|
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-07-002-041-001/409
()
|
1707002041NRG24260520230059287
|
26/05/2023
|
RASHMI YADAV
|
1707002041WL004723
|
RASHMI YADAV
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
RASHMIYADAV
|
(000000)
|
|
2
|
PRITHVIPUR
|
MP-07-002-041-001/417
()
|
1707002041NRG24260520230059318
|
26/05/2023
|
DHEERENDRA KUMAR RAIKWAR
|
1707002041WL004724
|
DHEERENDRA KUMAR RAIKWAR
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
DHEERENDRAKUMARRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PRITHVIPUR
|
MP-07-002-031-001/351-A
()
|
1707002031NRG24260520230060711
|
26/05/2023
|
SANJEEV KUMAR SAHU
|
1707002031WL004841
|
SANJEEV KUMAR SAHU
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
SANJEEVKUMARSAHU
|
(000000)
|
|
4
|
PRITHVIPUR
|
MP-07-002-031-001/351-A
()
|
1707002031NRG24260520230060710
|
26/05/2023
|
SANJEEV KUMAR SAHU
|
1707002031WL004841
|
SANJEEV KUMAR SAHU
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
SANJEEVKUMARSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PRITHVIPUR
|
MP-07-002-001-002/225
()
|
1707002001NRG24260520230060218
|
26/05/2023
|
BHAGWATI
|
1707002001WL004789
|
BHAGWATI
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852639
|
|
BHAGWATI
|
(000000)
|
|
6
|
PRITHVIPUR
|
MP-07-002-001-002/569-B
()
|
1707002001NRG24260520230060229
|
26/05/2023
|
Himal
|
1707002001WL004789
|
Himal
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852639
|
|
Himal
|
(000000)
|
|
7
|
PRITHVIPUR
|
MP-07-002-002-001/325
()
|
1707002002NRG24260520230058823
|
26/05/2023
|
Dileep
|
1707002002WL004690
|
Dileep
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
Dileep
|
(000000)
|
|
8
|
PRITHVIPUR
|
MP-07-002-010-002/97
()
|
1707002010NRG24250520230058709
|
26/05/2023
|
RAMESH
|
1707002010WL004684
|
RAMESH
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078852639
|
|
RAMESH
|
(000000)
|
|
9
|
PRITHVIPUR
|
MP-07-002-011-001/361
()
|
1707002011NRG24260520230059144
|
26/05/2023
|
SURESH
|
1707002011WL004709
|
SURESH
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852639
|
|
SURESH
|
(000000)
|
|
10
|
PRITHVIPUR
|
MP-07-002-021-001/67
()
|
1707002021NRG24260520230059896
|
26/05/2023
|
DAYALI
|
1707002021WL004763
|
DAYALI
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078852639
|
|
DAYALI
|
(000000)
|
|
11
|
PRITHVIPUR
|
MP-07-002-023-001/236
()
|
1707002023NRG24260520230060988
|
26/05/2023
|
BRIJESH
|
1707002023WL004852
|
BRIJESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078852639
|
Account closed
|
|
|
|
12
|
PRITHVIPUR
|
MP-07-002-023-001/236
()
|
1707002023NRG24260520230060986
|
26/05/2023
|
BRIJESH
|
1707002023WL004852
|
BRIJESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078852639
|
Account closed
|
|
|
|
13
|
PRITHVIPUR
|
MP-07-002-023-001/35-B
()
|
1707002023NRG24260520230061362
|
26/05/2023
|
POOJA KUSHWAHA
|
1707002023WL004878
|
POOJA KUSHWAHA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
POOJAKUSHWAHA
|
(000000)
|
|
14
|
PRITHVIPUR
|
MP-07-002-023-001/35-B
()
|
1707002023NRG24260520230061361
|
26/05/2023
|
POOJA KUSHWAHA
|
1707002023WL004878
|
POOJA KUSHWAHA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
POOJAKUSHWAHA
|
(000000)
|
|
15
|
PRITHVIPUR
|
MP-07-002-027-001/15-A
()
|
1707002027NRG24260520230060272
|
26/05/2023
|
Suman Devi Sour
|
1707002027WL004805
|
Suman Devi Sour
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078852639
|
|
SumanDeviSour
|
(000000)
|
|
16
|
PRITHVIPUR
|
MP-07-002-027-001/259-A
()
|
1707002027NRG24260520230060520
|
26/05/2023
|
Yashpal
|
1707002027WL004826
|
Yashpal
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078852639
|
|
Yashpal
|
(000000)
|
|
17
|
PRITHVIPUR
|
MP-07-002-027-003/179-C
()
|
1707002027NRG24260520230060285
|
26/05/2023
|
anand pal
|
1707002027WL004805
|
anand pal
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
anandpal
|
(000000)
|
|
18
|
PRITHVIPUR
|
MP-07-002-031-001/160-C
()
|
1707002031NRG24260520230060696
|
26/05/2023
|
BHAGVANDAS
|
1707002031WL004841
|
BHAGVANDAS
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
BHAGVANDAS
|
(000000)
|
|
19
|
PRITHVIPUR
|
MP-07-002-031-001/160-C
()
|
1707002031NRG24260520230060698
|
26/05/2023
|
BHAGVANDAS
|
1707002031WL004841
|
BHAGVANDAS
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
BHAGVANDAS
|
(000000)
|
|
20
|
PRITHVIPUR
|
MP-07-002-031-001/160-C
()
|
