|
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-07-002-002-001/327
()
|
1707002002NRG24120620230104325
|
12/06/2023
|
Vishal
|
1707002002WL008323
|
Vishal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Vishal
|
(000000)
|
|
2
|
PRITHVIPUR
|
MP-07-002-013-002/115-B
()
|
1707002013NRG24110620230099738
|
12/06/2023
|
AKHILESH
|
1707002013WL007948
|
AKHILESH
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
AKHILESH
|
(000000)
|
|
3
|
PRITHVIPUR
|
MP-07-002-040-001/350
()
|
1707002040NRG24110620230101844
|
12/06/2023
|
SARSWATI KEWAT
|
1707002040WL008131
|
SARSWATI KEWAT
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SARSWATIKEWAT
|
(000000)
|
|
4
|
PRITHVIPUR
|
MP-07-002-040-001/507
()
|
1707002040NRG24050620230085285
|
12/06/2023
|
SHRE SINGH YADAV
|
1707002040WL006864
|
SHRE SINGH YADAV
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SHRESINGHYADAV
|
(000000)
|
|
5
|
PRITHVIPUR
|
MP-07-002-040-001/534
()
|
1707002040NRG24110620230101860
|
12/06/2023
|
SOORAJ YADAV
|
1707002040WL008132
|
SOORAJ YADAV
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SOORAJYADAV
|
(000000)
|
|
6
|
PRITHVIPUR
|
MP-07-002-040-001/542
()
|
1707002040NRG24110620230101850
|
12/06/2023
|
BALDU DHIMAR
|
1707002040WL008131
|
BALDU DHIMAR
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
BALDUDHIMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PRITHVIPUR
|
MP-07-002-008-001/1122
()
|
1707002008NRG24110620230100706
|
12/06/2023
|
BEBI
|
1707002008WL008013
|
BEBI
|
00078
|
CNRB0006166
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
BEBI
|
(000000)
|
|
8
|
PRITHVIPUR
|
MP-07-002-008-001/770
()
|
1707002008NRG24110620230100749
|
12/06/2023
|
SHEESHPAL
|
1707002008WL008013
|
SHEESHPAL
|
00078
|
CNRB0006166
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
SHEESHPAL
|
(000000)
|
|
9
|
PRITHVIPUR
|
MP-07-002-013-002/193
()
|
1707002013NRG24110620230099750
|
12/06/2023
|
PUSPENDRA
|
1707002013WL007948
|
PUSPENDRA
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
PUSPENDRA
|
(000000)
|
|
10
|
PRITHVIPUR
|
MP-07-002-013-002/193
()
|
1707002013NRG24110620230099749
|
12/06/2023
|
PUSPENDRA
|
1707002013WL007948
|
PUSPENDRA
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
PUSPENDRA
|
(000000)
|
|
11
|
PRITHVIPUR
|
MP-07-002-014-001/1064-B
()
|
1707002014NRG24110620230101697
|
12/06/2023
|
REETU
|
1707002014WL008113
|
REETU
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
REETU
|
(000000)
|
|
12
|
PRITHVIPUR
|
MP-07-002-014-001/1064-B
()
|
1707002014NRG24110620230101696
|
12/06/2023
|
REETU
|
1707002014WL008113
|
REETU
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
REETU
|
(000000)
|
|
13
|
PRITHVIPUR
|
MP-07-002-014-001/1064-B
()
|
1707002014NRG24110620230101695
|
12/06/2023
|
REETU
|
1707002014WL008113
|
REETU
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
REETU
|
(000000)
|
|
14
|
PRITHVIPUR
|
MP-07-002-014-001/1064-B
()
|
1707002014NRG24110620230101694
|
12/06/2023
|
REETU
|
1707002014WL008113
|
REETU
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
REETU
|
(000000)
|
|
15
|
PRITHVIPUR
|
MP-07-002-014-001/1100-A
()
|
1707002014NRG24110620230101703
|
12/06/2023
|
ABHISHEK
|
1707002014WL008113
|
ABHISHEK
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
ABHISHEK
|
(000000)
|
|
16
|
PRITHVIPUR
|
MP-07-002-014-001/1100-A
()
|
1707002014NRG24110620230101702
|
12/06/2023
|
ABHISHEK
|
1707002014WL008113
|
ABHISHEK
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
ABHISHEK
|
(000000)
|
|
17
|
PRITHVIPUR
|
MP-07-002-030-001/991
()
|
1707002030NRG24110620230100807
|
12/06/2023
|
KAILASH
|
1707002030WL008014
|
KAILASH
