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-07-002-054-001/223-D ()
|
1707002054NRG24201020230354121
|
20/10/2023
|
RAJESH PAL
|
1707002054WL033348
|
RAJESH PAL
|
00045
|
BARB0TIKAMG
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244419
|
|
RAJESHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
PRITHVIPUR
|
MP-07-002-026-001/765-A ()
|
1707002026NRG24181020230350093
|
20/10/2023
|
girish mishra
|
1707002026WL032959
|
girish mishra
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244419
|
|
girishmishra
|
(000000)
|
3
|
PRITHVIPUR
|
MP-07-002-054-001/246-C ()
|
1707002054NRG24201020230354123
|
20/10/2023
|
AKASH GUPTA
|
1707002054WL033348
|
AKASH GUPTA
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244419
|
|
AKASHGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
PRITHVIPUR
|
MP-07-002-042-002/43-D ()
|
1707002042NRG24191020230351019
|
20/10/2023
|
Kamlesh
|
1707002042WL033099
|
Kamlesh
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Kamlesh
|
(000000)
|
5
|
PRITHVIPUR
|
MP-07-002-042-002/43-D ()
|
1707002042NRG24191020230351021
|
20/10/2023
|
Parvati
|
1707002042WL033099
|
Parvati
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Parvati
|
(000000)
|
6
|
PRITHVIPUR
|
MP-07-002-042-002/43-D ()
|
1707002042NRG24191020230351020
|
20/10/2023
|
Prakash
|
1707002042WL033099
|
Prakash
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Prakash
|
(000000)
|
7
|
PRITHVIPUR
|
MP-07-002-049-001/2164 ()
|
1707002049NRG24201020230354208
|
20/10/2023
|
suresh
|
1707002049WL033355
|
suresh
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
suresh
|
(000000)
|
8
|
PRITHVIPUR
|
MP-07-002-049-001/2168 ()
|
1707002049NRG24201020230354212
|
20/10/2023
|
mohit
|
1707002049WL033355
|
mohit
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
mohit
|
(000000)
|
9
|
PRITHVIPUR
|
MP-07-002-049-001/2169 ()
|
1707002049NRG24201020230354213
|
20/10/2023
|
sahdev
|
1707002049WL033355
|
sahdev
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
sahdev
|
(000000)
|
10
|
PRITHVIPUR
|
MP-07-002-049-001/2171 ()
|
1707002049NRG24201020230354215
|
20/10/2023
|
sachin
|
1707002049WL033355
|
sachin
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
sachin
|
(000000)
|
11
|
PRITHVIPUR
|
MP-07-002-049-001/2172 ()
|
1707002049NRG24201020230354216
|
20/10/2023
|
rahul
|
1707002049WL033355
|
rahul
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
rahul
|
(000000)
|
12
|
PRITHVIPUR
|
MP-07-002-049-001/802-A ()
|
1707002049NRG24201020230354218
|
20/10/2023
|
madhuvan
|
1707002049WL033355
|
madhuvan
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
madhuvan
|
(000000)
|
13
|
PRITHVIPUR
|
MP-07-002-049-001/802-C ()
|
1707002049NRG24201020230354219
|
20/10/2023
|
kishunpal
|
1707002049WL033355
|
kishunpal
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
kishunpal
|
(000000)
|
14
|
PRITHVIPUR
|
MP-07-002-049-001/803-A ()
|
1707002049NRG24201020230354220
|
20/10/2023
|
naresh
|
1707002049WL033355
|
naresh
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
15
|
PRITHVIPUR
|
MP-07-002-038-001/114 ()
|
1707002038NRG24191020230352580
|
20/10/2023
|
Makkhan ahirwar
|
1707002038WL033233
|
Makkhan ahirwar
|
00415
|
SBIN0001350
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244419
|
|
Makkhanahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
16
|
PRITHVIPUR
|
MP-07-002-004-001/347-A ()
|
1707002004NRG24201020230353937
|
20/10/2023
|
munni
|
1707002004WL033333
|
munni
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
PRITHVIPUR
|
MP-07-002-008-001/1255 ()
|
1707002008NRG24201020230353149
|
20/10/2023
|
RAJESH
|
1707002008WL033270
|
RAJESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
RAJESH
|
(000000)
|
18
|
PRITHVIPUR
|
MP-07-002-008-001/1335 ()
|
1707002008NRG24191020230350878
|
20/10/2023
|
RAMSWROOP
|
1707002008WL033089
|
RAMSWROOP
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
RAMSWROOP
|
(000000)
|
19
|
PRITHVIPUR
|
MP-07-002-008-001/1399 ()
|
1707002008NRG24191020230350879
|
20/10/2023
|
AVINESH
|
1707002008WL033089
|
AVINESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
AVINESH
|
(000000)
|
20
|
PRITHVIPUR
|
MP-07-002-009-003/235-A ()
|
1707002009NRG24201020230354439
|
20/10/2023
|
NANDRAM
|
1707002009WL033384
|
NANDRAM
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
NANDRAM
|
(000000)
|
21
|
PRITHVIPUR
|
MP-07-002-013-002/104 ()
|
1707002013NRG24191020230350573
|
20/10/2023
|
MASALTI
|
1707002013WL033040
|
MASALTI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
MASALTI
|
(000000)
|
22
|
PRITHVIPUR
|
MP-07-002-020-002/111-A ()
|
1707002020NRG24191020230352889
|
20/10/2023
|
RAHUL SHARMA
|
1707002020WL033253
|
RAHUL SHARMA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
RAHULSHARMA
|
(000000)
|
23
|
PRITHVIPUR
|
MP-07-002-020-002/412 ()
|
1707002020NRG24191020230352904
|
20/10/2023
|
Dinesh joshi
|
1707002020WL033253
|
Dinesh joshi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
Dineshjoshi
|
(000000)
|
24
|
PRITHVIPUR
|
MP-07-002-022-001/556-A ()
|
1707002022NRG24201020230353404
|
20/10/2023
|
KUNTEE RAI
|
1707002022WL033295
|
KUNTEE RAI
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244419
|
|
KUNTEERAI
|
(000000)
|
25
|
PRITHVIPUR
|
MP-07-002-022-001/556-A ()
|
1707002022NRG24201020230353403
|
20/10/2023
|
MOHAN LAL RAI
|
1707002022WL033295
|
MOHAN LAL RAI
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244419
|
|
MOHANLALRAI
|
(000000)
|
26
|
PRITHVIPUR
|
MP-07-002-022-001/620 ()
|
1707002022NRG24201020230353419
|
20/10/2023
|
KUSHMA
|
1707002022WL033296
|
KUSHMA
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244419
|
|
KUSHMA
|
(000000)
|
27
|
PRITHVIPUR
|
MP-07-002-026-001/765 ()
|
1707002026NRG24181020230350092
|
20/10/2023
|
lakshminarayan mishra
|
1707002026WL032959
|
lakshminarayan mishra
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244419
|
|
lakshminarayanmishra
|
(000000)
|
28
|
PRITHVIPUR
|
MP-07-002-026-001/765-C ()
|
1707002026NRG24181020230350095
|
20/10/2023
|
abhilasha
|
1707002026WL032959
|
abhilasha
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244419
|
|
abhilasha
|
(000000)
|
29
|
PRITHVIPUR
|
MP-07-002-026-001/765-C ()
|
1707002026NRG24181020230350094
|
20/10/2023
|
Ramlal mishra
|
1707002026WL032959
|
Ramlal mishra
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244419
|
|
Ramlalmishra
|
(000000)
|
30
|
PRITHVIPUR
|
MP-07-002-026-002/765-B ()
|
1707002026NRG24181020230350097
|
20/10/2023
|
anirudhya mishra
|
1707002026WL032959
|
anirudhya mishra
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244419
|
|
anirudhyamishra
|
(000000)
|
31
|
PRITHVIPUR
|
MP-07-002-026-002/765-B ()
|
1707002026NRG24201020230353671
|
20/10/2023
|
vandana
|
1707002026WL033311
|
vandana
|
00415
|
SBIN0002886
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244419
|
|
vandana
|
(000000)
|
32
|
PRITHVIPUR
|
MP-07-002-030-001/105 ()
|
1707002000NRG24181020230350385
|
20/10/2023
|
CHANDBHAN
|
1707002WL032999
|
CHANDBHAN
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244419
|
|
CHANDBHAN
|
(000000)
|
33
|
PRITHVIPUR
|
MP-07-002-030-002/17-B ()
|
1707002000NRG24181020230350388
|
20/10/2023
|
Narayandas
|
1707002WL032999
|
Narayandas
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244419
|
|
Narayandas
|
(000000)
|
34
|
PRITHVIPUR
|
MP-07-002-041-001/447 ()
|
1707002041NRG24280920230315131
|
20/10/2023
|
VAVITA YADAV
|
1707002041WL029301
|
VAVITA YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
VAVITAYADAV
|
(000000)
|
35
|
PRITHVIPUR
|
MP-07-002-049-001/2162-D ()
|
1707002049NRG24201020230354204
|
20/10/2023
|
Shobhram
|
1707002049WL033354
|
Shobhram
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
Shobhram
|
(000000)
|
36
|
PRITHVIPUR
|
MP-07-002-049-001/2162-D ()
|
1707002049NRG24201020230354203
|
20/10/2023
|
Sukhram
|
1707002049WL033354
|
Sukhram
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
Sukhram
|
(000000)
|
37
|
PRITHVIPUR
|
MP-07-002-050-001/239 ()
|
1707002050NRG24201020230353101
|
20/10/2023
|
SUNDAR
|
1707002050WL033267
|
SUNDAR
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
SUNDAR
|
(000000)
|
38
|
PRITHVIPUR
|
MP-07-002-054-001/218-A ()
|
1707002054NRG24201020230354119
|
20/10/2023
|
SANJEEV KUMAR JHAN
|
1707002054WL033348
|
SANJEEV KUMAR JHAN
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244419
|
|
SANJEEVKUMARJHAN
|
(000000)
|
39
|
PRITHVIPUR
|
MP-07-002-054-001/220-D ()
|
1707002054NRG24201020230354120
|
20/10/2023
|
NIDHI JHAN
|
1707002054WL033348
|
NIDHI JHAN
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244419
|
|
NIDHIJHAN
|
(000000)
|
40
|
PRITHVIPUR
|
MP-07-002-054-001/224-A ()
|
1707002054NRG24201020230354122
|
20/10/2023
|
MONIKA GUPTA
|
1707002054WL033348
|
MONIKA GUPTA
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244419
|
|
MONIKAGUPTA
|
(000000)
|
41
|
PRITHVIPUR
|
MP-07-002-054-003/503 ()
|
1707002055NRG24191020230352517
|
20/10/2023
|
Kabul
|
1707002055WL033228
|
Kabul
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
Kabul
|
(000000)
|
42
|
PRITHVIPUR
|
MP-07-002-054-003/521 ()
|
1707002055NRG24191020230352458
|
20/10/2023
|
Shivani Yadav
|
1707002055WL033221
|
Shivani Yadav
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244419
|
|
ShivaniYadav
|
(000000)
|
43
|
PRITHVIPUR
|
MP-07-002-054-003/534 ()
|
1707002055NRG24191020230352529
|
20/10/2023
|
Masltee
|
1707002055WL033228
|
Masltee
|
00415
|
SBIN0002886
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
44
|
PRITHVIPUR
|
MP-07-002-054-003/535 ()
|
1707002055NRG24191020230352459
|
20/10/2023
|
Kailash
|
1707002055WL033221
|
Kailash
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244419
|
|
Kailash
|
(000000)
|
45