1707002031NRG24260520230060697
|
26/05/2023
|
PRITI
|
1707002031WL004841
|
PRITI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
PRITI
|
(000000)
|
|
21
|
PRITHVIPUR
|
MP-07-002-031-001/160-C
()
|
1707002031NRG24260520230060699
|
26/05/2023
|
PRITI
|
1707002031WL004841
|
PRITI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
PRITI
|
(000000)
|
|
22
|
PRITHVIPUR
|
MP-07-002-031-001/191-D
()
|
1707002031NRG24260520230060701
|
26/05/2023
|
PANCHAM DHEEMAR
|
1707002031WL004841
|
PANCHAM DHEEMAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
PANCHAMDHEEMAR
|
(000000)
|
|
23
|
PRITHVIPUR
|
MP-07-002-031-001/191-D
()
|
1707002031NRG24260520230060700
|
26/05/2023
|
PANCHAM DHEEMAR
|
1707002031WL004841
|
PANCHAM DHEEMAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
PANCHAMDHEEMAR
|
(000000)
|
|
24
|
PRITHVIPUR
|
MP-07-002-031-001/301-A
()
|
1707002031NRG24260520230060748
|
26/05/2023
|
LAKHANLAL
|
1707002031WL004843
|
LAKHANLAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
LAKHANLAL
|
(000000)
|
|
25
|
PRITHVIPUR
|
MP-07-002-032-001/151
()
|
1707002032NRG24260520230060034
|
26/05/2023
|
bhago
|
1707002032WL004781
|
bhago
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
bhago
|
(000000)
|
|
26
|
PRITHVIPUR
|
MP-07-002-032-001/216
()
|
1707002032NRG24260520230059167
|
26/05/2023
|
kushma
|
1707002032WL004711
|
kushma
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
kushma
|
(000000)
|
|
27
|
PRITHVIPUR
|
MP-07-002-032-001/392-B
()
|
1707002032NRG24260520230059175
|
26/05/2023
|
rajbati
|
1707002032WL004712
|
rajbati
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
rajbati
|
(000000)
|
|
28
|
PRITHVIPUR
|
MP-07-002-032-001/392-B
()
|
1707002032NRG24260520230059174
|
26/05/2023
|
rajbati
|
1707002032WL004712
|
rajbati
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
rajbati
|
(000000)
|
|
29
|
PRITHVIPUR
|
MP-07-002-032-001/635
()
|
1707002032NRG24260520230059225
|
26/05/2023
|
gorelal kushwaha
|
1707002032WL004717
|
gorelal kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
gorelalkushwaha
|
(000000)
|
|
30
|
PRITHVIPUR
|
MP-07-002-032-001/664
()
|
1707002032NRG24260520230059229
|
26/05/2023
|
LACHMI
|
1707002032WL004717
|
LACHMI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
LACHMI
|
(000000)
|
|
31
|
PRITHVIPUR
|
MP-07-002-032-001/698
()
|
1707002032NRG24260520230060043
|
26/05/2023
|
NATHURA
|
1707002032WL004781
|
NATHURA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
NATHURA
|
(000000)
|
|
32
|
PRITHVIPUR
|
MP-07-002-032-001/886
()
|
1707002032NRG24260520230060047
|
26/05/2023
|
anand sen
|
1707002032WL004781
|
anand sen
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
anandsen
|
(000000)
|
|
33
|
PRITHVIPUR
|
MP-07-002-032-001/888
()
|
1707002032NRG24260520230060048
|
26/05/2023
|
sonam chaturvedi
|
1707002032WL004781
|
sonam chaturvedi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
sonamchaturvedi
|
(000000)
|
|
34
|
PRITHVIPUR
|
MP-07-002-041-001/116
()
|
1707002041NRG24260520230059344
|
26/05/2023
|
SUKHNANDAN
|
1707002041WL004726
|
SUKHNANDAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
SUKHNANDAN
|
(000000)
|
|
35
|
PRITHVIPUR
|
MP-07-002-041-001/122
()
|
1707002041NRG24260520230059271
|
26/05/2023
|
MAHARAJ
|
1707002041WL004723
|
MAHARAJ
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
MAHARAJ
|
(000000)
|
|
36
|
PRITHVIPUR
|
MP-07-002-041-001/163
()
|
1707002041NRG24260520230059273
|
26/05/2023
|
ANAY
|
1707002041WL004723
|
ANAY
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
ANAY
|
(000000)
|
|
37
|
PRITHVIPUR
|
MP-07-002-041-001/163
()
|
1707002041NRG24260520230059272
|
26/05/2023
|
ANAY
|
1707002041WL004723
|
ANAY
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
ANAY
|
(000000)
|
|
38
|
PRITHVIPUR
|
MP-07-002-041-001/178
()
|
1707002041NRG24260520230059274
|
26/05/2023
|
RAJENDRA
|
1707002041WL004723
|
RAJENDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078852639
|
Account closed
|
|
|
|
39
|
PRITHVIPUR
|
MP-07-002-041-001/220
()
|
1707002041NRG24260520230059303
|
26/05/2023
|
RAGHUVEER
|
1707002041WL004724
|
RAGHUVEER
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
RAGHUVEER
|
(000000)
|
|
40
|
PRITHVIPUR
|
MP-07-002-041-001/222
()
|
1707002041NRG24260520230059279
|
26/05/2023
|
RAMPAL
|
1707002041WL004723
|
RAMPAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
RAMPAL
|
(000000)
|
|
