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-07-002-003-001/178 ()
|
1707002003NRG24230620230135990
|
26/06/2023
|
anguri kushwaha
|
1707002003WL010840
|
anguri kushwaha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
angurikushwaha
|
(000000)
|
2
|
PRITHVIPUR
|
MP-07-002-007-001/701 ()
|
1707002007NRG24220620230132851
|
26/06/2023
|
AANAND
|
1707002007WL010578
|
AANAND
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
AANAND
|
(000000)
|
3
|
PRITHVIPUR
|
MP-07-002-012-002/45 ()
|
1707002012NRG24210620230129857
|
26/06/2023
|
gulab
|
1707002012WL010333
|
gulab
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
gulab
|
(000000)
|
4
|
PRITHVIPUR
|
MP-07-002-012-002/45 ()
|
1707002012NRG24210620230129856
|
26/06/2023
|
GULAB
|
1707002012WL010333
|
GULAB
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
GULAB
|
(000000)
|
5
|
PRITHVIPUR
|
MP-07-002-012-002/55 ()
|
1707002012NRG24210620230129865
|
26/06/2023
|
SHRIRAM
|
1707002012WL010333
|
SHRIRAM
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
SHRIRAM
|
(000000)
|
6
|
PRITHVIPUR
|
MP-07-002-012-002/69 ()
|
1707002012NRG24210620230129886
|
26/06/2023
|
RAJENDRA
|
1707002012WL010333
|
RAJENDRA
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAJENDRA
|
(000000)
|
7
|
PRITHVIPUR
|
MP-07-002-012-002/84 ()
|
1707002012NRG24210620230129909
|
26/06/2023
|
rajesh
|
1707002012WL010333
|
rajesh
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
rajesh
|
(000000)
|
8
|
PRITHVIPUR
|
MP-07-002-012-002/92 ()
|
1707002012NRG24210620230129919
|
26/06/2023
|
brajesh
|
1707002012WL010333
|
brajesh
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
brajesh
|
(000000)
|
9
|
PRITHVIPUR
|
MP-07-002-012-003/351 ()
|
1707002012NRG24210620230129957
|
26/06/2023
|
SONU
|
1707002012WL010333
|
SONU
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
SONU
|
(000000)
|
10
|
PRITHVIPUR
|
MP-07-002-032-001/1060 ()
|
1707002032NRG24250620230146424
|
26/06/2023
|
Rajni
|
1707002032WL011494
|
Rajni
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Rajni
|
(000000)
|
11
|
PRITHVIPUR
|
MP-07-002-040-001/507 ()
|
1707002040NRG24230620230136040
|
26/06/2023
|
SHRE SINGH YADAV
|
1707002040WL010845
|
SHRE SINGH YADAV
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SHRESINGHYADAV
|
(000000)
|
12
|
PRITHVIPUR
|
MP-07-002-040-001/510 ()
|
1707002040NRG24230620230135970
|
26/06/2023
|
RAM SINGH YADAV
|
1707002040WL010839
|
RAM SINGH YADAV
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMSINGHYADAV
|
(000000)
|
13
|
PRITHVIPUR
|
MP-07-002-041-001/409 ()
|
1707002041NRG24260620230148327
|
26/06/2023
|
RASHMI YADAV
|
1707002041WL011624
|
RASHMI YADAV
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
RASHMIYADAV
|
(000000)
|
14
|
PRITHVIPUR
|
MP-07-002-045-001/492 ()
|
1707002045NRG24250620230145638
|
26/06/2023
|
GIRAN
|
1707002045WL011437
|
GIRAN
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
GIRAN
|
(000000)
|
15
|
PRITHVIPUR
|
MP-07-002-049-001/273-A ()
|
1707002049NRG24230620230135655
|
26/06/2023
|
SAROJ
|
1707002049WL010806
|
SAROJ
|
00045
|
BARB0TIKAMG
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
16
|
PRITHVIPUR
|
MP-07-002-007-003/511 ()
|
1707002007NRG24210620230132515
|
26/06/2023
|
AKHALESH
|
1707002007WL010557
|
AKHALESH
|
00078
|
CNRB0006166
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
AKHALESH
|
(000000)
|
17
|
PRITHVIPUR
|
MP-07-002-008-001/1122 ()
|
1707002008NRG24250620230144549
|
26/06/2023
|
BEBI
|
1707002008WL011341
|
BEBI
|
00078
|
CNRB0006166
|
442
|
442
|
Processed
|
11/07/2023
|
|
800067676
|
|
BEBI
|
(000000)
|
18
|
PRITHVIPUR
|
MP-07-002-008-001/770 ()
|
1707002008NRG24250620230144603
|
26/06/2023
|
SHEESHPAL
|
1707002008WL011341
|
SHEESHPAL
|
00078
|
CNRB0006166
|
442
|
442
|
Processed
|
11/07/2023
|
|
800067676
|
|
SHEESHPAL
|
(000000)
|
19
|
PRITHVIPUR
|
MP-07-002-009-003/35-A ()
|
1707002009NRG24230620230137572
|
26/06/2023
|
RANU
|
1707002009WL010938
|
RANU
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
RANU
|
(000000)
|
20
|
PRITHVIPUR
|
MP-07-002-009-003/491-D ()
|
1707002009NRG24230620230137630
|
26/06/2023
|
PARASARAM
|
1707002009WL010944
|
PARASARAM
|
00078
|
CNRB0006166
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
PARASARAM
|
(000000)
|
21
|
PRITHVIPUR
|
MP-07-002-012-002/738 ()
|
1707002012NRG24210620230129902
|
26/06/2023
|
Naresh ahirwar
|
1707002012WL010333
|
Naresh ahirwar
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Nareshahirwar
|
(000000)
|
22
|
PRITHVIPUR
|
MP-07-002-012-003/769 ()
|
1707002012NRG24210620230129972
|
26/06/2023
|
Phoolsingh Parihar
|
1707002012WL010333
|
Phoolsingh Parihar
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
PhoolsinghParihar
|
(000000)
|
23
|
PRITHVIPUR
|
MP-07-002-012-003/813 ()
|
1707002012NRG24210620230129981
|
26/06/2023
|
Dharmendra
|
1707002012WL010333
|
Dharmendra
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Dharmendra
|
(000000)
|
24
|
PRITHVIPUR
|
MP-07-002-012-003/842 ()
|
1707002012NRG24210620230129990
|
26/06/2023
|
Dinesh Kewat
|
1707002012WL010333
|
Dinesh Kewat
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
DineshKewat
|
(000000)
|
25
|
PRITHVIPUR
|
MP-07-002-012-003/843 ()
|
1707002012NRG24210620230129992
|
26/06/2023
|
Sapendra Singh Parihar
|
1707002012WL010333
|
Sapendra Singh Parihar
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
SapendraSinghParihar
|
(000000)
|
26
|
PRITHVIPUR
|
MP-07-002-014-001/1064-B ()
|
1707002014NRG24240620230140920
|
26/06/2023
|
REETU
|
1707002014WL011123
|
REETU
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
REETU
|
(000000)
|
27
|
PRITHVIPUR
|
MP-07-002-014-001/1064-B ()
|
1707002014NRG24240620230140919
|
26/06/2023
|
REETU
|
1707002014WL011123
|
REETU
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
REETU
|
(000000)
|
28
|
PRITHVIPUR
|
MP-07-002-014-001/1064-B ()
|
1707002014NRG24240620230140918
|
26/06/2023
|
REETU
|
1707002014WL011123
|
REETU
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
REETU
|
(000000)
|
29
|
PRITHVIPUR
|
MP-07-002-014-001/1064-B ()
|
1707002014NRG24240620230140917
|
26/06/2023
|
REETU
|
1707002014WL011123
|
REETU
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
REETU
|
(000000)
|
30
|
PRITHVIPUR
|
MP-07-002-014-001/1100-A ()
|
1707002014NRG24240620230140926
|
26/06/2023
|
ABHISHEK
|
1707002014WL011123
|
ABHISHEK
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
ABHISHEK
|
(000000)
|
31
|
PRITHVIPUR
|
MP-07-002-014-001/1100-A ()
|
1707002014NRG24240620230140925
|
26/06/2023
|
ABHISHEK
|
1707002014WL011123
|
ABHISHEK
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
ABHISHEK
|
(000000)
|
32
|
PRITHVIPUR
|
MP-07-002-015-001/254-B ()
|
1707002015NRG24230620230135924
|
26/06/2023
|
Krishankumar
|
1707002015WL010828
|
Krishankumar
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Krishankumar
|
(000000)
|
33
|
PRITHVIPUR
|
MP-07-002-026-003/227 ()
|
1707002026NRG24240620230140982
|
26/06/2023
|
MONU
|
1707002026WL011125
|
MONU
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MONU
|
(000000)
|
34
|
PRITHVIPUR
|
MP-07-002-030-001/991 ()
|
1707002030NRG24240620230140586
|
26/06/2023
|
KAILASH
|
1707002030WL011109
|
KAILASH
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KAILASH
|
(000000)
|
35
|
PRITHVIPUR
|
MP-07-002-031-001/440-C ()
|
1707002031NRG24240620230141884
|
26/06/2023
|
Jagat Singh yadav
|
1707002031WL011181
|
Jagat Singh yadav
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
JagatSinghyadav
|
(000000)
|
36
|
PRITHVIPUR
|
MP-07-002-033-001/786 ()
|
1707002066NRG24210620230131750
|
26/06/2023
|
suman yadav
|
1707002066WL010463
|
suman yadav
|
00078
|
CNRB0006166
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
800067676
|
No Such Account
|
|
|
37
|
PRITHVIPUR
|
MP-07-002-042-001/964-D ()
|
1707002042NRG24240620230139967
|
26/06/2023
|
Girja
|
1707002042WL011085
|
Girja
|
00078
|
CNRB0006166
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
Girja
|
(000000)
|
38
|
PRITHVIPUR
|
MP-07-002-042-001/964-D ()
|
1707002042NRG24240620230139968
|
26/06/2023
|
Girja
|
1707002042WL011085
|
Girja
|
00078
|
CNRB0006166
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
Girja
|
(000000)
|
39
|
PRITHVIPUR
|
MP-07-002-042-002/900-A ()
|
1707002042NRG24240620230140119
|
26/06/2023
|
Rama
|
1707002042WL011085
|
Rama
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Rama
|
(000000)
|
40
|
PRITHVIPUR
|
MP-07-002-042-002/901-D ()
|
1707002042NRG24230620230135435
|
26/06/2023
|
Agya
|
1707002042WL010792
|
Agya
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Agya
|
(000000)
|
41
|
PRITHVIPUR
|
MP-07-002-042-002/902-B ()
|
1707002042NRG24230620230135436
|
26/06/2023
|
Balvan
|
1707002042WL010792
|
Balvan
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Balvan
|
(000000)
|
42
|
PRITHVIPUR
|
MP-07-002-042-002/902-B ()
|
1707002042NRG24230620230135437
|
26/06/2023
|
Balvan
|
1707002042WL010792
|
Balvan
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Balvan
|
(000000)
|
43
|
PRITHVIPUR
|
MP-07-002-042-002/903-D ()
|
1707002042NRG24240620230140128
|
26/06/2023
|
Neha
|
1707002042WL011085
|
Neha
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Neha
|
(000000)
|
44
|
PRITHVIPUR
|
MP-07-002-042-002/904-B ()
|
1707002042NRG24240620230140131
|
26/06/2023
|
Parsadi
|
1707002042WL011085
|
Parsadi
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Parsadi
|
(000000)
|
45
|
PRITHVIPUR
|
MP-07-002-042-002/907 ()
|
1707002042NRG24240620230140136
|
26/06/2023
|
Chandvati
|
1707002042WL011085
|
Chandvati
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Chandvati
|
(000000)
|
46
|
PRITHVIPUR
|
MP-07-002-042-002/914 ()
|
1707002042NRG24230620230135438
|
26/06/2023
|
Radha
|
1707002042WL010792
|
Radha
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Radha
|
(000000)
|
47
|
PRITHVIPUR
|
MP-07-002-042-002/914 ()
|
1707002042NRG24230620230135439
|
26/06/2023
|
Radha
|
1707002042WL010792
|
Radha
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Radha
|
(000000)
|
48
|
PRITHVIPUR
|
MP-07-002-042-002/915 ()
|
1707002042NRG24230620230135440
|
26/06/2023
|
Pooja
|
1707002042WL010792
|
Pooja
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Pooja
|
(000000)
|
49
|
PRITHVIPUR
|
MP-07-002-042-002/915 ()
|
1707002042NRG24230620230135441
|
26/06/2023
|
Pooja
|
1707002042WL010792
|
Pooja
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Pooja
|
(000000)
|
50
|
PRITHVIPUR
|
MP-07-002-042-002/939 ()
|
1707002042NRG24230620230135450
|
26/06/2023
|
Ajjudi
|
1707002042WL010792
|
Ajjudi
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ajjudi
|
(000000)
|
51
|
PRITHVIPUR
|
MP-07-002-042-002/939 ()
|
1707002042NRG24230620230135451
|
26/06/2023
|
Ajjudi
|
1707002042WL010792
|
Ajjudi
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ajjudi
|
(000000)
|
52
|
PRITHVIPUR
|
MP-07-002-042-002/941 ()
|
1707002042NRG24230620230135452
|
26/06/2023
|
Lavi
|
1707002042WL010792
|
Lavi
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Lavi
|
(000000)
|
53
|
PRITHVIPUR
|
MP-07-002-042-002/941 ()
|
1707002042NRG24230620230135453
|
26/06/2023
|
Lavi
|
1707002042WL010792
|
Lavi
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Lavi
|
(000000)
|
54
|
PRITHVIPUR
|
MP-07-002-043-001/684 ()
|
1707002043NRG24250620230146036
|
26/06/2023
|
krisnkant
|
1707002043WL011463
|
krisnkant
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
krisnkant
|
(000000)
|
55
|
PRITHVIPUR
|
MP-07-002-044-002/163-B ()
|
1707002048NRG24240620230143058
|
26/06/2023
|
MALKHAN KUMHAR
|
1707002048WL011263
|
MALKHAN KUMHAR
|
00078
|
CNRB0006166
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
MALKHANKUMHAR
|
(000000)
|
56
|
PRITHVIPUR
|
MP-07-002-044-002/488 ()
|
1707002000NRG24220620230135103
|
26/06/2023
|
LALI AHIRWAR
|
1707002WL010755
|
LALI AHIRWAR
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
LALIAHIRWAR
|
(000000)
|
57
|
PRITHVIPUR
|
MP-07-002-044-002/488 ()
|
1707002000NRG24220620230135102
|
26/06/2023
|
SURENDRA AHIRWAR
|
1707002WL010755
|
SURENDRA AHIRWAR
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SURENDRAAHIRWAR
|
(000000)
|
58
|
PRITHVIPUR
|
MP-07-002-048-002/136-A ()
|
1707002048NRG24240620230143069
|
26/06/2023
|
MUKESH SOUR
|
1707002048WL011263
|
MUKESH SOUR
|
00078
|
CNRB0006166
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
MUKESHSOUR
|
(000000)
|
59
|
PRITHVIPUR
|
MP-07-002-048-002/138 ()
|
1707002048NRG24260620230148488
|
26/06/2023
|
SHASHI SOUR
|
1707002048WL011631
|
SHASHI SOUR
|
00078
|
CNRB0006166
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
SHASHISOUR
|
(000000)
|
60
|
PRITHVIPUR
|
MP-07-002-048-002/509 ()
|
1707002048NRG24240620230143072
|
26/06/2023
|
RISHIKESH YADAV
|
1707002048WL011263
|
RISHIKESH YADAV
|
00078
|
CNRB0006166
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
RISHIKESHYADAV
|
(000000)
|
61
|
PRITHVIPUR
|
MP-07-002-049-001/119-A ()
|
1707002049NRG24240620230143052
|
26/06/2023
|
Harcharan
|
1707002049WL011260
|
Harcharan
|
00078
|
CNRB0006166
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
Harcharan
|
(000000)
|
62
|
PRITHVIPUR
|
MP-07-002-049-001/119-A ()
|
1707002049NRG24240620230143053
|
26/06/2023
|
Sagun
|
1707002049WL011260
|
Sagun
|
00078
|
CNRB0006166
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
Sagun
|
(000000)
|
63
|
PRITHVIPUR
|
MP-07-002-056-001/1062-D ()
|
1707002056NRG24240620230143455
|
26/06/2023
|
Pradeep
|
1707002056WL011287
|
Pradeep
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Pradeep
|
(000000)
|
64
|
PRITHVIPUR
|
MP-07-002-056-001/1581 ()
|
1707002056NRG24240620230143459
|
26/06/2023
|
Sudeep nayak
|
1707002056WL011287
|
Sudeep nayak
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Sudeepnayak
|
(000000)
|
65
|
PRITHVIPUR
|
MP-07-002-056-001/748-B ()
|
1707002056NRG24250620230145067
|
26/06/2023
|
jyoti
|
1707002056WL011386
|
jyoti
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
66
|
PRITHVIPUR
|
MP-07-002-008-001/902 ()
|
1707002008NRG24250620230144621
|
26/06/2023
|
SHEETAL PRASAD JAIN
|
1707002008WL011341
|
SHEETAL PRASAD JAIN
|
00152
|
HDFC0009687
|
442
|
442
|
Processed
|
11/07/2023
|
|
800067676
|
|
SHEETALPRASADJAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
67
|
PRITHVIPUR
|
MP-07-002-012-003/756 ()
|
1707002012NRG24210620230129970
|
26/06/2023
|
Narendra Singh parihar
|
1707002012WL010333
|
Narendra Singh parihar
|
00354
|
PUNB0929700
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
NarendraSinghparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
68
|
PRITHVIPUR
|
MP-07-002-056-001/1063-D ()
|
1707002056NRG24240620230143456
|
26/06/2023
|
Premnarayan
|
1707002056WL011287
|
Premnarayan
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
PRITHVIPUR
|
MP-07-002-004-001/141 ()
|
1707002004NRG24220620230135153
|
26/06/2023
|
bhuri yadav
|
1707002004WL010762
|
bhuri yadav
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
bhuriyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
PRITHVIPUR
|
MP-07-002-016-002/619 ()
|
1707002016NRG24260620230146907
|
26/06/2023
|
Sevak
|
1707002016WL011517
|
Sevak
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Sevak
|
(000000)
|
71
|
PRITHVIPUR
|
MP-07-002-016-002/619 ()
|
1707002016NRG24260620230146906
|
26/06/2023
|
Sevak
|
1707002016WL011517
|
Sevak
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Sevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
72
|
PRITHVIPUR
|
MP-07-002-001-002/156-B ()
|
1707002001NRG24240620230141083
|
26/06/2023
|
Rakesh
|
1707002001WL011134
|
Rakesh
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Rakesh
|
(000000)
|
73
|
PRITHVIPUR
|
MP-07-002-001-002/163 ()
|
1707002001NRG24240620230141088
|
26/06/2023
|
SAVITRI
|
1707002001WL011134
|
SAVITRI
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
SAVITRI
|
(000000)
|
74
|
PRITHVIPUR
|
MP-07-002-001-002/177 ()
|
1707002001NRG24240620230141092
|
26/06/2023
|
SURESH
|
1707002001WL011134
|
SURESH
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
SURESH
|
(000000)
|
75
|
PRITHVIPUR
|
MP-07-002-001-002/204 ()
|
1707002001NRG24240620230141101
|
26/06/2023
|
RAMANATH
|
1707002001WL011134
|
RAMANATH
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMANATH
|
(000000)
|
76
|
PRITHVIPUR
|
MP-07-002-001-002/206 ()
|
1707002001NRG24240620230141104
|
26/06/2023
|
RAMBAGAS
|
1707002001WL011134
|
RAMBAGAS
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMBAGAS
|
(000000)
|
77
|
PRITHVIPUR
|
MP-07-002-001-002/235 ()
|
1707002001NRG24240620230141115
|
26/06/2023
|
DHANIRAM
|
1707002001WL011134
|
DHANIRAM
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
DHANIRAM
|
(000000)
|
78
|
PRITHVIPUR
|
MP-07-002-001-002/245 ()
|
1707002001NRG24240620230141118
|
26/06/2023
|
KALLU
|
1707002001WL011134
|
KALLU
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
KALLU
|
(000000)
|
79
|
PRITHVIPUR
|
MP-07-002-001-002/246 ()
|
1707002001NRG24240620230141119
|
26/06/2023
|
GYADEEN
|
1707002001WL011134
|
GYADEEN
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
GYADEEN
|
(000000)
|
80
|
PRITHVIPUR
|
MP-07-002-001-002/249 ()
|
1707002001NRG24240620230141124
|
26/06/2023
|
DYARAM
|
1707002001WL011134
|
DYARAM
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
DYARAM
|
(000000)
|
81
|
PRITHVIPUR
|
MP-07-002-001-002/250-A ()
|
1707002001NRG24240620230141125
|
26/06/2023
|
BALI
|
1707002001WL011134
|
BALI
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
BALI
|
(000000)
|
82
|
PRITHVIPUR
|
MP-07-002-001-002/258-C ()
|
1707002001NRG24240620230141132
|
26/06/2023
|
VANDANA
|
1707002001WL011134
|
VANDANA
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
VANDANA
|
(000000)
|
83
|
PRITHVIPUR
|
MP-07-002-001-002/258-D ()
|
1707002001NRG24240620230141133
|
26/06/2023
|
HIRDESH
|
1707002001WL011134
|
HIRDESH
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
HIRDESH
|
(000000)
|
84
|
PRITHVIPUR
|
MP-07-002-001-002/266 ()
|
1707002001NRG24240620230141135
|
26/06/2023
|
TULSIDAS
|
1707002001WL011134
|
TULSIDAS
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
TULSIDAS
|
(000000)
|
85
|
PRITHVIPUR
|
MP-07-002-001-002/282 ()
|
1707002001NRG24240620230141139
|
26/06/2023
|
RAMSWAROOP
|
1707002001WL011134
|
RAMSWAROOP
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMSWAROOP
|
(000000)
|
86
|
PRITHVIPUR
|
MP-07-002-001-002/55-A ()
|
1707002001NRG24240620230141159
|
26/06/2023
|
MANOOJ
|
1707002001WL011134
|
MANOOJ
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
MANOOJ
|
(000000)
|
87
|
PRITHVIPUR
|
MP-07-002-002-001/105 ()
|
1707002002NRG24220620230134656
|
26/06/2023
|
pyarelal
|
1707002002WL010729
|
pyarelal
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
pyarelal
|
(000000)
|
88
|
PRITHVIPUR
|
MP-07-002-002-001/148 ()
|
1707002002NRG24220620230134670
|
26/06/2023
|
PRABHU
|
1707002002WL010729
|
PRABHU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
PRABHU
|
(000000)
|
89
|
PRITHVIPUR
|
MP-07-002-002-001/225 ()
|
1707002002NRG24220620230134683
|
26/06/2023
|
MUNNA
|
1707002002WL010729
|
MUNNA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MUNNA
|
(000000)
|
90
|
PRITHVIPUR
|
MP-07-002-002-001/236 ()
|
1707002002NRG24220620230134685
|
26/06/2023
|
BHARAT
|
1707002002WL010729
|
BHARAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BHARAT
|
(000000)
|
91
|
PRITHVIPUR
|
MP-07-002-002-001/33 ()
|
1707002000NRG24220620230134881
|
26/06/2023
|
MULAYAM
|
1707002WL010733
|
MULAYAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MULAYAM
|
(000000)
|
92
|
PRITHVIPUR
|
MP-07-002-002-002/326 ()
|
1707002002NRG24220620230134719
|
26/06/2023
|
Khushiram Ahirwar
|
1707002002WL010729
|
Khushiram Ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KhushiramAhirwar
|
(000000)
|
93
|
PRITHVIPUR
|
MP-07-002-004-001/12 ()
|
1707002004NRG24240620230143376
|
26/06/2023
|
rekha
|
1707002004WL011284
|
rekha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
rekha
|
(000000)
|
94
|
PRITHVIPUR
|
MP-07-002-004-001/154-B ()
|
1707002004NRG24220620230135157
|
26/06/2023
|
Keshkali yadav
|
1707002004WL010762
|
Keshkali yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Keshkaliyadav
|
(000000)
|
95
|
PRITHVIPUR
|
MP-07-002-004-001/233 ()
|
1707002004NRG24220620230135149
|
26/06/2023
|
gomti
|
1707002004WL010761
|
gomti
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
gomti
|
(000000)
|
96
|
PRITHVIPUR
|
MP-07-002-007-001/100 ()
|
1707002007NRG24250620230146084
|
26/06/2023
|
PANCHAM
|
1707002007WL011467
|
PANCHAM
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067676
|
|
PANCHAM
|
(000000)
|
97
|
PRITHVIPUR
|
MP-07-002-007-002/135 ()
|
1707002007NRG24220620230134431
|
26/06/2023
|
PHOOLA
|
1707002007WL010697
|
PHOOLA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
PHOOLA
|
(000000)
|
98
|
PRITHVIPUR
|
MP-07-002-007-003/235-A ()
|
1707002007NRG24220620230134452
|
26/06/2023
|
Roshani
|
1707002007WL010697
|
Roshani