|
PRITHVIPUR
|
MP-07-002-055-002/213 ()
|
1707002064NRG24181020230350532
|
20/10/2023
|
Pappu lal
|
1707002064WL033025
|
Pappu lal
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244419
|
|
Pappulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
46
|
PRITHVIPUR
|
MP-07-002-026-002/763 ()
|
1707002026NRG24181020230350096
|
20/10/2023
|
neelkamal mishra
|
1707002026WL032959
|
neelkamal mishra
|
00415
|
SBIN0010858
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244419
|
|
neelkamalmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
47
|
PRITHVIPUR
|
MP-07-002-016-001/280 ()
|
1707002016NRG24191020230351858
|
20/10/2023
|
menda pal
|
1707002016WL033172
|
menda pal
|
00415
|
SBIN0013663
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244419
|
|
mendapal
|
(000000)
|
48
|
PRITHVIPUR
|
MP-07-002-023-001/345 ()
|
1707002000NRG24191020230350945
|
20/10/2023
|
CHANDAN
|
1707002WL033093
|
CHANDAN
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
CHANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
49
|
PRITHVIPUR
|
MP-07-002-036-002/287-D ()
|
1707002036NRG24201020230353362
|
20/10/2023
|
Shivkunvar Nayak
|
1707002036WL033291
|
Shivkunvar Nayak
|
00415
|
SBIN0017229
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
ShivkunvarNayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
PRITHVIPUR
|
MP-07-002-004-001/149-C ()
|
1707002004NRG24201020230353930
|
20/10/2023
|
Nisha Ahirwar
|
1707002004WL033333
|
Nisha Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
NishaAhirwar
|
(000000)
|
51
|
PRITHVIPUR
|
MP-07-002-006-001/446-B ()
|
1707002006NRG24201020230353038
|
20/10/2023
|
pushpendra
|
1707002006WL033262
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
pushpendra
|
(000000)
|
52
|
PRITHVIPUR
|
MP-07-002-007-003/328 ()
|
1707002007NRG24191020230351675
|
20/10/2023
|
NARENDRA
|
1707002007WL033139
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
NARENDRA
|
(000000)
|
53
|
PRITHVIPUR
|
MP-07-002-007-003/477 ()
|
1707002007NRG24191020230351652
|
20/10/2023
|
RAVINDRA
|
1707002007WL033137
|
RAVINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
RAVINDRA
|
(000000)
|
54
|
PRITHVIPUR
|
MP-07-002-007-003/80 ()
|
1707002007NRG24191020230351653
|
20/10/2023
|
MUNNILAL
|
1707002007WL033137
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
MUNNILAL
|
(000000)
|
55
|
PRITHVIPUR
|
MP-07-002-007-003/82 ()
|
1707002007NRG24191020230351660
|
20/10/2023
|
RAMPAL
|
1707002007WL033138
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
RAMPAL
|
(000000)
|
56
|
PRITHVIPUR
|
MP-07-002-008-001/1338 ()
|
1707002008NRG24201020230353151
|
20/10/2023
|
DINESH
|
1707002008WL033270
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
DINESH
|
(000000)
|
57
|
PRITHVIPUR
|
MP-07-002-008-001/909 ()
|
1707002008NRG24191020230350890
|
20/10/2023
|
SATISH
|
1707002008WL033089
|
SATISH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
SATISH
|
(000000)
|
58
|
PRITHVIPUR
|
MP-07-002-009-003/210-D ()
|
1707002009NRG24201020230354499
|
20/10/2023
|
SUMAN
|
1707002009WL033386
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
SUMAN
|
(000000)
|
59
|
PRITHVIPUR
|
MP-07-002-009-003/54-D ()
|
1707002009NRG24201020230354459
|
20/10/2023
|
BHAJJU
|
1707002009WL033384
|
BHAJJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
BHAJJU
|
(000000)
|
60
|
PRITHVIPUR
|
MP-07-002-009-003/673-A ()
|
1707002009NRG24201020230354467
|
20/10/2023
|
ABHISHEK
|
1707002009WL033384
|
ABHISHEK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
ABHISHEK
|
(000000)
|
61
|
PRITHVIPUR
|
MP-07-002-009-003/89 ()
|
1707002009NRG24201020230354468
|
20/10/2023
|
ENDRAKUMAR
|
1707002009WL033384
|
ENDRAKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
ENDRAKUMAR
|
(000000)
|
62
|
PRITHVIPUR
|
MP-07-002-022-001/469 ()
|
1707002022NRG24201020230353412
|
20/10/2023
|
LAKHAN
|
1707002022WL033296
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244419
|
|
LAKHAN
|
(000000)
|
63
|
PRITHVIPUR
|
MP-07-002-022-001/708 ()
|
1707002022NRG24201020230353437
|
20/10/2023
|
VIRSING
|
1707002022WL033297
|
VIRSING
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244419
|
|
VIRSING
|
(000000)
|
64
|
PRITHVIPUR
|
MP-07-002-022-001/841 ()
|
1707002022NRG24201020230353461
|
20/10/2023
|
MUKESH
|
1707002022WL033298
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244419
|
|
MUKESH
|
(000000)
|
65
|
PRITHVIPUR
|
MP-07-002-022-001/962 ()
|
1707002022NRG24191020230350619
|
20/10/2023
|
PUKHHAN AHIRWAR
|
1707002022WL033048
|
PUKHHAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244419
|
|
PUKHHANAHIRWAR
|
(000000)
|
66
|
PRITHVIPUR
|
MP-07-002-023-001/15-A ()
|
1707002000NRG24191020230350936
|
20/10/2023
|
RANU NAMDEV
|
1707002WL033093
|
RANU NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
RANUNAMDEV
|
(000000)
|
67
|
PRITHVIPUR
|
MP-07-002-023-001/241 ()
|
1707002000NRG24191020230350981
|
20/10/2023
|
KHUBCHAND
|
1707002WL033094
|
KHUBCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
KHUBCHAND
|
(000000)
|
68
|
PRITHVIPUR
|
MP-07-002-023-001/251-A ()
|
1707002000NRG24151020230343234
|
20/10/2023
|
GEETA DEVI
|
1707002WL032119
|
GEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
GEETADEVI
|
(000000)
|
69
|
PRITHVIPUR
|
MP-07-002-023-001/69 ()
|
1707002000NRG24191020230350948
|
20/10/2023
|
URMILA KUSHWAHA
|
1707002WL033093
|
URMILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
URMILAKUSHWAHA
|
(000000)
|
70
|
PRITHVIPUR
|
MP-07-002-026-003/240 ()
|
1707002026NRG24131020230340417
|
20/10/2023
|
Shivkant
|
1707002026WL031797
|
Shivkant
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244419
|
|
Shivkant
|
(000000)
|
71
|
PRITHVIPUR
|
MP-07-002-026-003/245 ()
|
1707002026NRG24131020230340421
|
20/10/2023
|
Bhupendra
|
1707002026WL031797
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244419
|
|
Bhupendra
|
(000000)
|
72
|
PRITHVIPUR
|
MP-07-002-026-003/354 ()
|
1707002026NRG24131020230340425
|
20/10/2023
|
SHARDA
|
1707002026WL031797
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244419
|
|
SHARDA
|
(000000)
|
73
|
PRITHVIPUR
|
MP-07-002-026-003/688 ()
|
1707002026NRG24131020230340440
|
20/10/2023
|
ritik
|
1707002026WL031797
|
ritik
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244419
|
|
ritik
|
(000000)
|
74
|
PRITHVIPUR
|
MP-07-002-026-003/760 ()
|
1707002026NRG24191020230352582
|
20/10/2023
|
bhagbati
|
1707002026WL033234
|
bhagbati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
bhagbati
|
(000000)
|
75
|
PRITHVIPUR
|
MP-07-002-026-003/760 ()
|
1707002026NRG24191020230352583
|
20/10/2023
|
lalsingh
|
1707002026WL033234
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
lalsingh
|
(000000)
|
76
|
PRITHVIPUR
|
MP-07-002-026-003/760 ()
|
1707002026NRG24191020230352584
|
20/10/2023
|
prachi
|
1707002026WL033234
|
prachi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
prachi
|
(000000)
|
77
|
PRITHVIPUR
|
MP-07-002-026-003/760 ()
|
1707002026NRG24191020230352585
|
20/10/2023
|
rajni
|
1707002026WL033234
|
rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
rajni
|
(000000)
|
78
|
PRITHVIPUR
|
MP-07-002-026-003/760 ()
|
1707002026NRG24191020230352581
|
20/10/2023
|
Suresh
|
1707002026WL033234
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Suresh
|
(000000)
|
79
|
PRITHVIPUR
|
MP-07-002-026-003/760-A ()
|
1707002026NRG24191020230352590
|
20/10/2023
|
bhumi
|
1707002026WL033234
|
bhumi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
bhumi
|
(000000)
|
80
|
PRITHVIPUR
|
MP-07-002-026-003/760-A ()
|
1707002026NRG24191020230352589
|
20/10/2023
|
sangita
|
1707002026WL033234
|
sangita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
sangita
|
(000000)
|
81
|
PRITHVIPUR
|
MP-07-002-026-003/760-A ()
|
1707002026NRG24191020230352588
|
20/10/2023
|
sitaram
|
1707002026WL033234
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
sitaram
|
(000000)
|
82
|
PRITHVIPUR
|
MP-07-002-026-003/760-A ()
|
1707002026NRG24191020230352586
|
20/10/2023
|
sugar
|
1707002026WL033234
|
sugar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
sugar
|
(000000)
|
83
|
PRITHVIPUR
|
MP-07-002-026-003/760-A ()
|
1707002026NRG24191020230352587
|
20/10/2023
|
vivek
|
1707002026WL033234
|
vivek
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
vivek
|
(000000)
|
84
|
PRITHVIPUR
|
MP-07-002-026-003/760-B ()
|
1707002026NRG24191020230352594
|
20/10/2023
|
kishna
|
1707002026WL033234
|
kishna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
kishna
|
(000000)
|
85
|
PRITHVIPUR
|
MP-07-002-026-003/760-B ()
|
1707002026NRG24191020230352591
|
20/10/2023
|
lalsingh
|
1707002026WL033234
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
lalsingh
|
(000000)
|
86
|
PRITHVIPUR
|
MP-07-002-026-003/760-B ()
|
1707002026NRG24191020230352592
|
20/10/2023
|
nikita
|
1707002026WL033234
|
nikita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
nikita
|
(000000)
|
87
|
PRITHVIPUR
|
MP-07-002-026-003/760-B ()
|
1707002026NRG24191020230352593
|
20/10/2023
|
ranjana
|
1707002026WL033234
|
ranjana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
ranjana
|
(000000)
|
88
|
PRITHVIPUR
|
MP-07-002-026-003/760-B ()
|
1707002026NRG24191020230352595
|
20/10/2023
|
sasti
|
1707002026WL033234
|
sasti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
sasti
|
(000000)
|
89
|
PRITHVIPUR
|
MP-07-002-026-003/760-C ()
|
1707002026NRG24191020230352600
|
20/10/2023
|
ankit
|
1707002026WL033234
|
ankit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
ankit
|
(000000)
|
90
|
PRITHVIPUR
|
MP-07-002-026-003/760-C ()
|
1707002026NRG24191020230352598
|
20/10/2023
|
karishma
|
1707002026WL033234
|
karishma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
karishma
|
(000000)
|