41
|
PRITHVIPUR
|
MP-07-002-041-001/222
()
|
1707002041NRG24260520230059278
|
26/05/2023
|
RAMPAL
|
1707002041WL004723
|
RAMPAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
RAMPAL
|
(000000)
|
|
42
|
PRITHVIPUR
|
MP-07-002-041-001/399
()
|
1707002041NRG24260520230059313
|
26/05/2023
|
DEVENDRA
|
1707002041WL004724
|
DEVENDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
DEVENDRA
|
(000000)
|
|
43
|
PRITHVIPUR
|
MP-07-002-041-001/447
()
|
1707002041NRG24260520230059289
|
26/05/2023
|
VAVITA YADAV
|
1707002041WL004723
|
VAVITA YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
VAVITAYADAV
|
(000000)
|
|
44
|
PRITHVIPUR
|
MP-07-002-041-001/460
()
|
1707002041NRG24260520230059324
|
26/05/2023
|
RAMKESH
|
1707002041WL004724
|
RAMKESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
RAMKESH
|
(000000)
|
|
45
|
PRITHVIPUR
|
MP-07-002-041-001/470
()
|
1707002041NRG24260520230059357
|
26/05/2023
|
SONU YADAV
|
1707002041WL004726
|
SONU YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
SONUYADAV
|
(000000)
|
|
46
|
PRITHVIPUR
|
MP-07-002-041-001/78
()
|
1707002041NRG24260520230059360
|
26/05/2023
|
DEEPU
|
1707002041WL004726
|
DEEPU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
DEEPU
|
(000000)
|
|
47
|
PRITHVIPUR
|
MP-07-002-049-003/92
()
|
1707002050NRG24260520230059065
|
26/05/2023
|
DHANIRAM
|
1707002050WL004700
|
DHANIRAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
DHANIRAM
|
(000000)
|
|
48
|
PRITHVIPUR
|
MP-07-002-050-001/211
()
|
1707002050NRG24260520230059077
|
26/05/2023
|
RACHANA
|
1707002050WL004702
|
RACHANA
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078852639
|
|
RACHANA
|
(000000)
|
|
49
|
PRITHVIPUR
|
MP-07-002-050-001/69
()
|
1707002050NRG24260520230059070
|
26/05/2023
|
AKHALESH
|
1707002050WL004700
|
AKHALESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
AKHALESH
|
(000000)
|
|
50
|
PRITHVIPUR
|
MP-07-002-056-001/275
()
|
1707002056NRG24260520230058734
|
26/05/2023
|
MANEERAM
|
1707002056WL004688
|
MANEERAM
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852639
|
|
MANEERAM
|
(000000)
|
|
51
|
PRITHVIPUR
|
MP-07-002-056-001/4002-A
()
|
1707002056NRG24260520230058736
|
26/05/2023
|
Pankunwar yadav
|
1707002056WL004688
|
Pankunwar yadav
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078852639
|
|
Pankunwaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
52
|
PRITHVIPUR
|
MP-07-002-023-001/120-A
()
|
1707002023NRG24260520230060895
|
26/05/2023
|
Vijay Ahirwar
|
1707002023WL004851
|
Vijay Ahirwar
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
VijayAhirwar
|
(000000)
|
|
53
|
PRITHVIPUR
|
MP-07-002-023-001/138
()
|
1707002023NRG24260520230060905
|
26/05/2023
|
SHOBHA RAM
|
1707002023WL004851
|
SHOBHA RAM
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
SHOBHARAM
|
(000000)
|
|
54
|
PRITHVIPUR
|
MP-07-002-023-001/138-A
()
|
1707002023NRG24260520230060907
|
26/05/2023
|
MUKESH
|
1707002023WL004851
|
MUKESH
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
MUKESH
|
(000000)
|
|
55
|
PRITHVIPUR
|
MP-07-002-023-001/179
()
|
1707002023NRG24260520230060930
|
26/05/2023
|
HALLOO
|
1707002023WL004851
|
HALLOO
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
HALLOO
|
(000000)
|
|
56
|
PRITHVIPUR
|
MP-07-002-023-001/19-A
()
|
1707002023NRG24260520230060937
|
26/05/2023
|
Rajaram
|
1707002023WL004852
|
Rajaram
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
Rajaram
|
(000000)
|
|
57
|
PRITHVIPUR
|
MP-07-002-023-001/19-A
()
|
1707002023NRG24260520230060936
|
26/05/2023
|
Rajaram
|
1707002023WL004852
|
Rajaram
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
Rajaram
|
(000000)
|
|
58
|
PRITHVIPUR
|
MP-07-002-023-001/210
()
|
1707002023NRG24260520230060951
|
26/05/2023
|
BHAGVATI
|
1707002023WL004852
|
BHAGVATI
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
BHAGVATI
|
(000000)
|
|
59
|
PRITHVIPUR
|
MP-07-002-023-001/292-A
()
|
1707002023NRG24260520230061303
|
26/05/2023
|
MAHESH PRASAD
|
1707002023WL004878
|
MAHESH PRASAD
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
MAHESHPRASAD
|
(000000)
|
|
60
|
PRITHVIPUR
|
MP-07-002-023-001/337-A
()
|
1707002023NRG24260520230061348
|
26/05/2023
|
AWDHESH
|
1707002023WL004878
|
AWDHESH
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
AWDHESH
|
(000000)
|
|
61
|
PRITHVIPUR
|
MP-07-002-023-001/96
()
|
1707002023NRG24260520230061411
|
26/05/2023
|
MANIRAM