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Roshani
|
(000000)
|
99
|
PRITHVIPUR
|
MP-07-002-007-003/449 ()
|
1707002007NRG24220620230134460
|
26/06/2023
|
DAKHI
|
1707002007WL010697
|
DAKHI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
DAKHI
|
(000000)
|
100
|
PRITHVIPUR
|
MP-07-002-007-003/449 ()
|
1707002007NRG24220620230134459
|
26/06/2023
|
RAMPHAL
|
1707002007WL010697
|
RAMPHAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMPHAL
|
(000000)
|
101
|
PRITHVIPUR
|
MP-07-002-007-003/475 ()
|
1707002007NRG24220620230134470
|
26/06/2023
|
BRAJESH
|
1707002007WL010697
|
BRAJESH
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
BRAJESH
|
(000000)
|
102
|
PRITHVIPUR
|
MP-07-002-007-003/498 ()
|
1707002007NRG24210620230132511
|
26/06/2023
|
chandrabhan
|
1707002007WL010557
|
chandrabhan
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
chandrabhan
|
(000000)
|
103
|
PRITHVIPUR
|
MP-07-002-007-003/58-A ()
|
1707002007NRG24220620230134474
|
26/06/2023
|
VIMLA
|
1707002007WL010697
|
VIMLA
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
VIMLA
|
(000000)
|
104
|
PRITHVIPUR
|
MP-07-002-007-003/615 ()
|
1707002007NRG24220620230134477
|
26/06/2023
|
Juli
|
1707002007WL010697
|
Juli
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
Juli
|
(000000)
|
105
|
PRITHVIPUR
|
MP-07-002-008-001/1081 ()
|
1707002008NRG24250620230144537
|
26/06/2023
|
PRAMOD KUMAR
|
1707002008WL011341
|
PRAMOD KUMAR
|
00415
|
SBIN0002886
|
442
|
442
|
Processed
|
11/07/2023
|
|
800067676
|
|
PRAMODKUMAR
|
(000000)
|
106
|
PRITHVIPUR
|
MP-07-002-008-001/1100 ()
|
1707002008NRG24240620230139215
|
26/06/2023
|
PARICHHAT
|
1707002008WL011057
|
PARICHHAT
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
PARICHHAT
|
(000000)
|
107
|
PRITHVIPUR
|
MP-07-002-008-001/1107 ()
|
1707002008NRG24260620230147153
|
26/06/2023
|
CHANDO
|
1707002008WL011531
|
CHANDO
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
CHANDO
|
(000000)
|
108
|
PRITHVIPUR
|
MP-07-002-008-001/1107 ()
|
1707002008NRG24260620230147152
|
26/06/2023
|
CHANDO
|
1707002008WL011531
|
CHANDO
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
CHANDO
|
(000000)
|
109
|
PRITHVIPUR
|
MP-07-002-008-001/1119 ()
|
1707002008NRG24250620230144543
|
26/06/2023
|
NATHURAM
|
1707002008WL011341
|
NATHURAM
|
00415
|
SBIN0002886
|
442
|
442
|
Processed
|
11/07/2023
|
|
800067676
|
|
NATHURAM
|
(000000)
|
110
|
PRITHVIPUR
|
MP-07-002-008-001/1120 ()
|
1707002008NRG24250620230144545
|
26/06/2023
|
BHAGWANDAS
|
1707002008WL011341
|
BHAGWANDAS
|
00415
|
SBIN0002886
|
442
|
442
|
Processed
|
11/07/2023
|
|
800067676
|
|
BHAGWANDAS
|
(000000)
|
111
|
PRITHVIPUR
|
MP-07-002-008-001/1121 ()
|
1707002008NRG24250620230144548
|
26/06/2023
|
REKHA DEVI
|
1707002008WL011341
|
REKHA DEVI
|
00415
|
SBIN0002886
|
442
|
442
|
Processed
|
11/07/2023
|
|
800067676
|
|
REKHADEVI
|
(000000)
|
112
|
PRITHVIPUR
|
MP-07-002-008-001/1121 ()
|
1707002008NRG24250620230144547
|
26/06/2023
|
REKHA DEVI
|
1707002008WL011341
|
REKHA DEVI
|
00415
|
SBIN0002886
|
442
|
442
|
Processed
|
11/07/2023
|
|
800067676
|
|
REKHADEVI
|
(000000)
|
113
|
PRITHVIPUR
|
MP-07-002-008-001/1136 ()
|
1707002008NRG24250620230144554
|
26/06/2023
|
AKASH
|
1707002008WL011341
|
AKASH
|
00415
|
SBIN0002886
|
442
|
442
|
Processed
|
11/07/2023
|
|
800067676
|
|
AKASH
|
(000000)
|
114
|
PRITHVIPUR
|
MP-07-002-008-001/1394 ()
|
1707002008NRG24240620230139226
|
26/06/2023
|
VIKRAM
|
1707002008WL011057
|
VIKRAM
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
VIKRAM
|
(000000)
|
115
|
PRITHVIPUR
|
MP-07-002-008-001/172 ()
|
1707002008NRG24240620230139228
|
26/06/2023
|
BHURI
|
1707002008WL011057
|
BHURI
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
BHURI
|
(000000)
|
116
|
PRITHVIPUR
|
MP-07-002-008-001/182 ()
|
1707002008NRG24250620230144574
|
26/06/2023
|
ATAR SINGH
|
1707002008WL011341
|
ATAR SINGH
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067676
|
|
ATARSINGH
|
(000000)
|
117
|
PRITHVIPUR
|
MP-07-002-008-001/437 ()
|
1707002008NRG24250620230144589
|
26/06/2023
|
RAMKISHOR
|
1707002008WL011341
|
RAMKISHOR
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMKISHOR
|
(000000)
|
118
|
PRITHVIPUR
|
MP-07-002-008-001/467 ()
|
1707002008NRG24260620230147159
|
26/06/2023
|
PREMBAI
|
1707002008WL011531
|
PREMBAI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
PREMBAI
|
(000000)
|
119
|
PRITHVIPUR
|
MP-07-002-008-001/470 ()
|
1707002008NRG24240620230139241
|
26/06/2023
|
SHAMBHU DAYAL
|
1707002008WL011057
|
SHAMBHU DAYAL
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
SHAMBHUDAYAL
|
(000000)
|
120
|
PRITHVIPUR
|
MP-07-002-008-001/475 ()
|
1707002008NRG24250620230144592
|
26/06/2023
|
MANISH
|
1707002008WL011341
|
MANISH
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067676
|
|
MANISH
|
(000000)
|
121
|
PRITHVIPUR
|
MP-07-002-008-001/62 ()
|
1707002008NRG24220620230133077
|
26/06/2023
|
MONU RAJAK
|
1707002008WL010603
|
MONU RAJAK
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MONURAJAK
|
(000000)
|
122
|
PRITHVIPUR
|
MP-07-002-008-001/62 ()
|
1707002008NRG24220620230133074
|
26/06/2023
|
PHOOSI BARETHA
|
1707002008WL010603
|
PHOOSI BARETHA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
PHOOSIBARETHA
|
(000000)
|
123
|
PRITHVIPUR
|
MP-07-002-008-001/788 ()
|
1707002008NRG24240620230139245
|
26/06/2023
|
VINOD
|
1707002008WL011057
|
VINOD
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
VINOD
|
(000000)
|
124
|
PRITHVIPUR
|
MP-07-002-008-001/805 ()
|
1707002008NRG24240620230139247
|
26/06/2023
|
LAXMI
|
1707002008WL011057
|
LAXMI
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
LAXMI
|
(000000)
|
125
|
PRITHVIPUR
|
MP-07-002-008-001/920 ()
|
1707002008NRG24250620230144622
|
26/06/2023
|
KAILASH YADAV
|
1707002008WL011341
|
KAILASH YADAV
|
00415
|
SBIN0002886
|
221
|
221
|
Processed
|
11/07/2023
|
|
800067676
|
|
KAILASHYADAV
|
(000000)
|
126
|
PRITHVIPUR
|
MP-07-002-008-001/958 ()
|
1707002008NRG24250620230144627
|
26/06/2023
|
PUSHPENDRA KUMAR
|
1707002008WL011341
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0002886
|
221
|
221
|
Processed
|
11/07/2023
|
|
800067676
|
|
PUSHPENDRAKUMAR
|
(000000)
|
127
|
PRITHVIPUR
|
MP-07-002-009-003/153-A ()
|
1707002009NRG24230620230137631
|
26/06/2023
|
MAYA
|
1707002009WL010945
|
MAYA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MAYA
|
(000000)
|
128
|
PRITHVIPUR
|
MP-07-002-009-003/156-D ()
|
1707002009NRG24230620230137637
|
26/06/2023
|
NATHU RAM
|
1707002009WL010945
|
NATHU RAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
NATHURAM
|
(000000)
|
129
|
PRITHVIPUR
|
MP-07-002-009-003/235-A ()
|
1707002009NRG24230620230137659
|
26/06/2023
|
NANDRAM
|
1707002009WL010945
|
NANDRAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
NANDRAM
|
(000000)
|
130
|
PRITHVIPUR
|
MP-07-002-009-003/26 ()
|
1707002009NRG24230620230137663
|
26/06/2023
|
RATI
|
1707002009WL010945
|
RATI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RATI
|
(000000)
|
131
|
PRITHVIPUR
|
MP-07-002-009-003/305 ()
|
1707002009NRG24230620230137604
|
26/06/2023
|
SAHAB
|
1707002009WL010941
|
SAHAB
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
SAHAB
|
(000000)
|
132
|
PRITHVIPUR
|
MP-07-002-009-003/44-B ()
|
1707002009NRG24230620230137608
|
26/06/2023
|
Manoj Yadav
|
1707002009WL010941
|
Manoj Yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
ManojYadav
|
(000000)
|
133
|
PRITHVIPUR
|
MP-07-002-009-003/488 ()
|
1707002009NRG24230620230137625
|
26/06/2023
|
MAKUNDI LAL
|
1707002009WL010944
|
MAKUNDI LAL
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
MAKUNDILAL
|
(000000)
|
134
|
PRITHVIPUR
|
MP-07-002-009-003/531 ()
|
1707002009NRG24230620230137534
|
26/06/2023
|
BHAJAN LAL
|
1707002009WL010936
|
BHAJAN LAL
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
BHAJANLAL
|
(000000)
|
135
|
PRITHVIPUR
|
MP-07-002-009-003/586 ()
|
1707002009NRG24230620230137545
|
26/06/2023
|
RAHUL
|
1707002009WL010937
|
RAHUL
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAHUL
|
(000000)
|
136
|
PRITHVIPUR
|
MP-07-002-009-003/586 ()
|
1707002009NRG24230620230137544
|
26/06/2023
|
RAHUL
|
1707002009WL010937
|
RAHUL
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAHUL
|
(000000)
|
137
|
PRITHVIPUR
|
MP-07-002-012-002/105 ()
|
1707002012NRG24210620230129832
|
26/06/2023
|
lakshmi
|
1707002012WL010333
|
lakshmi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
lakshmi
|
(000000)
|
138
|
PRITHVIPUR
|
MP-07-002-012-002/15 ()
|
1707002012NRG24210620230129837
|
26/06/2023
|
asharam
|
1707002012WL010333
|
asharam
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
asharam
|
(000000)
|
139
|
PRITHVIPUR
|
MP-07-002-012-002/16-A ()
|
1707002012NRG24210620230129840
|
26/06/2023
|
sukhraam
|
1707002012WL010333
|
sukhraam
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
sukhraam
|
(000000)
|
140
|
PRITHVIPUR
|
MP-07-002-012-002/573 ()
|
1707002012NRG24210620230129869
|
26/06/2023
|
rajendra yadav
|
1707002012WL010333
|
rajendra yadav
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
rajendrayadav
|
(000000)
|
141
|
PRITHVIPUR
|
MP-07-002-012-002/645 ()
|
1707002012NRG24210620230129883
|
26/06/2023
|
mulayam
|
1707002012WL010333
|
mulayam
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
mulayam
|
(000000)
|
142
|
PRITHVIPUR
|
MP-07-002-012-002/645 ()
|
1707002012NRG24210620230129882
|
26/06/2023
|
Shiv Vati Yadav
|
1707002012WL010333
|
Shiv Vati Yadav
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
ShivVatiYadav
|
(000000)
|
143
|
PRITHVIPUR
|
MP-07-002-012-002/68 ()
|
1707002012NRG24210620230129885
|
26/06/2023
|
isnehi
|
1707002012WL010333
|
isnehi
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
isnehi
|
(000000)
|
144
|
PRITHVIPUR
|
MP-07-002-012-002/720 ()
|
1707002012NRG24210620230129893
|
26/06/2023
|
SATENDYA YADAV
|
1707002012WL010333
|
SATENDYA YADAV
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
SATENDYAYADAV
|
(000000)
|
145
|
PRITHVIPUR
|
MP-07-002-012-002/720 ()
|
1707002012NRG24210620230129892
|
26/06/2023
|
SATENDYA YADAV
|
1707002012WL010333
|
SATENDYA YADAV
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
SATENDYAYADAV
|
(000000)
|
146
|
PRITHVIPUR
|
MP-07-002-012-002/725 ()
|
1707002012NRG24210620230129895
|
26/06/2023
|
Ramnaresh Yadav
|
1707002012WL010333
|
Ramnaresh Yadav
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
RamnareshYadav
|
(000000)
|
147
|
PRITHVIPUR
|
MP-07-002-012-002/726 ()
|
1707002012NRG24210620230129896
|
26/06/2023
|
Ashish kumar Yadav
|
1707002012WL010333
|
Ashish kumar Yadav
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
AshishkumarYadav
|
(000000)
|
148
|
PRITHVIPUR
|
MP-07-002-012-002/727 ()
|
1707002012NRG24210620230129897
|
26/06/2023
|
Vinay Kumar
|
1707002012WL010333
|
Vinay Kumar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
VinayKumar
|
(000000)
|
149
|
PRITHVIPUR
|
MP-07-002-012-002/73 ()
|
1707002012NRG24210620230129899
|
26/06/2023
|
kashiraam
|
1707002012WL010333
|
kashiraam
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
kashiraam
|
(000000)
|
150
|
PRITHVIPUR
|
MP-07-002-012-002/73 ()
|
1707002012NRG24210620230129898
|
26/06/2023
|
kashiraam
|
1707002012WL010333
|
kashiraam
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
kashiraam
|
(000000)
|
151
|
PRITHVIPUR
|
MP-07-002-012-002/734 ()
|
1707002012NRG24210620230129900
|
26/06/2023
|
Mahesh Yadav
|
1707002012WL010333
|
Mahesh Yadav
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
MaheshYadav
|
(000000)
|
152
|
PRITHVIPUR
|
MP-07-002-012-002/815 ()
|
1707002012NRG24210620230129904
|
26/06/2023
|
Dheeraj Ahirwar
|
1707002012WL010333
|
Dheeraj Ahirwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
DheerajAhirwar
|
(000000)
|
153
|
PRITHVIPUR
|
MP-07-002-012-002/834 ()
|
1707002012NRG24210620230129906
|
26/06/2023
|
Pradeep Yadav
|
1707002012WL010333
|
Pradeep Yadav
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
PradeepYadav
|
(000000)
|
154
|
PRITHVIPUR
|
MP-07-002-012-002/839 ()
|
1707002012NRG24210620230129908
|
26/06/2023
|
Umesh Yadav
|
1707002012WL010333
|
Umesh Yadav
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
UmeshYadav
|
(000000)
|
155
|
PRITHVIPUR
|
MP-07-002-012-003/112 ()
|
1707002012NRG24210620230129924
|
26/06/2023
|
CHAUDA
|
1707002012WL010333
|
CHAUDA
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
CHAUDA
|
(000000)
|
156
|
PRITHVIPUR
|
MP-07-002-012-003/188 ()
|
1707002012NRG24250620230146485
|
26/06/2023
|
Guddi
|
1707002012WL011497
|
Guddi
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
Guddi
|
(000000)
|
157
|
PRITHVIPUR
|
MP-07-002-012-003/231 ()
|
1707002012NRG24250620230146495
|
26/06/2023
|
RAMESH
|
1707002012WL011498
|
RAMESH
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMESH
|
(000000)
|
158
|
PRITHVIPUR
|
MP-07-002-012-003/231 ()
|
1707002012NRG24250620230146494
|
26/06/2023
|
RAMESH
|
1707002012WL011498
|
RAMESH
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMESH
|
(000000)
|
159
|
PRITHVIPUR
|
MP-07-002-012-003/311 ()
|
1707002012NRG24210620230129946
|
26/06/2023
|
RAMESH
|
1707002012WL010333
|
RAMESH
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMESH
|
(000000)
|
160
|
PRITHVIPUR
|
MP-07-002-012-003/315 ()
|
1707002012NRG24210620230129952
|
26/06/2023
|
raghavendra
|
1707002012WL010333
|
raghavendra
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
raghavendra
|
(000000)
|
161
|
PRITHVIPUR
|
MP-07-002-012-003/315 ()
|
1707002012NRG24210620230129951
|
26/06/2023
|
raghavendra
|
1707002012WL010333
|
raghavendra
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
raghavendra
|
(000000)
|
162
|
PRITHVIPUR
|
MP-07-002-012-003/374 ()
|
1707002012NRG24210620230129962
|
26/06/2023
|
Sunil
|
1707002012WL010333
|
Sunil
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Sunil
|
(000000)
|
163
|
PRITHVIPUR
|
MP-07-002-012-003/72 ()
|
1707002012NRG24210620230129966
|
26/06/2023
|
PRABHU
|
1707002012WL010333
|
PRABHU
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
PRABHU
|
(000000)
|
164
|
PRITHVIPUR
|
MP-07-002-012-003/800 ()
|
1707002012NRG24210620230129977
|
26/06/2023
|
ANGURI THAKUR
|
1707002012WL010333
|
ANGURI THAKUR
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
ANGURITHAKUR
|
(000000)
|
165
|
PRITHVIPUR
|
MP-07-002-012-003/824 ()
|
1707002012NRG24210620230129985
|
26/06/2023
|
Virendra Singh Parihar
|
1707002012WL010333
|
Virendra Singh Parihar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
VirendraSinghParihar
|
(000000)
|
166
|
PRITHVIPUR
|
MP-07-002-012-003/834 ()
|
1707002012NRG24210620230129986
|
26/06/2023
|
Pushpendra Kewat
|
1707002012WL010333
|
Pushpendra Kewat
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
PushpendraKewat
|
(000000)
|
167
|
PRITHVIPUR
|
MP-07-002-012-003/857-D ()
|
1707002012NRG24210620230129997
|
26/06/2023
|
Bhullu Ahirwar
|
1707002012WL010333
|
Bhullu Ahirwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
BhulluAhirwar
|
(000000)
|
168
|
PRITHVIPUR
|
MP-07-002-012-003/860-D ()
|
1707002012NRG24210620230130000
|
26/06/2023
|
Anil Ahirwar
|
1707002012WL010333
|
Anil Ahirwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
AnilAhirwar
|
(000000)
|
169
|
PRITHVIPUR
|
MP-07-002-013-001/267 ()
|
1707002013NRG24220620230132879
|
26/06/2023
|
BHAGIRATH
|
1707002013WL010579
|
BHAGIRATH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BHAGIRATH
|
(000000)
|
170
|
PRITHVIPUR
|
MP-07-002-013-002/78-A ()
|
1707002013NRG24220620230132883
|
26/06/2023
|
PRABHA
|
1707002013WL010579
|
PRABHA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
PRABHA
|
(000000)
|
171
|
PRITHVIPUR
|
MP-07-002-013-002/91 ()
|
1707002013NRG24220620230132885
|
26/06/2023
|
BASANTA
|
1707002013WL010579
|
BASANTA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BASANTA
|
(000000)
|
172
|
PRITHVIPUR
|
MP-07-002-015-001/500 ()
|
1707002015NRG24230620230135952
|
26/06/2023
|
Rajkumar Khangar
|
1707002015WL010834
|
Rajkumar Khangar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RajkumarKhangar
|
(000000)
|
173
|
PRITHVIPUR
|
MP-07-002-016-002/103 ()
|
1707002016NRG24260620230149385
|
26/06/2023
|
rukmani kewat
|
1707002016WL011699
|
rukmani kewat
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
rukmanikewat
|
(000000)
|
174
|
PRITHVIPUR
|
MP-07-002-016-002/268 ()
|
1707002016NRG24260620230149408
|
26/06/2023
|
malti kewat
|
1707002016WL011699
|
malti kewat
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
maltikewat
|
(000000)
|
175
|
PRITHVIPUR
|
MP-07-002-016-002/306 ()
|
1707002016NRG24260620230146889
|
26/06/2023
|
bharat kewat
|
1707002016WL011517
|
bharat kewat
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
bharatkewat
|
(000000)
|
176
|
PRITHVIPUR
|
MP-07-002-016-002/747-C ()
|
1707002016NRG24260620230146912
|
26/06/2023
|
SAN KEWAT
|
1707002016WL011517
|
SAN KEWAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SANKEWAT
|
(000000)
|
177
|
PRITHVIPUR
|
MP-07-002-016-002/747-C ()
|
1707002016NRG24260620230146911
|
26/06/2023
|
SUMAN KEWAT
|
1707002016WL011517
|
SUMAN KEWAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SUMANKEWAT
|
(000000)
|
178
|
PRITHVIPUR
|
MP-07-002-016-002/747-D ()
|
1707002016NRG24260620230146914
|
26/06/2023
|
VINEETA DHEEMAR
|
1707002016WL011517
|
VINEETA DHEEMAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
VINEETADHEEMAR
|
(000000)
|
179
|
PRITHVIPUR
|
MP-07-002-016-002/747-D ()
|
1707002016NRG24260620230146913
|
26/06/2023
|
VINEETA DHEEMAR
|
1707002016WL011517
|
VINEETA DHEEMAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
VINEETADHEEMAR
|
(000000)
|
180
|
PRITHVIPUR
|
MP-07-002-016-002/748-A ()
|
1707002016NRG24260620230146915
|
26/06/2023
|
KAMLESH KEVAT
|
1707002016WL011517
|
KAMLESH KEVAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KAMLESHKEVAT
|
(000000)
|
181
|
PRITHVIPUR
|
MP-07-002-016-002/748-A ()
|
1707002016NRG24260620230146916
|
26/06/2023
|
KAMLESH KEWAT
|
1707002016WL011517
|
KAMLESH KEWAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KAMLESHKEWAT
|
(000000)
|
182
|
PRITHVIPUR
|
MP-07-002-016-002/748-B ()
|
1707002016NRG24260620230146917
|
26/06/2023
|
Sona Kevat
|
1707002016WL011517
|
Sona Kevat
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SonaKevat
|
(000000)
|
183
|
PRITHVIPUR
|
MP-07-002-016-002/752-B ()
|
1707002016NRG24260620230149418
|
26/06/2023
|
NEETU BANSHKAR
|
1707002016WL011699
|
NEETU BANSHKAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
NEETUBANSHKAR
|
(000000)
|
184
|
PRITHVIPUR
|
MP-07-002-016-002/953 ()
|
1707002016NRG24260620230146861
|
26/06/2023
|
Sunil kewat
|
1707002016WL011515
|
Sunil kewat
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Sunilkewat
|
(000000)
|
185
|
PRITHVIPUR
|
MP-07-002-018-001/335 ()
|
1707002018NRG24250620230145559
|
26/06/2023
|
bhansingh yadav
|
1707002018WL011431
|
bhansingh yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
bhansinghyadav
|
(000000)
|
186
|
PRITHVIPUR
|
MP-07-002-018-001/343 ()
|
1707002018NRG24230620230136445
|
26/06/2023
|
rajendra yadav
|
1707002018WL010864
|
rajendra yadav
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
rajendrayadav
|
(000000)
|
187
|
PRITHVIPUR
|
MP-07-002-018-001/345 ()
|
1707002018NRG24240620230140297
|
26/06/2023
|
jagatsingh yadav
|
1707002018WL011095
|
jagatsingh yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
jagatsinghyadav
|
(000000)
|
188
|
PRITHVIPUR
|
MP-07-002-018-001/347 ()
|
1707002018NRG24240620230140299
|
26/06/2023
|
kamalsingh yadav
|
1707002018WL011095
|
kamalsingh yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
kamalsinghyadav
|
(000000)
|
189
|
PRITHVIPUR
|
MP-07-002-018-001/383 ()
|
1707002018NRG24240620230140304
|
26/06/2023
|
Anita Yadav
|
1707002018WL011095
|
Anita Yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
AnitaYadav
|
(000000)
|
190
|
PRITHVIPUR
|
MP-07-002-018-001/394 ()
|
1707002018NRG24240620230140315
|
26/06/2023
|
Lilavati Yadav
|
1707002018WL011095
|
Lilavati Yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
LilavatiYadav
|
(000000)
|
191
|
PRITHVIPUR
|
MP-07-002-018-001/399 ()
|
1707002018NRG24240620230140278
|
26/06/2023
|
Puttan Yadav
|
1707002018WL011094
|
Puttan Yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
PuttanYadav
|
(000000)
|
192
|
PRITHVIPUR
|
MP-07-002-018-001/419 ()
|
1707002018NRG24240620230140282
|
26/06/2023
|
Brajmohan Yadav
|
1707002018WL011094
|
Brajmohan Yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
BrajmohanYadav
|
(000000)
|
193
|
PRITHVIPUR
|
MP-07-002-018-001/687 ()
|
1707002018NRG24240620230140286
|
26/06/2023
|
Santosh Yadav
|
1707002018WL011094
|
Santosh Yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
SantoshYadav
|
(000000)
|
194
|
PRITHVIPUR
|
MP-07-002-018-001/76-A ()
|
1707002018NRG24230620230136459
|
26/06/2023
|
Ramesh
|
1707002018WL010864
|
Ramesh
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ramesh
|