91
|
PRITHVIPUR
|
MP-07-002-026-003/760-C ()
|
1707002026NRG24191020230352599
|
20/10/2023
|
rahish
|
1707002026WL033234
|
rahish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
rahish
|
(000000)
|
92
|
PRITHVIPUR
|
MP-07-002-026-003/760-C ()
|
1707002026NRG24191020230352596
|
20/10/2023
|
sandeep
|
1707002026WL033234
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
sandeep
|
(000000)
|
93
|
PRITHVIPUR
|
MP-07-002-026-003/760-C ()
|
1707002026NRG24191020230352597
|
20/10/2023
|
sudha
|
1707002026WL033234
|
sudha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
sudha
|
(000000)
|
94
|
PRITHVIPUR
|
MP-07-002-026-003/760-D ()
|
1707002026NRG24191020230352054
|
20/10/2023
|
manisha
|
1707002026WL033202
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
manisha
|
(000000)
|
95
|
PRITHVIPUR
|
MP-07-002-026-003/760-D ()
|
1707002026NRG24191020230352050
|
20/10/2023
|
nisant
|
1707002026WL033202
|
nisant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
nisant
|
(000000)
|
96
|
PRITHVIPUR
|
MP-07-002-026-003/760-D ()
|
1707002026NRG24191020230352052
|
20/10/2023
|
prince
|
1707002026WL033202
|
prince
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
prince
|
(000000)
|
97
|
PRITHVIPUR
|
MP-07-002-026-003/760-D ()
|
1707002026NRG24191020230352051
|
20/10/2023
|
ranjana
|
1707002026WL033202
|
ranjana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
ranjana
|
(000000)
|
98
|
PRITHVIPUR
|
MP-07-002-026-003/760-D ()
|
1707002026NRG24191020230352053
|
20/10/2023
|
reeta
|
1707002026WL033202
|
reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
reeta
|
(000000)
|
99
|
PRITHVIPUR
|
MP-07-002-026-003/761 ()
|
1707002026NRG24191020230352058
|
20/10/2023
|
mithla
|
1707002026WL033202
|
mithla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
mithla
|
(000000)
|
100
|
PRITHVIPUR
|
MP-07-002-026-003/761 ()
|
1707002026NRG24191020230352057
|
20/10/2023
|
nisha
|
1707002026WL033202
|
nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
nisha
|
(000000)
|
101
|
PRITHVIPUR
|
MP-07-002-026-003/761 ()
|
1707002026NRG24191020230352059
|
20/10/2023
|
ranmat
|
1707002026WL033202
|
ranmat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
ranmat
|
(000000)
|
102
|
PRITHVIPUR
|
MP-07-002-026-003/761 ()
|
1707002026NRG24191020230352055
|
20/10/2023
|
ravi
|
1707002026WL033202
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
ravi
|
(000000)
|
103
|
PRITHVIPUR
|
MP-07-002-026-003/761 ()
|
1707002026NRG24191020230352056
|
20/10/2023
|
virendra
|
1707002026WL033202
|
virendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
virendra
|
(000000)
|
104
|
PRITHVIPUR
|
MP-07-002-026-003/761-A ()
|
1707002026NRG24191020230352063
|
20/10/2023
|
abdesh
|
1707002026WL033202
|
abdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
abdesh
|
(000000)
|
105
|
PRITHVIPUR
|
MP-07-002-026-003/761-A ()
|
1707002026NRG24191020230352061
|
20/10/2023
|
anguri
|
1707002026WL033202
|
anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
anguri
|
(000000)
|
106
|
PRITHVIPUR
|
MP-07-002-026-003/761-A ()
|
1707002026NRG24191020230352060
|
20/10/2023
|
badam
|
1707002026WL033202
|
badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
badam
|
(000000)
|
107
|
PRITHVIPUR
|
MP-07-002-026-003/761-A ()
|
1707002026NRG24191020230352062
|
20/10/2023
|
satish
|
1707002026WL033202
|
satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
satish
|
(000000)
|
108
|
PRITHVIPUR
|
MP-07-002-026-003/761-A ()
|
1707002026NRG24191020230352064
|
20/10/2023
|
vikas
|
1707002026WL033202
|
vikas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
vikas
|
(000000)
|
109
|
PRITHVIPUR
|
MP-07-002-026-003/761-B ()
|
1707002026NRG24191020230352068
|
20/10/2023
|
anisha
|
1707002026WL033202
|
anisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
anisha
|
(000000)
|
110
|
PRITHVIPUR
|
MP-07-002-026-003/761-B ()
|
1707002026NRG24191020230352069
|
20/10/2023
|
balkishan
|
1707002026WL033202
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
balkishan
|
(000000)
|
111
|
PRITHVIPUR
|
MP-07-002-026-003/761-B ()
|
1707002026NRG24191020230352066
|
20/10/2023
|
kamlapat
|
1707002026WL033202
|
kamlapat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
kamlapat
|
(000000)
|
112
|
PRITHVIPUR
|
MP-07-002-026-003/761-B ()
|
1707002026NRG24191020230352067
|
20/10/2023
|
kapuri
|
1707002026WL033202
|
kapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
kapuri
|
(000000)
|
113
|
PRITHVIPUR
|
MP-07-002-026-003/761-B ()
|
1707002026NRG24191020230352065
|
20/10/2023
|
kesharbai
|
1707002026WL033202
|
kesharbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
kesharbai
|
(000000)
|
114
|
PRITHVIPUR
|
MP-07-002-026-003/761-C ()
|
1707002026NRG24191020230352071
|
20/10/2023
|
charam
|
1707002026WL033202
|
charam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
charam
|
(000000)
|
115
|
PRITHVIPUR
|
MP-07-002-026-003/761-C ()
|
1707002026NRG24191020230352072
|
20/10/2023
|
jeevan
|
1707002026WL033202
|
jeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
jeevan
|
(000000)
|
116
|
PRITHVIPUR
|
MP-07-002-026-003/761-C ()
|
1707002026NRG24191020230352070
|
20/10/2023
|
manoj
|
1707002026WL033202
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
manoj
|
(000000)
|
117
|
PRITHVIPUR
|
MP-07-002-026-003/761-D ()
|
1707002026NRG24191020230352074
|
20/10/2023
|
ravindra
|
1707002026WL033202
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
ravindra
|
(000000)
|
118
|
PRITHVIPUR
|
MP-07-002-026-003/761-D ()
|
1707002026NRG24191020230352075
|
20/10/2023
|
roshni
|
1707002026WL033202
|
roshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
roshni
|
(000000)
|
119
|
PRITHVIPUR
|
MP-07-002-026-003/761-D ()
|
1707002026NRG24191020230352077
|
20/10/2023
|
savita
|
1707002026WL033202
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
savita
|
(000000)
|
120
|
PRITHVIPUR
|
MP-07-002-026-003/761-D ()
|
1707002026NRG24191020230352076
|
20/10/2023
|
shibani
|
1707002026WL033202
|
shibani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
shibani
|
(000000)
|
121
|
PRITHVIPUR
|
MP-07-002-026-003/761-D ()
|
1707002026NRG24191020230352073
|
20/10/2023
|
sunita
|
1707002026WL033202
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
sunita
|
(000000)
|
122
|
PRITHVIPUR
|
MP-07-002-026-003/762 ()
|
1707002026NRG24191020230352080
|
20/10/2023
|
arjun
|
1707002026WL033202
|
arjun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
arjun
|
(000000)
|
123
|
PRITHVIPUR
|
MP-07-002-026-003/762 ()
|
1707002026NRG24191020230352082
|
20/10/2023
|
kallu
|
1707002026WL033202
|
kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
kallu
|
(000000)
|
124
|
PRITHVIPUR
|
MP-07-002-026-003/762 ()
|
1707002026NRG24191020230352079
|
20/10/2023
|
mina
|
1707002026WL033202
|
mina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
mina
|
(000000)
|
125
|
PRITHVIPUR
|
MP-07-002-026-003/762 ()
|
1707002026NRG24191020230352078
|
20/10/2023
|
mukesh
|
1707002026WL033202
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
mukesh
|
(000000)
|
126
|
PRITHVIPUR
|
MP-07-002-026-003/762 ()
|
1707002026NRG24191020230352081
|
20/10/2023
|
reshma
|
1707002026WL033202
|
reshma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
reshma
|
(000000)
|
127
|
PRITHVIPUR
|
MP-07-002-026-003/762-A ()
|
1707002026NRG24191020230352084
|
20/10/2023
|
bragbhan
|
1707002026WL033202
|
bragbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
bragbhan
|
(000000)
|
128
|
PRITHVIPUR
|
MP-07-002-026-003/762-A ()
|
1707002026NRG24191020230352087
|
20/10/2023
|
lalita
|
1707002026WL033202
|
lalita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
lalita
|
(000000)
|
129
|
PRITHVIPUR
|
MP-07-002-026-003/762-A ()
|
1707002026NRG24191020230352083
|
20/10/2023
|
makkhan
|
1707002026WL033202
|
makkhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
makkhan
|
(000000)
|
130
|
PRITHVIPUR
|
MP-07-002-026-003/762-A ()
|
1707002026NRG24191020230352086
|
20/10/2023
|
rampal
|
1707002026WL033202
|
rampal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
rampal
|
(000000)
|
131
|
PRITHVIPUR
|
MP-07-002-026-003/762-A ()
|
1707002026NRG24191020230352085
|
20/10/2023
|
sunita
|
1707002026WL033202
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
sunita
|
(000000)
|
132
|
PRITHVIPUR
|
MP-07-002-026-003/762-B ()
|
1707002026NRG24191020230352091
|
20/10/2023
|
harishchandra
|
1707002026WL033202
|
harishchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
harishchandra
|
(000000)
|
133
|
PRITHVIPUR
|
MP-07-002-026-003/762-B ()
|
1707002026NRG24191020230352090
|
20/10/2023
|
moola
|
1707002026WL033202
|
moola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
moola
|
(000000)
|
134
|
PRITHVIPUR
|
MP-07-002-026-003/762-B ()
|
1707002026NRG24191020230352089
|
20/10/2023
|
rajesh
|
1707002026WL033202
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
rajesh
|
(000000)
|
135
|
PRITHVIPUR
|
MP-07-002-026-003/762-B ()
|
1707002026NRG24191020230352088
|
20/10/2023
|
vimlesh
|
1707002026WL033202
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
vimlesh
|
(000000)
|
136
|
PRITHVIPUR
|
MP-07-002-026-003/762-B ()
|
1707002026NRG24191020230352092
|
20/10/2023
|
vipin
|
1707002026WL033202
|
vipin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
vipin
|
(000000)
|
137
|
PRITHVIPUR
|
MP-07-002-026-003/762-C ()
|
1707002026NRG24191020230352096
|
20/10/2023
|
nathuram
|
1707002026WL033202
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
nathuram
|
(000000)
|
138
|
PRITHVIPUR
|
MP-07-002-026-003/762-C ()
|
1707002026NRG24191020230352094
|
20/10/2023
|
pooja
|
1707002026WL033202
|
pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
pooja
|
(000000)
|
139
|
PRITHVIPUR
|