|
1707002023WL004878
|
MANIRAM
|
00415
|
SBIN0013663
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078852639
|
Account closed
|
|
|
|
62
|
PRITHVIPUR
|
MP-07-002-023-001/96
()
|
1707002023NRG24260520230061410
|
26/05/2023
|
MANIRAM
|
1707002023WL004878
|
MANIRAM
|
00415
|
SBIN0013663
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078852639
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
63
|
PRITHVIPUR
|
MP-07-002-001-001/60
()
|
1707002001NRG24260520230060203
|
26/05/2023
|
Nandu pal
|
1707002001WL004789
|
Nandu pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852639
|
|
Nandupal
|
(000000)
|
|
64
|
PRITHVIPUR
|
MP-07-002-001-002/199-A
()
|
1707002001NRG24260520230060212
|
26/05/2023
|
VIJAY
|
1707002001WL004789
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852639
|
|
VIJAY
|
(000000)
|
|
65
|
PRITHVIPUR
|
MP-07-002-001-002/225
()
|
1707002001NRG24260520230060216
|
26/05/2023
|
KALIYA
|
1707002001WL004789
|
KALIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852639
|
|
KALIYA
|
(000000)
|
|
66
|
PRITHVIPUR
|
MP-07-002-001-002/225
()
|
1707002001NRG24260520230060217
|
26/05/2023
|
MATHURA
|
1707002001WL004789
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852639
|
|
MATHURA
|
(000000)
|
|
67
|
PRITHVIPUR
|
MP-07-002-001-002/655
()
|
1707002001NRG24260520230060240
|
26/05/2023
|
RAJKUMAR
|
1707002001WL004789
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078852639
|
|
RAJKUMAR
|
(000000)
|
|
68
|
PRITHVIPUR
|
MP-07-002-002-001/10
()
|
1707002002NRG24260520230059999
|
26/05/2023
|
Ramskhi
|
1707002002WL004776
|
Ramskhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
Ramskhi
|
(000000)
|
|
69
|
PRITHVIPUR
|
MP-07-002-002-001/561
()
|
1707002002NRG24260520230060003
|
26/05/2023
|
MONU PRAJAPATI
|
1707002002WL004776
|
MONU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078852639
|
|
MONUPRAJAPATI
|
(000000)
|
|
70
|
PRITHVIPUR
|
MP-07-002-002-002/320
()
|
1707002002NRG24260520230058898
|
26/05/2023
|
Neetu
|
1707002002WL004690
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
Neetu
|
(000000)
|
|
71
|
PRITHVIPUR
|
MP-07-002-021-001/205
()
|
1707002021NRG24260520230059901
|
26/05/2023
|
SAROJ
|
1707002021WL004764
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078852639
|
|
SAROJ
|
(000000)
|
|
72
|
PRITHVIPUR
|
MP-07-002-021-001/416
()
|
1707002021NRG24260520230059915
|
26/05/2023
|
HANUMT
|
1707002021WL004766
|
HANUMT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078852639
|
|
HANUMT
|
(000000)
|
|
73
|
PRITHVIPUR
|
MP-07-002-023-001/101
()
|
1707002023NRG24260520230060877
|
26/05/2023
|
KAMTA
|
1707002023WL004851
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
KAMTA
|
(000000)
|
|
74
|
PRITHVIPUR
|
MP-07-002-023-001/101
()
|
1707002023NRG24260520230060876
|
26/05/2023
|
KAMTA
|
1707002023WL004851
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
KAMTA
|
(000000)
|
|
75
|
PRITHVIPUR
|
MP-07-002-023-001/103
()
|
1707002023NRG24260520230060878
|
26/05/2023
|
GHANSHYAM
|
1707002023WL004851
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
GHANSHYAM
|
(000000)
|
|
76
|
PRITHVIPUR
|
MP-07-002-023-001/113
()
|
1707002023NRG24260520230060885
|
26/05/2023
|
PATTO KUSHWAHA
|
1707002023WL004851
|
PATTO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
PATTOKUSHWAHA
|
(000000)
|
|
77
|
PRITHVIPUR
|
MP-07-002-023-001/113-A
()
|
1707002023NRG24260520230060887
|
26/05/2023
|
KAMLESH
|
1707002023WL004851
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
KAMLESH
|
(000000)
|
|
78
|
PRITHVIPUR
|
MP-07-002-023-001/113-A
()
|
1707002023NRG24260520230060886
|
26/05/2023
|
KAMLESH
|
1707002023WL004851
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
KAMLESH
|
(000000)
|
|
79
|
PRITHVIPUR
|
MP-07-002-023-001/113-B
()
|
1707002023NRG24260520230060889
|
26/05/2023
|
Hardayal
|
1707002023WL004851
|
Hardayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
Hardayal
|
(000000)
|
|
80
|
PRITHVIPUR
|
MP-07-002-023-001/127
()
|
1707002023NRG24260520230060897
|
26/05/2023
|
KALABAI
|
1707002023WL004851
|
KALABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
KALABAI
|
(000000)
|
|
81
|
PRITHVIPUR
|
MP-07-002-023-001/130
()
|
1707002023NRG24260520230060899
|
26/05/2023
|
SAGUNIYA
|
1707002023WL004851
|
SAGUNIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
SAGUNIYA
|
(000000)
|
|
82
|
PRITHVIPUR
|
MP-07-002-023-001/131-A