(000000)
|
195
|
PRITHVIPUR
|
MP-07-002-018-002/158 ()
|
1707002018NRG24230620230136082
|
26/06/2023
|
RAMSWRUP
|
1707002018WL010846
|
RAMSWRUP
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMSWRUP
|
(000000)
|
196
|
PRITHVIPUR
|
MP-07-002-018-002/183 ()
|
1707002018NRG24230620230136089
|
26/06/2023
|
BHAGIRATH
|
1707002018WL010846
|
BHAGIRATH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BHAGIRATH
|
(000000)
|
197
|
PRITHVIPUR
|
MP-07-002-018-002/721 ()
|
1707002018NRG24230620230136140
|
26/06/2023
|
Suklal Kushwaha
|
1707002018WL010846
|
Suklal Kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SuklalKushwaha
|
(000000)
|
198
|
PRITHVIPUR
|
MP-07-002-018-002/751 ()
|
1707002018NRG24230620230136143
|
26/06/2023
|
Ravi Rajpoot
|
1707002018WL010846
|
Ravi Rajpoot
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RaviRajpoot
|
(000000)
|
199
|
PRITHVIPUR
|
MP-07-002-020-001/106-A ()
|
1707002020NRG24230620230138941
|
26/06/2023
|
RANEE YADAV
|
1707002020WL011032
|
RANEE YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RANEEYADAV
|
(000000)
|
200
|
PRITHVIPUR
|
MP-07-002-020-001/121 ()
|
1707002020NRG24230620230138943
|
26/06/2023
|
RAM SINGH YADAV
|
1707002020WL011032
|
RAM SINGH YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMSINGHYADAV
|
(000000)
|
201
|
PRITHVIPUR
|
MP-07-002-020-001/56-A ()
|
1707002020NRG24230620230138947
|
26/06/2023
|
Dharmendra
|
1707002020WL011032
|
Dharmendra
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Dharmendra
|
(000000)
|
202
|
PRITHVIPUR
|
MP-07-002-020-002/111-A ()
|
1707002020NRG24240620230139002
|
26/06/2023
|
RAHUL SHARMA
|
1707002020WL011036
|
RAHUL SHARMA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAHULSHARMA
|
(000000)
|
203
|
PRITHVIPUR
|
MP-07-002-020-002/279-C ()
|
1707002020NRG24240620230139012
|
26/06/2023
|
ANKESH KUMAR SAHU
|
1707002020WL011036
|
ANKESH KUMAR SAHU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ANKESHKUMARSAHU
|
(000000)
|
204
|
PRITHVIPUR
|
MP-07-002-024-001/107 ()
|
1707002024NRG24220620230133289
|
26/06/2023
|
RAMRATAN
|
1707002024WL010615
|
RAMRATAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMRATAN
|
(000000)
|
205
|
PRITHVIPUR
|
MP-07-002-027-001/15-A ()
|
1707002027NRG24220620230135026
|
26/06/2023
|
Suman Devi Sour
|
1707002027WL010748
|
Suman Devi Sour
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SumanDeviSour
|
(000000)
|
206
|
PRITHVIPUR
|
MP-07-002-027-001/420-A ()
|
1707002027NRG24220620230135044
|
26/06/2023
|
Chanchal sahu
|
1707002027WL010748
|
Chanchal sahu
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Chanchalsahu
|
(000000)
|
207
|
PRITHVIPUR
|
MP-07-002-027-001/79-A ()
|
1707002027NRG24210620230131861
|
26/06/2023
|
babita yadav
|
1707002027WL010469
|
babita yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
babitayadav
|
(000000)
|
208
|
PRITHVIPUR
|
MP-07-002-028-002/1109 ()
|
1707002028NRG24240620230141636
|
26/06/2023
|
KANIYA LAL
|
1707002028WL011161
|
KANIYA LAL
|
00415
|
SBIN0002886
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800067676
|
|
KANIYALAL
|
(000000)
|
209
|
PRITHVIPUR
|
MP-07-002-028-002/707 ()
|
1707002028NRG24240620230141651
|
26/06/2023
|
MAHENDRA
|
1707002028WL011164
|
MAHENDRA
|
00415
|
SBIN0002886
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800067676
|
|
MAHENDRA
|
(000000)
|
210
|
PRITHVIPUR
|
MP-07-002-030-001/105 ()
|
1707002030NRG24240620230140546
|
26/06/2023
|
CHANDBHAN
|
1707002030WL011109
|
CHANDBHAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
CHANDBHAN
|
(000000)
|
211
|
PRITHVIPUR
|
MP-07-002-030-001/11 ()
|
1707002030NRG24240620230140547
|
26/06/2023
|
GIRJA
|
1707002030WL011109
|
GIRJA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
GIRJA
|
(000000)
|
212
|
PRITHVIPUR
|
MP-07-002-030-001/20 ()
|
1707002030NRG24240620230140435
|
26/06/2023
|
PAPPU
|
1707002030WL011104
|
PAPPU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
PAPPU
|
(000000)
|
213
|
PRITHVIPUR
|
MP-07-002-030-001/240-A ()
|
1707002030NRG24240620230140551
|
26/06/2023
|
Ansulkumarsahu
|
1707002030WL011109
|
Ansulkumarsahu
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ansulkumarsahu
|
(000000)
|
214
|
PRITHVIPUR
|
MP-07-002-030-001/284 ()
|
1707002030NRG24240620230140555
|
26/06/2023
|
POORAN
|
1707002030WL011109
|
POORAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
POORAN
|
(000000)
|
215
|
PRITHVIPUR
|
MP-07-002-030-001/3 ()
|
1707002030NRG24240620230140558
|
26/06/2023
|
GOTIRAM
|
1707002030WL011109
|
GOTIRAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
GOTIRAM
|
(000000)
|
216
|
PRITHVIPUR
|
MP-07-002-030-001/31 ()
|
1707002030NRG24240620230140559
|
26/06/2023
|
GULABI
|
1707002030WL011109
|
GULABI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
GULABI
|
(000000)
|
217
|
PRITHVIPUR
|
MP-07-002-030-001/312 ()
|
1707002030NRG24240620230140448
|
26/06/2023
|
GANESH KUSHWAHA
|
1707002030WL011104
|
GANESH KUSHWAHA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
GANESHKUSHWAHA
|
(000000)
|
218
|
PRITHVIPUR
|
MP-07-002-030-001/462 ()
|
1707002030NRG24240620230140570
|
26/06/2023
|
jhunne
|
1707002030WL011109
|
jhunne
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
jhunne
|
(000000)
|
219
|
PRITHVIPUR
|
MP-07-002-030-002/17-B ()
|
1707002030NRG24240620230140587
|
26/06/2023
|
Narayandas
|
1707002030WL011109
|
Narayandas
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Narayandas
|
(000000)
|
220
|
PRITHVIPUR
|
MP-07-002-031-001/100-A ()
|
1707002031NRG24240620230143481
|
26/06/2023
|
urmila raikwar
|
1707002031WL011289
|
urmila raikwar
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
urmilaraikwar
|
(000000)
|
221
|
PRITHVIPUR
|
MP-07-002-031-001/100-C ()
|
1707002031NRG24240620230143484
|
26/06/2023
|
sulekha raikwar
|
1707002031WL011289
|
sulekha raikwar
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
sulekharaikwar
|
(000000)
|
222
|
PRITHVIPUR
|
MP-07-002-031-001/105 ()
|
1707002031NRG24240620230143486
|
26/06/2023
|
GOKAL
|
1707002031WL011289
|
GOKAL
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
GOKAL
|
(000000)
|
223
|
PRITHVIPUR
|
MP-07-002-031-001/131 ()
|
1707002031NRG24240620230143497
|
26/06/2023
|
HARIRAM
|
1707002031WL011289
|
HARIRAM
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
HARIRAM
|
(000000)
|
224
|
PRITHVIPUR
|
MP-07-002-031-001/160-B ()
|
1707002031NRG24230620230136748
|
26/06/2023
|
NONI AHIRWAR
|
1707002031WL010873
|
NONI AHIRWAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
NONIAHIRWAR
|
(000000)
|
225
|
PRITHVIPUR
|
MP-07-002-031-001/160-C ()
|
1707002031NRG24230620230136750
|
26/06/2023
|
BHAGVANDAS
|
1707002031WL010873
|
BHAGVANDAS
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BHAGVANDAS
|
(000000)
|
226
|
PRITHVIPUR
|
MP-07-002-031-001/182-D ()
|
1707002031NRG24240620230143517
|
26/06/2023
|
pinki raikwar
|
1707002031WL011289
|
pinki raikwar
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
pinkiraikwar
|
(000000)
|
227
|
PRITHVIPUR
|
MP-07-002-031-001/258 ()
|
1707002031NRG24240620230141877
|
26/06/2023
|
KUTTU
|
1707002031WL011181
|
KUTTU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KUTTU
|
(000000)
|
228
|
PRITHVIPUR
|
MP-07-002-031-001/318-A ()
|
1707002031NRG24260620230147439
|
26/06/2023
|
ASHARAM YADAV
|
1707002031WL011548
|
ASHARAM YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ASHARAMYADAV
|
(000000)
|
229
|
PRITHVIPUR
|
MP-07-002-031-001/427-C ()
|
1707002031NRG24240620230143535
|
26/06/2023
|
RAKESH
|
1707002031WL011289
|
RAKESH
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAKESH
|
(000000)
|
230
|
PRITHVIPUR
|
MP-07-002-031-001/502 ()
|
1707002031NRG24230620230136753
|
26/06/2023
|
AMAR SINGH
|
1707002031WL010873
|
AMAR SINGH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
AMARSINGH
|
(000000)
|
231
|
PRITHVIPUR
|
MP-07-002-031-001/555 ()
|
1707002031NRG24240620230143553
|
26/06/2023
|
Lakshman ahirwar
|
1707002031WL011289
|
Lakshman ahirwar
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
Lakshmanahirwar
|
(000000)
|
232
|
PRITHVIPUR
|
MP-07-002-031-001/559 ()
|
1707002031NRG24240620230141887
|
26/06/2023
|
Malkhan ahirwar
|
1707002031WL011181
|
Malkhan ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
800067676
|
No Such Account
|
|
|
233
|
PRITHVIPUR
|
MP-07-002-031-001/562 ()
|
1707002031NRG24240620230143555
|
26/06/2023
|
Ramsakhi ahirwar
|
1707002031WL011289
|
Ramsakhi ahirwar
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ramsakhiahirwar
|
(000000)
|
234
|
PRITHVIPUR
|
MP-07-002-031-001/88-C ()
|
1707002031NRG24240620230141892
|
26/06/2023
|
Manish Kumar sen
|
1707002031WL011181
|
Manish Kumar sen
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ManishKumarsen
|
(000000)
|
235
|
PRITHVIPUR
|
MP-07-002-031-001/99-B ()
|
1707002031NRG24240620230143574
|
26/06/2023
|
rohit raikwar
|
1707002031WL011290
|
rohit raikwar
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067676
|
|
rohitraikwar
|
(000000)
|
236
|
PRITHVIPUR
|
MP-07-002-032-001/1001 ()
|
1707002032NRG24250620230146422
|
26/06/2023
|
pankunvar kushwaha
|
1707002032WL011494
|
pankunvar kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
pankunvarkushwaha
|
(000000)
|
237
|
PRITHVIPUR
|
MP-07-002-032-001/1001 ()
|
1707002032NRG24250620230146423
|
26/06/2023
|
pankunvar kushwaha
|
1707002032WL011494
|
pankunvar kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
pankunvarkushwaha
|
(000000)
|
238
|
PRITHVIPUR
|
MP-07-002-032-001/467 ()
|
1707002032NRG24250620230146430
|
26/06/2023
|
rajesh
|
1707002032WL011494
|
rajesh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
rajesh
|
(000000)
|
239
|
PRITHVIPUR
|
MP-07-002-032-001/625 ()
|
1707002032NRG24250620230146432
|
26/06/2023
|
devendra rajak
|
1707002032WL011494
|
devendra rajak
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
devendrarajak
|
(000000)
|
240
|
PRITHVIPUR
|
MP-07-002-033-001/155 ()
|
1707002066NRG24210620230131716
|
26/06/2023
|
gyasi yadav
|
1707002066WL010463
|
gyasi yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
gyasiyadav
|
(000000)
|
241
|
PRITHVIPUR
|
MP-07-002-033-001/2 ()
|
1707002066NRG24210620230131719
|
26/06/2023
|
MANSING
|
1707002066WL010463
|
MANSING
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
MANSING
|
(000000)
|
242
|
PRITHVIPUR
|
MP-07-002-033-001/53 ()
|
1707002066NRG24210620230131726
|
26/06/2023
|
PRABHOO SINGH
|
1707002066WL010463
|
PRABHOO SINGH
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
PRABHOOSINGH
|
(000000)
|
243
|
PRITHVIPUR
|
MP-07-002-033-001/801 ()
|
1707002066NRG24210620230131767
|
26/06/2023
|
Kamlesh Yadav
|
1707002066WL010463
|
Kamlesh Yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
KamleshYadav
|
(000000)
|
244
|
PRITHVIPUR
|
MP-07-002-034-001/113 ()
|
1707002034NRG24250620230145336
|
26/06/2023
|
jahar singh
|
1707002034WL011412
|
jahar singh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
jaharsingh
|
(000000)
|
245
|
PRITHVIPUR
|
MP-07-002-034-001/113 ()
|
1707002034NRG24250620230145338
|
26/06/2023
|
SURENDRA
|
1707002034WL011412
|
SURENDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SURENDRA
|
(000000)
|
246
|
PRITHVIPUR
|
MP-07-002-034-001/139-A ()
|
1707002034NRG24240620230143200
|
26/06/2023
|
LALARAM YADAV
|
1707002034WL011274
|
LALARAM YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
LALARAMYADAV
|
(000000)
|
247
|
PRITHVIPUR
|
MP-07-002-034-001/147-B ()
|
1707002034NRG24240620230143204
|
26/06/2023
|
VEERPRATAP SINGH YADAV
|
1707002034WL011274
|
VEERPRATAP SINGH YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
VEERPRATAPSINGHYADAV
|
(000000)
|
248
|
PRITHVIPUR
|
MP-07-002-034-002/29 ()
|
1707002034NRG24250620230145358
|
26/06/2023
|
pratap
|
1707002034WL011414
|
pratap
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
pratap
|
(000000)
|
249
|
PRITHVIPUR
|
MP-07-002-039-002/1120 ()
|
1707002065NRG24230620230135309
|
26/06/2023
|
Brajendra
|
1707002065WL010780
|
Brajendra
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Brajendra
|
(000000)
|
250
|
PRITHVIPUR
|
MP-07-002-039-002/1120 ()
|
1707002065NRG24230620230135310
|
26/06/2023
|
Brajendra
|
1707002065WL010780
|
Brajendra
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Brajendra
|
(000000)
|
251
|
PRITHVIPUR
|
MP-07-002-039-002/337 ()
|
1707002065NRG24250620230146119
|
26/06/2023
|
Seema
|
1707002065WL011469
|
Seema
|
00415
|
SBIN0002886
|
221
|
221
|
Processed
|
11/07/2023
|
|
800067676
|
|
Seema
|
(000000)
|
252
|
PRITHVIPUR
|
MP-07-002-039-002/338 ()
|
1707002065NRG24250620230146120
|
26/06/2023
|
Bhagvan
|
1707002065WL011469
|
Bhagvan
|
00415
|
SBIN0002886
|
221
|
221
|
Processed
|
11/07/2023
|
|
800067676
|
|
Bhagvan
|
(000000)
|
253
|
PRITHVIPUR
|
MP-07-002-040-001/412 ()
|
1707002040NRG24230620230136038
|
26/06/2023
|
paramlal
|
1707002040WL010845
|
paramlal
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
paramlal
|
(000000)
|
254
|
PRITHVIPUR
|
MP-07-002-040-001/553 ()
|
1707002040NRG24230620230136212
|
26/06/2023
|
HARKOO KEWAT
|
1707002040WL010849
|
HARKOO KEWAT
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067676
|
|
HARKOOKEWAT
|
(000000)
|
255
|
PRITHVIPUR
|
MP-07-002-040-002/152 ()
|
1707002040NRG24230620230136237
|
26/06/2023
|
GHANSU
|
1707002040WL010849
|
GHANSU
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
GHANSU
|
(000000)
|
256
|
PRITHVIPUR
|
MP-07-002-040-002/17 ()
|
1707002040NRG24230620230136240
|
26/06/2023
|
DHANSINGH
|
1707002040WL010849
|
DHANSINGH
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
DHANSINGH
|
(000000)
|
257
|
PRITHVIPUR
|
MP-07-002-040-002/394 ()
|
1707002040NRG24230620230136054
|
26/06/2023
|
suke raikwar
|
1707002040WL010845
|
suke raikwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
sukeraikwar
|
(000000)
|
258
|
PRITHVIPUR
|
MP-07-002-040-002/468 ()
|
1707002040NRG24230620230136250
|
26/06/2023
|
KARAN SINGH KEWAT
|
1707002040WL010849
|
KARAN SINGH KEWAT
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
KARANSINGHKEWAT
|
(000000)
|
259
|
PRITHVIPUR
|
MP-07-002-041-001/100 ()
|
1707002041NRG24220620230133526
|
26/06/2023
|
RAKESH
|
1707002041WL010641
|
RAKESH
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAKESH
|
(000000)
|
260
|
PRITHVIPUR
|
MP-07-002-041-001/116 ()
|
1707002041NRG24210620230131611
|
26/06/2023
|
SUKHNANDAN
|
1707002041WL010454
|
SUKHNANDAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SUKHNANDAN
|
(000000)
|
261
|
PRITHVIPUR
|
MP-07-002-041-001/16 ()
|
1707002041NRG24260620230148309
|
26/06/2023
|
BANSHILAL
|
1707002041WL011624
|
BANSHILAL
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
BANSHILAL
|
(000000)
|
262
|
PRITHVIPUR
|
MP-07-002-041-001/393 ()
|
1707002041NRG24260620230146870
|
26/06/2023
|
RAM SINGH YADAV
|
1707002041WL011516
|
RAM SINGH YADAV
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMSINGHYADAV
|
(000000)
|
263
|
PRITHVIPUR
|
MP-07-002-041-001/447 ()
|
1707002041NRG24220620230134352
|
26/06/2023
|
VAVITA YADAV
|
1707002041WL010696
|
VAVITA YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
VAVITAYADAV
|
(000000)
|
264
|
PRITHVIPUR
|
MP-07-002-041-001/460 ()
|
1707002041NRG24260620230148285
|
26/06/2023
|
RAMKESH
|
1707002041WL011623
|
RAMKESH
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMKESH
|
(000000)
|
265
|
PRITHVIPUR
|
MP-07-002-041-001/484 ()
|
1707002041NRG24230620230138191
|
26/06/2023
|
GAYTRI DEVI
|
1707002041WL010976
|
GAYTRI DEVI
|
00415
|
SBIN0002886
|
221
|
221
|
Processed
|
11/07/2023
|
|
800067676
|
|
GAYTRIDEVI
|
(000000)
|
266
|
PRITHVIPUR
|
MP-07-002-041-001/519 ()
|
1707002041NRG24210620230131621
|
26/06/2023
|
KRANTI YADAV
|
1707002041WL010454
|
KRANTI YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KRANTIYADAV
|
(000000)
|
267
|
PRITHVIPUR
|
MP-07-002-041-001/78 ()
|
1707002041NRG24210620230131623
|
26/06/2023
|
DEEPU
|
1707002041WL010454
|
DEEPU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
DEEPU
|
(000000)
|
268
|
PRITHVIPUR
|
MP-07-002-042-001/102 ()
|
1707002042NRG24240620230139849
|
26/06/2023
|
RAJJAN RAIKWAR
|
1707002042WL011085
|
RAJJAN RAIKWAR
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAJJANRAIKWAR
|
(000000)
|
269
|
PRITHVIPUR
|
MP-07-002-042-001/147 ()
|
1707002042NRG24240620230139875
|
26/06/2023
|
MAHENDRA
|
1707002042WL011085
|
MAHENDRA
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
MAHENDRA
|
(000000)
|
270
|
PRITHVIPUR
|
MP-07-002-042-001/20 ()
|
1707002042NRG24240620230139897
|
26/06/2023
|
LADKU DHEEMAR
|
1707002042WL011085
|
LADKU DHEEMAR
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
LADKUDHEEMAR
|
(000000)
|
271
|
PRITHVIPUR
|
MP-07-002-042-001/57 ()
|
1707002042NRG24240620230139934
|
26/06/2023
|
deepchand kushwaha
|
1707002042WL011085
|
deepchand kushwaha
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
deepchandkushwaha
|
(000000)
|
272
|
PRITHVIPUR
|
MP-07-002-042-001/76-A ()
|
1707002042NRG24240620230139942
|
26/06/2023
|
Rakesh kumar kushwaha
|
1707002042WL011085
|
Rakesh kumar kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Rakeshkumarkushwaha
|
(000000)
|
273
|
PRITHVIPUR
|
MP-07-002-042-001/961-B ()
|
1707002042NRG24240620230139958
|
26/06/2023
|
Ramdevi
|
1707002042WL011085
|
Ramdevi
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ramdevi
|
(000000)
|
274
|
PRITHVIPUR
|
MP-07-002-042-002/114 ()
|
1707002042NRG24240620230139995
|
26/06/2023
|
BHOLEY KUMHAR
|
1707002042WL011085
|
BHOLEY KUMHAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BHOLEYKUMHAR
|
(000000)
|
275
|
PRITHVIPUR
|
MP-07-002-042-002/123-A ()
|
1707002042NRG24240620230140003
|
26/06/2023
|
Kranti devi raikwar
|
1707002042WL011085
|
Kranti devi raikwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Krantideviraikwar
|
(000000)
|
276
|
PRITHVIPUR
|
MP-07-002-042-002/125 ()
|
1707002042NRG24230620230135428
|
26/06/2023
|
BAIJNATH
|
1707002042WL010792
|
BAIJNATH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BAIJNATH
|
(000000)
|
277
|
PRITHVIPUR
|
MP-07-002-042-002/194 ()
|
1707002042NRG24230620230135430
|
26/06/2023
|
LOKENDRA SINGH BHADORIYA
|
1707002042WL010792
|
LOKENDRA SINGH BHADORIYA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
LOKENDRASINGHBHADORIYA
|
(000000)
|
278
|
PRITHVIPUR
|
MP-07-002-042-002/76 ()
|
1707002042NRG24240620230140105
|
26/06/2023
|
ramdas
|
1707002042WL011085
|
ramdas
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ramdas
|
(000000)
|
279
|
PRITHVIPUR
|
MP-07-002-042-002/82 ()
|
1707002042NRG24240620230140111
|
26/06/2023
|
LAKSHAMAN VISHWAKARMA
|
1707002042WL011085
|
LAKSHAMAN VISHWAKARMA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
LAKSHAMANVISHWAKARMA
|
(000000)
|
280
|
PRITHVIPUR
|
MP-07-002-042-002/927 ()
|
1707002042NRG24230620230135442
|
26/06/2023
|
Rohit
|
1707002042WL010792
|
Rohit
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Rohit
|
(000000)
|
281
|
PRITHVIPUR
|
MP-07-002-042-002/927 ()
|
1707002042NRG24230620230135443
|
26/06/2023
|
Rohit
|
1707002042WL010792
|
Rohit
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Rohit
|
(000000)
|
282
|
PRITHVIPUR
|
MP-07-002-042-002/933 ()
|
1707002042NRG24230620230135444
|
26/06/2023
|
Rajesh
|
1707002042WL010792
|
Rajesh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Rajesh
|
(000000)
|
283
|
PRITHVIPUR
|
MP-07-002-042-002/933 ()
|
1707002042NRG24230620230135445
|
26/06/2023
|
Rajesh
|
1707002042WL010792
|
Rajesh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Rajesh
|
(000000)
|
284
|
PRITHVIPUR
|
MP-07-002-042-002/935 ()
|
1707002042NRG24230620230135446
|
26/06/2023
|
Pawan
|
1707002042WL010792
|
Pawan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Pawan
|
(000000)
|
285
|
PRITHVIPUR
|
MP-07-002-042-002/935 ()
|
1707002042NRG24230620230135447
|
26/06/2023
|
Pawan
|
1707002042WL010792
|
Pawan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Pawan
|
(000000)
|
286
|
PRITHVIPUR
|
MP-07-002-042-002/936 ()
|
1707002042NRG24230620230135448
|
26/06/2023
|
Jayam
|
1707002042WL010792
|
Jayam
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Jayam
|
(000000)
|
287
|
PRITHVIPUR
|
MP-07-002-042-002/936 ()
|
1707002042NRG24230620230135449
|
26/06/2023
|
Jayam
|
1707002042WL010792
|
Jayam
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Jayam
|
(000000)
|
288
|
PRITHVIPUR
|
MP-07-002-042-002/942 ()
|
1707002042NRG24230620230135454
|
26/06/2023
|
Jahar
|
1707002042WL010792
|
Jahar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Jahar
|
(000000)
|
289
|
PRITHVIPUR
|
MP-07-002-042-002/942 ()
|
1707002042NRG24230620230135455
|
26/06/2023
|
Jahar
|
1707002042WL010792
|
Jahar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Jahar
|
(000000)
|
290
|
PRITHVIPUR
|
MP-07-002-042-002/943 ()
|
1707002042NRG24230620230135456
|
26/06/2023
|
Ajab
|
1707002042WL010792
|
Ajab
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ajab
|
(000000)
|
291
|
PRITHVIPUR
|
MP-07-002-042-002/943 ()
|