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
KAILASH
|
(000000)
|
|
18
|
PRITHVIPUR
|
MP-07-002-042-001/964-D
()
|
1707002042NRG24110620230100070
|
12/06/2023
|
Girja
|
1707002042WL007977
|
Girja
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Girja
|
(000000)
|
|
19
|
PRITHVIPUR
|
MP-07-002-042-001/964-D
()
|
1707002042NRG24110620230100069
|
12/06/2023
|
Girja
|
1707002042WL007977
|
Girja
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Girja
|
(000000)
|
|
20
|
PRITHVIPUR
|
MP-07-002-049-001/490
()
|
1707002049NRG24110620230100354
|
12/06/2023
|
surendra
|
1707002049WL007998
|
surendra
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
surendra
|
(000000)
|
|
21
|
PRITHVIPUR
|
MP-07-002-057-002/385
()
|
1707002057NRG24110620230101562
|
12/06/2023
|
babulal
|
1707002057WL008097
|
babulal
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
22
|
PRITHVIPUR
|
MP-07-002-008-001/902
()
|
1707002008NRG24110620230100763
|
12/06/2023
|
SHEETAL PRASAD JAIN
|
1707002008WL008013
|
SHEETAL PRASAD JAIN
|
00152
|
HDFC0009687
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
SHEETALPRASADJAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
PRITHVIPUR
|
MP-07-002-004-001/141
()
|
1707002004NRG24110620230101161
|
12/06/2023
|
bhuri yadav
|
1707002004WL008056
|
bhuri yadav
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
bhuriyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
PRITHVIPUR
|
MP-07-002-002-001/271
()
|
1707002002NRG24120620230104322
|
12/06/2023
|
GAJRAJ
|
1707002002WL008323
|
GAJRAJ
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
GAJRAJ
|
(000000)
|
|
25
|
PRITHVIPUR
|
MP-07-002-002-001/708
()
|
1707002002NRG24120620230104328
|
12/06/2023
|
Hakam
|
1707002002WL008323
|
Hakam
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Hakam
|
(000000)
|
|
26
|
PRITHVIPUR
|
MP-07-002-002-002/253
()
|
1707002002NRG24110620230101773
|
12/06/2023
|
govind singh
|
1707002002WL008127
|
govind singh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
govindsingh
|
(000000)
|
|
27
|
PRITHVIPUR
|
MP-07-002-002-002/39
()
|
1707002002NRG24120620230104336
|
12/06/2023
|
VEERAN
|
1707002002WL008323
|
VEERAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
VEERAN
|
(000000)
|
|
28
|
PRITHVIPUR
|
MP-07-002-002-002/550
()
|
1707002002NRG24110620230101780
|
12/06/2023
|
DINESH YADAV
|
1707002002WL008127
|
DINESH YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
DINESHYADAV
|
(000000)
|
|
29
|
PRITHVIPUR
|
MP-07-002-002-002/558
()
|
1707002002NRG24110620230101782
|
12/06/2023
|
KAILASH YADAV
|
1707002002WL008127
|
KAILASH YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
KAILASHYADAV
|
(000000)
|
|
30
|
PRITHVIPUR
|
MP-07-002-002-002/701
()
|
1707002002NRG24110620230101787
|
12/06/2023
|
bableshi yadav
|
1707002002WL008127
|
bableshi yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
bableshiyadav
|
(000000)
|
|
31
|
PRITHVIPUR
|
MP-07-002-002-002/92
()
|
1707002002NRG24120620230104347
|
12/06/2023
|
BHAGIRATH
|
1707002002WL008323
|
BHAGIRATH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
BHAGIRATH
|
(000000)
|
|
32
|
PRITHVIPUR
|
MP-07-002-002-002/92
()
|
1707002002NRG24120620230104348
|
12/06/2023
|
DESHRAJ
|
1707002002WL008323
|
DESHRAJ
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
DESHRAJ
|
(000000)
|
|
33
|
PRITHVIPUR
|
MP-07-002-002-002/94
()
|
1707002002NRG24120620230104349
|
12/06/2023
|
bablu
|
1707002002WL008323
|
bablu
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
bablu
|
(000000)
|
|
34
|
PRITHVIPUR
|
MP-07-002-004-001/154-B
()
|
1707002004NRG24110620230101165
|
12/06/2023
|
Keshkali yadav
|