MP-07-002-026-003/762-C ()
|
1707002026NRG24191020230352095
|
20/10/2023
|
pravesh
|
1707002026WL033202
|
pravesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
pravesh
|
(000000)
|
140
|
PRITHVIPUR
|
MP-07-002-026-003/762-C ()
|
1707002026NRG24191020230352097
|
20/10/2023
|
sukurti
|
1707002026WL033202
|
sukurti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
sukurti
|
(000000)
|
141
|
PRITHVIPUR
|
MP-07-002-026-003/762-C ()
|
1707002026NRG24191020230352093
|
20/10/2023
|
umesh
|
1707002026WL033202
|
umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
umesh
|
(000000)
|
142
|
PRITHVIPUR
|
MP-07-002-026-003/762-D ()
|
1707002026NRG24191020230352101
|
20/10/2023
|
chandrapal
|
1707002026WL033202
|
chandrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
chandrapal
|
(000000)
|
143
|
PRITHVIPUR
|
MP-07-002-026-003/762-D ()
|
1707002026NRG24191020230352102
|
20/10/2023
|
diksha
|
1707002026WL033202
|
diksha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
diksha
|
(000000)
|
144
|
PRITHVIPUR
|
MP-07-002-026-003/762-D ()
|
1707002026NRG24191020230352099
|
20/10/2023
|
gyadeen
|
1707002026WL033202
|
gyadeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
gyadeen
|
(000000)
|
145
|
PRITHVIPUR
|
MP-07-002-026-003/762-D ()
|
1707002026NRG24191020230352098
|
20/10/2023
|
indrakumari
|
1707002026WL033202
|
indrakumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
indrakumari
|
(000000)
|
146
|
PRITHVIPUR
|
MP-07-002-026-003/762-D ()
|
1707002026NRG24191020230352100
|
20/10/2023
|
kuldeep
|
1707002026WL033202
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
kuldeep
|
(000000)
|
147
|
PRITHVIPUR
|
MP-07-002-026-003/763 ()
|
1707002026NRG24191020230352104
|
20/10/2023
|
farasram
|
1707002026WL033202
|
farasram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
farasram
|
(000000)
|
148
|
PRITHVIPUR
|
MP-07-002-026-003/763 ()
|
1707002026NRG24191020230352106
|
20/10/2023
|
kranti
|
1707002026WL033202
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
kranti
|
(000000)
|
149
|
PRITHVIPUR
|
MP-07-002-026-003/763 ()
|
1707002026NRG24191020230352107
|
20/10/2023
|
rachna
|
1707002026WL033202
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
rachna
|
(000000)
|
150
|
PRITHVIPUR
|
MP-07-002-026-003/763 ()
|
1707002026NRG24191020230352103
|
20/10/2023
|
vidhyadevi
|
1707002026WL033202
|
vidhyadevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
vidhyadevi
|
(000000)
|
151
|
PRITHVIPUR
|
MP-07-002-026-003/763 ()
|
1707002026NRG24191020230352105
|
20/10/2023
|
yadvendra
|
1707002026WL033202
|
yadvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
yadvendra
|
(000000)
|
152
|
PRITHVIPUR
|
MP-07-002-026-003/763-A ()
|
1707002026NRG24191020230352111
|
20/10/2023
|
lokendra
|
1707002026WL033202
|
lokendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
lokendra
|
(000000)
|
153
|
PRITHVIPUR
|
MP-07-002-026-003/763-A ()
|
1707002026NRG24191020230352108
|
20/10/2023
|
neha
|
1707002026WL033202
|
neha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
neha
|
(000000)
|
154
|
PRITHVIPUR
|
MP-07-002-026-003/763-A ()
|
1707002026NRG24191020230352109
|
20/10/2023
|
rahul
|
1707002026WL033202
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
rahul
|
(000000)
|
155
|
PRITHVIPUR
|
MP-07-002-026-003/763-A ()
|
1707002026NRG24191020230352112
|
20/10/2023
|
rajabeti
|
1707002026WL033202
|
rajabeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
rajabeti
|
(000000)
|
156
|
PRITHVIPUR
|
MP-07-002-026-003/763-A ()
|
1707002026NRG24191020230352110
|
20/10/2023
|
vihan
|
1707002026WL033202
|
vihan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
vihan
|
(000000)
|
157
|
PRITHVIPUR
|
MP-07-002-026-003/763-B ()
|
1707002026NRG24191020230352113
|
20/10/2023
|
akhlesh
|
1707002026WL033202
|
akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
akhlesh
|
(000000)
|
158
|
PRITHVIPUR
|
MP-07-002-026-003/763-B ()
|
1707002026NRG24191020230352114
|
20/10/2023
|
anguri
|
1707002026WL033202
|
anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
anguri
|
(000000)
|
159
|
PRITHVIPUR
|
MP-07-002-026-003/763-B ()
|
1707002026NRG24191020230352115
|
20/10/2023
|
avdhesh
|
1707002026WL033202
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
avdhesh
|
(000000)
|
160
|
PRITHVIPUR
|
MP-07-002-026-003/763-B ()
|
1707002026NRG24191020230352116
|
20/10/2023
|
devendra
|
1707002026WL033202
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
devendra
|
(000000)
|
161
|
PRITHVIPUR
|
MP-07-002-026-003/763-B ()
|
1707002026NRG24191020230352117
|
20/10/2023
|
lachhi
|
1707002026WL033202
|
lachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
lachhi
|
(000000)
|
162
|
PRITHVIPUR
|
MP-07-002-026-003/763-C ()
|
1707002026NRG24191020230352119
|
20/10/2023
|
khushiram
|
1707002026WL033202
|
khushiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
khushiram
|
(000000)
|
163
|
PRITHVIPUR
|
MP-07-002-026-003/763-C ()
|
1707002026NRG24191020230352118
|
20/10/2023
|
kushma
|
1707002026WL033202
|
kushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
kushma
|
(000000)
|
164
|
PRITHVIPUR
|
MP-07-002-026-003/763-C ()
|
1707002026NRG24191020230352122
|
20/10/2023
|
lokendra
|
1707002026WL033202
|
lokendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
lokendra
|
(000000)
|
165
|
PRITHVIPUR
|
MP-07-002-026-003/763-C ()
|
1707002026NRG24191020230352120
|
20/10/2023
|
neetu
|
1707002026WL033202
|
neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
neetu
|
(000000)
|
166
|
PRITHVIPUR
|
MP-07-002-026-003/763-C ()
|
1707002026NRG24191020230352121
|
20/10/2023
|
sunil
|
1707002026WL033202
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
sunil
|
(000000)
|
167
|
PRITHVIPUR
|
MP-07-002-026-003/763-D ()
|
1707002026NRG24191020230352127
|
20/10/2023
|
ankit
|
1707002026WL033202
|
ankit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
ankit
|
(000000)
|
168
|
PRITHVIPUR
|
MP-07-002-026-003/763-D ()
|
1707002026NRG24191020230352123
|
20/10/2023
|
geeta
|
1707002026WL033202
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
geeta
|
(000000)
|
169
|
PRITHVIPUR
|
MP-07-002-026-003/763-D ()
|
1707002026NRG24191020230352124
|
20/10/2023
|
halke
|
1707002026WL033202
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
halke
|
(000000)
|
170
|
PRITHVIPUR
|
MP-07-002-026-003/763-D ()
|
1707002026NRG24191020230352125
|
20/10/2023
|
neeraj
|
1707002026WL033202
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
neeraj
|
(000000)
|
171
|
PRITHVIPUR
|
MP-07-002-026-003/763-D ()
|
1707002026NRG24191020230352126
|
20/10/2023
|
rashmi
|
1707002026WL033202
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
rashmi
|
(000000)
|
172
|
PRITHVIPUR
|
MP-07-002-026-003/764 ()
|
1707002026NRG24191020230352132
|
20/10/2023
|
aarti
|
1707002026WL033202
|
aarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
aarti
|
(000000)
|
173
|
PRITHVIPUR
|
MP-07-002-026-003/764 ()
|
1707002026NRG24191020230352131
|
20/10/2023
|
charansingh
|
1707002026WL033202
|
charansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
charansingh
|
(000000)
|
174
|
PRITHVIPUR
|
MP-07-002-026-003/764 ()
|
1707002026NRG24191020230352129
|
20/10/2023
|
jeevan
|
1707002026WL033202
|
jeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
jeevan
|
(000000)
|
175
|
PRITHVIPUR
|
MP-07-002-026-003/764 ()
|
1707002026NRG24191020230352130
|
20/10/2023
|
manoj
|
1707002026WL033202
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
manoj
|
(000000)
|
176
|
PRITHVIPUR
|
MP-07-002-026-003/764 ()
|
1707002026NRG24191020230352128
|
20/10/2023
|
nidhi
|
1707002026WL033202
|
nidhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
nidhi
|
(000000)
|
177
|
PRITHVIPUR
|
MP-07-002-026-003/764-B ()
|
1707002026NRG24191020230352134
|
20/10/2023
|
dinesh
|
1707002026WL033202
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
178
|
PRITHVIPUR
|
MP-07-002-026-003/764-B ()
|
1707002026NRG24191020230352133
|
20/10/2023
|
kera
|
1707002026WL033202
|
kera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
179
|
PRITHVIPUR
|
MP-07-002-026-003/764-B ()
|
1707002026NRG24191020230352136
|
20/10/2023
|
rinki
|
1707002026WL033202
|
rinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
180
|
PRITHVIPUR
|
MP-07-002-026-003/764-B ()
|
1707002026NRG24191020230352137
|
20/10/2023
|
ritu
|
1707002026WL033202
|
ritu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
181
|
PRITHVIPUR
|
MP-07-002-026-003/764-B ()
|
1707002026NRG24191020230352135
|
20/10/2023
|
shailendra
|
1707002026WL033202
|
shailendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
182
|
PRITHVIPUR
|
MP-07-002-026-003/764-C ()
|
1707002026NRG24191020230352139
|
20/10/2023
|
devendra
|
1707002026WL033202
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
devendra
|
(000000)
|
183
|
PRITHVIPUR
|
MP-07-002-026-003/764-C ()
|
1707002026NRG24191020230352142
|
20/10/2023
|
jankuwar
|
1707002026WL033202
|
jankuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
jankuwar
|
(000000)
|
184
|
PRITHVIPUR
|
MP-07-002-026-003/764-C ()
|
1707002026NRG24191020230352141
|
20/10/2023
|
raghvendra
|
1707002026WL033202
|
raghvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
raghvendra
|
(000000)
|
185
|
PRITHVIPUR
|
MP-07-002-026-003/764-C ()
|
1707002026NRG24191020230352138
|
20/10/2023
|
rashmi
|
1707002026WL033202
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
rashmi
|
(000000)
|
186
|
PRITHVIPUR
|
MP-07-002-026-003/764-C ()
|
1707002026NRG24191020230352140
|
20/10/2023
|
reena
|
1707002026WL033202
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
reena
|
(000000)
|
187
|
PRITHVIPUR
|
MP-07-002-026-003/765 ()
|
1707002026NRG24191020230352144
|
20/10/2023
|
aasha
|
1707002026WL033202