()
|
1707002023NRG24260520230060592
|
26/05/2023
|
Beni BaiVishwakarma
|
1707002023WL004834
|
Beni BaiVishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
BeniBaiVishwakarma
|
(000000)
|
|
83
|
PRITHVIPUR
|
MP-07-002-023-001/154-A
()
|
1707002023NRG24260520230060911
|
26/05/2023
|
SHANTEE
|
1707002023WL004851
|
SHANTEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
SHANTEE
|
(000000)
|
|
84
|
PRITHVIPUR
|
MP-07-002-023-001/154-B
()
|
1707002023NRG24260520230060913
|
26/05/2023
|
JAGDEESH
|
1707002023WL004851
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
JAGDEESH
|
(000000)
|
|
85
|
PRITHVIPUR
|
MP-07-002-023-001/154-D
()
|
1707002023NRG24260520230060915
|
26/05/2023
|
DANIRAM KUSHWAHA
|
1707002023WL004851
|
DANIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
DANIRAMKUSHWAHA
|
(000000)
|
|
86
|
PRITHVIPUR
|
MP-07-002-023-001/157
()
|
1707002023NRG24260520230060921
|
26/05/2023
|
NATHURAM KUSHWAHA
|
1707002023WL004851
|
NATHURAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
NATHURAMKUSHWAHA
|
(000000)
|
|
87
|
PRITHVIPUR
|
MP-07-002-023-001/157
()
|
1707002023NRG24260520230060920
|
26/05/2023
|
SHANTI BAI KUSHWAHA
|
1707002023WL004851
|
SHANTI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
SHANTIBAIKUSHWAHA
|
(000000)
|
|
88
|
PRITHVIPUR
|
MP-07-002-023-001/157-A
()
|
1707002023NRG24260520230060923
|
26/05/2023
|
SHUHADRA
|
1707002023WL004851
|
SHUHADRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
SHUHADRA
|
(000000)
|
|
89
|
PRITHVIPUR
|
MP-07-002-023-001/164
()
|
1707002023NRG24260520230060928
|
26/05/2023
|
KUMMER
|
1707002023WL004851
|
KUMMER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
KUMMER
|
(000000)
|
|
90
|
PRITHVIPUR
|
MP-07-002-023-001/179-A
()
|
1707002023NRG24260520230060932
|
26/05/2023
|
MAHENDRA
|
1707002023WL004852
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
MAHENDRA
|
(000000)
|
|
91
|
PRITHVIPUR
|
MP-07-002-023-001/185
()
|
1707002023NRG24260520230060934
|
26/05/2023
|
RAJU
|
1707002023WL004852
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
RAJU
|
(000000)
|
|
92
|
PRITHVIPUR
|
MP-07-002-023-001/206
()
|
1707002023NRG24260520230060943
|
26/05/2023
|
Mannulal Kushwaha
|
1707002023WL004852
|
Mannulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
MannulalKushwaha
|
(000000)
|
|
93
|
PRITHVIPUR
|
MP-07-002-023-001/213
()
|
1707002023NRG24260520230060957
|
26/05/2023
|
SUKHVATI
|
1707002023WL004852
|
SUKHVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
SUKHVATI
|
(000000)
|
|
94
|
PRITHVIPUR
|
MP-07-002-023-001/218
()
|
1707002023NRG24260520230060962
|
26/05/2023
|
CHANDRAVATI KUSHWAHA
|
1707002023WL004852
|
CHANDRAVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
CHANDRAVATIKUSHWAHA
|
(000000)
|
|
95
|
PRITHVIPUR
|
MP-07-002-023-001/218-A
()
|
1707002023NRG24260520230060964
|
26/05/2023
|
BHAGVATI KUSHWAHA
|
1707002023WL004852
|
BHAGVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
BHAGVATIKUSHWAHA
|
(000000)
|
|
96
|
PRITHVIPUR
|
MP-07-002-023-001/227
()
|
1707002023NRG24260520230060974
|
26/05/2023
|
Brijkishore
|
1707002023WL004852
|
Brijkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
Brijkishore
|
(000000)
|
|
97
|
PRITHVIPUR
|
MP-07-002-023-001/227
()
|
1707002023NRG24260520230060973
|
26/05/2023
|
Brijkishore
|
1707002023WL004852
|
Brijkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
Brijkishore
|
(000000)
|
|
98
|
PRITHVIPUR
|
MP-07-002-023-001/227
()
|
1707002023NRG24260520230060972
|
26/05/2023
|
Brijkishore
|
1707002023WL004852
|
Brijkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
Brijkishore
|
(000000)
|
|
99
|
PRITHVIPUR
|
MP-07-002-023-001/229
()
|
1707002023NRG24260520230060978
|
26/05/2023
|
BETI KUSHWAHA
|
1707002023WL004852
|
BETI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
BETIKUSHWAHA
|
(000000)
|
|
100
|
PRITHVIPUR
|
MP-07-002-023-001/229
()
|
1707002023NRG24260520230060980
|
26/05/2023
|
MULLE
|
1707002023WL004852
|
MULLE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
MULLE
|
(000000)
|
|
101
|
PRITHVIPUR
|
MP-07-002-023-001/229
()
|
1707002023NRG24260520230060979
|
26/05/2023
|
MULLE
|
1707002023WL004852
|
MULLE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
MULLE
|
(000000)
|
|
102
|
PRITHVIPUR
|
MP-07-002-023-001/233
()
|
1707002023NRG24260520230061259
|
26/05/2023
|
DYARAM
|
1707002023WL004878
|
DYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