1707002042NRG24230620230135457
|
26/06/2023
|
Ajab
|
1707002042WL010792
|
Ajab
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ajab
|
(000000)
|
292
|
PRITHVIPUR
|
MP-07-002-043-001/127 ()
|
1707002043NRG24250620230145888
|
26/06/2023
|
santosh
|
1707002043WL011462
|
santosh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
santosh
|
(000000)
|
293
|
PRITHVIPUR
|
MP-07-002-043-001/481 ()
|
1707002043NRG24230620230135200
|
26/06/2023
|
Prabha kevat
|
1707002043WL010774
|
Prabha kevat
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Prabhakevat
|
(000000)
|
294
|
PRITHVIPUR
|
MP-07-002-043-001/485 ()
|
1707002043NRG24250620230143713
|
26/06/2023
|
Sangeeta
|
1707002043WL011304
|
Sangeeta
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Sangeeta
|
(000000)
|
295
|
PRITHVIPUR
|
MP-07-002-043-001/673-C ()
|
1707002043NRG24250620230143717
|
26/06/2023
|
RAMKUMAR
|
1707002043WL011304
|
RAMKUMAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMKUMAR
|
(000000)
|
296
|
PRITHVIPUR
|
MP-07-002-043-001/676-B ()
|
1707002043NRG24250620230146027
|
26/06/2023
|
Rachna
|
1707002043WL011463
|
Rachna
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
Rachna
|
(000000)
|
297
|
PRITHVIPUR
|
MP-07-002-043-001/682-B ()
|
1707002043NRG24250620230146034
|
26/06/2023
|
jalam dhimar
|
1707002043WL011463
|
jalam dhimar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
jalamdhimar
|
(000000)
|
298
|
PRITHVIPUR
|
MP-07-002-044-001/229-A ()
|
1707002044NRG24260620230147369
|
26/06/2023
|
RAJKUMAR
|
1707002044WL011540
|
RAJKUMAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAJKUMAR
|
(000000)
|
299
|
PRITHVIPUR
|
MP-07-002-044-002/130 ()
|
1707002048NRG24260620230148473
|
26/06/2023
|
MALTI
|
1707002048WL011631
|
MALTI
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
MALTI
|
(000000)
|
300
|
PRITHVIPUR
|
MP-07-002-044-002/183 ()
|
1707002048NRG24230620230137484
|
26/06/2023
|
miththu
|
1707002048WL010934
|
miththu
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
miththu
|
(000000)
|
301
|
PRITHVIPUR
|
MP-07-002-044-002/31 ()
|
1707002000NRG24220620230135093
|
26/06/2023
|
rajjan
|
1707002WL010754
|
rajjan
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
rajjan
|
(000000)
|
302
|
PRITHVIPUR
|
MP-07-002-045-001/101-D ()
|
1707002045NRG24250620230145600
|
26/06/2023
|
SATENDRA
|
1707002045WL011437
|
SATENDRA
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
SATENDRA
|
(000000)
|
303
|
PRITHVIPUR
|
MP-07-002-045-001/329 ()
|
1707002045NRG24250620230145622
|
26/06/2023
|
HARDAYAL
|
1707002045WL011437
|
HARDAYAL
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
HARDAYAL
|
(000000)
|
304
|
PRITHVIPUR
|
MP-07-002-045-001/329 ()
|
1707002045NRG24250620230145623
|
26/06/2023
|
HARDAYAL
|
1707002045WL011437
|
HARDAYAL
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
HARDAYAL
|
(000000)
|
305
|
PRITHVIPUR
|
MP-07-002-048-002/121 ()
|
1707002048NRG24230620230137457
|
26/06/2023
|
MANOJ
|
1707002048WL010933
|
MANOJ
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MANOJ
|
(000000)
|
306
|
PRITHVIPUR
|
MP-07-002-048-002/616-A ()
|
1707002048NRG24260620230148505
|
26/06/2023
|
SUBEER
|
1707002048WL011631
|
SUBEER
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
SUBEER
|
(000000)
|
307
|
PRITHVIPUR
|
MP-07-002-049-001/11-C ()
|
1707002049NRG24210620230131962
|
26/06/2023
|
Pukkhan
|
1707002049WL010510
|
Pukkhan
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Pukkhan
|
(000000)
|
308
|
PRITHVIPUR
|
MP-07-002-049-001/11-D ()
|
1707002049NRG24210620230131963
|
26/06/2023
|
Yashpal
|
1707002049WL010510
|
Yashpal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Yashpal
|
(000000)
|
309
|
PRITHVIPUR
|
MP-07-002-049-001/344-C ()
|
1707002049NRG24220620230132930
|
26/06/2023
|
GUDDIRAM
|
1707002049WL010592
|
GUDDIRAM
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
GUDDIRAM
|
(000000)
|
310
|
PRITHVIPUR
|
MP-07-002-049-001/356-B ()
|
1707002049NRG24220620230132926
|
26/06/2023
|
rekha
|
1707002049WL010591
|
rekha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
rekha
|
(000000)
|
311
|
PRITHVIPUR
|
MP-07-002-054-003/140-B ()
|
1707002055NRG24210620230130369
|
26/06/2023
|
ashok
|
1707002055WL010358
|
ashok
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ashok
|
(000000)
|
312
|
PRITHVIPUR
|
MP-07-002-054-003/140-B ()
|
1707002055NRG24210620230130370
|
26/06/2023
|
ashok
|
1707002055WL010358
|
ashok
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ashok
|
(000000)
|
313
|
PRITHVIPUR
|
MP-07-002-054-003/27 ()
|
1707002055NRG24230620230137838
|
26/06/2023
|
Bikram
|
1707002055WL010964
|
Bikram
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Bikram
|
(000000)
|
314
|
PRITHVIPUR
|
MP-07-002-054-003/503 ()
|
1707002055NRG24230620230137848
|
26/06/2023
|
Kabul
|
1707002055WL010964
|
Kabul
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Kabul
|
(000000)
|
315
|
PRITHVIPUR
|
MP-07-002-054-003/521 ()
|
1707002055NRG24230620230137856
|
26/06/2023
|
Shivani Yadav
|
1707002055WL010964
|
Shivani Yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ShivaniYadav
|
(000000)
|
316
|
PRITHVIPUR
|
MP-07-002-054-003/534 ()
|
1707002055NRG24210620230130361
|
26/06/2023
|
Masltee
|
1707002055WL010357
|
Masltee
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Masltee
|
(000000)
|
317
|
PRITHVIPUR
|
MP-07-002-054-003/534 ()
|
1707002055NRG24210620230130362
|
26/06/2023
|
Masltee
|
1707002055WL010357
|
Masltee
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Masltee
|
(000000)
|
318
|
PRITHVIPUR
|
MP-07-002-054-003/535 ()
|
1707002055NRG24230620230135538
|
26/06/2023
|
Kailash
|
1707002055WL010801
|
Kailash
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Kailash
|
(000000)
|
319
|
PRITHVIPUR
|
MP-07-002-054-003/537 ()
|
1707002055NRG24230620230135542
|
26/06/2023
|
Chootu Yadav
|
1707002055WL010801
|
Chootu Yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ChootuYadav
|
(000000)
|
320
|
PRITHVIPUR
|
MP-07-002-054-003/539 ()
|
1707002055NRG24230620230135544
|
26/06/2023
|
Sonu
|
1707002055WL010801
|
Sonu
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Sonu
|
(000000)
|
321
|
PRITHVIPUR
|
MP-07-002-054-003/545 ()
|
1707002055NRG24230620230135547
|
26/06/2023
|
Salloo
|
1707002055WL010801
|
Salloo
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Salloo
|
(000000)
|
322
|
PRITHVIPUR
|
MP-07-002-054-003/545 ()
|
1707002055NRG24230620230135548
|
26/06/2023
|
Salloo
|
1707002055WL010801
|
Salloo
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Salloo
|
(000000)
|
323
|
PRITHVIPUR
|
MP-07-002-054-003/74 ()
|
1707002055NRG24230620230135557
|
26/06/2023
|
RAKESH
|
1707002055WL010801
|
RAKESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAKESH
|
(000000)
|
324
|
PRITHVIPUR
|
MP-07-002-055-001/234-A ()
|
1707002055NRG24230620230135576
|
26/06/2023
|
ramkishan ahirwar
|
1707002055WL010801
|
ramkishan ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ramkishanahirwar
|
(000000)
|
325
|
PRITHVIPUR
|
MP-07-002-055-001/284-A ()
|
1707002055NRG24260620230148189
|
26/06/2023
|
sharda yadav
|
1707002055WL011615
|
sharda yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
shardayadav
|
(000000)
|
326
|
PRITHVIPUR
|
MP-07-002-055-001/367-B ()
|
1707002055NRG24230620230135598
|
26/06/2023
|
rajendra ahirwar
|
1707002055WL010801
|
rajendra ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
rajendraahirwar
|
(000000)
|
327
|
PRITHVIPUR
|
MP-07-002-055-001/558-A ()
|
1707002055NRG24230620230135611
|
26/06/2023
|
ankit
|
1707002055WL010801
|
ankit
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ankit
|
(000000)
|
328
|
PRITHVIPUR
|
MP-07-002-055-001/627 ()
|
1707002055NRG24250620230145022
|
26/06/2023
|
naththu pal
|
1707002055WL011382
|
naththu pal
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
naththupal
|
(000000)
|
329
|
PRITHVIPUR
|
MP-07-002-055-001/675 ()
|
1707002055NRG24250620230145026
|
26/06/2023
|
Deekchha
|
1707002055WL011382
|
Deekchha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Deekchha
|
(000000)
|
330
|
PRITHVIPUR
|
MP-07-002-055-001/675 ()
|
1707002055NRG24250620230145027
|
26/06/2023
|
Deekchha
|
1707002055WL011382
|
Deekchha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Deekchha
|
(000000)
|
331
|
PRITHVIPUR
|
MP-07-002-056-001/1052-D ()
|
1707002056NRG24240620230143448
|
26/06/2023
|
Suman
|
1707002056WL011287
|
Suman
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Suman
|
(000000)
|
332
|
PRITHVIPUR
|
MP-07-002-056-001/124-D ()
|
1707002056NRG24210620230132208
|
26/06/2023
|
Rajni Ahirwar
|
1707002056WL010534
|
Rajni Ahirwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
RajniAhirwar
|
(000000)
|
333
|
PRITHVIPUR
|
MP-07-002-056-001/132-D ()
|
1707002056NRG24210620230132209
|
26/06/2023
|
Geeta Devi Ahirwar
|
1707002056WL010534
|
Geeta Devi Ahirwar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
GeetaDeviAhirwar
|
(000000)
|
334
|
PRITHVIPUR
|
MP-07-002-056-001/1371-A ()
|
1707002000NRG24220620230135116
|
26/06/2023
|
Vikash
|
1707002WL010757
|
Vikash
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Vikash
|
(000000)
|
335
|
PRITHVIPUR
|
MP-07-002-056-001/1371-A ()
|
1707002000NRG24220620230135115
|
26/06/2023
|
Vikash
|
1707002WL010757
|
Vikash
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Vikash
|
(000000)
|
336
|
PRITHVIPUR
|
MP-07-002-056-001/1424 ()
|
1707002056NRG24220620230135131
|
26/06/2023
|
SANGEETA DEVI AHIRWAR
|
1707002056WL010760
|
SANGEETA DEVI AHIRWAR
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067676
|
|
SANGEETADEVIAHIRWAR
|
(000000)
|
337
|
PRITHVIPUR
|
MP-07-002-056-001/1509-D ()
|
1707002056NRG24230620230138283
|
26/06/2023
|
savita yadav
|
1707002056WL010986
|
savita yadav
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
savitayadav
|
(000000)
|
338
|
PRITHVIPUR
|
MP-07-002-056-001/1757-C ()
|
1707002000NRG24230620230138888
|
26/06/2023
|
soubhagya
|
1707002WL011027
|
soubhagya
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
soubhagya
|
(000000)
|
339
|
PRITHVIPUR
|
MP-07-002-056-001/1948-A ()
|
1707002056NRG24220620230135137
|
26/06/2023
|
Urmila
|
1707002056WL010760
|
Urmila
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067676
|
|
Urmila
|
(000000)
|
340
|
PRITHVIPUR
|
MP-07-002-056-001/2514-A ()
|
1707002056NRG24260620230148665
|
26/06/2023
|
Pinki
|
1707002056WL011645
|
Pinki
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
Pinki
|
(000000)
|
341
|
PRITHVIPUR
|
MP-07-002-056-001/2521-A ()
|
1707002056NRG24250620230144710
|
26/06/2023
|
Santosh
|
1707002056WL011348
|
Santosh
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Santosh
|
(000000)
|
342
|
PRITHVIPUR
|
MP-07-002-056-001/275 ()
|
1707002056NRG24220620230133841
|
26/06/2023
|
MANEERAM
|
1707002056WL010661
|
MANEERAM
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
MANEERAM
|
(000000)
|
343
|
PRITHVIPUR
|
MP-07-002-056-001/4002-A ()
|
1707002056NRG24220620230133843
|
26/06/2023
|
Pankunwar yadav
|
1707002056WL010661
|
Pankunwar yadav
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Pankunwaryadav
|
(000000)
|
344
|
PRITHVIPUR
|
MP-07-002-056-001/4006 ()
|
1707002056NRG24220620230133873
|
26/06/2023
|
CHandi Lal Saur
|
1707002056WL010663
|
CHandi Lal Saur
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
CHandiLalSaur
|
(000000)
|
345
|
PRITHVIPUR
|
MP-07-002-056-001/474 ()
|
1707002000NRG24220620230135075
|
26/06/2023
|
KASHIYA
|
1707002WL010751
|
KASHIYA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KASHIYA
|
(000000)
|
346
|
PRITHVIPUR
|
MP-07-002-056-001/664-A ()
|
1707002000NRG24220620230135076
|
26/06/2023
|
THAKURDAS
|
1707002WL010751
|
THAKURDAS
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
THAKURDAS
|
(000000)
|
347
|
PRITHVIPUR
|
MP-07-002-056-001/709-A ()
|
1707002056NRG24220620230133879
|
26/06/2023
|
NANDKISHOR
|
1707002056WL010663
|
NANDKISHOR
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
NANDKISHOR
|
(000000)
|
348
|
PRITHVIPUR
|
MP-07-002-056-001/709-A ()
|
1707002056NRG24220620230133880
|
26/06/2023
|
NANDKISHOR
|
1707002056WL010663
|
NANDKISHOR
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
NANDKISHOR
|
(000000)
|
349
|
PRITHVIPUR
|
MP-07-002-056-001/743-B ()
|
1707002056NRG24250620230145059
|
26/06/2023
|
hardyal
|
1707002056WL011386
|
hardyal
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
hardyal
|
(000000)
|
350
|
PRITHVIPUR
|
MP-07-002-056-001/759-B ()
|
1707002056NRG24230620230138297
|
26/06/2023
|
govindas
|
1707002056WL010987
|
govindas
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
govindas
|
(000000)
|
351
|
PRITHVIPUR
|
MP-07-002-056-001/777-B ()
|
1707002056NRG24210620230132223
|
26/06/2023
|
urmila
|
1707002056WL010534
|
urmila
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
urmila
|
(000000)
|
352
|
PRITHVIPUR
|
MP-07-002-056-001/880-A ()
|
1707002056NRG24220620230133769
|
26/06/2023
|
Hariram
|
1707002056WL010656
|
Hariram
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
Hariram
|
(000000)
|
353
|
PRITHVIPUR
|
MP-07-002-056-001/910-C ()
|
1707002056NRG24220620230133881
|
26/06/2023
|
Harku
|
1707002056WL010663
|
Harku
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Harku
|
(000000)
|
354
|
PRITHVIPUR
|
MP-07-002-062-001/12-A ()
|
1707002062NRG24240620230140477
|
26/06/2023
|
durgee
|
1707002062WL011105
|
durgee
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
durgee
|
(000000)
|
355
|
PRITHVIPUR
|
MP-07-002-062-001/91-D ()
|
1707002062NRG24230620230136920
|
26/06/2023
|
Neraj rekwar
|
1707002062WL010886
|
Neraj rekwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Nerajrekwar
|
(000000)
|
356
|
PRITHVIPUR
|
MP-07-002-062-001/912-A ()
|
1707002062NRG24230620230136923
|
26/06/2023
|
BHAGVANSINGH
|
1707002062WL010886
|
BHAGVANSINGH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BHAGVANSINGH
|
(000000)
|
357
|
PRITHVIPUR
|
MP-07-002-062-002/373 ()
|
1707002062NRG24230620230136927
|
26/06/2023
|
ramdyal
|
1707002062WL010886
|
ramdyal
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ramdyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368628
|
368628
|
|
|
|
|
|
|
|
358
|
PRITHVIPUR
|
MP-07-002-016-002/603 ()
|
1707002016NRG24260620230146903
|
26/06/2023
|
Ragvendra
|
1707002016WL011517
|
Ragvendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ragvendra
|
(000000)
|
359
|
PRITHVIPUR
|
MP-07-002-016-002/603 ()
|
1707002016NRG24260620230146902
|
26/06/2023
|
Ragvendra
|
1707002016WL011517
|
Ragvendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ragvendra
|
(000000)
|
360
|
PRITHVIPUR
|
MP-07-002-016-002/603 ()
|
1707002016NRG24260620230146901
|
26/06/2023
|
Ragvendra
|
1707002016WL011517
|
Ragvendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ragvendra
|
(000000)
|
361
|
PRITHVIPUR
|
MP-07-002-016-002/603 ()
|
1707002016NRG24260620230146900
|
26/06/2023
|
Ragvendra
|
1707002016WL011517
|
Ragvendra
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ragvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
362
|
PRITHVIPUR
|
MP-07-002-004-001/237 ()
|
1707002004NRG24220620230135151
|
26/06/2023
|
Chanda
|
1707002004WL010761
|
Chanda
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Chanda
|
(000000)
|
363
|
PRITHVIPUR
|
MP-07-002-012-002/5 ()
|
1707002012NRG24210620230129860
|
26/06/2023
|
kishori
|
1707002012WL010333
|
kishori
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
kishori
|
(000000)
|
364
|
PRITHVIPUR
|
MP-07-002-012-002/5 ()
|
1707002012NRG24210620230129859
|
26/06/2023
|
kishori
|
1707002012WL010333
|
kishori
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
kishori
|
(000000)
|
365
|
PRITHVIPUR
|
MP-07-002-036-002/103-B ()
|
1707002036NRG24230620230135501
|
26/06/2023
|
JASODA KUSHWAHA
|
1707002036WL010796
|
JASODA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
JASODAKUSHWAHA
|
(000000)
|
366
|
PRITHVIPUR
|
MP-07-002-036-002/18 ()
|
1707002036NRG24230620230135522
|
26/06/2023
|
OMPRAKASH
|
1707002036WL010799
|
OMPRAKASH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
367
|
PRITHVIPUR
|
MP-07-002-015-001/475-B ()
|
1707002015NRG24230620230135930
|
26/06/2023
|
Ashok Kushwaha
|
1707002015WL010829
|
Ashok Kushwaha
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
AshokKushwaha
|
(000000)
|
368
|
PRITHVIPUR
|
MP-07-002-015-001/483 ()
|
1707002015NRG24230620230135896
|
26/06/2023
|
Phoolchand Ahirwar
|
1707002015WL010825
|
Phoolchand Ahirwar
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
PhoolchandAhirwar
|
(000000)
|
369
|
PRITHVIPUR
|
MP-07-002-016-002/142 ()
|
1707002000NRG24220620230135085
|
26/06/2023
|
raju kewat
|
1707002WL010752
|
raju kewat
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
rajukewat
|
(000000)
|
370
|
PRITHVIPUR
|
MP-07-002-016-002/749-B ()
|
1707002016NRG24260620230146920
|
26/06/2023
|
RAMKESH KEWAT
|
1707002016WL011517
|
RAMKESH KEWAT
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMKESHKEWAT
|
(000000)
|
371
|
PRITHVIPUR
|
MP-07-002-016-002/750-C ()
|
1707002016NRG24260620230146923
|
26/06/2023
|
BHAGVATI KEWAT
|
1707002016WL011517
|
BHAGVATI KEWAT
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BHAGVATIKEWAT
|
(000000)
|
372
|
PRITHVIPUR
|
MP-07-002-023-001/86-B ()
|
1707002023NRG24240620230141860
|
26/06/2023
|
CHATURBHUJ
|
1707002023WL011179
|
CHATURBHUJ
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
CHATURBHUJ
|
(000000)
|
373
|
PRITHVIPUR
|
MP-07-002-024-003/117 ()
|
1707002024NRG24230620230136691
|
26/06/2023
|
PRABHUDAYAL YADAV
|
1707002024WL010871
|
PRABHUDAYAL YADAV
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
PRABHUDAYALYADAV
|
(000000)
|
374
|
PRITHVIPUR
|
MP-07-002-033-001/143 ()
|
1707002066NRG24210620230131668
|
26/06/2023
|
VEERAN SINGH
|
1707002066WL010459
|
VEERAN SINGH
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
VEERANSINGH
|
(000000)
|
375
|
PRITHVIPUR
|
MP-07-002-033-001/783 ()
|
1707002066NRG24210620230131744
|
26/06/2023
|
laychi yadav
|
1707002066WL010463
|
laychi yadav
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
laychiyadav
|
(000000)
|
376
|
PRITHVIPUR
|
MP-07-002-033-001/783 ()
|
1707002066NRG24210620230131743
|
26/06/2023
|
suneel yadav
|
1707002066WL010463
|
suneel yadav
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
suneelyadav
|
(000000)
|
377
|
PRITHVIPUR
|
MP-07-002-039-002/872 ()
|
1707002065NRG24250620230146132
|
26/06/2023
|
Mohan
|
1707002065WL011469
|
Mohan
|
00415
|
SBIN0013663
|
221
|
221
|
Processed
|
11/07/2023
|
|
800067676
|
|
Mohan
|
(000000)
|
378
|
PRITHVIPUR
|
MP-07-002-039-003/1726 ()
|
1707002039NRG24230620230136310
|
26/06/2023
|
Parmanand
|
1707002039WL010852
|
Parmanand
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Parmanand
|
(000000)
|
379
|
PRITHVIPUR
|
MP-07-002-039-003/1726 ()
|
1707002039NRG24230620230136311
|
26/06/2023
|
Parmanand
|
1707002039WL010852
|
Parmanand
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Parmanand
|
(000000)
|
380
|
PRITHVIPUR
|
MP-07-002-039-003/1790 ()
|
1707002039NRG24230620230136343
|
26/06/2023
|
Jamuna
|
1707002039WL010854
|
Jamuna
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Jamuna
|
(000000)
|
381
|
PRITHVIPUR
|
MP-07-002-049-001/12-C ()
|
1707002049NRG24210620230131964
|
26/06/2023
|
Sonam
|
1707002049WL010510
|
Sonam
|
00415
|
SBIN0013663
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Sonam
|
(000000)
|
382
|
PRITHVIPUR
|
MP-07-002-049-001/273 ()
|
1707002049NRG24230620230135654
|
26/06/2023
|
RAJABETI
|
1707002049WL010806
|
RAJABETI
|
00415
|
SBIN0013663
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAJABETI
|
(000000)
|
383
|
PRITHVIPUR
|
MP-07-002-056-001/198 ()
|
1707002000NRG24220620230135073
|
26/06/2023
|
KAMLESH PRASAD AHIRWAR
|
1707002WL010751
|
KAMLESH PRASAD AHIRWAR
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KAMLESHPRASADAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
384
|
PRITHVIPUR
|
MP-07-002-001-002/178 ()
|
1707002001NRG24240620230141095
|
26/06/2023
|
KANTIBAI
|
1707002001WL011134
|
KANTIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
KANTIBAI
|
(000000)
|
385
|
PRITHVIPUR
|
MP-07-002-001-002/199-A ()
|
1707002001NRG24240620230141099
|
26/06/2023
|
VIJAY
|
1707002001WL011134
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
VIJAY
|
(000000)
|
386
|
PRITHVIPUR
|
MP-07-002-001-002/225 ()
|
1707002001NRG24240620230141111
|
26/06/2023
|
KALIYA
|
1707002001WL011134
|
KALIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
KALIYA
|
(000000)
|
387
|
PRITHVIPUR
|
MP-07-002-001-002/228-B ()
|
1707002001NRG24240620230141114
|
26/06/2023
|
VIJAY
|
1707002001WL011134
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
VIJAY
|
(000000)
|
388
|
PRITHVIPUR
|
MP-07-002-002-002/700 ()
|
1707002002NRG24220620230134722
|
26/06/2023
|
sanjeev ahirwar
|
1707002002WL010729
|
sanjeev ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
sanjeevahirwar
|
(000000)
|
389
|