|
aasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
aasha
|
(000000)
|
188
|
PRITHVIPUR
|
MP-07-002-026-003/765 ()
|
1707002026NRG24191020230352143
|
20/10/2023
|
ramsakhi
|
1707002026WL033202
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
ramsakhi
|
(000000)
|
189
|
PRITHVIPUR
|
MP-07-002-026-003/765 ()
|
1707002026NRG24191020230352145
|
20/10/2023
|
shivani
|
1707002026WL033202
|
shivani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
shivani
|
(000000)
|
190
|
PRITHVIPUR
|
MP-07-002-026-003/765 ()
|
1707002026NRG24191020230352147
|
20/10/2023
|
sunita
|
1707002026WL033202
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
sunita
|
(000000)
|
191
|
PRITHVIPUR
|
MP-07-002-026-003/765 ()
|
1707002026NRG24191020230352146
|
20/10/2023
|
surendra
|
1707002026WL033202
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
surendra
|
(000000)
|
192
|
PRITHVIPUR
|
MP-07-002-026-003/765-A ()
|
1707002026NRG24191020230352151
|
20/10/2023
|
aasha
|
1707002026WL033202
|
aasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
aasha
|
(000000)
|
193
|
PRITHVIPUR
|
MP-07-002-026-003/765-A ()
|
1707002026NRG24191020230352152
|
20/10/2023
|
ronak
|
1707002026WL033202
|
ronak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
ronak
|
(000000)
|
194
|
PRITHVIPUR
|
MP-07-002-026-003/765-A ()
|
1707002026NRG24191020230352149
|
20/10/2023
|
shivani
|
1707002026WL033202
|
shivani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
shivani
|
(000000)
|
195
|
PRITHVIPUR
|
MP-07-002-026-003/765-A ()
|
1707002026NRG24191020230352148
|
20/10/2023
|
sunita
|
1707002026WL033202
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
sunita
|
(000000)
|
196
|
PRITHVIPUR
|
MP-07-002-026-003/765-A ()
|
1707002026NRG24191020230352150
|
20/10/2023
|
suresh
|
1707002026WL033202
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
suresh
|
(000000)
|
197
|
PRITHVIPUR
|
MP-07-002-026-003/765-B ()
|
1707002026NRG24191020230352156
|
20/10/2023
|
chhotu
|
1707002026WL033202
|
chhotu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
chhotu
|
(000000)
|
198
|
PRITHVIPUR
|
MP-07-002-026-003/765-B ()
|
1707002026NRG24191020230352155
|
20/10/2023
|
deepak
|
1707002026WL033202
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
deepak
|
(000000)
|
199
|
PRITHVIPUR
|
MP-07-002-026-003/765-B ()
|
1707002026NRG24191020230352157
|
20/10/2023
|
diksha
|
1707002026WL033202
|
diksha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
diksha
|
(000000)
|
200
|
PRITHVIPUR
|
MP-07-002-026-003/765-B ()
|
1707002026NRG24191020230352154
|
20/10/2023
|
harischandra
|
1707002026WL033202
|
harischandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
harischandra
|
(000000)
|
201
|
PRITHVIPUR
|
MP-07-002-026-003/765-B ()
|
1707002026NRG24191020230352153
|
20/10/2023
|
munnadevi
|
1707002026WL033202
|
munnadevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
munnadevi
|
(000000)
|
202
|
PRITHVIPUR
|
MP-07-002-026-003/765-C ()
|
1707002026NRG24191020230352162
|
20/10/2023
|
kiran
|
1707002026WL033202
|
kiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
kiran
|
(000000)
|
203
|
PRITHVIPUR
|
MP-07-002-026-003/765-C ()
|
1707002026NRG24191020230352159
|
20/10/2023
|
lakhpat
|
1707002026WL033202
|
lakhpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
lakhpat
|
(000000)
|
204
|
PRITHVIPUR
|
MP-07-002-026-003/765-C ()
|
1707002026NRG24191020230352161
|
20/10/2023
|
manisha
|
1707002026WL033202
|
manisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
manisha
|
(000000)
|
205
|
PRITHVIPUR
|
MP-07-002-026-003/765-C ()
|
1707002026NRG24191020230352158
|
20/10/2023
|
meera
|
1707002026WL033202
|
meera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
meera
|
(000000)
|
206
|
PRITHVIPUR
|
MP-07-002-026-003/765-C ()
|
1707002026NRG24191020230352160
|
20/10/2023
|
rohit
|
1707002026WL033202
|
rohit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
rohit
|
(000000)
|
207
|
PRITHVIPUR
|
MP-07-002-026-003/765-D ()
|
1707002026NRG24191020230352167
|
20/10/2023
|
kittu
|
1707002026WL033202
|
kittu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
kittu
|
(000000)
|
208
|
PRITHVIPUR
|
MP-07-002-026-003/765-D ()
|
1707002026NRG24191020230352163
|
20/10/2023
|
meera
|
1707002026WL033202
|
meera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
meera
|
(000000)
|
209
|
PRITHVIPUR
|
MP-07-002-026-003/765-D ()
|
1707002026NRG24191020230352164
|
20/10/2023
|
mulayam
|
1707002026WL033202
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
mulayam
|
(000000)
|
210
|
PRITHVIPUR
|
MP-07-002-026-003/765-D ()
|
1707002026NRG24191020230352166
|
20/10/2023
|
rajkumar
|
1707002026WL033202
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
rajkumar
|
(000000)
|
211
|
PRITHVIPUR
|
MP-07-002-026-003/765-D ()
|
1707002026NRG24191020230352165
|
20/10/2023
|
urmila
|
1707002026WL033202
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244419
|
|
urmila
|
(000000)
|
212
|
PRITHVIPUR
|
MP-07-002-026-003/766 ()
|
1707002026NRG24191020230352170
|
20/10/2023
|
karishma
|
1707002026WL033202
|
karishma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
karishma
|
(000000)
|
213
|
PRITHVIPUR
|
MP-07-002-026-003/766 ()
|
1707002026NRG24191020230352171
|
20/10/2023
|
mahak
|
1707002026WL033202
|
mahak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
mahak
|
(000000)
|
214
|
PRITHVIPUR
|
MP-07-002-026-003/766 ()
|
1707002026NRG24191020230352172
|
20/10/2023
|
naina
|
1707002026WL033202
|
naina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
naina
|
(000000)
|
215
|
PRITHVIPUR
|
MP-07-002-026-003/766 ()
|
1707002026NRG24191020230352168
|
20/10/2023
|
rachna
|
1707002026WL033202
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
rachna
|
(000000)
|
216
|
PRITHVIPUR
|
MP-07-002-026-003/766 ()
|
1707002026NRG24191020230352169
|
20/10/2023
|
umesh
|
1707002026WL033202
|
umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
umesh
|
(000000)
|
217
|
PRITHVIPUR
|
MP-07-002-026-003/766-A ()
|
1707002026NRG24191020230352174
|
20/10/2023
|
gajra
|
1707002026WL033202
|
gajra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
gajra
|
(000000)
|
218
|
PRITHVIPUR
|
MP-07-002-026-003/766-A ()
|
1707002026NRG24191020230352176
|
20/10/2023
|
mohit
|
1707002026WL033202
|
mohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
mohit
|
(000000)
|
219
|
PRITHVIPUR
|
MP-07-002-026-003/766-A ()
|
1707002026NRG24191020230352173
|
20/10/2023
|
neelam
|
1707002026WL033202
|
neelam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
neelam
|
(000000)
|
220
|
PRITHVIPUR
|
MP-07-002-026-003/766-A ()
|
1707002026NRG24191020230352175
|
20/10/2023
|
pushpendra
|
1707002026WL033202
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
pushpendra
|
(000000)
|
221
|
PRITHVIPUR
|
MP-07-002-026-003/766-A ()
|
1707002026NRG24191020230352177
|
20/10/2023
|
rishi
|
1707002026WL033202
|
rishi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
rishi
|
(000000)
|
222
|
PRITHVIPUR
|
MP-07-002-026-003/766-B ()
|
1707002026NRG24191020230352180
|
20/10/2023
|
anil
|
1707002026WL033202
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
anil
|
(000000)
|
223
|
PRITHVIPUR
|
MP-07-002-026-003/766-B ()
|
1707002026NRG24191020230352182
|
20/10/2023
|
prabha
|
1707002026WL033202
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
prabha
|
(000000)
|
224
|
PRITHVIPUR
|
MP-07-002-026-003/766-B ()
|
1707002026NRG24191020230352179
|
20/10/2023
|
ramkankan
|
1707002026WL033202
|
ramkankan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
ramkankan
|
(000000)
|
225
|
PRITHVIPUR
|
MP-07-002-026-003/766-B ()
|
1707002026NRG24191020230352178
|
20/10/2023
|
rammurti
|
1707002026WL033202
|
rammurti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
rammurti
|
(000000)
|
226
|
PRITHVIPUR
|
MP-07-002-026-003/766-B ()
|
1707002026NRG24191020230352181
|
20/10/2023
|
rekha
|
1707002026WL033202
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
rekha
|
(000000)
|
227
|
PRITHVIPUR
|
MP-07-002-026-003/766-C ()
|
1707002026NRG24191020230352184
|
20/10/2023
|
ashish
|
1707002026WL033202
|
ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
ashish
|
(000000)
|
228
|
PRITHVIPUR
|
MP-07-002-026-003/766-C ()
|
1707002026NRG24191020230352186
|
20/10/2023
|
harkunwar
|
1707002026WL033202
|
harkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
harkunwar
|
(000000)
|
229
|
PRITHVIPUR
|
MP-07-002-026-003/766-C ()
|
1707002026NRG24191020230352187
|
20/10/2023
|
jaydev
|
1707002026WL033202
|
jaydev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
jaydev
|
(000000)
|
230
|
PRITHVIPUR
|
MP-07-002-026-003/766-C ()
|
1707002026NRG24191020230352185
|
20/10/2023
|
mohan
|
1707002026WL033202
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
mohan
|
(000000)
|
231
|
PRITHVIPUR
|
MP-07-002-026-003/766-C ()
|
1707002026NRG24191020230352183
|
20/10/2023
|
rohni
|
1707002026WL033202
|
rohni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
rohni
|
(000000)
|
232
|
PRITHVIPUR
|
MP-07-002-026-003/766-D ()
|
1707002026NRG24191020230352188
|
20/10/2023
|
archna
|
1707002026WL033202
|
archna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
archna
|
(000000)
|
233
|
PRITHVIPUR
|
MP-07-002-026-003/766-D ()
|
1707002026NRG24191020230352192
|
20/10/2023
|
najuk
|
1707002026WL033202
|
najuk
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
najuk
|
(000000)
|
234
|
PRITHVIPUR
|
MP-07-002-026-003/766-D ()
|
1707002026NRG24191020230352190
|
20/10/2023
|
price
|
1707002026WL033202
|
price
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
price
|
(000000)
|
235
|
PRITHVIPUR
|
MP-07-002-026-003/766-D ()
|
1707002026NRG24191020230352191
|
20/10/2023
|
princi
|
1707002026WL033202