1707002004WL008056
|
Keshkali yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Keshkaliyadav
|
(000000)
|
|
35
|
PRITHVIPUR
|
MP-07-002-004-001/217-A
()
|
1707002004NRG24110620230101139
|
12/06/2023
|
sushila yadav
|
1707002004WL008054
|
sushila yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
sushilayadav
|
(000000)
|
|
36
|
PRITHVIPUR
|
MP-07-002-004-001/233
()
|
1707002004NRG24110620230101157
|
12/06/2023
|
gomti
|
1707002004WL008055
|
gomti
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
gomti
|
(000000)
|
|
37
|
PRITHVIPUR
|
MP-07-002-004-001/311-B
()
|
1707002004NRG24110620230101153
|
12/06/2023
|
SOMVATI YADAV
|
1707002004WL008054
|
SOMVATI YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SOMVATIYADAV
|
(000000)
|
|
38
|
PRITHVIPUR
|
MP-07-002-008-001/103
()
|
1707002008NRG24120620230103282
|
12/06/2023
|
HARIDAYAL
|
1707002008WL008234
|
HARIDAYAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
HARIDAYAL
|
(000000)
|
|
39
|
PRITHVIPUR
|
MP-07-002-008-001/103
()
|
1707002008NRG24120620230103283
|
12/06/2023
|
RATIBAI
|
1707002008WL008234
|
RATIBAI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
RATIBAI
|
(000000)
|
|
40
|
PRITHVIPUR
|
MP-07-002-008-001/107
()
|
1707002008NRG24120620230103286
|
12/06/2023
|
KICHCHU
|
1707002008WL008234
|
KICHCHU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
KICHCHU
|
(000000)
|
|
41
|
PRITHVIPUR
|
MP-07-002-008-001/107
()
|
1707002008NRG24120620230103285
|
12/06/2023
|
KICHCHU
|
1707002008WL008234
|
KICHCHU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
KICHCHU
|
(000000)
|
|
42
|
PRITHVIPUR
|
MP-07-002-008-001/107
()
|
1707002008NRG24120620230103284
|
12/06/2023
|
KICHCHU
|
1707002008WL008234
|
KICHCHU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
KICHCHU
|
(000000)
|
|
43
|
PRITHVIPUR
|
MP-07-002-008-001/1081
()
|
1707002008NRG24110620230100694
|
12/06/2023
|
PRAMOD KUMAR
|
1707002008WL008013
|
PRAMOD KUMAR
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
PRAMODKUMAR
|
(000000)
|
|
44
|
PRITHVIPUR
|
MP-07-002-008-001/1119
()
|
1707002008NRG24110620230100700
|
12/06/2023
|
NATHURAM
|
1707002008WL008013
|
NATHURAM
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
NATHURAM
|
(000000)
|
|
45
|
PRITHVIPUR
|
MP-07-002-008-001/1120
()
|
1707002008NRG24110620230100702
|
12/06/2023
|
BHAGWANDAS
|
1707002008WL008013
|
BHAGWANDAS
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
BHAGWANDAS
|
(000000)
|
|
46
|
PRITHVIPUR
|
MP-07-002-008-001/1120
()
|
1707002008NRG24110620230100703
|
12/06/2023
|
BHAGWANDAS
|
1707002008WL008013
|
BHAGWANDAS
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
BHAGWANDAS
|
(000000)
|
|
47
|
PRITHVIPUR
|
MP-07-002-008-001/1121
()
|
1707002008NRG24110620230100704
|
12/06/2023
|
REKHA DEVI
|
1707002008WL008013
|
REKHA DEVI
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
REKHADEVI
|
(000000)
|
|
48
|
PRITHVIPUR
|
MP-07-002-008-001/1121
()
|
1707002008NRG24110620230100705
|
12/06/2023
|
REKHA DEVI
|
1707002008WL008013
|
REKHA DEVI
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
REKHADEVI
|
(000000)
|
|
49
|
PRITHVIPUR
|
MP-07-002-008-001/1136
()
|
1707002008NRG24110620230100711
|
12/06/2023
|
AKASH
|
1707002008WL008013
|
AKASH
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
AKASH
|
(000000)
|
|
50
|
PRITHVIPUR
|
MP-07-002-008-001/1277
()
|
1707002008NRG24120620230103302
|
12/06/2023
|
DAMARU
|
1707002008WL008234
|
DAMARU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
DAMARU
|
(000000)
|
|
51
|
PRITHVIPUR
|
MP-07-002-008-001/182
()
|
1707002008NRG24110620230100725
|
12/06/2023
|
ATAR SINGH
|
1707002008WL008013
|
ATAR SINGH