PRITHVIPUR
|
MP-07-002-003-002/271 ()
|
1707002003NRG24230620230136013
|
26/06/2023
|
kailash
|
1707002003WL010843
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
kailash
|
(000000)
|
390
|
PRITHVIPUR
|
MP-07-002-003-002/72 ()
|
1707002003NRG24260620230148238
|
26/06/2023
|
bindavan
|
1707002003WL011617
|
bindavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
bindavan
|
(000000)
|
391
|
PRITHVIPUR
|
MP-07-002-004-001/120 ()
|
1707002004NRG24240620230143322
|
26/06/2023
|
Emrat
|
1707002004WL011281
|
Emrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Emrat
|
(000000)
|
392
|
PRITHVIPUR
|
MP-07-002-007-001/486 ()
|
1707002007NRG24220620230134389
|
26/06/2023
|
SHEELA
|
1707002007WL010697
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SHEELA
|
(000000)
|
393
|
PRITHVIPUR
|
MP-07-002-007-001/511 ()
|
1707002007NRG24240620230139096
|
26/06/2023
|
DHARMEDRA
|
1707002007WL011051
|
DHARMEDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
DHARMEDRA
|
(000000)
|
394
|
PRITHVIPUR
|
MP-07-002-007-002/155 ()
|
1707002007NRG24220620230134433
|
26/06/2023
|
AJAY
|
1707002007WL010697
|
AJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
AJAY
|
(000000)
|
395
|
PRITHVIPUR
|
MP-07-002-007-002/458 ()
|
1707002007NRG24220620230134438
|
26/06/2023
|
RANI
|
1707002007WL010697
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RANI
|
(000000)
|
396
|
PRITHVIPUR
|
MP-07-002-007-002/73 ()
|
1707002007NRG24220620230134447
|
26/06/2023
|
RAMESH
|
1707002007WL010697
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMESH
|
(000000)
|
397
|
PRITHVIPUR
|
MP-07-002-007-002/73 ()
|
1707002007NRG24220620230134446
|
26/06/2023
|
RAMESH
|
1707002007WL010697
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMESH
|
(000000)
|
398
|
PRITHVIPUR
|
MP-07-002-007-003/281 ()
|
1707002007NRG24220620230132860
|
26/06/2023
|
BRAJENDRA
|
1707002007WL010578
|
BRAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BRAJENDRA
|
(000000)
|
399
|
PRITHVIPUR
|
MP-07-002-007-003/350 ()
|
1707002007NRG24220620230132869
|
26/06/2023
|
BALARAM
|
1707002007WL010578
|
BALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BALARAM
|
(000000)
|
400
|
PRITHVIPUR
|
MP-07-002-007-003/358 ()
|
1707002007NRG24220620230132871
|
26/06/2023
|
BHARAT
|
1707002007WL010578
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BHARAT
|
(000000)
|
401
|
PRITHVIPUR
|
MP-07-002-007-003/504 ()
|
1707002007NRG24210620230132514
|
26/06/2023
|
VIJAYSING
|
1707002007WL010557
|
VIJAYSING
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
VIJAYSING
|
(000000)
|
402
|
PRITHVIPUR
|
MP-07-002-007-003/509 ()
|
1707002007NRG24240620230139103
|
26/06/2023
|
GOMATI
|
1707002007WL011051
|
GOMATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
GOMATI
|
(000000)
|
403
|
PRITHVIPUR
|
MP-07-002-007-003/629 ()
|
1707002007NRG24220620230134501
|
26/06/2023
|
LALARAM
|
1707002007WL010698
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
800067676
|
No Such Account
|
|
|
404
|
PRITHVIPUR
|
MP-07-002-008-001/1015 ()
|
1707002008NRG24240620230139210
|
26/06/2023
|
BHUVAN DEVI
|
1707002008WL011057
|
BHUVAN DEVI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067676
|
|
BHUVANDEVI
|
(000000)
|
405
|
PRITHVIPUR
|
MP-07-002-008-001/1034 ()
|
1707002008NRG24250620230144534
|
26/06/2023
|
KALLAN
|
1707002008WL011341
|
KALLAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
800067676
|
|
KALLAN
|
(000000)
|
406
|
PRITHVIPUR
|
MP-07-002-008-001/1055 ()
|
1707002008NRG24240620230139212
|
26/06/2023
|
HARPRASAD
|
1707002008WL011057
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
HARPRASAD
|
(000000)
|
407
|
PRITHVIPUR
|
MP-07-002-008-001/1062 ()
|
1707002008NRG24240620230139214
|
26/06/2023
|
RAKESH
|
1707002008WL011057
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAKESH
|
(000000)
|
408
|
PRITHVIPUR
|
MP-07-002-008-001/1062 ()
|
1707002008NRG24240620230139213
|
26/06/2023
|
RAKESH
|
1707002008WL011057
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAKESH
|
(000000)
|
409
|
PRITHVIPUR
|
MP-07-002-008-001/1092 ()
|
1707002008NRG24250620230144538
|
26/06/2023
|
JANKI
|
1707002008WL011341
|
JANKI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
800067676
|
|
JANKI
|
(000000)
|
410
|
PRITHVIPUR
|
MP-07-002-008-001/1133 ()
|
1707002008NRG24250620230144552
|
26/06/2023
|
RAJENDRA
|
1707002008WL011341
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAJENDRA
|
(000000)
|
411
|
PRITHVIPUR
|
MP-07-002-008-001/1175 ()
|
1707002008NRG24250620230144558
|
26/06/2023
|
BAIJATH
|
1707002008WL011341
|
BAIJATH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
800067676
|
|
BAIJATH
|
(000000)
|
412
|
PRITHVIPUR
|
MP-07-002-008-001/1191 ()
|
1707002008NRG24250620230144559
|
26/06/2023
|
AJAD
|
1707002008WL011341
|
AJAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067676
|
|
AJAD
|
(000000)
|
413
|
PRITHVIPUR
|
MP-07-002-008-001/1195 ()
|
1707002008NRG24250620230144560
|
26/06/2023
|
JITENDRA
|
1707002008WL011341
|
JITENDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067676
|
|
JITENDRA
|
(000000)
|
414
|
PRITHVIPUR
|
MP-07-002-008-001/1241 ()
|
1707002008NRG24250620230144566
|
26/06/2023
|
MAIDABAI
|
1707002008WL011341
|
MAIDABAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067676
|
|
MAIDABAI
|
(000000)
|
415
|
PRITHVIPUR
|
MP-07-002-008-001/1338 ()
|
1707002008NRG24250620230144571
|
26/06/2023
|
DINESH
|
1707002008WL011341
|
DINESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067676
|
|
DINESH
|
(000000)
|
416
|
PRITHVIPUR
|
MP-07-002-008-001/1390 ()
|
1707002008NRG24250620230144572
|
26/06/2023
|
BANDNA
|
1707002008WL011341
|
BANDNA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067676
|
|
BANDNA
|
(000000)
|
417
|
PRITHVIPUR
|
MP-07-002-008-001/294 ()
|
1707002008NRG24240620230139234
|
26/06/2023
|
PANNALAL
|
1707002008WL011057
|
PANNALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
PANNALAL
|
(000000)
|
418
|
PRITHVIPUR
|
MP-07-002-008-001/315 ()
|
1707002008NRG24240620230139236
|
26/06/2023
|
RAMSEVAK
|
1707002008WL011057
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMSEVAK
|
(000000)
|
419
|
PRITHVIPUR
|
MP-07-002-008-001/315 ()
|
1707002008NRG24240620230139237
|
26/06/2023
|
RAMSEWAK
|
1707002008WL011057
|
RAMSEWAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMSEWAK
|
(000000)
|
420
|
PRITHVIPUR
|
MP-07-002-008-001/326 ()
|
1707002008NRG24220620230133069
|
26/06/2023
|
GOKAL
|
1707002008WL010603
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
GOKAL
|
(000000)
|
421
|
PRITHVIPUR
|
MP-07-002-008-001/595 ()
|
1707002008NRG24220620230133070
|
26/06/2023
|
SUNEEL
|
1707002008WL010603
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SUNEEL
|
(000000)
|
422
|
PRITHVIPUR
|
MP-07-002-008-001/62 ()
|
1707002008NRG24220620230133076
|
26/06/2023
|
SONAM RAJAK
|
1707002008WL010603
|
SONAM RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SONAMRAJAK
|
(000000)
|
423
|
PRITHVIPUR
|
MP-07-002-008-001/799 ()
|
1707002008NRG24250620230144610
|
26/06/2023
|
RANI
|
1707002008WL011341
|
RANI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
800067676
|
|
RANI
|
(000000)
|
424
|
PRITHVIPUR
|
MP-07-002-008-001/817 ()
|
1707002008NRG24240620230139253
|
26/06/2023
|
USHA DEVI
|
1707002008WL011057
|
USHA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
USHADEVI
|
(000000)
|
425
|
PRITHVIPUR
|
MP-07-002-008-001/89 ()
|
1707002008NRG24220620230133080
|
26/06/2023
|
SHREERAM
|
1707002008WL010603
|
SHREERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SHREERAM
|
(000000)
|
426
|
PRITHVIPUR
|
MP-07-002-008-001/894 ()
|
1707002008NRG24250620230144620
|
26/06/2023
|
KAILASH
|
1707002008WL011341
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
800067676
|
|
KAILASH
|
(000000)
|
427
|
PRITHVIPUR
|
MP-07-002-008-001/894 ()
|
1707002008NRG24250620230144619
|
26/06/2023
|
KAILASH
|
1707002008WL011341
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
800067676
|
|
KAILASH
|
(000000)
|
428
|
PRITHVIPUR
|
MP-07-002-008-001/959 ()
|
1707002008NRG24250620230144628
|
26/06/2023
|
RAMKUMAR
|
1707002008WL011341
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMKUMAR
|
(000000)
|
429
|
PRITHVIPUR
|
MP-07-002-009-001/16-B ()
|
1707002009NRG24230620230137558
|
26/06/2023
|
JAGAT SINGH
|
1707002009WL010938
|
JAGAT SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
JAGATSINGH
|
(000000)
|
430
|
PRITHVIPUR
|
MP-07-002-009-001/17-B ()
|
1707002009NRG24230620230137576
|
26/06/2023
|
SURESH
|
1707002009WL010939
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SURESH
|
(000000)
|
431
|
PRITHVIPUR
|
MP-07-002-009-003/114-B ()
|
1707002009NRG24230620230137679
|
26/06/2023
|
RAJA
|
1707002009WL010946
|
RAJA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAJA
|
(000000)
|
432
|
PRITHVIPUR
|
MP-07-002-009-003/16-A ()
|
1707002009NRG24230620230137639
|
26/06/2023
|
HARPRASAD
|
1707002009WL010945
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
HARPRASAD
|
(000000)
|
433
|
PRITHVIPUR
|
MP-07-002-009-003/175-A ()
|
1707002009NRG24230620230137528
|
26/06/2023
|
HARDAS
|
1707002009WL010936
|
HARDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
HARDAS
|
(000000)
|
434
|
PRITHVIPUR
|
MP-07-002-009-003/211 ()
|
1707002009NRG24230620230137655
|
26/06/2023
|
BABULAL
|
1707002009WL010945
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BABULAL
|
(000000)
|
435
|
PRITHVIPUR
|
MP-07-002-009-003/236-B ()
|
1707002009NRG24230620230137565
|
26/06/2023
|
HARISHCHANDRA
|
1707002009WL010938
|
HARISHCHANDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
HARISHCHANDRA
|
(000000)
|
436
|
PRITHVIPUR
|
MP-07-002-009-003/252 ()
|
1707002009NRG24230620230137662
|
26/06/2023
|
BALARAM
|
1707002009WL010945
|
BALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
800067676
|
No Such Account
|
|
|
437
|
PRITHVIPUR
|
MP-07-002-009-003/252 ()
|
1707002009NRG24230620230137660
|
26/06/2023
|
BALARAM
|
1707002009WL010945
|
BALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BALARAM
|
(000000)
|
438
|
PRITHVIPUR
|
MP-07-002-009-003/261-D ()
|
1707002009NRG24230620230137600
|
26/06/2023
|
MOHAN
|
1707002009WL010941
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
MOHAN
|
(000000)
|
439
|
PRITHVIPUR
|
MP-07-002-012-002/1 ()
|
1707002012NRG24210620230129822
|
26/06/2023
|
farasram
|
1707002012WL010333
|
farasram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
farasram
|
(000000)
|
440
|
PRITHVIPUR
|
MP-07-002-012-002/100 ()
|
1707002012NRG24210620230129825
|
26/06/2023
|
nilendra
|
1707002012WL010333
|
nilendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
nilendra
|
(000000)
|
441
|
PRITHVIPUR
|
MP-07-002-012-002/100 ()
|
1707002012NRG24210620230129824
|
26/06/2023
|
nilendra
|
1707002012WL010333
|
nilendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
nilendra
|
(000000)
|
442
|
PRITHVIPUR
|
MP-07-002-012-002/13 ()
|
1707002012NRG24210620230129835
|
26/06/2023
|
RAMKUWAR AHIRWAR
|
1707002012WL010333
|
RAMKUWAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMKUWARAHIRWAR
|
(000000)
|
443
|
PRITHVIPUR
|
MP-07-002-012-002/17 ()
|
1707002012NRG24210620230129841
|
26/06/2023
|
RATIBAI
|
1707002012WL010333
|
RATIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
800067676
|
Account closed
|
|
|
444
|
PRITHVIPUR
|
MP-07-002-012-002/17-A ()
|
1707002012NRG24210620230129843
|
26/06/2023
|
phoolchandra
|
1707002012WL010333
|
phoolchandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
phoolchandra
|
(000000)
|
445
|
PRITHVIPUR
|
MP-07-002-012-002/19 ()
|
1707002012NRG24210620230129846
|
26/06/2023
|
manohar
|
1707002012WL010333
|
manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
manohar
|
(000000)
|
446
|
PRITHVIPUR
|
MP-07-002-012-002/22 ()
|
1707002012NRG24210620230129847
|
26/06/2023
|
RAMSVRUP
|
1707002012WL010333
|
RAMSVRUP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMSVRUP
|
(000000)
|
447
|
PRITHVIPUR
|
MP-07-002-012-002/28 ()
|
1707002012NRG24210620230129851
|
26/06/2023
|
phoola
|
1707002012WL010333
|
phoola
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
phoola
|
(000000)
|
448
|
PRITHVIPUR
|
MP-07-002-012-002/30 ()
|
1707002012NRG24210620230129852
|
26/06/2023
|
jagdeesh
|
1707002012WL010333
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
jagdeesh
|
(000000)
|
449
|
PRITHVIPUR
|
MP-07-002-012-002/41 ()
|
1707002012NRG24210620230129855
|
26/06/2023
|
brakhbhan
|
1707002012WL010333
|
brakhbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
brakhbhan
|
(000000)
|
450
|
PRITHVIPUR
|
MP-07-002-012-002/50 ()
|
1707002012NRG24210620230129861
|
26/06/2023
|
RAJKUMARI
|
1707002012WL010333
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAJKUMARI
|
(000000)
|
451
|
PRITHVIPUR
|
MP-07-002-012-002/52 ()
|
1707002012NRG24210620230129864
|
26/06/2023
|
MANOJ
|
1707002012WL010333
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
MANOJ
|
(000000)
|
452
|
PRITHVIPUR
|
MP-07-002-012-002/58 ()
|
1707002012NRG24210620230129872
|
26/06/2023
|
NARENDRA YADAV
|
1707002012WL010333
|
NARENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
NARENDRAYADAV
|
(000000)
|
453
|
PRITHVIPUR
|
MP-07-002-012-002/63 ()
|
1707002012NRG24210620230129874
|
26/06/2023
|
SANDHYA
|
1707002012WL010333
|
SANDHYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
SANDHYA
|
(000000)
|
454
|
PRITHVIPUR
|
MP-07-002-012-002/63 ()
|
1707002012NRG24210620230129873
|
26/06/2023
|
SANDHYA
|
1707002012WL010333
|
SANDHYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
SANDHYA
|
(000000)
|
455
|
PRITHVIPUR
|
MP-07-002-012-002/64 ()
|
1707002012NRG24210620230129876
|
26/06/2023
|
KAMLESH YADAV
|
1707002012WL010333
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
KAMLESHYADAV
|
(000000)
|
456
|
PRITHVIPUR
|
MP-07-002-012-002/64 ()
|
1707002012NRG24210620230129875
|
26/06/2023
|
KAMLESH YADAV
|
1707002012WL010333
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
KAMLESHYADAV
|
(000000)
|
457
|
PRITHVIPUR
|
MP-07-002-012-002/641 ()
|
1707002012NRG24210620230129877
|
26/06/2023
|
Bharat Yadav
|
1707002012WL010333
|
Bharat Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
BharatYadav
|
(000000)
|
458
|
PRITHVIPUR
|
MP-07-002-012-002/642 ()
|
1707002012NRG24210620230129880
|
26/06/2023
|
Brashbhan Yadav
|
1707002012WL010333
|
Brashbhan Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
BrashbhanYadav
|
(000000)
|
459
|
PRITHVIPUR
|
MP-07-002-012-002/643 ()
|
1707002012NRG24210620230129881
|
26/06/2023
|
Rinku Yadav
|
1707002012WL010333
|
Rinku Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
RinkuYadav
|
(000000)
|
460
|
PRITHVIPUR
|
MP-07-002-012-002/68 ()
|
1707002012NRG24210620230129884
|
26/06/2023
|
bhagwandas
|
1707002012WL010333
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
bhagwandas
|
(000000)
|
461
|
PRITHVIPUR
|
MP-07-002-012-002/7 ()
|
1707002012NRG24210620230129888
|
26/06/2023
|
LACHCHHIRAM
|
1707002012WL010333
|
LACHCHHIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
LACHCHHIRAM
|
(000000)
|
462
|
PRITHVIPUR
|
MP-07-002-012-002/7 ()
|
1707002012NRG24210620230129887
|
26/06/2023
|
LACHCHHIRAM
|
1707002012WL010333
|
LACHCHHIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
LACHCHHIRAM
|
(000000)
|
463
|
PRITHVIPUR
|
MP-07-002-012-002/70 ()
|
1707002012NRG24210620230129890
|
26/06/2023
|
RAKESH
|
1707002012WL010333
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAKESH
|
(000000)
|
464
|
PRITHVIPUR
|
MP-07-002-012-002/70 ()
|
1707002012NRG24210620230129889
|
26/06/2023
|
rakesh
|
1707002012WL010333
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
rakesh
|
(000000)
|
465
|
PRITHVIPUR
|
MP-07-002-012-002/735 ()
|
1707002012NRG24210620230129901
|
26/06/2023
|
Ravi yadav
|
1707002012WL010333
|
Ravi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Raviyadav
|
(000000)
|
466
|
PRITHVIPUR
|
MP-07-002-012-002/744 ()
|
1707002012NRG24210620230129903
|
26/06/2023
|
SAHEB YADAV
|
1707002012WL010333
|
SAHEB YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
SAHEBYADAV
|
(000000)
|
467
|
PRITHVIPUR
|
MP-07-002-012-002/83 ()
|
1707002012NRG24210620230129905
|
26/06/2023
|
rajesh
|
1707002012WL010333
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
rajesh
|
(000000)
|
468
|
PRITHVIPUR
|
MP-07-002-012-002/838 ()
|
1707002012NRG24210620230129907
|
26/06/2023
|
Vivek Yadav
|
1707002012WL010333
|
Vivek Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
VivekYadav
|
(000000)
|
469
|
PRITHVIPUR
|
MP-07-002-012-002/84 ()
|
1707002012NRG24210620230129910
|
26/06/2023
|
ramdevi
|
1707002012WL010333
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
ramdevi
|
(000000)
|
470
|
PRITHVIPUR
|
MP-07-002-012-002/840 ()
|
1707002012NRG24210620230129911
|
26/06/2023
|
Bhansingh Yadav
|
1707002012WL010333
|
Bhansingh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
BhansinghYadav
|
(000000)
|
471
|
PRITHVIPUR
|
MP-07-002-012-002/852-D ()
|
1707002012NRG24210620230129912
|
26/06/2023
|
Krishna Yadav
|
1707002012WL010333
|
Krishna Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
KrishnaYadav
|
(000000)
|
472
|
PRITHVIPUR
|
MP-07-002-012-002/853-D ()
|
1707002012NRG24210620230129913
|
26/06/2023
|
Baldaoo Yadav
|
1707002012WL010333
|
Baldaoo Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
BaldaooYadav
|
(000000)
|
473
|
PRITHVIPUR
|
MP-07-002-012-002/9 ()
|
1707002012NRG24210620230129917
|
26/06/2023
|
meera
|
1707002012WL010333
|
meera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
meera
|
(000000)
|
474
|
PRITHVIPUR
|
MP-07-002-012-002/9 ()
|
1707002012NRG24210620230129916
|
26/06/2023
|
meera
|
1707002012WL010333
|
meera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
meera
|
(000000)
|
475
|
PRITHVIPUR
|
MP-07-002-012-002/93 ()
|
1707002012NRG24210620230129920
|
26/06/2023
|
neetu
|
1707002012WL010333
|
neetu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
neetu
|
(000000)
|
476
|
PRITHVIPUR
|
MP-07-002-012-002/96 ()
|
1707002012NRG24210620230129922
|
26/06/2023
|
chhatrapal
|
1707002012WL010333
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
chhatrapal
|
(000000)
|
477
|
PRITHVIPUR
|
MP-07-002-012-003/111 ()
|
1707002012NRG24250620230146492
|
26/06/2023
|
chanda
|
1707002012WL011498
|
chanda
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
chanda
|
(000000)
|
478
|
PRITHVIPUR
|
MP-07-002-012-003/307 ()
|
1707002012NRG24210620230129941
|
26/06/2023
|
RAKESH
|
1707002012WL010333
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAKESH
|
(000000)
|
479
|
PRITHVIPUR
|
MP-07-002-012-003/314 ()
|
1707002012NRG24210620230129950
|
26/06/2023
|
rajkumar
|
1707002012WL010333
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
rajkumar
|
(000000)
|
480
|
PRITHVIPUR
|
MP-07-002-012-003/360 ()
|
1707002012NRG24210620230129958
|
26/06/2023
|
Brajpal
|
1707002012WL010333
|
Brajpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Brajpal
|
(000000)
|
481
|
PRITHVIPUR
|
MP-07-002-012-003/60 ()
|
1707002012NRG24250620230146489
|
26/06/2023
|
PAWAN
|
1707002012WL011497
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
PAWAN
|
(000000)
|
482
|
PRITHVIPUR
|
MP-07-002-012-003/750 ()
|
1707002012NRG24210620230129967
|
26/06/2023
|
RANJITA AHIRWAR
|
1707002012WL010333
|
RANJITA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
RANJITAAHIRWAR
|
(000000)
|
483
|
PRITHVIPUR
|
MP-07-002-012-003/751 ()
|
1707002012NRG24210620230129968
|
26/06/2023
|
RINKU AHIRWAR
|
1707002012WL010333
|
RINKU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
RINKUAHIRWAR
|
(000000)
|
484
|
PRITHVIPUR
|
MP-07-002-012-003/752 ()
|
1707002012NRG24210620230129969
|
26/06/2023
|
Chandi Ahirwar
|
1707002012WL010333
|
Chandi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
ChandiAhirwar
|
(000000)
|
485
|
PRITHVIPUR
|
MP-07-002-012-003/856-D ()
|
1707002012NRG24210620230129995
|
26/06/2023
|
Prakash Ahirwar
|
1707002012WL010333
|
Prakash Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
PrakashAhirwar
|
(000000)
|
486
|
PRITHVIPUR
|
MP-07-002-012-003/858-D ()
|
1707002012NRG24210620230129999
|
26/06/2023
|
Pramod Ahirwar
|
1707002012WL010333
|
Pramod Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
PramodAhirwar
|
(000000)
|
487
|
PRITHVIPUR
|
MP-07-002-012-003/870-D ()
|
1707002012NRG24210620230130007
|
26/06/2023
|
Asharam Pal
|
1707002012WL010333
|
Asharam Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
AsharamPal
|
(000000)
|
488
|
PRITHVIPUR
|
MP-07-002-012-003/871-D ()
|
1707002012NRG24210620230130008
|
26/06/2023
|
Kalyan Singh Yadav
|
1707002012WL010333
|
Kalyan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
KalyanSinghYadav
|
(000000)
|
489
|
PRITHVIPUR
|
MP-07-002-014-001/1044 ()
|
1707002014NRG24240620230140911
|
26/06/2023
|
DESHRAJ
|
1707002014WL011123
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
DESHRAJ
|
(000000)
|
490
|
PRITHVIPUR
|
MP-07-002-014-001/1044 ()
|
1707002014NRG24240620230140910
|
26/06/2023
|
DESHRAJ
|
