 1707002056WL027762 Lalaram ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Lalaramahirwar (000000)
443 PRITHVIPUR MP-07-002-056-001/1756-C
() 		1707002056NRG23010820220360852 01/08/2022 Nitin 1707002056WL027761 Nitin 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Nitin (000000)
444 PRITHVIPUR MP-07-002-056-001/1756-C
() 		1707002056NRG23010820220360853 01/08/2022 Nitin 1707002056WL027761 Nitin 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 Nitin (000000)
445 PRITHVIPUR MP-07-002-056-001/1758-C
() 		1707002056NRG23010820220360856 01/08/2022 santosh 1707002056WL027761 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 16/08/2022 482717692 santosh (000000)
446 PRITHVIPUR MP-07-002-061-001/1375
() 		1707002061NRG23010820220361349 01/08/2022 Babu kushwaha 1707002061WL027803 Babu kushwaha 00602 SBIN0RRMBGB 1632 1632 Processed 16/08/2022 482717692 Babukushwaha (000000)
447 PRITHVIPUR MP-07-002-061-001/1375
() 		1707002061NRG23010820220361350 01/08/2022 Babu kushwaha 1707002061WL027803 Babu kushwaha 00602 SBIN0RRMBGB 1632 1632 Processed 16/08/2022 482717692 Babukushwaha (000000)
448 PRITHVIPUR MP-07-002-061-001/1376
() 		1707002061NRG23010820220360708 01/08/2022 Ladku kushwaha 1707002061WL027732 Ladku kushwaha 00602 SBIN0RRMBGB 1632 1632 Processed 16/08/2022 482717692 Ladkukushwaha (000000)
449 PRITHVIPUR MP-07-002-061-001/1376
() 		1707002061NRG23010820220360707 01/08/2022 Ramki shan kushwaha 1707002061WL027732 Ramki shan kushwaha 00602 SBIN0RRMBGB 1632 1632 Processed 16/08/2022 482717692 Ramkishankushwaha (000000)
SubTotal 341496 341496
Total 646680 646680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_010822FTO_299329 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 22032
2 PRITHVIPUR MP1707002_010822FTO_299329 Canara Bank CNRB0003353 PITHAMPUR 2448
3 PRITHVIPUR MP1707002_010822FTO_299329 Canara Bank CNRB0006166 PRITHVIPUR 19584
4 PRITHVIPUR MP1707002_010822FTO_299329 State Bank of India SBIN0001350 NIWARI 2448
5 PRITHVIPUR MP1707002_010822FTO_299329 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 7344
6 PRITHVIPUR MP1707002_010822FTO_299329 State Bank of India SBIN0002825 BALDEOGARH 1224
7 PRITHVIPUR MP1707002_010822FTO_299329 State Bank of India SBIN0002886 PROTHVIPUR 219096
8 PRITHVIPUR MP1707002_010822FTO_299329 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6120
9 PRITHVIPUR MP1707002_010822FTO_299329 State Bank of India SBIN0013663 JERON KHALSA 19992
10 PRITHVIPUR MP1707002_010822FTO_299329 Madhyanchal Gramin Bank SBIN0002886 JERON 4896
11 PRITHVIPUR MP1707002_010822FTO_299329 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 41616
12 PRITHVIPUR MP1707002_010822FTO_299329 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 9792
13 PRITHVIPUR MP1707002_010822FTO_299329 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 83232
14 PRITHVIPUR MP1707002_010822FTO_299329 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 6120
15 PRITHVIPUR MP1707002_010822FTO_299329 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 185640
16 PRITHVIPUR MP1707002_010822FTO_299329 Madhyanchal Gramin Bank SBIN0RRMBGB simra 15096

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