DYARAM
|
(000000)
|
|
103
|
PRITHVIPUR
|
MP-07-002-023-001/233
()
|
1707002023NRG24260520230061258
|
26/05/2023
|
DYARAM
|
1707002023WL004878
|
DYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
DYARAM
|
(000000)
|
|
104
|
PRITHVIPUR
|
MP-07-002-023-001/233-A
()
|
1707002023NRG24260520230061260
|
26/05/2023
|
MOHAN LAL
|
1707002023WL004878
|
MOHAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
MOHANLAL
|
(000000)
|
|
105
|
PRITHVIPUR
|
MP-07-002-023-001/252-A
()
|
1707002023NRG24260520230061265
|
26/05/2023
|
KISHORILAL KUSHWAHA
|
1707002023WL004878
|
KISHORILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
KISHORILALKUSHWAHA
|
(000000)
|
|
106
|
PRITHVIPUR
|
MP-07-002-023-001/258
()
|
1707002023NRG24260520230061267
|
26/05/2023
|
MANSUKH
|
1707002023WL004878
|
MANSUKH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
MANSUKH
|
(000000)
|
|
107
|
PRITHVIPUR
|
MP-07-002-023-001/26
()
|
1707002023NRG24260520230061269
|
26/05/2023
|
BHAGIRATH
|
1707002023WL004878
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
BHAGIRATH
|
(000000)
|
|
108
|
PRITHVIPUR
|
MP-07-002-023-001/275
()
|
1707002023NRG24260520230061274
|
26/05/2023
|
BASANTA
|
1707002023WL004878
|
BASANTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
BASANTA
|
(000000)
|
|
109
|
PRITHVIPUR
|
MP-07-002-023-001/275-A
()
|
1707002023NRG24260520230061276
|
26/05/2023
|
BASANTA
|
1707002023WL004878
|
BASANTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
BASANTA
|
(000000)
|
|
110
|
PRITHVIPUR
|
MP-07-002-023-001/275-B
()
|
1707002023NRG24260520230061278
|
26/05/2023
|
HARDAYAL
|
1707002023WL004878
|
HARDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
HARDAYAL
|
(000000)
|
|
111
|
PRITHVIPUR
|
MP-07-002-023-001/275-B
()
|
1707002023NRG24260520230061277
|
26/05/2023
|
HARDAYAL
|
1707002023WL004878
|
HARDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
HARDAYAL
|
(000000)
|
|
112
|
PRITHVIPUR
|
MP-07-002-023-001/278
()
|
1707002023NRG24260520230061288
|
26/05/2023
|
BHAGWANDAS
|
1707002023WL004878
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
BHAGWANDAS
|
(000000)
|
|
113
|
PRITHVIPUR
|
MP-07-002-023-001/279-A
()
|
1707002023NRG24260520230061291
|
26/05/2023
|
BHARTI KUSHWAHA
|
1707002023WL004878
|
BHARTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
BHARTIKUSHWAHA
|
(000000)
|
|
114
|
PRITHVIPUR
|
MP-07-002-023-001/291-A
()
|
1707002023NRG24260520230061299
|
26/05/2023
|
URMILA KUSHWAHA
|
1707002023WL004878
|
URMILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
URMILAKUSHWAHA
|
(000000)
|
|
115
|
PRITHVIPUR
|
MP-07-002-023-001/297
()
|
1707002023NRG24260520230061310
|
26/05/2023
|
MULLI KUSHWAHA
|
1707002023WL004878
|
MULLI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
MULLIKUSHWAHA
|
(000000)
|
|
116
|
PRITHVIPUR
|
MP-07-002-023-001/298
()
|
1707002023NRG24260520230061312
|
26/05/2023
|
KISHORI KSHWAHA
|
1707002023WL004878
|
KISHORI KSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
KISHORIKSHWAHA
|
(000000)
|
|
117
|
PRITHVIPUR
|
MP-07-002-023-001/3-A
()
|
1707002023NRG24260520230061320
|
26/05/2023
|
Mathura
|
1707002023WL004878
|
Mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
Mathura
|
(000000)
|
|
118
|
PRITHVIPUR
|
MP-07-002-023-001/304-A
()
|
1707002023NRG24260520230061324
|
26/05/2023
|
LADKU
|
1707002023WL004878
|
LADKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
LADKU
|
(000000)
|
|
119
|
PRITHVIPUR
|
MP-07-002-023-001/312
()
|
1707002023NRG24260520230061329
|
26/05/2023
|
BHURE KUSHWAHA
|
1707002023WL004878
|
BHURE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
BHUREKUSHWAHA
|
(000000)
|
|
120
|
PRITHVIPUR
|
MP-07-002-023-001/312
()
|
1707002023NRG24260520230061331
|
26/05/2023
|
PARASHURAM KUSHWAHA
|
1707002023WL004878
|
PARASHURAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
PARASHURAMKUSHWAHA
|
(000000)
|
|
121
|
PRITHVIPUR
|
MP-07-002-023-001/312
()
|
1707002023NRG24260520230061332
|
26/05/2023
|
PARSURAM
|
1707002023WL004878
|
PARSURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
PARSURAM
|
(000000)
|
|
122
|
PRITHVIPUR
|
MP-07-002-023-001/312
()
|
1707002023NRG24260520230061330
|
26/05/2023
|
SITARAM
|
1707002023WL004878
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
SITARAM
|
(000000)
|
|
123
|
PRITHVIPUR
|
MP-07-002-023-001/32-A
()
|
1707002023NRG24260520230061339
|
26/05/2023
|
Shudha Devi