1707002014WL011123
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
DESHRAJ
|
(000000)
|
491
|
PRITHVIPUR
|
MP-07-002-014-001/1044 ()
|
1707002014NRG24240620230140909
|
26/06/2023
|
DESHRAJ
|
1707002014WL011123
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
DESHRAJ
|
(000000)
|
492
|
PRITHVIPUR
|
MP-07-002-014-001/1044 ()
|
1707002014NRG24240620230140908
|
26/06/2023
|
DESHRAJ
|
1707002014WL011123
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
DESHRAJ
|
(000000)
|
493
|
PRITHVIPUR
|
MP-07-002-014-001/1060 ()
|
1707002014NRG24240620230140915
|
26/06/2023
|
MOHAN
|
1707002014WL011123
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
MOHAN
|
(000000)
|
494
|
PRITHVIPUR
|
MP-07-002-014-001/1060 ()
|
1707002014NRG24240620230140914
|
26/06/2023
|
MOHAN
|
1707002014WL011123
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
MOHAN
|
(000000)
|
495
|
PRITHVIPUR
|
MP-07-002-014-001/1060 ()
|
1707002014NRG24240620230140913
|
26/06/2023
|
MOHAN
|
1707002014WL011123
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
MOHAN
|
(000000)
|
496
|
PRITHVIPUR
|
MP-07-002-014-001/1060 ()
|
1707002014NRG24240620230140912
|
26/06/2023
|
MOHAN
|
1707002014WL011123
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
MOHAN
|
(000000)
|
497
|
PRITHVIPUR
|
MP-07-002-015-001/139 ()
|
1707002015NRG24230620230137377
|
26/06/2023
|
CHHIDAMI AHIRWAR
|
1707002015WL010924
|
CHHIDAMI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
CHHIDAMIAHIRWAR
|
(000000)
|
498
|
PRITHVIPUR
|
MP-07-002-015-001/170 ()
|
1707002015NRG24230620230135887
|
26/06/2023
|
Bhagwandas
|
1707002015WL010825
|
Bhagwandas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
Bhagwandas
|
(000000)
|
499
|
PRITHVIPUR
|
MP-07-002-015-001/241-A ()
|
1707002015NRG24230620230135961
|
26/06/2023
|
BINDRAVAN LUHAR
|
1707002015WL010837
|
BINDRAVAN LUHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BINDRAVANLUHAR
|
(000000)
|
500
|
PRITHVIPUR
|
MP-07-002-015-001/259 ()
|
1707002000NRG24230620230137348
|
26/06/2023
|
MAKKHAN KHANGAR
|
1707002WL010922
|
MAKKHAN KHANGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MAKKHANKHANGAR
|
(000000)
|
501
|
PRITHVIPUR
|
MP-07-002-015-001/473 ()
|
1707002000NRG24230620230137354
|
26/06/2023
|
PAPPU AHIRWAR
|
1707002WL010922
|
PAPPU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
PAPPUAHIRWAR
|
(000000)
|
502
|
PRITHVIPUR
|
MP-07-002-015-001/543 ()
|
1707002015NRG24230620230135935
|
26/06/2023
|
MAHESH ACHARYA
|
1707002015WL010829
|
MAHESH ACHARYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MAHESHACHARYA
|
(000000)
|
503
|
PRITHVIPUR
|
MP-07-002-016-002/142 ()
|
1707002000NRG24220620230135083
|
26/06/2023
|
raghunath dheemar
|
1707002WL010752
|
raghunath dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
raghunathdheemar
|
(000000)
|
504
|
PRITHVIPUR
|
MP-07-002-016-002/182 ()
|
1707002016NRG24260620230149391
|
26/06/2023
|
ladku kewat
|
1707002016WL011699
|
ladku kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ladkukewat
|
(000000)
|
505
|
PRITHVIPUR
|
MP-07-002-016-002/184 ()
|
1707002016NRG24260620230149392
|
26/06/2023
|
PAPPU DHEEMAR
|
1707002016WL011699
|
PAPPU DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
PAPPUDHEEMAR
|
(000000)
|
506
|
PRITHVIPUR
|
MP-07-002-016-002/193 ()
|
1707002016NRG24260620230149394
|
26/06/2023
|
maldi
|
1707002016WL011699
|
maldi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
maldi
|
(000000)
|
507
|
PRITHVIPUR
|
MP-07-002-016-002/200 ()
|
1707002016NRG24260620230149397
|
26/06/2023
|
sapna kewat
|
1707002016WL011699
|
sapna kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
sapnakewat
|
(000000)
|
508
|
PRITHVIPUR
|
MP-07-002-016-002/200-A ()
|
1707002016NRG24260620230149399
|
26/06/2023
|
Santosh
|
1707002016WL011699
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Santosh
|
(000000)
|
509
|
PRITHVIPUR
|
MP-07-002-016-002/27 ()
|
1707002016NRG24260620230149410
|
26/06/2023
|
MALORE RAM KEWAT
|
1707002016WL011699
|
MALORE RAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MALORERAMKEWAT
|
(000000)
|
510
|
PRITHVIPUR
|
MP-07-002-016-002/280 ()
|
1707002016NRG24260620230146881
|
26/06/2023
|
ramsevak kewat
|
1707002016WL011517
|
ramsevak kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ramsevakkewat
|
(000000)
|
511
|
PRITHVIPUR
|
MP-07-002-016-002/295 ()
|
1707002016NRG24260620230146885
|
26/06/2023
|
bhajola
|
1707002016WL011517
|
bhajola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
bhajola
|
(000000)
|
512
|
PRITHVIPUR
|
MP-07-002-016-002/331-A ()
|
1707002016NRG24260620230146896
|
26/06/2023
|
ARTI KEWAT
|
1707002016WL011517
|
ARTI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ARTIKEWAT
|
(000000)
|
513
|
PRITHVIPUR
|
MP-07-002-016-002/369-C ()
|
1707002016NRG24260620230146897
|
26/06/2023
|
UDDET DEEMAR
|
1707002016WL011517
|
UDDET DEEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
UDDETDEEMAR
|
(000000)
|
514
|
PRITHVIPUR
|
MP-07-002-016-002/747-A ()
|
1707002016NRG24260620230146909
|
26/06/2023
|
MAMTA KEWAT
|
1707002016WL011517
|
MAMTA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MAMTAKEWAT
|
(000000)
|
515
|
PRITHVIPUR
|
MP-07-002-016-002/747-B ()
|
1707002016NRG24260620230146910
|
26/06/2023
|
PUSHPENDRA KEWAT
|
1707002016WL011517
|
PUSHPENDRA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
PUSHPENDRAKEWAT
|
(000000)
|
516
|
PRITHVIPUR
|
MP-07-002-016-002/748-C ()
|
1707002016NRG24260620230146919
|
26/06/2023
|
MANIRAM KEWAT
|
1707002016WL011517
|
MANIRAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MANIRAMKEWAT
|
(000000)
|
517
|
PRITHVIPUR
|
MP-07-002-016-002/748-C ()
|
1707002016NRG24260620230146918
|
26/06/2023
|
MANIRAM KEWAT
|
1707002016WL011517
|
MANIRAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MANIRAMKEWAT
|
(000000)
|
518
|
PRITHVIPUR
|
MP-07-002-016-002/749-C ()
|
1707002016NRG24260620230146921
|
26/06/2023
|
GANESHI KEWAT
|
1707002016WL011517
|
GANESHI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
GANESHIKEWAT
|
(000000)
|
519
|
PRITHVIPUR
|
MP-07-002-016-002/749-D ()
|
1707002016NRG24260620230146922
|
26/06/2023
|
RAJABETI KEWAT
|
1707002016WL011517
|
RAJABETI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAJABETIKEWAT
|
(000000)
|
520
|
PRITHVIPUR
|
MP-07-002-016-002/752-A ()
|
1707002016NRG24260620230149417
|
26/06/2023
|
VIMLA KEWAT
|
1707002016WL011699
|
VIMLA KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
VIMLAKEWAT
|
(000000)
|
521
|
PRITHVIPUR
|
MP-07-002-016-002/83 ()
|
1707002016NRG24260620230149421
|
26/06/2023
|
sandhya devi
|
1707002016WL011699
|
sandhya devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
sandhyadevi
|
(000000)
|
522
|
PRITHVIPUR
|
MP-07-002-018-001/1073 ()
|
1707002018NRG24250620230145552
|
26/06/2023
|
Manish Yadav
|
1707002018WL011431
|
Manish Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ManishYadav
|
(000000)
|
523
|
PRITHVIPUR
|
MP-07-002-018-001/1073 ()
|
1707002018NRG24250620230145551
|
26/06/2023
|
Manish Yadav
|
1707002018WL011431
|
Manish Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ManishYadav
|
(000000)
|
524
|
PRITHVIPUR
|
MP-07-002-018-001/344 ()
|
1707002018NRG24230620230136447
|
26/06/2023
|
rajasingh yadav
|
1707002018WL010864
|
rajasingh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
rajasinghyadav
|
(000000)
|
525
|
PRITHVIPUR
|
MP-07-002-018-001/390 ()
|
1707002018NRG24240620230140309
|
26/06/2023
|
Labli Yadav
|
1707002018WL011095
|
Labli Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
LabliYadav
|
(000000)
|
526
|
PRITHVIPUR
|
MP-07-002-018-001/682 ()
|
1707002018NRG24240620230140284
|
26/06/2023
|
Kamlesh Yadav
|
1707002018WL011094
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
KamleshYadav
|
(000000)
|
527
|
PRITHVIPUR
|
MP-07-002-018-001/763 ()
|
1707002018NRG24240620230140322
|
26/06/2023
|
Sunita Yadav
|
1707002018WL011096
|
Sunita Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
SunitaYadav
|
(000000)
|
528
|
PRITHVIPUR
|
MP-07-002-018-001/785 ()
|
1707002018NRG24230620230136061
|
26/06/2023
|
Satendra Yadav
|
1707002018WL010846
|
Satendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SatendraYadav
|
(000000)
|
529
|
PRITHVIPUR
|
MP-07-002-018-001/810 ()
|
1707002018NRG24230620230136062
|
26/06/2023
|
Gajraj Yadav
|
1707002018WL010846
|
Gajraj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
GajrajYadav
|
(000000)
|
530
|
PRITHVIPUR
|
MP-07-002-018-002/1042 ()
|
1707002018NRG24230620230136071
|
26/06/2023
|
Shobharam Kushwaha
|
1707002018WL010846
|
Shobharam Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ShobharamKushwaha
|
(000000)
|
531
|
PRITHVIPUR
|
MP-07-002-018-002/1071 ()
|
1707002018NRG24230620230136074
|
26/06/2023
|
Nathuram Kushwaha
|
1707002018WL010846
|
Nathuram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
NathuramKushwaha
|
(000000)
|
532
|
PRITHVIPUR
|
MP-07-002-018-002/134-A ()
|
1707002018NRG24230620230136079
|
26/06/2023
|
Mukesh Kushwaha
|
1707002018WL010846
|
Mukesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MukeshKushwaha
|
(000000)
|
533
|
PRITHVIPUR
|
MP-07-002-018-002/134-A ()
|
1707002018NRG24230620230136078
|
26/06/2023
|
Mukesh Kushwaha
|
1707002018WL010846
|
Mukesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MukeshKushwaha
|
(000000)
|
534
|
PRITHVIPUR
|
MP-07-002-018-002/200 ()
|
1707002018NRG24230620230136094
|
26/06/2023
|
BAIJNATH
|
1707002018WL010846
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BAIJNATH
|
(000000)
|
535
|
PRITHVIPUR
|
MP-07-002-018-002/240 ()
|
1707002018NRG24230620230136100
|
26/06/2023
|
SEETARAM
|
1707002018WL010846
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SEETARAM
|
(000000)
|
536
|
PRITHVIPUR
|
MP-07-002-018-002/332 ()
|
1707002018NRG24240620230140293
|
26/06/2023
|
ghashiram kushwaha
|
1707002018WL011094
|
ghashiram kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
ghashiramkushwaha
|
(000000)
|
537
|
PRITHVIPUR
|
MP-07-002-018-002/332 ()
|
1707002018NRG24240620230140292
|
26/06/2023
|
ghashiram kushwaha
|
1707002018WL011094
|
ghashiram kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
ghashiramkushwaha
|
(000000)
|
538
|
PRITHVIPUR
|
MP-07-002-018-002/371 ()
|
1707002018NRG24230620230136119
|
26/06/2023
|
Makundi kushwaha
|
1707002018WL010846
|
Makundi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Makundikushwaha
|
(000000)
|
539
|
PRITHVIPUR
|
MP-07-002-018-002/709 ()
|
1707002018NRG24230620230136134
|
26/06/2023
|
Makundi Kushwaha
|
1707002018WL010846
|
Makundi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MakundiKushwaha
|
(000000)
|
540
|
PRITHVIPUR
|
MP-07-002-018-002/89 ()
|
1707002018NRG24230620230136154
|
26/06/2023
|
SUNDAR
|
1707002018WL010846
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SUNDAR
|
(000000)
|
541
|
PRITHVIPUR
|
MP-07-002-019-001/153 ()
|
1707002020NRG24240620230139038
|
26/06/2023
|
KALLU YADAV
|
1707002020WL011039
|
KALLU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KALLUYADAV
|
(000000)
|
542
|
PRITHVIPUR
|
MP-07-002-019-001/77-A ()
|
1707002020NRG24240620230139045
|
26/06/2023
|
RAJU YADAV
|
1707002020WL011039
|
RAJU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAJUYADAV
|
(000000)
|
543
|
PRITHVIPUR
|
MP-07-002-020-001/106-A ()
|
1707002020NRG24230620230138940
|
26/06/2023
|
MANOJ KUMAR
|
1707002020WL011032
|
MANOJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MANOJKUMAR
|
(000000)
|
544
|
PRITHVIPUR
|
MP-07-002-020-001/25 ()
|
1707002020NRG24230620230138934
|
26/06/2023
|
Ramkunwar
|
1707002020WL011031
|
Ramkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ramkunwar
|
(000000)
|
545
|
PRITHVIPUR
|
MP-07-002-020-001/81 ()
|
1707002020NRG24230620230138950
|
26/06/2023
|
Mokam
|
1707002020WL011032
|
Mokam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Mokam
|
(000000)
|
546
|
PRITHVIPUR
|
MP-07-002-020-002/107 ()
|
1707002020NRG24240620230138999
|
26/06/2023
|
Ramdas
|
1707002020WL011036
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ramdas
|
(000000)
|
547
|
PRITHVIPUR
|
MP-07-002-020-002/146-A ()
|
1707002020NRG24240620230138977
|
26/06/2023
|
NEERAJ CHATURVEDI
|
1707002020WL011035
|
NEERAJ CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
NEERAJCHATURVEDI
|
(000000)
|
548
|
PRITHVIPUR
|
MP-07-002-020-002/173-A ()
|
1707002020NRG24240620230138978
|
26/06/2023
|
AJAY SINGH SAUR
|
1707002020WL011035
|
AJAY SINGH SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
AJAYSINGHSAUR
|
(000000)
|
549
|
PRITHVIPUR
|
MP-07-002-020-002/260 ()
|
1707002020NRG24240620230139018
|
26/06/2023
|
ANAND SINGH
|
1707002020WL011037
|
ANAND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ANANDSINGH
|
(000000)
|
550
|
PRITHVIPUR
|
MP-07-002-020-002/279-A ()
|
1707002020NRG24240620230139010
|
26/06/2023
|
MANISH KUMAR SAHU
|
1707002020WL011036
|
MANISH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MANISHKUMARSAHU
|
(000000)
|
551
|
PRITHVIPUR
|
MP-07-002-020-002/282 ()
|
1707002020NRG24240620230138982
|
26/06/2023
|
SURENDRA
|
1707002020WL011035
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SURENDRA
|
(000000)
|
552
|
PRITHVIPUR
|
MP-07-002-020-002/410 ()
|
1707002020NRG24240620230139026
|
26/06/2023
|
MURTI BANSHKAR
|
1707002020WL011037
|
MURTI BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MURTIBANSHKAR
|
(000000)
|
553
|
PRITHVIPUR
|
MP-07-002-022-001/708 ()
|
1707002022NRG24220620230133411
|
26/06/2023
|
VIRSING
|
1707002022WL010628
|
VIRSING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
VIRSING
|
(000000)
|
554
|
PRITHVIPUR
|
MP-07-002-023-001/179-A ()
|
1707002000NRG24230620230138917
|
26/06/2023
|
MAHENDRA
|
1707002WL011030
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MAHENDRA
|
(000000)
|
555
|
PRITHVIPUR
|
MP-07-002-023-001/97 ()
|
1707002023NRG24240620230141865
|
26/06/2023
|
JANKI
|
1707002023WL011179
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
JANKI
|
(000000)
|
556
|
PRITHVIPUR
|
MP-07-002-024-001/101 ()
|
1707002024NRG24220620230133285
|
26/06/2023
|
RAMSEVAK KUSHWAHA
|
1707002024WL010615
|
RAMSEVAK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMSEVAKKUSHWAHA
|
(000000)
|
557
|
PRITHVIPUR
|
MP-07-002-024-001/106-A ()
|
1707002024NRG24220620230133288
|
26/06/2023
|
MOHIT YADAV
|
1707002024WL010615
|
MOHIT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MOHITYADAV
|
(000000)
|
558
|
PRITHVIPUR
|
MP-07-002-024-001/108 ()
|
1707002024NRG24220620230133290
|
26/06/2023
|
MUKESH
|
1707002024WL010615
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MUKESH
|
(000000)
|
559
|
PRITHVIPUR
|
MP-07-002-024-001/14-A ()
|
1707002024NRG24220620230133298
|
26/06/2023
|
MAYARAM KUSHWAHA
|
1707002024WL010615
|
MAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MAYARAMKUSHWAHA
|
(000000)
|
560
|
PRITHVIPUR
|
MP-07-002-024-001/28 ()
|
1707002024NRG24220620230133303
|
26/06/2023
|
RAJARAM KUSHWAHA
|
1707002024WL010615
|
RAJARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAJARAMKUSHWAHA
|
(000000)
|
561
|
PRITHVIPUR
|
MP-07-002-024-001/35-A ()
|
1707002024NRG24220620230133306
|
26/06/2023
|
DAYARAM SOUR
|
1707002024WL010615
|
DAYARAM SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
DAYARAMSOUR
|
(000000)
|
562
|
PRITHVIPUR
|
MP-07-002-024-001/4 ()
|
1707002024NRG24220620230133307
|
26/06/2023
|
SHANKAR SOUR
|
1707002024WL010615
|
SHANKAR SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SHANKARSOUR
|
(000000)
|
563
|
PRITHVIPUR
|
MP-07-002-024-001/43 ()
|
1707002024NRG24220620230133309
|
26/06/2023
|
BHUPAT
|
1707002024WL010615
|
BHUPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BHUPAT
|
(000000)
|
564
|
PRITHVIPUR
|
MP-07-002-024-001/48-B ()
|
1707002024NRG24220620230133311
|
26/06/2023
|
ANIL VISHWAKARMA
|
1707002024WL010615
|
ANIL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ANILVISHWAKARMA
|
(000000)
|
565
|
PRITHVIPUR
|
MP-07-002-024-001/57-A ()
|
1707002024NRG24220620230133318
|
26/06/2023
|
NEETU KUSHWAHA
|
1707002024WL010615
|
NEETU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
NEETUKUSHWAHA
|
(000000)
|
566
|
PRITHVIPUR
|
MP-07-002-024-002/178 ()
|
1707002024NRG24240620230143230
|
26/06/2023
|
SIYARAM AHIRWAR
|
1707002024WL011277
|
SIYARAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SIYARAMAHIRWAR
|
(000000)
|
567
|
PRITHVIPUR
|
MP-07-002-024-002/28 ()
|
1707002024NRG24240620230143232
|
26/06/2023
|
SUKHARAM
|
1707002024WL011277
|
SUKHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SUKHARAM
|
(000000)
|
568
|
PRITHVIPUR
|
MP-07-002-024-002/86 ()
|
1707002024NRG24240620230143235
|
26/06/2023
|
RATIRAM AHIRWAR
|
1707002024WL011277
|
RATIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RATIRAMAHIRWAR
|
(000000)
|
569
|
PRITHVIPUR
|
MP-07-002-024-003/115-A ()
|
1707002024NRG24230620230136689
|
26/06/2023
|
ASHOK AHIRWAR
|
1707002024WL010871
|
ASHOK AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ASHOKAHIRWAR
|
(000000)
|
570
|
PRITHVIPUR
|
MP-07-002-024-003/148-A ()
|
1707002024NRG24240620230143250
|
26/06/2023
|
TEJSINGH
|
1707002024WL011279
|
TEJSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
TEJSINGH
|
(000000)
|
571
|
PRITHVIPUR
|
MP-07-002-024-003/191-A ()
|
1707002024NRG24220620230133279
|
26/06/2023
|
SANTOSH YADAV
|
1707002024WL010614
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SANTOSHYADAV
|
(000000)
|
572
|
PRITHVIPUR
|
MP-07-002-024-003/28-A ()
|
1707002024NRG24220620230133283
|
26/06/2023
|
ANEK SINGH YADAV
|
1707002024WL010614
|
ANEK SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ANEKSINGHYADAV
|
(000000)
|
573
|
PRITHVIPUR
|
MP-07-002-024-003/61-A ()
|
1707002024NRG24240620230143240
|
26/06/2023
|
RAJKUMAR KUSHWAHA
|
1707002024WL011277
|
RAJKUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAJKUMARKUSHWAHA
|
(000000)
|
574
|
PRITHVIPUR
|
MP-07-002-024-003/71-A ()
|
1707002024NRG24240620230143285
|
26/06/2023
|
RAMBHAROSE AHIRWAR
|
1707002024WL011279
|
RAMBHAROSE AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMBHAROSEAHIRWAR
|
(000000)
|
575
|
PRITHVIPUR
|
MP-07-002-025-002/10 ()
|
1707002025NRG24240620230140192
|
26/06/2023
|
SUNTE KUSHWAHA
|
1707002025WL011089
|
SUNTE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
SUNTEKUSHWAHA
|
(000000)
|
576
|
PRITHVIPUR
|
MP-07-002-025-002/2 ()
|
1707002025NRG24240620230140195
|
26/06/2023
|
KALLU KUSHWAHA
|
1707002025WL011089
|
KALLU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
KALLUKUSHWAHA
|
(000000)
|
577
|
PRITHVIPUR
|
MP-07-002-025-002/2 ()
|
1707002025NRG24240620230140196
|
26/06/2023
|
MUNIYA KUSHWAHA
|
1707002025WL011089
|
MUNIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
MUNIYAKUSHWAHA
|
(000000)
|
578
|
PRITHVIPUR
|
MP-07-002-026-001/19 ()
|
1707002026NRG24230620230135750
|
26/06/2023
|
RAMDAS
|
1707002026WL010814
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMDAS
|
(000000)
|
579
|
PRITHVIPUR
|
MP-07-002-026-001/373 ()
|
1707002026NRG24230620230135761
|
26/06/2023
|
Maya Devi
|
1707002026WL010816
|
Maya Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MayaDevi
|
(000000)
|
580
|
PRITHVIPUR
|
MP-07-002-026-001/38 ()
|
1707002026NRG24230620230135746
|
26/06/2023
|
BALLU
|
1707002026WL010813
|
BALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BALLU
|
(000000)
|
581
|
PRITHVIPUR
|
MP-07-002-026-001/507 ()
|
1707002026NRG24230620230135764
|
26/06/2023
|
RAHUL
|
1707002026WL010817
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAHUL
|
(000000)
|
582
|
PRITHVIPUR
|
MP-07-002-026-001/676 ()
|
1707002026NRG24230620230135767
|
26/06/2023
|
RAJKUMAR RAWAT
|
1707002026WL010817
|
RAJKUMAR RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAJKUMARRAWAT
|
(000000)
|
583
|
PRITHVIPUR
|
MP-07-002-026-001/685 ()
|
1707002026NRG24230620230135768
|
26/06/2023
|
vinita
|
1707002026WL010817
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
vinita
|
(000000)
|
584
|
PRITHVIPUR
|
MP-07-002-026-001/700 ()
|
1707002026NRG24230620230135741
|
26/06/2023
|
vandna
|
1707002026WL010812
|
vandna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
vandna
|
(000000)
|
585
|
PRITHVIPUR
|
MP-07-002-026-003/356 ()
|
1707002026NRG24240620230140984
|
26/06/2023
|
KAMLESH
|
1707002026WL011125
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KAMLESH
|
(000000)
|
586
|
PRITHVIPUR
|
MP-07-002-026-003/370 ()
|
1707002026NRG24240620230140985
|
26/06/2023
|
RAJENDRA
|
1707002026WL011125
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAJENDRA
|
(000000)
|
587
|
PRITHVIPUR
|
MP-07-002-026-003/384 ()
|
1707002026NRG24240620230140988
|
26/06/2023
|
Ramshay
|
1707002026WL011125
|
Ramshay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ramshay
|
(000000)
|
588
|
PRITHVIPUR
|
MP-07-002-027-001/2 ()
|
1707002027NRG24220620230135038
|
26/06/2023
|
Prahalad yadav
|
1707002027WL010748
|
Prahalad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Prahaladyadav
|
(000000)
|
589
|
PRITHVIPUR
|
MP-07-002-027-001/46-A ()
|