|
princi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
princi
|
(000000)
|
236
|
PRITHVIPUR
|
MP-07-002-026-003/766-D ()
|
1707002026NRG24191020230352189
|
20/10/2023
|
vrandavan
|
1707002026WL033202
|
vrandavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
vrandavan
|
(000000)
|
237
|
PRITHVIPUR
|
MP-07-002-026-003/767 ()
|
1707002026NRG24191020230352194
|
20/10/2023
|
narendra
|
1707002026WL033202
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
narendra
|
(000000)
|
238
|
PRITHVIPUR
|
MP-07-002-026-003/767 ()
|
1707002026NRG24191020230352193
|
20/10/2023
|
priti
|
1707002026WL033202
|
priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
priti
|
(000000)
|
239
|
PRITHVIPUR
|
MP-07-002-030-001/459 ()
|
1707002000NRG24181020230350421
|
20/10/2023
|
HARI
|
1707002WL033003
|
HARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244419
|
|
HARI
|
(000000)
|
240
|
PRITHVIPUR
|
MP-07-002-030-002/31 ()
|
1707002000NRG24181020230350390
|
20/10/2023
|
RAKESH KUSHWAHA
|
1707002WL032999
|
RAKESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244419
|
|
RAKESHKUSHWAHA
|
(000000)
|
241
|
PRITHVIPUR
|
MP-07-002-030-002/6-A ()
|
1707002000NRG24181020230350393
|
20/10/2023
|
Kalyan
|
1707002WL032999
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244419
|
|
Kalyan
|
(000000)
|
242
|
PRITHVIPUR
|
MP-07-002-033-003/197-A ()
|
1707002033NRG24201020230353520
|
20/10/2023
|
RAMSEWAK YADAV
|
1707002033WL033303
|
RAMSEWAK YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
RAMSEWAKYADAV
|
(000000)
|
243
|
PRITHVIPUR
|
MP-07-002-033-003/68 ()
|
1707002033NRG24201020230353553
|
20/10/2023
|
MAKUNDI VA BHAGVATI
|
1707002033WL033303
|
MAKUNDI VA BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
MAKUNDIVABHAGVATI
|
(000000)
|
244
|
PRITHVIPUR
|
MP-07-002-036-002/462 ()
|
1707002036NRG24201020230353357
|
20/10/2023
|
Khushiram Ahirwar
|
1707002036WL033290
|
Khushiram Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
KhushiramAhirwar
|
(000000)
|
245
|
PRITHVIPUR
|
MP-07-002-042-002/44-B ()
|
1707002042NRG24191020230351024
|
20/10/2023
|
Sapna
|
1707002042WL033099
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Sapna
|
(000000)
|
246
|
PRITHVIPUR
|
MP-07-002-042-002/44-B ()
|
1707002042NRG24191020230351023
|
20/10/2023
|
Sapna
|
1707002042WL033099
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Sapna
|
(000000)
|
247
|
PRITHVIPUR
|
MP-07-002-042-002/44-B ()
|
1707002042NRG24191020230351022
|
20/10/2023
|
Sapna
|
1707002042WL033099
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Sapna
|
(000000)
|
248
|
PRITHVIPUR
|
MP-07-002-042-002/44-C ()
|
1707002042NRG24191020230351027
|
20/10/2023
|
Babli
|
1707002042WL033099
|
Babli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Babli
|
(000000)
|
249
|
PRITHVIPUR
|
MP-07-002-042-002/44-C ()
|
1707002042NRG24191020230351026
|
20/10/2023
|
Babli
|
1707002042WL033099
|
Babli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Babli
|
(000000)
|
250
|
PRITHVIPUR
|
MP-07-002-042-002/44-C ()
|
1707002042NRG24191020230351025
|
20/10/2023
|
Babli
|
1707002042WL033099
|
Babli
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Babli
|
(000000)
|
251
|
PRITHVIPUR
|
MP-07-002-042-002/44-D ()
|
1707002042NRG24191020230351030
|
20/10/2023
|
Rajju
|
1707002042WL033099
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rajju
|
(000000)
|
252
|
PRITHVIPUR
|
MP-07-002-042-002/44-D ()
|
1707002042NRG24191020230351029
|
20/10/2023
|
Rajju
|
1707002042WL033099
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rajju
|
(000000)
|
253
|
PRITHVIPUR
|
MP-07-002-042-002/44-D ()
|
1707002042NRG24191020230351028
|
20/10/2023
|
Rajju
|
1707002042WL033099
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rajju
|
(000000)
|
254
|
PRITHVIPUR
|
MP-07-002-042-002/45-A ()
|
1707002042NRG24191020230351033
|
20/10/2023
|
Usha
|
1707002042WL033099
|
Usha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Usha
|
(000000)
|
255
|
PRITHVIPUR
|
MP-07-002-042-002/45-A ()
|
1707002042NRG24191020230351032
|
20/10/2023
|
Usha
|
1707002042WL033099
|
Usha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Usha
|
(000000)
|
256
|
PRITHVIPUR
|
MP-07-002-042-002/45-A ()
|
1707002042NRG24191020230351031
|
20/10/2023
|
Usha
|
1707002042WL033099
|
Usha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Usha
|
(000000)
|
257
|
PRITHVIPUR
|
MP-07-002-042-002/45-B ()
|
1707002042NRG24191020230351036
|
20/10/2023
|
Mukesh
|
1707002042WL033099
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Mukesh
|
(000000)
|
258
|
PRITHVIPUR
|
MP-07-002-042-002/45-B ()
|
1707002042NRG24191020230351035
|
20/10/2023
|
Mukesh
|
1707002042WL033099
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Mukesh
|
(000000)
|
259
|
PRITHVIPUR
|
MP-07-002-042-002/45-B ()
|
1707002042NRG24191020230351034
|
20/10/2023
|
Mukesh
|
1707002042WL033099
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Mukesh
|
(000000)
|
260
|
PRITHVIPUR
|
MP-07-002-042-002/45-C ()
|
1707002042NRG24191020230351039
|
20/10/2023
|
Malti
|
1707002042WL033099
|
Malti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Malti
|
(000000)
|
261
|
PRITHVIPUR
|
MP-07-002-042-002/45-C ()
|
1707002042NRG24191020230351038
|
20/10/2023
|
Malti
|
1707002042WL033099
|
Malti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Malti
|
(000000)
|
262
|
PRITHVIPUR
|
MP-07-002-042-002/45-C ()
|
1707002042NRG24191020230351037
|
20/10/2023
|
Malti
|
1707002042WL033099
|
Malti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Malti
|
(000000)
|
263
|
PRITHVIPUR
|
MP-07-002-042-002/45-D ()
|
1707002042NRG24191020230351042
|
20/10/2023
|
Prem
|
1707002042WL033099
|
Prem
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Prem
|
(000000)
|
264
|
PRITHVIPUR
|
MP-07-002-042-002/45-D ()
|
1707002042NRG24191020230351041
|
20/10/2023
|
Prem
|
1707002042WL033099
|
Prem
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Prem
|
(000000)
|
265
|
PRITHVIPUR
|
MP-07-002-042-002/45-D ()
|
1707002042NRG24191020230351040
|
20/10/2023
|
Prem
|
1707002042WL033099
|
Prem
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Prem
|
(000000)
|
266
|
PRITHVIPUR
|
MP-07-002-042-002/46-A ()
|
1707002042NRG24191020230351045
|
20/10/2023
|
Ponam
|
1707002042WL033099
|
Ponam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Ponam
|
(000000)
|
267
|
PRITHVIPUR
|
MP-07-002-042-002/46-A ()
|
1707002042NRG24191020230351044
|
20/10/2023
|
Ponam
|
1707002042WL033099
|
Ponam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Ponam
|
(000000)
|
268
|
PRITHVIPUR
|
MP-07-002-042-002/46-A ()
|
1707002042NRG24191020230351043
|
20/10/2023
|
Ponam
|
1707002042WL033099
|
Ponam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Ponam
|
(000000)
|
269
|
PRITHVIPUR
|
MP-07-002-042-002/46-B ()
|
1707002042NRG24191020230351048
|
20/10/2023
|
Rajni
|
1707002042WL033099
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rajni
|
(000000)
|
270
|
PRITHVIPUR
|
MP-07-002-042-002/46-B ()
|
1707002042NRG24191020230351047
|
20/10/2023
|
Rajni
|
1707002042WL033099
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rajni
|
(000000)
|
271
|
PRITHVIPUR
|
MP-07-002-042-002/46-B ()
|
1707002042NRG24191020230351046
|
20/10/2023
|
Rajni
|
1707002042WL033099
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rajni
|
(000000)
|
272
|
PRITHVIPUR
|
MP-07-002-042-002/46-D ()
|
1707002042NRG24191020230351051
|
20/10/2023
|
Ashu
|
1707002042WL033099
|
Ashu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Ashu
|
(000000)
|
273
|
PRITHVIPUR
|
MP-07-002-042-002/46-D ()
|
1707002042NRG24191020230351050
|
20/10/2023
|
Ashu
|
1707002042WL033099
|
Ashu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Ashu
|
(000000)
|
274
|
PRITHVIPUR
|
MP-07-002-042-002/46-D ()
|
1707002042NRG24191020230351049
|
20/10/2023
|
Ashu
|
1707002042WL033099
|
Ashu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Ashu
|
(000000)
|
275
|
PRITHVIPUR
|
MP-07-002-042-002/47-B ()
|
1707002042NRG24191020230351054
|
20/10/2023
|
Bala
|
1707002042WL033099
|
Bala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Bala
|
(000000)
|
276
|
PRITHVIPUR
|
MP-07-002-042-002/47-B ()
|
1707002042NRG24191020230351053
|
20/10/2023
|
Bala
|
1707002042WL033099
|
Bala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Bala
|
(000000)
|
277
|
PRITHVIPUR
|
MP-07-002-042-002/47-B ()
|
1707002042NRG24191020230351052
|
20/10/2023
|
Bala
|
1707002042WL033099
|
Bala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Bala
|
(000000)
|
278
|
PRITHVIPUR
|
MP-07-002-042-002/47-C ()
|
1707002042NRG24191020230351057
|
20/10/2023
|
Rajni
|
1707002042WL033099
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rajni
|
(000000)
|
279
|
PRITHVIPUR
|
MP-07-002-042-002/47-C ()
|
1707002042NRG24191020230351056
|
20/10/2023
|
Rajni
|
1707002042WL033099
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rajni
|
(000000)
|
280
|
PRITHVIPUR
|
MP-07-002-042-002/47-C ()
|
1707002042NRG24191020230351055
|
20/10/2023
|
Rajni
|
1707002042WL033099
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rajni
|
(000000)
|
281
|
PRITHVIPUR
|
MP-07-002-042-002/47-D ()
|
1707002042NRG24191020230351060
|
20/10/2023
|
Chanda
|
1707002042WL033099
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Chanda
|
(000000)
|
282
|
PRITHVIPUR
|
MP-07-002-042-002/47-D ()
|
1707002042NRG24191020230351059
|
20/10/2023
|
Chanda
|
1707002042WL033099
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Chanda
|
(000000)
|
283
|
PRITHVIPUR
|
MP-07-002-042-002/47-D ()
|
1707002042NRG24191020230351058
|
20/10/2023
|
Chanda
|
1707002042WL033099
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Chanda
|
(000000)
|
284
|
PRITHVIPUR
|
MP-07-002-042-002/48-A ()
|