|
1707002023WL004878
|
Shudha Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
ShudhaDevi
|
(000000)
|
|
124
|
PRITHVIPUR
|
MP-07-002-023-001/32-A
()
|
1707002023NRG24260520230061338
|
26/05/2023
|
Shudha Devi
|
1707002023WL004878
|
Shudha Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
ShudhaDevi
|
(000000)
|
|
125
|
PRITHVIPUR
|
MP-07-002-023-001/339-C
()
|
1707002023NRG24260520230061356
|
26/05/2023
|
DINESH
|
1707002023WL004878
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
DINESH
|
(000000)
|
|
126
|
PRITHVIPUR
|
MP-07-002-023-001/392
()
|
1707002023NRG24260520230061366
|
26/05/2023
|
PARWAT
|
1707002023WL004878
|
PARWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
PARWAT
|
(000000)
|
|
127
|
PRITHVIPUR
|
MP-07-002-023-001/394
()
|
1707002023NRG24260520230061370
|
26/05/2023
|
SEETARAM
|
1707002023WL004878
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
SEETARAM
|
(000000)
|
|
128
|
PRITHVIPUR
|
MP-07-002-023-001/394
()
|
1707002023NRG24260520230061369
|
26/05/2023
|
SEETARAM
|
1707002023WL004878
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
SEETARAM
|
(000000)
|
|
129
|
PRITHVIPUR
|
MP-07-002-023-001/396
()
|
1707002023NRG24260520230061372
|
26/05/2023
|
Hariram Kushwaha
|
1707002023WL004878
|
Hariram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
HariramKushwaha
|
(000000)
|
|
130
|
PRITHVIPUR
|
MP-07-002-023-001/41-A
()
|
1707002023NRG24260520230061376
|
26/05/2023
|
PRABHOODAYAL KUSHWAHA
|
1707002023WL004878
|
PRABHOODAYAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
PRABHOODAYALKUSHWAHA
|
(000000)
|
|
131
|
PRITHVIPUR
|
MP-07-002-023-001/42
()
|
1707002023NRG24260520230061378
|
26/05/2023
|
LADKU
|
1707002023WL004878
|
LADKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
LADKU
|
(000000)
|
|
132
|
PRITHVIPUR
|
MP-07-002-023-001/42
()
|
1707002023NRG24260520230061377
|
26/05/2023
|
RAMCHARAN
|
1707002023WL004878
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
RAMCHARAN
|
(000000)
|
|
133
|
PRITHVIPUR
|
MP-07-002-023-001/44-A
()
|
1707002023NRG24260520230061382
|
26/05/2023
|
PUSHPA DEVI
|
1707002023WL004878
|
PUSHPA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
PUSHPADEVI
|
(000000)
|
|
134
|
PRITHVIPUR
|
MP-07-002-023-001/46
()
|
1707002023NRG24260520230061383
|
26/05/2023
|
MULLI KUSHWAHA
|
1707002023WL004878
|
MULLI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
MULLIKUSHWAHA
|
(000000)
|
|
135
|
PRITHVIPUR
|
MP-07-002-023-001/6-A
()
|
1707002023NRG24260520230060599
|
26/05/2023
|
RANI
|
1707002023WL004834
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
RANI
|
(000000)
|
|
136
|
PRITHVIPUR
|
MP-07-002-023-001/61
()
|
1707002023NRG24260520230061385
|
26/05/2023
|
MATHURA
|
1707002023WL004878
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
MATHURA
|
(000000)
|
|
137
|
PRITHVIPUR
|
MP-07-002-023-001/80-B
()
|
1707002023NRG24260520230061394
|
26/05/2023
|
BHAGWANDAS
|
1707002023WL004878
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
BHAGWANDAS
|
(000000)
|
|
138
|
PRITHVIPUR
|
MP-07-002-023-001/82
()
|
1707002023NRG24260520230061396
|
26/05/2023
|
CHUNNILAL
|
1707002023WL004878
|
CHUNNILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
CHUNNILAL
|
(000000)
|
|
139
|
PRITHVIPUR
|
MP-07-002-023-001/83
()
|
1707002023NRG24260520230061398
|
26/05/2023
|
AJAB KUMHAR
|
1707002023WL004878
|
AJAB KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
AJABKUMHAR
|
(000000)
|
|
140
|
PRITHVIPUR
|
MP-07-002-023-001/83-A
()
|
1707002023NRG24260520230061400
|
26/05/2023
|
MUKESH
|
1707002023WL004878
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
MUKESH
|
(000000)
|
|
141
|
PRITHVIPUR
|
MP-07-002-023-001/97
()
|
1707002023NRG24260520230061412
|
26/05/2023
|
JANKI
|
1707002023WL004878
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
JANKI
|
(000000)
|
|
142
|
PRITHVIPUR
|
MP-07-002-026-001/683
()
|
1707002026NRG24240520230055285
|
26/05/2023
|
MEENA KEWAT
|
1707002026WL004422
|
MEENA KEWAT
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
078852639
|
|
MEENAKEWAT
|
(000000)
|
|
143
|
PRITHVIPUR
|
MP-07-002-027-001/111
()
|
1707002027NRG24260520230060514
|
26/05/2023
|
RAMSEVAK
|
1707002027WL004826
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078852639
|
|
RAMSEVAK
|
(000000)
|
|
144
|
PRITHVIPUR
|
MP-07-002-027-001/147-B
()
|
1707002027NRG24260520230060270
|
26/05/2023
|
Darshana Yadav