1707002027NRG24210620230131859
|
26/06/2023
|
Neetu pal
|
1707002027WL010469
|
Neetu pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Neetupal
|
(000000)
|
590
|
PRITHVIPUR
|
MP-07-002-027-001/57 ()
|
1707002027NRG24220620230135049
|
26/06/2023
|
HARDEV
|
1707002027WL010748
|
HARDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
HARDEV
|
(000000)
|
591
|
PRITHVIPUR
|
MP-07-002-028-002/1321 ()
|
1707002028NRG24240620230141668
|
26/06/2023
|
BRAJKISHOR
|
1707002028WL011166
|
BRAJKISHOR
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800067676
|
|
BRAJKISHOR
|
(000000)
|
592
|
PRITHVIPUR
|
MP-07-002-028-002/1468 ()
|
1707002028NRG24240620230141669
|
26/06/2023
|
CHATURBHUJ
|
1707002028WL011166
|
CHATURBHUJ
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800067676
|
|
CHATURBHUJ
|
(000000)
|
593
|
PRITHVIPUR
|
MP-07-002-028-002/210 ()
|
1707002028NRG24240620230141655
|
26/06/2023
|
KAMMOD
|
1707002028WL011165
|
KAMMOD
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800067676
|
|
KAMMOD
|
(000000)
|
594
|
PRITHVIPUR
|
MP-07-002-028-002/284 ()
|
1707002028NRG24240620230141672
|
26/06/2023
|
BALDU
|
1707002028WL011166
|
BALDU
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800067676
|
|
BALDU
|
(000000)
|
595
|
PRITHVIPUR
|
MP-07-002-028-002/302 ()
|
1707002028NRG24240620230141638
|
26/06/2023
|
MUNNA
|
1707002028WL011162
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800067676
|
|
MUNNA
|
(000000)
|
596
|
PRITHVIPUR
|
MP-07-002-028-002/389 ()
|
1707002028NRG24240620230141641
|
26/06/2023
|
dayaram
|
1707002028WL011163
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800067676
|
|
dayaram
|
(000000)
|
597
|
PRITHVIPUR
|
MP-07-002-028-002/418 ()
|
1707002028NRG24240620230141646
|
26/06/2023
|
nathuram
|
1707002028WL011164
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800067676
|
|
nathuram
|
(000000)
|
598
|
PRITHVIPUR
|
MP-07-002-028-002/452 ()
|
1707002028NRG24240620230141661
|
26/06/2023
|
JITENDRA
|
1707002028WL011165
|
JITENDRA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800067676
|
|
JITENDRA
|
(000000)
|
599
|
PRITHVIPUR
|
MP-07-002-028-002/795 ()
|
1707002028NRG24240620230141664
|
26/06/2023
|
bhajju
|
1707002028WL011165
|
bhajju
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800067676
|
|
bhajju
|
(000000)
|
600
|
PRITHVIPUR
|
MP-07-002-030-001/218-A ()
|
1707002030NRG24240620230140533
|
26/06/2023
|
dipenda
|
1707002030WL011108
|
dipenda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
dipenda
|
(000000)
|
601
|
PRITHVIPUR
|
MP-07-002-030-001/242-A ()
|
1707002030NRG24240620230140441
|
26/06/2023
|
BALVIR PAL
|
1707002030WL011104
|
BALVIR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BALVIRPAL
|
(000000)
|
602
|
PRITHVIPUR
|
MP-07-002-030-001/277 ()
|
1707002030NRG24240620230140552
|
26/06/2023
|
RAMNATH PAL
|
1707002030WL011109
|
RAMNATH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMNATHPAL
|
(000000)
|
603
|
PRITHVIPUR
|
MP-07-002-030-001/279 ()
|
1707002030NRG24240620230140553
|
26/06/2023
|
RAMPRASAD PAL
|
1707002030WL011109
|
RAMPRASAD PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMPRASADPAL
|
(000000)
|
604
|
PRITHVIPUR
|
MP-07-002-030-001/286 ()
|
1707002030NRG24240620230140556
|
26/06/2023
|
TULSHIDas pal
|
1707002030WL011109
|
TULSHIDas pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
TULSHIDaspal
|
(000000)
|
605
|
PRITHVIPUR
|
MP-07-002-030-001/294 ()
|
1707002030NRG24240620230140557
|
26/06/2023
|
babu kushwaha
|
1707002030WL011109
|
babu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
babukushwaha
|
(000000)
|
606
|
PRITHVIPUR
|
MP-07-002-030-001/444 ()
|
1707002030NRG24240620230140564
|
26/06/2023
|
halkai kushwaha
|
1707002030WL011109
|
halkai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
halkaikushwaha
|
(000000)
|
607
|
PRITHVIPUR
|
MP-07-002-030-001/459 ()
|
1707002030NRG24240620230140566
|
26/06/2023
|
HARI
|
1707002030WL011109
|
HARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
HARI
|
(000000)
|
608
|
PRITHVIPUR
|
MP-07-002-030-001/462 ()
|
1707002030NRG24240620230140571
|
26/06/2023
|
Damodar
|
1707002030WL011109
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Damodar
|
(000000)
|
609
|
PRITHVIPUR
|
MP-07-002-030-001/497 ()
|
1707002030NRG24240620230140575
|
26/06/2023
|
UMMI PAL
|
1707002030WL011109
|
UMMI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
UMMIPAL
|
(000000)
|
610
|
PRITHVIPUR
|
MP-07-002-030-001/812 ()
|
1707002030NRG24240620230140580
|
26/06/2023
|
GOKUL
|
1707002030WL011109
|
GOKUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
GOKUL
|
(000000)
|
611
|
PRITHVIPUR
|
MP-07-002-030-001/860 ()
|
1707002030NRG24240620230140581
|
26/06/2023
|
Mohni
|
1707002030WL011109
|
Mohni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Mohni
|
(000000)
|
612
|
PRITHVIPUR
|
MP-07-002-030-001/861 ()
|
1707002030NRG24240620230140582
|
26/06/2023
|
Laxmi
|
1707002030WL011109
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Laxmi
|
(000000)
|
613
|
PRITHVIPUR
|
MP-07-002-030-001/863 ()
|
1707002030NRG24240620230140584
|
26/06/2023
|
Karan Singh Yadav
|
1707002030WL011109
|
Karan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KaranSinghYadav
|
(000000)
|
614
|
PRITHVIPUR
|
MP-07-002-030-002/19 ()
|
1707002030NRG24240620230140588
|
26/06/2023
|
santosh
|
1707002030WL011109
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
santosh
|
(000000)
|
615
|
PRITHVIPUR
|
MP-07-002-030-002/31 ()
|
1707002030NRG24240620230140591
|
26/06/2023
|
RAKESH KUSHWAHA
|
1707002030WL011109
|
RAKESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAKESHKUSHWAHA
|
(000000)
|
616
|
PRITHVIPUR
|
MP-07-002-030-002/6-A ()
|
1707002030NRG24240620230140592
|
26/06/2023
|
Kalyan
|
1707002030WL011109
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Kalyan
|
(000000)
|
617
|
PRITHVIPUR
|
MP-07-002-030-003/214 ()
|
1707002030NRG24240620230140469
|
26/06/2023
|
SEEMA
|
1707002030WL011104
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SEEMA
|
(000000)
|
618
|
PRITHVIPUR
|
MP-07-002-031-001/110 ()
|
1707002031NRG24240620230143491
|
26/06/2023
|
DURJU AHIRWAR
|
1707002031WL011289
|
DURJU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
DURJUAHIRWAR
|
(000000)
|
619
|
PRITHVIPUR
|
MP-07-002-031-001/121-A ()
|
1707002031NRG24240620230143494
|
26/06/2023
|
ARVINDRA
|
1707002031WL011289
|
ARVINDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
ARVINDRA
|
(000000)
|
620
|
PRITHVIPUR
|
MP-07-002-031-001/131 ()
|
1707002031NRG24240620230143498
|
26/06/2023
|
JAYRAM
|
1707002031WL011289
|
JAYRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
JAYRAM
|
(000000)
|
621
|
PRITHVIPUR
|
MP-07-002-031-001/131 ()
|
1707002031NRG24240620230143500
|
26/06/2023
|
JAYRAM
|
1707002031WL011289
|
JAYRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
JAYRAM
|
(000000)
|
622
|
PRITHVIPUR
|
MP-07-002-031-001/258-B ()
|
1707002031NRG24240620230141878
|
26/06/2023
|
KALLU SEN
|
1707002031WL011181
|
KALLU SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KALLUSEN
|
(000000)
|
623
|
PRITHVIPUR
|
MP-07-002-031-001/264-B ()
|
1707002031NRG24230620230136740
|
26/06/2023
|
VARMA BAI AHIRWAR
|
1707002031WL010872
|
VARMA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
VARMABAIAHIRWAR
|
(000000)
|
624
|
PRITHVIPUR
|
MP-07-002-031-001/331 ()
|
1707002031NRG24240620230143530
|
26/06/2023
|
MULAYAM SAHU
|
1707002031WL011289
|
MULAYAM SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
MULAYAMSAHU
|
(000000)
|
625
|
PRITHVIPUR
|
MP-07-002-031-001/564 ()
|
1707002031NRG24240620230143557
|
26/06/2023
|
Bahadur singh ahirwar
|
1707002031WL011289
|
Bahadur singh ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
Bahadursinghahirwar
|
(000000)
|
626
|
PRITHVIPUR
|
MP-07-002-033-001/697 ()
|
1707002066NRG24210620230131736
|
26/06/2023
|
deshraj
|
1707002066WL010463
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
deshraj
|
(000000)
|
627
|
PRITHVIPUR
|
MP-07-002-033-002/12 ()
|
1707002066NRG24230620230137263
|
26/06/2023
|
SHOBHA
|
1707002066WL010916
|
SHOBHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SHOBHA
|
(000000)
|
628
|
PRITHVIPUR
|
MP-07-002-033-002/134 ()
|
1707002066NRG24260620230147897
|
26/06/2023
|
jagdish
|
1707002066WL011581
|
jagdish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
jagdish
|
(000000)
|
629
|
PRITHVIPUR
|
MP-07-002-033-002/137 ()
|
1707002066NRG24230620230137267
|
26/06/2023
|
laxman
|
1707002066WL010918
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
laxman
|
(000000)
|
630
|
PRITHVIPUR
|
MP-07-002-033-002/140 ()
|
1707002066NRG24200620230127522
|
26/06/2023
|
ramkumar
|
1707002066WL010129
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ramkumar
|
(000000)
|
631
|
PRITHVIPUR
|
MP-07-002-033-002/142 ()
|
1707002066NRG24200620230127523
|
26/06/2023
|
Rukman
|
1707002066WL010129
|
Rukman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
800067676
|
Account closed
|
|
|
632
|
PRITHVIPUR
|
MP-07-002-033-002/147 ()
|
1707002066NRG24200620230127524
|
26/06/2023
|
chhiddu
|
1707002066WL010129
|
chhiddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
chhiddu
|
(000000)
|
633
|
PRITHVIPUR
|
MP-07-002-033-002/154 ()
|
1707002066NRG24200620230127519
|
26/06/2023
|
sanju
|
1707002066WL010128
|
sanju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
sanju
|
(000000)
|
634
|
PRITHVIPUR
|
MP-07-002-034-001/105 ()
|
1707002034NRG24250620230145348
|
26/06/2023
|
rammurti yadav
|
1707002034WL011413
|
rammurti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
rammurtiyadav
|
(000000)
|
635
|
PRITHVIPUR
|
MP-07-002-034-001/109 ()
|
1707002034NRG24240620230143184
|
26/06/2023
|
RAMKISHOR
|
1707002034WL011274
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMKISHOR
|
(000000)
|
636
|
PRITHVIPUR
|
MP-07-002-034-001/13-B ()
|
1707002034NRG24240620230143197
|
26/06/2023
|
RAHISH BANSHKAR
|
1707002034WL011274
|
RAHISH BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAHISHBANSHKAR
|
(000000)
|
637
|
PRITHVIPUR
|
MP-07-002-034-001/174-A ()
|
1707002034NRG24250620230145381
|
26/06/2023
|
anupam
|
1707002034WL011417
|
anupam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
anupam
|
(000000)
|
638
|
PRITHVIPUR
|
MP-07-002-034-001/203 ()
|
1707002034NRG24250620230145327
|
26/06/2023
|
pholvati yadav
|
1707002034WL011410
|
pholvati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
pholvatiyadav
|
(000000)
|
639
|
PRITHVIPUR
|
MP-07-002-034-001/214 ()
|
1707002034NRG24250620230145371
|
26/06/2023
|
aanada pastor
|
1707002034WL011416
|
aanada pastor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
aanadapastor
|
(000000)
|
640
|
PRITHVIPUR
|
MP-07-002-034-001/214 ()
|
1707002034NRG24250620230145370
|
26/06/2023
|
atul pastor
|
1707002034WL011416
|
atul pastor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
atulpastor
|
(000000)
|
641
|
PRITHVIPUR
|
MP-07-002-034-001/217 ()
|
1707002034NRG24250620230145387
|
26/06/2023
|
jayram sahu
|
1707002034WL011417
|
jayram sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
jayramsahu
|
(000000)
|
642
|
PRITHVIPUR
|
MP-07-002-034-001/386 ()
|
1707002034NRG24250620230145330
|
26/06/2023
|
Karan Singh Yadav
|
1707002034WL011410
|
Karan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KaranSinghYadav
|
(000000)
|
643
|
PRITHVIPUR
|
MP-07-002-034-001/391-A ()
|
1707002034NRG24250620230145376
|
26/06/2023
|
Savita Devi Yadav
|
1707002034WL011416
|
Savita Devi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SavitaDeviYadav
|
(000000)
|
644
|
PRITHVIPUR
|
MP-07-002-034-002/35 ()
|
1707002034NRG24250620230145394
|
26/06/2023
|
Gomti sour
|
1707002034WL011418
|
Gomti sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Gomtisour
|
(000000)
|
645
|
PRITHVIPUR
|
MP-07-002-034-002/38 ()
|
1707002034NRG24250620230145361
|
26/06/2023
|
dharmendra yadav
|
1707002034WL011414
|
dharmendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
dharmendrayadav
|
(000000)
|
646
|
PRITHVIPUR
|
MP-07-002-034-002/38 ()
|
1707002034NRG24250620230145360
|
26/06/2023
|
harprasad yadav
|
1707002034WL011414
|
harprasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
harprasadyadav
|
(000000)
|
647
|
PRITHVIPUR
|
MP-07-002-039-002/1096 ()
|
1707002065NRG24250620230146103
|
26/06/2023
|
maleda
|
1707002065WL011469
|
maleda
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
800067676
|
|
maleda
|
(000000)
|
648
|
PRITHVIPUR
|
MP-07-002-039-002/1149 ()
|
1707002065NRG24230620230135328
|
26/06/2023
|
Pramod
|
1707002065WL010780
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Pramod
|
(000000)
|
649
|
PRITHVIPUR
|
MP-07-002-039-002/1181 ()
|
1707002065NRG24230620230135251
|
26/06/2023
|
Kallu
|
1707002065WL010779
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Kallu
|
(000000)
|
650
|
PRITHVIPUR
|
MP-07-002-039-002/7-C ()
|
1707002065NRG24250620230146125
|
26/06/2023
|
Brajesh
|
1707002065WL011469
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
800067676
|
|
Brajesh
|
(000000)
|
651
|
PRITHVIPUR
|
MP-07-002-039-002/7-C ()
|
1707002065NRG24250620230146126
|
26/06/2023
|
Brajesh
|
1707002065WL011469
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
800067676
|
|
Brajesh
|
(000000)
|
652
|
PRITHVIPUR
|
MP-07-002-039-002/809 ()
|
1707002065NRG24250620230146129
|
26/06/2023
|
Deenanath
|
1707002065WL011469
|
Deenanath
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
800067676
|
|
Deenanath
|
(000000)
|
653
|
PRITHVIPUR
|
MP-07-002-039-003/1798 ()
|
1707002039NRG24230620230136320
|
26/06/2023
|
Mausam
|
1707002039WL010853
|
Mausam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Mausam
|
(000000)
|
654
|
PRITHVIPUR
|
MP-07-002-039-003/1799 ()
|
1707002039NRG24230620230136321
|
26/06/2023
|
Aniket
|
1707002039WL010853
|
Aniket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Aniket
|
(000000)
|
655
|
PRITHVIPUR
|
MP-07-002-040-001/535 ()
|
1707002040NRG24230620230135976
|
26/06/2023
|
GHANSHYAM DAS RAJAK
|
1707002040WL010839
|
GHANSHYAM DAS RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
GHANSHYAMDASRAJAK
|
(000000)
|
656
|
PRITHVIPUR
|
MP-07-002-040-002/102-A ()
|
1707002040NRG24230620230135983
|
26/06/2023
|
SAROJ KEWAT
|
1707002040WL010839
|
SAROJ KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SAROJKEWAT
|
(000000)
|
657
|
PRITHVIPUR
|
MP-07-002-042-001/963 ()
|
1707002042NRG24240620230139961
|
26/06/2023
|
Neeraj
|
1707002042WL011085
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Neeraj
|
(000000)
|
658
|
PRITHVIPUR
|
MP-07-002-042-002/234 ()
|
1707002042NRG24240620230140082
|
26/06/2023
|
Babloo kushwaha
|
1707002042WL011085
|
Babloo kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Bablookushwaha
|
(000000)
|
659
|
PRITHVIPUR
|
MP-07-002-043-001/137 ()
|
1707002043NRG24250620230145891
|
26/06/2023
|
PAPPU
|
1707002043WL011462
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
PAPPU
|
(000000)
|
660
|
PRITHVIPUR
|
MP-07-002-043-001/19 ()
|
1707002043NRG24250620230145953
|
26/06/2023
|
RAJKUMAR
|
1707002043WL011463
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAJKUMAR
|
(000000)
|
661
|
PRITHVIPUR
|
MP-07-002-043-001/201 ()
|
1707002043NRG24250620230143708
|
26/06/2023
|
SHANKAR
|
1707002043WL011304
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SHANKAR
|
(000000)
|
662
|
PRITHVIPUR
|
MP-07-002-043-001/202 ()
|
1707002043NRG24250620230145956
|
26/06/2023
|
SHIVDAYAL
|
1707002043WL011463
|
SHIVDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SHIVDAYAL
|
(000000)
|
663
|
PRITHVIPUR
|
MP-07-002-043-001/25 ()
|
1707002043NRG24250620230143709
|
26/06/2023
|
SANTOSH
|
1707002043WL011304
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SANTOSH
|
(000000)
|
664
|
PRITHVIPUR
|
MP-07-002-043-001/296 ()
|
1707002043NRG24250620230145964
|
26/06/2023
|
GYASI
|
1707002043WL011463
|
GYASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
GYASI
|
(000000)
|
665
|
PRITHVIPUR
|
MP-07-002-043-001/31 ()
|
1707002043NRG24250620230145900
|
26/06/2023
|
VANSHI
|
1707002043WL011462
|
VANSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
VANSHI
|
(000000)
|
666
|
PRITHVIPUR
|
MP-07-002-043-001/324 ()
|
1707002043NRG24250620230145902
|
26/06/2023
|
gokal
|
1707002043WL011462
|
gokal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
gokal
|
(000000)
|
667
|
PRITHVIPUR
|
MP-07-002-043-001/334-A ()
|
1707002043NRG24230620230135189
|
26/06/2023
|
anand duve
|
1707002043WL010773
|
anand duve
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
anandduve
|
(000000)
|
668
|
PRITHVIPUR
|
MP-07-002-043-001/446-C ()
|
1707002043NRG24250620230145970
|
26/06/2023
|
MATHURA
|
1707002043WL011463
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
MATHURA
|
(000000)
|
669
|
PRITHVIPUR
|
MP-07-002-043-001/460 ()
|
1707002043NRG24250620230145982
|
26/06/2023
|
Pyarelal
|
1707002043WL011463
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Pyarelal
|
(000000)
|
670
|
PRITHVIPUR
|
MP-07-002-043-001/473 ()
|
1707002043NRG24250620230145993
|
26/06/2023
|
puntu kevat
|
1707002043WL011463
|
puntu kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
puntukevat
|
(000000)
|
671
|
PRITHVIPUR
|
MP-07-002-043-001/478 ()
|
1707002043NRG24250620230145996
|
26/06/2023
|
mahesh purohit
|
1707002043WL011463
|
mahesh purohit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
maheshpurohit
|
(000000)
|
672
|
PRITHVIPUR
|
MP-07-002-043-001/479 ()
|
1707002043NRG24230620230135196
|
26/06/2023
|
maniram keva
|
1707002043WL010774
|
maniram keva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
maniramkeva
|
(000000)
|
673
|
PRITHVIPUR
|
MP-07-002-043-001/494-A ()
|
1707002043NRG24250620230146000
|
26/06/2023
|
sampat kevat
|
1707002043WL011463
|
sampat kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
sampatkevat
|
(000000)
|
674
|
PRITHVIPUR
|
MP-07-002-043-001/494-A ()
|
1707002043NRG24250620230145999
|
26/06/2023
|
vindravan kevat
|
1707002043WL011463
|
vindravan kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
vindravankevat
|
(000000)
|
675
|
PRITHVIPUR
|
MP-07-002-043-001/494-B ()
|
1707002043NRG24250620230146001
|
26/06/2023
|
manoj kevat
|
1707002043WL011463
|
manoj kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
manojkevat
|
(000000)
|
676
|
PRITHVIPUR
|
MP-07-002-043-001/496-A ()
|
1707002043NRG24250620230146005
|
26/06/2023
|
PAPPU KEVAT
|
1707002043WL011463
|
PAPPU KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
PAPPUKEVAT
|
(000000)
|
677
|
PRITHVIPUR
|
MP-07-002-043-001/633 ()
|
1707002043NRG24250620230146010
|
26/06/2023
|
meera devi
|
1707002043WL011463
|
meera devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
meeradevi
|
(000000)
|
678
|
PRITHVIPUR
|
MP-07-002-043-001/636 ()
|
1707002043NRG24250620230146013
|
26/06/2023
|
Dayaram kevat
|
1707002043WL011463
|
Dayaram kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
Dayaramkevat
|
(000000)
|
679
|
PRITHVIPUR
|
MP-07-002-043-001/646 ()
|
1707002043NRG24250620230146020
|
26/06/2023
|
Ramkesh kevat
|
1707002043WL011463
|
Ramkesh kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ramkeshkevat
|
(000000)
|
680
|
PRITHVIPUR
|
MP-07-002-043-001/662-A ()
|
1707002043NRG24250620230146022
|
26/06/2023
|
KALICHARAN
|
1707002043WL011463
|
KALICHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
KALICHARAN
|
(000000)
|
681
|
PRITHVIPUR
|
MP-07-002-043-001/699 ()
|
1707002043NRG24250620230146046
|
26/06/2023
|
Raghvendra
|
1707002043WL011463
|
Raghvendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
Raghvendra
|
(000000)
|
682
|
PRITHVIPUR
|
MP-07-002-043-001/703 ()
|
1707002043NRG24250620230143720
|
26/06/2023
|
Ramnath
|
1707002043WL011304
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ramnath
|
(000000)
|
683
|
PRITHVIPUR
|
MP-07-002-044-001/137 ()
|
1707002044NRG24260620230147334
|
26/06/2023
|
RAJPAT
|
1707002044WL011538
|
RAJPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAJPAT
|
(000000)
|
684
|
PRITHVIPUR
|
MP-07-002-044-001/17-A ()
|
1707002044NRG24260620230147662
|
26/06/2023
|
BHUVAN
|
1707002044WL011559
|
BHUVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BHUVAN
|
(000000)
|
685
|
PRITHVIPUR
|
MP-07-002-044-001/544 ()
|
1707002044NRG24240620230140823
|
26/06/2023
|
YASPAL
|
1707002044WL011116
|
YASPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
YASPAL
|
(000000)
|
686
|
PRITHVIPUR
|
MP-07-002-044-001/567 ()
|
1707002044NRG24240620230140825
|
26/06/2023
|
JAGDISH YADAV
|
1707002044WL011116
|
JAGDISH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
JAGDISHYADAV
|
(000000)
|
687
|
PRITHVIPUR
|
MP-07-002-044-001/585 ()
|
1707002044NRG24260620230147341
|
26/06/2023
|
OM KUMARI YADAV
|
1707002044WL011538
|
OM KUMARI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
OMKUMARIYADAV
|
(000000)
|
688
|
PRITHVIPUR
|
MP-07-002-044-001/592 ()
|
1707002044NRG24230620230135232
|
26/06/2023
|
KAMLESHS
|
1707002044WL010777
|