1707002042NRG24191020230351063
|
20/10/2023
|
Arjun
|
1707002042WL033099
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Arjun
|
(000000)
|
285
|
PRITHVIPUR
|
MP-07-002-042-002/48-A ()
|
1707002042NRG24191020230351062
|
20/10/2023
|
Arjun
|
1707002042WL033099
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Arjun
|
(000000)
|
286
|
PRITHVIPUR
|
MP-07-002-042-002/48-A ()
|
1707002042NRG24191020230351061
|
20/10/2023
|
Arjun
|
1707002042WL033099
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Arjun
|
(000000)
|
287
|
PRITHVIPUR
|
MP-07-002-042-002/48-B ()
|
1707002042NRG24191020230351066
|
20/10/2023
|
Rajpal
|
1707002042WL033099
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rajpal
|
(000000)
|
288
|
PRITHVIPUR
|
MP-07-002-042-002/48-B ()
|
1707002042NRG24191020230351065
|
20/10/2023
|
Rajpal
|
1707002042WL033099
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rajpal
|
(000000)
|
289
|
PRITHVIPUR
|
MP-07-002-042-002/48-B ()
|
1707002042NRG24191020230351064
|
20/10/2023
|
Rajpal
|
1707002042WL033099
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rajpal
|
(000000)
|
290
|
PRITHVIPUR
|
MP-07-002-042-002/48-C ()
|
1707002042NRG24191020230351069
|
20/10/2023
|
Rajni
|
1707002042WL033099
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rajni
|
(000000)
|
291
|
PRITHVIPUR
|
MP-07-002-042-002/48-C ()
|
1707002042NRG24191020230351068
|
20/10/2023
|
Rajni
|
1707002042WL033099
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rajni
|
(000000)
|
292
|
PRITHVIPUR
|
MP-07-002-042-002/48-C ()
|
1707002042NRG24191020230351067
|
20/10/2023
|
Rajni
|
1707002042WL033099
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rajni
|
(000000)
|
293
|
PRITHVIPUR
|
MP-07-002-042-002/48-D ()
|
1707002042NRG24191020230351072
|
20/10/2023
|
Ragni
|
1707002042WL033099
|
Ragni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Ragni
|
(000000)
|
294
|
PRITHVIPUR
|
MP-07-002-042-002/48-D ()
|
1707002042NRG24191020230351071
|
20/10/2023
|
Ragni
|
1707002042WL033099
|
Ragni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Ragni
|
(000000)
|
295
|
PRITHVIPUR
|
MP-07-002-042-002/48-D ()
|
1707002042NRG24191020230351070
|
20/10/2023
|
Ragni
|
1707002042WL033099
|
Ragni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Ragni
|
(000000)
|
296
|
PRITHVIPUR
|
MP-07-002-042-002/49-A ()
|
1707002042NRG24191020230351075
|
20/10/2023
|
Anuj
|
1707002042WL033099
|
Anuj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Anuj
|
(000000)
|
297
|
PRITHVIPUR
|
MP-07-002-042-002/49-A ()
|
1707002042NRG24191020230351074
|
20/10/2023
|
Anuj
|
1707002042WL033099
|
Anuj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Anuj
|
(000000)
|
298
|
PRITHVIPUR
|
MP-07-002-042-002/49-A ()
|
1707002042NRG24191020230351073
|
20/10/2023
|
Anuj
|
1707002042WL033099
|
Anuj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Anuj
|
(000000)
|
299
|
PRITHVIPUR
|
MP-07-002-042-002/49-B ()
|
1707002042NRG24191020230351078
|
20/10/2023
|
Reena
|
1707002042WL033099
|
Reena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Reena
|
(000000)
|
300
|
PRITHVIPUR
|
MP-07-002-042-002/49-B ()
|
1707002042NRG24191020230351077
|
20/10/2023
|
Reena
|
1707002042WL033099
|
Reena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Reena
|
(000000)
|
301
|
PRITHVIPUR
|
MP-07-002-042-002/49-B ()
|
1707002042NRG24191020230351076
|
20/10/2023
|
Reena
|
1707002042WL033099
|
Reena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Reena
|
(000000)
|
302
|
PRITHVIPUR
|
MP-07-002-042-002/49-C ()
|
1707002042NRG24191020230351081
|
20/10/2023
|
Laxmi
|
1707002042WL033099
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Laxmi
|
(000000)
|
303
|
PRITHVIPUR
|
MP-07-002-042-002/49-C ()
|
1707002042NRG24191020230351080
|
20/10/2023
|
Laxmi
|
1707002042WL033099
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Laxmi
|
(000000)
|
304
|
PRITHVIPUR
|
MP-07-002-042-002/49-C ()
|
1707002042NRG24191020230351079
|
20/10/2023
|
Laxmi
|
1707002042WL033099
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Laxmi
|
(000000)
|
305
|
PRITHVIPUR
|
MP-07-002-042-002/49-D ()
|
1707002042NRG24191020230351084
|
20/10/2023
|
Rachna
|
1707002042WL033099
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rachna
|
(000000)
|
306
|
PRITHVIPUR
|
MP-07-002-042-002/49-D ()
|
1707002042NRG24191020230351083
|
20/10/2023
|
Rachna
|
1707002042WL033099
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rachna
|
(000000)
|
307
|
PRITHVIPUR
|
MP-07-002-042-002/49-D ()
|
1707002042NRG24191020230351082
|
20/10/2023
|
Rachna
|
1707002042WL033099
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Rachna
|
(000000)
|
308
|
PRITHVIPUR
|
MP-07-002-042-002/50-A ()
|
1707002042NRG24191020230351087
|
20/10/2023
|
Sheela
|
1707002042WL033099
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Sheela
|
(000000)
|
309
|
PRITHVIPUR
|
MP-07-002-042-002/50-A ()
|
1707002042NRG24191020230351086
|
20/10/2023
|
Sheela
|
1707002042WL033099
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Sheela
|
(000000)
|
310
|
PRITHVIPUR
|
MP-07-002-042-002/50-A ()
|
1707002042NRG24191020230351085
|
20/10/2023
|
Sheela
|
1707002042WL033099
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Sheela
|
(000000)
|
311
|
PRITHVIPUR
|
MP-07-002-042-002/50-B ()
|
1707002042NRG24191020230351090
|
20/10/2023
|
Kasturi
|
1707002042WL033099
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Kasturi
|
(000000)
|
312
|
PRITHVIPUR
|
MP-07-002-042-002/50-B ()
|
1707002042NRG24191020230351089
|
20/10/2023
|
Kasturi
|
1707002042WL033099
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Kasturi
|
(000000)
|
313
|
PRITHVIPUR
|
MP-07-002-042-002/50-B ()
|
1707002042NRG24191020230351088
|
20/10/2023
|
Kasturi
|
1707002042WL033099
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Kasturi
|
(000000)
|
314
|
PRITHVIPUR
|
MP-07-002-042-002/50-C ()
|
1707002042NRG24191020230351093
|
20/10/2023
|
Pooja
|
1707002042WL033099
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Pooja
|
(000000)
|
315
|
PRITHVIPUR
|
MP-07-002-042-002/50-C ()
|
1707002042NRG24191020230351092
|
20/10/2023
|
Pooja
|
1707002042WL033099
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Pooja
|
(000000)
|
316
|
PRITHVIPUR
|
MP-07-002-042-002/50-C ()
|
1707002042NRG24191020230351091
|
20/10/2023
|
Pooja
|
1707002042WL033099
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Pooja
|
(000000)
|
317
|
PRITHVIPUR
|
MP-07-002-042-002/50-D ()
|
1707002042NRG24191020230351096
|
20/10/2023
|
Maniram
|
1707002042WL033099
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Maniram
|
(000000)
|
318
|
PRITHVIPUR
|
MP-07-002-042-002/50-D ()
|
1707002042NRG24191020230351095
|
20/10/2023
|
Maniram
|
1707002042WL033099
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Maniram
|
(000000)
|
319
|
PRITHVIPUR
|
MP-07-002-042-002/50-D ()
|
1707002042NRG24191020230351094
|
20/10/2023
|
Maniram
|
1707002042WL033099
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Maniram
|
(000000)
|
320
|
PRITHVIPUR
|
MP-07-002-042-002/51-A ()
|
1707002042NRG24191020230351099
|
20/10/2023
|
Vishesh
|
1707002042WL033099
|
Vishesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Vishesh
|
(000000)
|
321
|
PRITHVIPUR
|
MP-07-002-042-002/51-A ()
|
1707002042NRG24191020230351098
|
20/10/2023
|
Vishesh
|
1707002042WL033099
|
Vishesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Vishesh
|
(000000)
|
322
|
PRITHVIPUR
|
MP-07-002-042-002/51-A ()
|
1707002042NRG24191020230351097
|
20/10/2023
|
Vishesh
|
1707002042WL033099
|
Vishesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Vishesh
|
(000000)
|
323
|
PRITHVIPUR
|
MP-07-002-042-002/51-B ()
|
1707002042NRG24191020230351102
|
20/10/2023
|
Savita
|
1707002042WL033099
|
Savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Savita
|
(000000)
|
324
|
PRITHVIPUR
|
MP-07-002-042-002/51-B ()
|
1707002042NRG24191020230351101
|
20/10/2023
|
Savita
|
1707002042WL033099
|
Savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Savita
|
(000000)
|
325
|
PRITHVIPUR
|
MP-07-002-042-002/51-B ()
|
1707002042NRG24191020230351100
|
20/10/2023
|
Savita
|
1707002042WL033099
|
Savita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Savita
|
(000000)
|
326
|
PRITHVIPUR
|
MP-07-002-042-002/51-C ()
|
1707002042NRG24191020230351105
|
20/10/2023
|
Naman
|
1707002042WL033099
|
Naman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Naman
|
(000000)
|
327
|
PRITHVIPUR
|
MP-07-002-042-002/51-C ()
|
1707002042NRG24191020230351104
|
20/10/2023
|
Naman
|
1707002042WL033099
|
Naman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Naman
|
(000000)
|
328
|
PRITHVIPUR
|
MP-07-002-042-002/51-C ()
|
1707002042NRG24191020230351103
|
20/10/2023
|
Naman
|
1707002042WL033099
|
Naman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Naman
|
(000000)
|
329
|
PRITHVIPUR
|
MP-07-002-042-002/51-D ()
|
1707002042NRG24191020230351108
|
20/10/2023
|
Kelash
|
1707002042WL033099
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Kelash
|
(000000)
|
330
|
PRITHVIPUR
|
MP-07-002-042-002/51-D ()
|
1707002042NRG24191020230351107
|
20/10/2023
|
Kelash
|
1707002042WL033099
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Kelash
|
(000000)
|
331
|
PRITHVIPUR
|
MP-07-002-042-002/51-D ()
|
1707002042NRG24191020230351106
|
20/10/2023
|
Kelash
|
1707002042WL033099
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Kelash
|
(000000)
|
332
|
PRITHVIPUR
|
MP-07-002-042-002/52-A ()
|
1707002042NRG24191020230351111
|
20/10/2023
|
Deepak
|
1707002042WL033099
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Deepak
|
(000000)
|
333
|
PRITHVIPUR
|
MP-07-002-042-002/52-A ()
|
1707002042NRG24191020230351110
|
20/10/2023
|
Deepak
|
1707002042WL033099