|
1707002027WL004805
|
Darshana Yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
078852639
|
|
DarshanaYadav
|
(000000)
|
|
145
|
PRITHVIPUR
|
MP-07-002-027-001/2
()
|
1707002027NRG24260520230060276
|
26/05/2023
|
Prahalad yadav
|
1707002027WL004805
|
Prahalad yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078852639
|
|
Prahaladyadav
|
(000000)
|
|
146
|
PRITHVIPUR
|
MP-07-002-027-001/209
()
|
1707002027NRG24260520230060277
|
26/05/2023
|
narayandas
|
1707002027WL004805
|
narayandas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078852639
|
|
narayandas
|
(000000)
|
|
147
|
PRITHVIPUR
|
MP-07-002-027-001/217
()
|
1707002027NRG24260520230060279
|
26/05/2023
|
MOHAN
|
1707002027WL004805
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078852639
|
|
MOHAN
|
(000000)
|
|
148
|
PRITHVIPUR
|
MP-07-002-027-001/230-A
()
|
1707002027NRG24260520230060515
|
26/05/2023
|
Lalita kumhar
|
1707002027WL004826
|
Lalita kumhar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078852639
|
|
Lalitakumhar
|
(000000)
|
|
149
|
PRITHVIPUR
|
MP-07-002-027-001/241-A
()
|
1707002027NRG24260520230060518
|
26/05/2023
|
Vineeta ahirwar
|
1707002027WL004826
|
Vineeta ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078852639
|
|
Vineetaahirwar
|
(000000)
|
|
150
|
PRITHVIPUR
|
MP-07-002-027-001/241-A
()
|
1707002027NRG24260520230060517
|
26/05/2023
|
Vineeta ahirwar
|
1707002027WL004826
|
Vineeta ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078852639
|
|
Vineetaahirwar
|
(000000)
|
|
151
|
PRITHVIPUR
|
MP-07-002-027-001/57
()
|
1707002027NRG24260520230060522
|
26/05/2023
|
HARDEV
|
1707002027WL004826
|
HARDEV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078852639
|
|
HARDEV
|
(000000)
|
|
152
|
PRITHVIPUR
|
MP-07-002-027-003/10-B
()
|
1707002027NRG24260520230060283
|
26/05/2023
|
Suresh Yadav
|
1707002027WL004805
|
Suresh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
SureshYadav
|
(000000)
|
|
153
|
PRITHVIPUR
|
MP-07-002-027-003/10-B
()
|
1707002027NRG24260520230060284
|
26/05/2023
|
Tara Devi yadav
|
1707002027WL004805
|
Tara Devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
TaraDeviyadav
|
(000000)
|
|
154
|
PRITHVIPUR
|
MP-07-002-031-001/182
()
|
1707002031NRG24260520230060738
|
26/05/2023
|
KISHORI
|
1707002031WL004843
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
KISHORI
|
(000000)
|
|
155
|
PRITHVIPUR
|
MP-07-002-031-001/182
()
|
1707002031NRG24260520230060737
|
26/05/2023
|
KISHORI
|
1707002031WL004843
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
KISHORI
|
(000000)
|
|
156
|
PRITHVIPUR
|
MP-07-002-031-001/351
()
|
1707002031NRG24260520230060709
|
26/05/2023
|
RAJARAM
|
1707002031WL004841
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
RAJARAM
|
(000000)
|
|
157
|
PRITHVIPUR
|
MP-07-002-031-001/351
()
|
1707002031NRG24260520230060708
|
26/05/2023
|
RAJARAM
|
1707002031WL004841
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
RAJARAM
|
(000000)
|
|
158
|
PRITHVIPUR
|
MP-07-002-032-001/302-A
()
|
1707002032NRG24260520230060037
|
26/05/2023
|
gorav
|
1707002032WL004781
|
gorav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
gorav
|
(000000)
|
|
159
|
PRITHVIPUR
|
MP-07-002-032-001/302-A
()
|
1707002032NRG24260520230060036
|
26/05/2023
|
gorav
|
1707002032WL004781
|
gorav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
gorav
|
(000000)
|
|
160
|
PRITHVIPUR
|
MP-07-002-041-001/271
()
|
1707002041NRG24260520230059335
|
26/05/2023
|
BALARAM YADAV
|
1707002041WL004725
|
BALARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
BALARAMYADAV
|
(000000)
|
|
161
|
PRITHVIPUR
|
MP-07-002-049-003/78
()
|
1707002050NRG24260520230059062
|
26/05/2023
|
FOOLKUNWAR
|
1707002050WL004700
|
FOOLKUNWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
FOOLKUNWAR
|
(000000)
|
|
162
|
PRITHVIPUR
|
MP-07-002-049-003/92
()
|
1707002050NRG24260520230059066
|
26/05/2023
|
KHILAN
|
1707002050WL004700
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078852639
|
|
KHILAN
|
(000000)
|
|
163
|
PRITHVIPUR
|
MP-07-002-050-001/139
()
|
1707002050NRG24260520230059068
|
26/05/2023
|
SHEELA RAJA
|
1707002050WL004700
|
SHEELA RAJA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
078852639
|
|
SHEELARAJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148954
|
148954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238017
|
238017
|
|
|
|
|
|
|
|