KAMLESHS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KAMLESHS
|
(000000)
|
689
|
PRITHVIPUR
|
MP-07-002-044-001/597 ()
|
1707002044NRG24230620230135234
|
26/06/2023
|
MUKESH YADAV
|
1707002044WL010777
|
MUKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MUKESHYADAV
|
(000000)
|
690
|
PRITHVIPUR
|
MP-07-002-044-001/604 ()
|
1707002044NRG24230620230135240
|
26/06/2023
|
RAGNI YADAV
|
1707002044WL010777
|
RAGNI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAGNIYADAV
|
(000000)
|
691
|
PRITHVIPUR
|
MP-07-002-044-001/614 ()
|
1707002044NRG24240620230140830
|
26/06/2023
|
SAROJ YADAV
|
1707002044WL011116
|
SAROJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SAROJYADAV
|
(000000)
|
692
|
PRITHVIPUR
|
MP-07-002-044-002/114 ()
|
1707002048NRG24230620230137478
|
26/06/2023
|
KARAN
|
1707002048WL010934
|
KARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KARAN
|
(000000)
|
693
|
PRITHVIPUR
|
MP-07-002-044-002/114 ()
|
1707002048NRG24230620230137479
|
26/06/2023
|
KARAN
|
1707002048WL010934
|
KARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KARAN
|
(000000)
|
694
|
PRITHVIPUR
|
MP-07-002-044-002/42 ()
|
1707002048NRG24230620230137491
|
26/06/2023
|
AMAN
|
1707002048WL010934
|
AMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
AMAN
|
(000000)
|
695
|
PRITHVIPUR
|
MP-07-002-045-001/101-C ()
|
1707002045NRG24250620230145598
|
26/06/2023
|
GIRJESH
|
1707002045WL011437
|
GIRJESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
GIRJESH
|
(000000)
|
696
|
PRITHVIPUR
|
MP-07-002-045-001/210 ()
|
1707002045NRG24250620230145612
|
26/06/2023
|
AMAAN
|
1707002045WL011437
|
AMAAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
AMAAN
|
(000000)
|
697
|
PRITHVIPUR
|
MP-07-002-045-001/261 ()
|
1707002045NRG24250620230145614
|
26/06/2023
|
KASHIRAM
|
1707002045WL011437
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
KASHIRAM
|
(000000)
|
698
|
PRITHVIPUR
|
MP-07-002-045-001/314 ()
|
1707002045NRG24250620230145620
|
26/06/2023
|
VINDA
|
1707002045WL011437
|
VINDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
VINDA
|
(000000)
|
699
|
PRITHVIPUR
|
MP-07-002-045-001/403 ()
|
1707002045NRG24260620230149427
|
26/06/2023
|
lela kushwaha
|
1707002045WL011702
|
lela kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
800067676
|
|
lelakushwaha
|
(000000)
|
700
|
PRITHVIPUR
|
MP-07-002-045-001/447 ()
|
1707002045NRG24250620230145634
|
26/06/2023
|
RAMSEWAK
|
1707002045WL011437
|
RAMSEWAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMSEWAK
|
(000000)
|
701
|
PRITHVIPUR
|
MP-07-002-045-001/566-D ()
|
1707002045NRG24250620230145654
|
26/06/2023
|
VHAGVAN
|
1707002045WL011437
|
VHAGVAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
VHAGVAN
|
(000000)
|
702
|
PRITHVIPUR
|
MP-07-002-045-002/3-C ()
|
1707002045NRG24250620230145656
|
26/06/2023
|
DEEVENDRA
|
1707002045WL011437
|
DEEVENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
DEEVENDRA
|
(000000)
|
703
|
PRITHVIPUR
|
MP-07-002-047-003/416 ()
|
1707002043NRG24250620230145921
|
26/06/2023
|
mohani yadav
|
1707002043WL011462
|
mohani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
mohaniyadav
|
(000000)
|
704
|
PRITHVIPUR
|
MP-07-002-047-003/451 ()
|
1707002043NRG24250620230145927
|
26/06/2023
|
ranjeeta yadav
|
1707002043WL011462
|
ranjeeta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ranjeetayadav
|
(000000)
|
705
|
PRITHVIPUR
|
MP-07-002-047-003/5 ()
|
1707002043NRG24250620230145931
|
26/06/2023
|
ramkumar
|
1707002043WL011462
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ramkumar
|
(000000)
|
706
|
PRITHVIPUR
|
MP-07-002-047-003/50 ()
|
1707002043NRG24250620230145933
|
26/06/2023
|
CHANDRABHAN
|
1707002043WL011462
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
CHANDRABHAN
|
(000000)
|
707
|
PRITHVIPUR
|
MP-07-002-047-003/678 ()
|
1707002043NRG24250620230145945
|
26/06/2023
|
Pana
|
1707002043WL011462
|
Pana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Pana
|
(000000)
|
708
|
PRITHVIPUR
|
MP-07-002-047-003/68 ()
|
1707002043NRG24250620230145948
|
26/06/2023
|
pahlad ahirawar
|
1707002043WL011462
|
pahlad ahirawar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
pahladahirawar
|
(000000)
|
709
|
PRITHVIPUR
|
MP-07-002-047-003/68 ()
|
1707002043NRG24250620230145949
|
26/06/2023
|
PRAGI
|
1707002043WL011462
|
PRAGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
PRAGI
|
(000000)
|
710
|
PRITHVIPUR
|
MP-07-002-048-001/67 ()
|
1707002044NRG24260620230147678
|
26/06/2023
|
KESHKALI
|
1707002044WL011559
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KESHKALI
|
(000000)
|
711
|
PRITHVIPUR
|
MP-07-002-048-002/167 ()
|
1707002048NRG24230620230137460
|
26/06/2023
|
brijendra yadav
|
1707002048WL010933
|
brijendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
brijendrayadav
|
(000000)
|
712
|
PRITHVIPUR
|
MP-07-002-048-002/630 ()
|
1707002048NRG24230620230137475
|
26/06/2023
|
BHANSINGH
|
1707002048WL010933
|
BHANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BHANSINGH
|
(000000)
|
713
|
PRITHVIPUR
|
MP-07-002-048-002/630 ()
|
1707002048NRG24230620230137476
|
26/06/2023
|
VISHAL
|
1707002048WL010933
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
VISHAL
|
(000000)
|
714
|
PRITHVIPUR
|
MP-07-002-049-001/10-B ()
|
1707002049NRG24210620230131960
|
26/06/2023
|
Jagdish
|
1707002049WL010510
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Jagdish
|
(000000)
|
715
|
PRITHVIPUR
|
MP-07-002-049-001/10-C ()
|
1707002049NRG24210620230131961
|
26/06/2023
|
Sampat
|
1707002049WL010510
|
Sampat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Sampat
|
(000000)
|
716
|
PRITHVIPUR
|
MP-07-002-049-001/101-C ()
|
1707002049NRG24220620230132920
|
26/06/2023
|
Suresh Yadav
|
1707002049WL010591
|
Suresh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SureshYadav
|
(000000)
|
717
|
PRITHVIPUR
|
MP-07-002-049-001/1527-A ()
|
1707002049NRG24230620230135650
|
26/06/2023
|
Jamna
|
1707002049WL010806
|
Jamna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
Jamna
|
(000000)
|
718
|
PRITHVIPUR
|
MP-07-002-049-001/1527-A ()
|
1707002049NRG24230620230135651
|
26/06/2023
|
Jamna
|
1707002049WL010806
|
Jamna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
Jamna
|
(000000)
|
719
|
PRITHVIPUR
|
MP-07-002-049-001/312 ()
|
1707002049NRG24230620230135657
|
26/06/2023
|
RATTU
|
1707002049WL010806
|
RATTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RATTU
|
(000000)
|
720
|
PRITHVIPUR
|
MP-07-002-049-001/312-A ()
|
1707002049NRG24230620230135660
|
26/06/2023
|
ARCHNA
|
1707002049WL010806
|
ARCHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ARCHNA
|
(000000)
|
721
|
PRITHVIPUR
|
MP-07-002-049-001/336-B ()
|
1707002049NRG24210620230131969
|
26/06/2023
|
Pushpendra
|
1707002049WL010510
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Pushpendra
|
(000000)
|
722
|
PRITHVIPUR
|
MP-07-002-049-001/336-B ()
|
1707002049NRG24210620230131970
|
26/06/2023
|
Pushpendra
|
1707002049WL010510
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Pushpendra
|
(000000)
|
723
|
PRITHVIPUR
|
MP-07-002-049-001/336-C ()
|
1707002049NRG24210620230131971
|
26/06/2023
|
Rahul
|
1707002049WL010510
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Rahul
|
(000000)
|
724
|
PRITHVIPUR
|
MP-07-002-049-001/336-D ()
|
1707002049NRG24210620230131973
|
26/06/2023
|
Asok
|
1707002049WL010510
|
Asok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Asok
|
(000000)
|
725
|
PRITHVIPUR
|
MP-07-002-049-001/336-D ()
|
1707002049NRG24210620230131974
|
26/06/2023
|
Asok
|
1707002049WL010510
|
Asok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Asok
|
(000000)
|
726
|
PRITHVIPUR
|
MP-07-002-049-001/8-A ()
|
1707002049NRG24210620230131977
|
26/06/2023
|
Raghvendra
|
1707002049WL010510
|
Raghvendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Raghvendra
|
(000000)
|
727
|
PRITHVIPUR
|
MP-07-002-049-001/8-B ()
|
1707002049NRG24210620230131978
|
26/06/2023
|
Jyoti
|
1707002049WL010510
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Jyoti
|
(000000)
|
728
|
PRITHVIPUR
|
MP-07-002-049-001/8-D ()
|
1707002049NRG24210620230131979
|
26/06/2023
|
Ajit
|
1707002049WL010510
|
Ajit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ajit
|
(000000)
|
729
|
PRITHVIPUR
|
MP-07-002-049-001/9-A ()
|
1707002049NRG24210620230131980
|
26/06/2023
|
Sonam
|
1707002049WL010510
|
Sonam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Sonam
|
(000000)
|
730
|
PRITHVIPUR
|
MP-07-002-049-001/9-B ()
|
1707002049NRG24210620230131981
|
26/06/2023
|
Raja
|
1707002049WL010510
|
Raja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Raja
|
(000000)
|
731
|
PRITHVIPUR
|
MP-07-002-049-001/9-D ()
|
1707002049NRG24210620230131982
|
26/06/2023
|
Archna
|
1707002049WL010510
|
Archna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
Archna
|
(000000)
|
732
|
PRITHVIPUR
|
MP-07-002-049-003/54 ()
|
1707002050NRG24220620230133527
|
26/06/2023
|
RATAN
|
1707002050WL010642
|
RATAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
RATAN
|
(000000)
|
733
|
PRITHVIPUR
|
MP-07-002-049-003/688 ()
|
1707002050NRG24220620230133528
|
26/06/2023
|
Seependra yadav
|
1707002050WL010642
|
Seependra yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800067676
|
|
Seependrayadav
|
(000000)
|
734
|
PRITHVIPUR
|
MP-07-002-054-001/680-C ()
|
1707002054NRG24220620230134169
|
26/06/2023
|
GENDARANi
|
1707002054WL010692
|
GENDARANi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
GENDARANi
|
(000000)
|
735
|
PRITHVIPUR
|
MP-07-002-054-001/80 ()
|
1707002054NRG24220620230134177
|
26/06/2023
|
HARIRAM pal
|
1707002054WL010693
|
HARIRAM pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
HARIRAMpal
|
(000000)
|
736
|
PRITHVIPUR
|
MP-07-002-054-003/173 ()
|
1707002055NRG24210620230130372
|
26/06/2023
|
BABULAL
|
1707002055WL010358
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BABULAL
|
(000000)
|
737
|
PRITHVIPUR
|
MP-07-002-054-003/20 ()
|
1707002055NRG24210620230130373
|
26/06/2023
|
KAILASH
|
1707002055WL010358
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
KAILASH
|
(000000)
|
738
|
PRITHVIPUR
|
MP-07-002-054-003/223-C ()
|
1707002055NRG24210620230130379
|
26/06/2023
|
Neha YADAV
|
1707002055WL010358
|
Neha YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
NehaYADAV
|
(000000)
|
739
|
PRITHVIPUR
|
MP-07-002-054-003/49 ()
|
1707002055NRG24230620230137845
|
26/06/2023
|
LALLU
|
1707002055WL010964
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
LALLU
|
(000000)
|
740
|
PRITHVIPUR
|
MP-07-002-054-003/513 ()
|
1707002055NRG24230620230137853
|
26/06/2023
|
Ramkumar
|
1707002055WL010964
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ramkumar
|
(000000)
|
741
|
PRITHVIPUR
|
MP-07-002-054-003/513 ()
|
1707002055NRG24230620230137854
|
26/06/2023
|
Ramkumar
|
1707002055WL010964
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ramkumar
|
(000000)
|
742
|
PRITHVIPUR
|
MP-07-002-054-003/543 ()
|
1707002055NRG24230620230135545
|
26/06/2023
|
Parshuram Yadav
|
1707002055WL010801
|
Parshuram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ParshuramYadav
|
(000000)
|
743
|
PRITHVIPUR
|
MP-07-002-054-003/543 ()
|
1707002055NRG24230620230135546
|
26/06/2023
|
Parshuram Yadav
|
1707002055WL010801
|
Parshuram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ParshuramYadav
|
(000000)
|
744
|
PRITHVIPUR
|
MP-07-002-055-001/103 ()
|
1707002055NRG24230620230137819
|
26/06/2023
|
RAMSWAROOP
|
1707002055WL010963
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMSWAROOP
|
(000000)
|
745
|
PRITHVIPUR
|
MP-07-002-055-001/228 ()
|
1707002055NRG24230620230135570
|
26/06/2023
|
matadeen
|
1707002055WL010801
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
matadeen
|
(000000)
|
746
|
PRITHVIPUR
|
MP-07-002-055-001/236-A ()
|
1707002055NRG24230620230135583
|
26/06/2023
|
ghanshyam ahirwar
|
1707002055WL010801
|
ghanshyam ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ghanshyamahirwar
|
(000000)
|
747
|
PRITHVIPUR
|
MP-07-002-055-001/238 ()
|
1707002055NRG24250620230145005
|
26/06/2023
|
MALKHAN
|
1707002055WL011382
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MALKHAN
|
(000000)
|
748
|
PRITHVIPUR
|
MP-07-002-055-001/244 ()
|
1707002055NRG24230620230137822
|
26/06/2023
|
RAMESH PRASHAD
|
1707002055WL010963
|
RAMESH PRASHAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMESHPRASHAD
|
(000000)
|
749
|
PRITHVIPUR
|
MP-07-002-055-001/254 ()
|
1707002055NRG24230620230135585
|
26/06/2023
|
somvati
|
1707002055WL010801
|
somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
somvati
|
(000000)
|
750
|
PRITHVIPUR
|
MP-07-002-055-001/276 ()
|
1707002055NRG24230620230135588
|
26/06/2023
|
rajendra
|
1707002055WL010801
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
rajendra
|
(000000)
|
751
|
PRITHVIPUR
|
MP-07-002-055-001/361-D ()
|
1707002055NRG24230620230135591
|
26/06/2023
|
Diksha yadav
|
1707002055WL010801
|
Diksha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Dikshayadav
|
(000000)
|
752
|
PRITHVIPUR
|
MP-07-002-055-001/362-D ()
|
1707002055NRG24230620230135595
|
26/06/2023
|
dheeraj yadav
|
1707002055WL010801
|
dheeraj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
dheerajyadav
|
(000000)
|
753
|
PRITHVIPUR
|
MP-07-002-055-001/393-A ()
|
1707002055NRG24230620230135605
|
26/06/2023
|
ankit
|
1707002055WL010801
|
ankit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ankit
|
(000000)
|
754
|
PRITHVIPUR
|
MP-07-002-055-001/412 ()
|
1707002055NRG24230620230137827
|
26/06/2023
|
SADHNA
|
1707002055WL010963
|
SADHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SADHNA
|
(000000)
|
755
|
PRITHVIPUR
|
MP-07-002-055-001/420-B ()
|
1707002055NRG24230620230137831
|
26/06/2023
|
surendra
|
1707002055WL010963
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
surendra
|
(000000)
|
756
|
PRITHVIPUR
|
MP-07-002-055-001/420-D ()
|
1707002055NRG24230620230137833
|
26/06/2023
|
rammilan
|
1707002055WL010963
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
rammilan
|
(000000)
|
757
|
PRITHVIPUR
|
MP-07-002-055-001/426 ()
|
1707002055NRG24250620230145014
|
26/06/2023
|
BALAKDAS
|
1707002055WL011382
|
BALAKDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
BALAKDAS
|
(000000)
|
758
|
PRITHVIPUR
|
MP-07-002-055-001/441 ()
|
1707002055NRG24250620230145016
|
26/06/2023
|
Rambhavan
|
1707002055WL011382
|
Rambhavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Rambhavan
|
(000000)
|
759
|
PRITHVIPUR
|
MP-07-002-055-001/56 ()
|
1707002055NRG24250620230145020
|
26/06/2023
|
PHARASRAM
|
1707002055WL011382
|
PHARASRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
PHARASRAM
|
(000000)
|
760
|
PRITHVIPUR
|
MP-07-002-055-001/599-A ()
|
1707002055NRG24230620230135620
|
26/06/2023
|
rakesh ahirwar
|
1707002055WL010801
|
rakesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
rakeshahirwar
|
(000000)
|
761
|
PRITHVIPUR
|
MP-07-002-055-001/599-A ()
|
1707002055NRG24230620230135621
|
26/06/2023
|
rakesh ahirwar
|
1707002055WL010801
|
rakesh ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
rakeshahirwar
|
(000000)
|
762
|
PRITHVIPUR
|
MP-07-002-055-001/677 ()
|
1707002055NRG24260620230148196
|
26/06/2023
|
malti devi
|
1707002055WL011615
|
malti devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
maltidevi
|
(000000)
|
763
|
PRITHVIPUR
|
MP-07-002-055-001/677 ()
|
1707002055NRG24260620230148197
|
26/06/2023
|
malti devi
|
1707002055WL011615
|
malti devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
maltidevi
|
(000000)
|
764
|
PRITHVIPUR
|
MP-07-002-055-001/96 ()
|
1707002055NRG24250620230145031
|
26/06/2023
|
SURESH
|
1707002055WL011382
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
SURESH
|
(000000)
|
765
|
PRITHVIPUR
|
MP-07-002-056-001/108-D ()
|
1707002000NRG24220620230135068
|
26/06/2023
|
MEENA AHIRWAR
|
1707002WL010751
|
MEENA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MEENAAHIRWAR
|
(000000)
|
766
|
PRITHVIPUR
|
MP-07-002-056-001/108-D ()
|
1707002000NRG24220620230135067
|
26/06/2023
|
MEENA AHIRWAR
|
1707002WL010751
|
MEENA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
MEENAAHIRWAR
|
(000000)
|
767
|
PRITHVIPUR
|
MP-07-002-056-001/1601-D ()
|
1707002000NRG24230620230138893
|
26/06/2023
|
Sangeeta
|
1707002WL011028
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Sangeeta
|
(000000)
|
768
|
PRITHVIPUR
|
MP-07-002-056-001/16053-D ()
|
1707002000NRG24230620230138884
|
26/06/2023
|
Anita
|
1707002WL011027
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Anita
|
(000000)
|
769
|
PRITHVIPUR
|
MP-07-002-056-001/16054-D ()
|
1707002000NRG24230620230138886
|
26/06/2023
|
Pukkhan
|
1707002WL011027
|
Pukkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Pukkhan
|
(000000)
|
770
|
PRITHVIPUR
|
MP-07-002-056-001/16055 ()
|
1707002000NRG24230620230138887
|
26/06/2023
|
Sinnam
|
1707002WL011027
|
Sinnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
800067676
|
No Such Account
|
|
|
771
|
PRITHVIPUR
|
MP-07-002-056-001/335 ()
|
1707002056NRG24230620230138295
|
26/06/2023
|
ASHOK
|
1707002056WL010987
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
ASHOK
|
(000000)
|
772
|
PRITHVIPUR
|
MP-07-002-056-001/442 ()
|
1707002056NRG24260620230148647
|
26/06/2023
|
BAIJNATH
|
1707002056WL011644
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
BAIJNATH
|
(000000)
|
773
|
PRITHVIPUR
|
MP-07-002-056-001/504-B ()
|
1707002056NRG24260620230148651
|
26/06/2023
|
kashiram
|
1707002056WL011644
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
kashiram
|
(000000)
|
774
|
PRITHVIPUR
|
MP-07-002-056-001/504-B ()
|
1707002056NRG24260620230148652
|
26/06/2023
|
kashiram
|
1707002056WL011644
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
kashiram
|
(000000)
|
775
|
PRITHVIPUR
|
MP-07-002-056-001/668 ()
|
1707002056NRG24220620230133876
|
26/06/2023
|
siya devi
|
1707002056WL010663
|
siya devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
siyadevi
|
(000000)
|
776
|
PRITHVIPUR
|
MP-07-002-056-001/795-B ()
|
1707002056NRG24210620230132225
|
26/06/2023
|
avdhesh
|
1707002056WL010534
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800067676
|
|
avdhesh
|
(000000)
|
777
|
PRITHVIPUR
|
MP-07-002-059-001/922 ()
|
1707002059NRG24240620230140329
|
26/06/2023
|
RAMESWAR
|
1707002059WL011097
|
RAMESWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMESWAR
|
(000000)
|
778
|
PRITHVIPUR
|
MP-07-002-062-001/91-C ()
|
1707002062NRG24230620230136919
|
26/06/2023
|
Goolu
|
1707002062WL010886
|
Goolu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Goolu
|
(000000)
|
779
|
PRITHVIPUR
|
MP-07-002-062-002/125 ()
|
1707002062NRG24240620230140485
|
26/06/2023
|
Ramswarup
|
1707002062WL011105
|
Ramswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ramswarup
|
(000000)
|
780
|
PRITHVIPUR
|
MP-07-002-062-002/157 ()
|
1707002062NRG24230620230136941
|
26/06/2023
|
durjan
|
1707002062WL010888
|
durjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
durjan
|
(000000)
|
781
|
PRITHVIPUR
|
MP-07-002-062-002/505-C ()
|
1707002062NRG24240620230140492
|
26/06/2023
|
Phoola
|
1707002062WL011105
|
Phoola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Phoola
|
(000000)
|
782
|
PRITHVIPUR
|
MP-07-002-062-002/505-C ()
|
1707002062NRG24240620230140491
|
26/06/2023
|
Ragavir
|
1707002062WL011105
|
Ragavir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Ragavir
|
(000000)
|
783
|
PRITHVIPUR
|
MP-07-002-062-002/508-B ()
|
1707002062NRG24240620230140493
|
26/06/2023
|
Nandram Pal
|
1707002062WL011106
|
Nandram Pal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
800067676
|
|
NandramPal
|
(000000)
|
784
|
PRITHVIPUR
|
MP-07-002-062-002/62 ()
|
1707002062NRG24230620230136943
|
26/06/2023
|
RAMESH
|
1707002062WL010888
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
RAMESH
|
(000000)
|
785
|
PRITHVIPUR
|
MP-07-002-062-002/804-B ()
|
1707002062NRG24230620230136938
|
26/06/2023
|
bipin patsariya
|
1707002062WL010887
|
bipin patsariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
bipinpatsariya
|
(000000)
|
786
|
PRITHVIPUR
|
MP-07-002-062-002/805-B ()
|
1707002062NRG24230620230136939
|
26/06/2023
|
raghuveer carpentar
|
1707002062WL010887
|
raghuveer carpentar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
raghuveercarpentar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538356
|
538356
|
|
|
|
|
|
|
|
787
|
PRITHVIPUR
|
MP-07-002-030-001/862 ()
|
1707002030NRG24240620230140583
|
26/06/2023
|
Rachna
|
1707002030WL011109
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800067676
|
|
Rachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
788
|
PRITHVIPUR
|
MP-07-002-031-001/148-D ()
|
1707002031NRG24240620230143505
|
26/06/2023
|
rahul kumar raikwar
|
1707002031WL011289
|
rahul kumar raikwar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
800067676
|
|
rahulkumarraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1045993
|
1045993
|
|
|
|
|
|
|
|