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Deepak
|
(000000)
|
334
|
PRITHVIPUR
|
MP-07-002-042-002/52-A ()
|
1707002042NRG24191020230351109
|
20/10/2023
|
Deepak
|
1707002042WL033099
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Deepak
|
(000000)
|
335
|
PRITHVIPUR
|
MP-07-002-042-002/52-B ()
|
1707002042NRG24191020230351114
|
20/10/2023
|
Meva
|
1707002042WL033099
|
Meva
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Meva
|
(000000)
|
336
|
PRITHVIPUR
|
MP-07-002-042-002/52-B ()
|
1707002042NRG24191020230351113
|
20/10/2023
|
Meva
|
1707002042WL033099
|
Meva
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Meva
|
(000000)
|
337
|
PRITHVIPUR
|
MP-07-002-042-002/52-B ()
|
1707002042NRG24191020230351112
|
20/10/2023
|
Meva
|
1707002042WL033099
|
Meva
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Meva
|
(000000)
|
338
|
PRITHVIPUR
|
MP-07-002-042-002/52-C ()
|
1707002042NRG24191020230351117
|
20/10/2023
|
Halle
|
1707002042WL033099
|
Halle
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Halle
|
(000000)
|
339
|
PRITHVIPUR
|
MP-07-002-042-002/52-C ()
|
1707002042NRG24191020230351116
|
20/10/2023
|
Halle
|
1707002042WL033099
|
Halle
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Halle
|
(000000)
|
340
|
PRITHVIPUR
|
MP-07-002-042-002/52-C ()
|
1707002042NRG24191020230351115
|
20/10/2023
|
Halle
|
1707002042WL033099
|
Halle
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Halle
|
(000000)
|
341
|
PRITHVIPUR
|
MP-07-002-049-001/2162-A ()
|
1707002049NRG24201020230354198
|
20/10/2023
|
Chanda
|
1707002049WL033354
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
Chanda
|
(000000)
|
342
|
PRITHVIPUR
|
MP-07-002-049-001/2162-A ()
|
1707002049NRG24201020230354197
|
20/10/2023
|
Khusilal
|
1707002049WL033354
|
Khusilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
Khusilal
|
(000000)
|
343
|
PRITHVIPUR
|
MP-07-002-049-001/2162-B ()
|
1707002049NRG24201020230354199
|
20/10/2023
|
Channu
|
1707002049WL033354
|
Channu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
Channu
|
(000000)
|
344
|
PRITHVIPUR
|
MP-07-002-049-001/2162-B ()
|
1707002049NRG24201020230354200
|
20/10/2023
|
Mukesh
|
1707002049WL033354
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
Mukesh
|
(000000)
|
345
|
PRITHVIPUR
|
MP-07-002-049-001/2162-C ()
|
1707002049NRG24201020230354201
|
20/10/2023
|
Ghansiyam
|
1707002049WL033354
|
Ghansiyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
Ghansiyam
|
(000000)
|
346
|
PRITHVIPUR
|
MP-07-002-049-001/2162-C ()
|
1707002049NRG24201020230354202
|
20/10/2023
|
Jasoda
|
1707002049WL033354
|
Jasoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
Jasoda
|
(000000)
|
347
|
PRITHVIPUR
|
MP-07-002-049-001/2163 ()
|
1707002049NRG24201020230354207
|
20/10/2023
|
PRIDEEP
|
1707002049WL033355
|
PRIDEEP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
348
|
PRITHVIPUR
|
MP-07-002-049-001/2163-A ()
|
1707002049NRG24201020230354205
|
20/10/2023
|
Dhaniram
|
1707002049WL033354
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
Dhaniram
|
(000000)
|
349
|
PRITHVIPUR
|
MP-07-002-049-001/2163-A ()
|
1707002049NRG24201020230354206
|
20/10/2023
|
Gulab
|
1707002049WL033354
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
Gulab
|
(000000)
|
350
|
PRITHVIPUR
|
MP-07-002-049-001/2165 ()
|
1707002049NRG24201020230354209
|
20/10/2023
|
ANIL
|
1707002049WL033355
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
351
|
PRITHVIPUR
|
MP-07-002-049-001/2166 ()
|
1707002049NRG24201020230354210
|
20/10/2023
|
Koshal
|
1707002049WL033355
|
Koshal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
352
|
PRITHVIPUR
|
MP-07-002-049-001/2167 ()
|
1707002049NRG24201020230354211
|
20/10/2023
|
piransul
|
1707002049WL033355
|
piransul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
353
|
PRITHVIPUR
|
MP-07-002-049-001/2170 ()
|
1707002049NRG24201020230354214
|
20/10/2023
|
kalpna
|
1707002049WL033355
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
kalpna
|
(000000)
|
354
|
PRITHVIPUR
|
MP-07-002-049-001/500-A ()
|
1707002049NRG24191020230350755
|
20/10/2023
|
ROSHAN
|
1707002049WL033069
|
ROSHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
ROSHAN
|
(000000)
|
355
|
PRITHVIPUR
|
MP-07-002-049-001/500-B ()
|
1707002049NRG24191020230350756
|
20/10/2023
|
PUKKHAN
|
1707002049WL033069
|
PUKKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
356
|
PRITHVIPUR
|
MP-07-002-049-001/500-C ()
|
1707002049NRG24191020230350757
|
20/10/2023
|
DIXA
|
1707002049WL033069
|
DIXA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
357
|
PRITHVIPUR
|
MP-07-002-049-001/500-D ()
|
1707002049NRG24191020230350758
|
20/10/2023
|
NEERAJ
|
1707002049WL033069
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
NEERAJ
|
(000000)
|
358
|
PRITHVIPUR
|
MP-07-002-049-001/501-A ()
|
1707002049NRG24191020230350759
|
20/10/2023
|
ANKIT
|
1707002049WL033069
|
ANKIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
359
|
PRITHVIPUR
|
MP-07-002-049-001/501-B ()
|
1707002049NRG24191020230350760
|
20/10/2023
|
ANJIJI
|
1707002049WL033069
|
ANJIJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
360
|
PRITHVIPUR
|
MP-07-002-049-001/501-C ()
|
1707002049NRG24191020230350761
|
20/10/2023
|
KAMLA
|
1707002049WL033069
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
KAMLA
|
(000000)
|
361
|
PRITHVIPUR
|
MP-07-002-049-001/501-D ()
|
1707002049NRG24191020230350762
|
20/10/2023
|
RAJENDRA
|
1707002049WL033069
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
362
|
PRITHVIPUR
|
MP-07-002-049-001/710-A ()
|
1707002049NRG24191020230350763
|
20/10/2023
|
SAURABH
|
1707002049WL033069
|
SAURABH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
363
|
PRITHVIPUR
|
MP-07-002-049-001/710-B ()
|
1707002049NRG24191020230350764
|
20/10/2023
|
MAHENDRA
|
1707002049WL033069
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
364
|
PRITHVIPUR
|
MP-07-002-049-001/801-C ()
|
1707002049NRG24201020230354217
|
20/10/2023
|
RAHUL
|
1707002049WL033355
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
365
|
PRITHVIPUR
|
MP-07-002-049-001/805-C ()
|
1707002049NRG24201020230354221
|
20/10/2023
|
sachin
|
1707002049WL033355
|
sachin
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
sachin
|
(000000)
|
366
|
PRITHVIPUR
|
MP-07-002-049-001/812-A ()
|
1707002049NRG24191020230350768
|
20/10/2023
|
Kiran
|
1707002049WL033071
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
367
|
PRITHVIPUR
|
MP-07-002-049-001/812-B ()
|
1707002049NRG24191020230350769
|
20/10/2023
|
Jasoda
|
1707002049WL033071
|
Jasoda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
368
|
PRITHVIPUR
|
MP-07-002-049-001/812-C ()
|
1707002049NRG24191020230350770
|
20/10/2023
|
Shalikram
|
1707002049WL033071
|
Shalikram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
369
|
PRITHVIPUR
|
MP-07-002-049-001/812-D ()
|
1707002049NRG24191020230350771
|
20/10/2023
|
Veeran
|
1707002049WL033071
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
370
|
PRITHVIPUR
|
MP-07-002-050-001/308 ()
|
1707002050NRG24201020230353113
|
20/10/2023
|
Kajal
|
1707002050WL033267
|
Kajal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291244419
|
|
Kajal
|
(000000)
|
371
|
PRITHVIPUR
|
MP-07-002-054-003/24 ()
|
1707002055NRG24201020230353708
|
20/10/2023
|
LAKHAN
|
1707002055WL033316
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
LAKHAN
|
(000000)
|
372
|
PRITHVIPUR
|
MP-07-002-054-003/49 ()
|
1707002055NRG24191020230352515
|
20/10/2023
|
LALLU
|
1707002055WL033228
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
LALLU
|
(000000)
|
373
|
PRITHVIPUR
|
MP-07-002-054-003/513 ()
|
1707002055NRG24191020230352521
|
20/10/2023
|
Ramkumar
|
1707002055WL033228
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
Ramkumar
|
(000000)
|
374
|
PRITHVIPUR
|
MP-07-002-055-001/244 ()
|
1707002055NRG24191020230352470
|
20/10/2023
|
RAMESH PRASHAD
|
1707002055WL033224
|
RAMESH PRASHAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244419
|
|
RAMESHPRASHAD
|
(000000)
|
375
|
PRITHVIPUR
|
MP-07-002-055-001/439 ()
|
1707002055NRG24191020230352477
|
20/10/2023
|
Mahesh Yadav
|
1707002055WL033224
|
Mahesh Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244419
|
|
MaheshYadav
|
(000000)
|
376
|
PRITHVIPUR
|
MP-07-002-055-002/465 ()
|
1707002064NRG24181020230350519
|
20/10/2023
|
Arti Kushwaha
|
1707002064WL033018
|
Arti Kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291244419
|
|
ArtiKushwaha
|
(000000)
|
377
|
PRITHVIPUR
|
MP-07-002-055-002/556 ()
|
1707002064NRG24181020230350541
|
20/10/2023
|
Parmanand Kushwaha
|
1707002064WL033031
|
Parmanand Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
378
|
PRITHVIPUR
|
MP-07-002-057-001/176 ()
|
1707002057NRG24201020230353743
|
20/10/2023
|
ganesh banshkar
|
1707002057WL033319
|
ganesh banshkar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244419
|
|
ganeshbanshkar
|
(000000)
|
379
|
PRITHVIPUR
|
MP-07-002-057-002/150 ()
|
1707002057NRG24201020230353753
|
20/10/2023
|
ajuddi kori
|
1707002057WL033321
|
ajuddi kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
ajuddikori
|
(000000)
|
380
|
PRITHVIPUR
|
MP-07-002-057-002/150 ()
|
1707002057NRG24201020230353752
|
20/10/2023
|
ajuddi kori
|
1707002057WL033321
|
ajuddi kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
ajuddikori
|
(000000)
|
381
|
PRITHVIPUR
|
MP-07-002-057-002/934 ()
|
1707002057NRG24201020230353751
|
20/10/2023
|
vinod vishwakarma
|
1707002057WL033320
|
vinod vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244419
|
|
vinodvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468520
|
468520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537914
|
537914
|
|
|
|
|
|
|
|