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
ATARSINGH
|
(000000)
|
|
52
|
PRITHVIPUR
|
MP-07-002-008-001/22
()
|
1707002008NRG24110620230100569
|
12/06/2023
|
BABA
|
1707002008WL008010
|
BABA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
BABA
|
(000000)
|
|
53
|
PRITHVIPUR
|
MP-07-002-008-001/437
()
|
1707002008NRG24110620230100737
|
12/06/2023
|
RAMKISHOR
|
1707002008WL008013
|
RAMKISHOR
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAMKISHOR
|
(000000)
|
|
54
|
PRITHVIPUR
|
MP-07-002-008-001/475
()
|
1707002008NRG24110620230100738
|
12/06/2023
|
MANISH
|
1707002008WL008013
|
MANISH
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
MANISH
|
(000000)
|
|
55
|
PRITHVIPUR
|
MP-07-002-008-001/811
()
|
1707002008NRG24120620230103317
|
12/06/2023
|
DEERENDRA
|
1707002008WL008234
|
DEERENDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
DEERENDRA
|
(000000)
|
|
56
|
PRITHVIPUR
|
MP-07-002-008-001/920
()
|
1707002008NRG24110620230100764
|
12/06/2023
|
KAILASH YADAV
|
1707002008WL008013
|
KAILASH YADAV
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
KAILASHYADAV
|
(000000)
|
|
57
|
PRITHVIPUR
|
MP-07-002-008-001/923
()
|
1707002008NRG24110620230100577
|
12/06/2023
|
REKHA
|
1707002008WL008010
|
REKHA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
REKHA
|
(000000)
|
|
58
|
PRITHVIPUR
|
MP-07-002-008-001/958
()
|
1707002008NRG24110620230100765
|
12/06/2023
|
PUSHPENDRA KUMAR
|
1707002008WL008013
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
PUSHPENDRAKUMAR
|
(000000)
|
|
59
|
PRITHVIPUR
|
MP-07-002-013-001/267
()
|
1707002013NRG24110620230099768
|
12/06/2023
|
BHAGIRATH
|
1707002013WL007949
|
BHAGIRATH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
BHAGIRATH
|
(000000)
|
|
60
|
PRITHVIPUR
|
MP-07-002-013-002/104
()
|
1707002013NRG24110620230099732
|
12/06/2023
|
MASALTI
|
1707002013WL007948
|
MASALTI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
MASALTI
|
(000000)
|
|
61
|
PRITHVIPUR
|
MP-07-002-013-002/104-A
()
|
1707002013NRG24110620230099734
|
12/06/2023
|
ANANTRAM
|
1707002013WL007948
|
ANANTRAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
ANANTRAM
|
(000000)
|
|
62
|
PRITHVIPUR
|
MP-07-002-013-002/104-A
()
|
1707002013NRG24110620230099733
|
12/06/2023
|
ANANTRAM
|
1707002013WL007948
|
ANANTRAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
ANANTRAM
|
(000000)
|
|
63
|
PRITHVIPUR
|
MP-07-002-013-002/108
()
|
1707002013NRG24110620230099736
|
12/06/2023
|
SHRIPAT
|
1707002013WL007948
|
SHRIPAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SHRIPAT
|
(000000)
|
|
64
|
PRITHVIPUR
|
MP-07-002-013-002/130-A
()
|
1707002013NRG24110620230099741
|
12/06/2023
|
KAMLESH
|
1707002013WL007948
|
KAMLESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
KAMLESH
|
(000000)
|
|
65
|
PRITHVIPUR
|
MP-07-002-013-002/184-A
()
|
1707002013NRG24110620230099748
|
12/06/2023
|
RAVIND
|
1707002013WL007948
|
RAVIND
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAVIND
|
(000000)
|
|
66
|
PRITHVIPUR
|
MP-07-002-013-002/195
()
|
1707002013NRG24110620230099778
|
12/06/2023
|
PANKAJ
|
1707002013WL007949
|
PANKAJ
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
PANKAJ
|
(000000)
|
|
67
|
PRITHVIPUR
|
MP-07-002-013-002/205
()
|
1707002013NRG24110620230099752
|
12/06/2023
|
PREMNARAYAN
|
1707002013WL007948
|
PREMNARAYAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
PREMNARAYAN
|
(000000)
|
|
68
|
PRITHVIPUR
|
MP-07-002-013-002/210
()
|
1707002013NRG24110620230099754
|
12/06/2023
|
LAXMAN
|
1707002013WL007948
|
LAXMAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
LAXMAN
|
(000000)
|
|
69
|
PRITHVIPUR
|
MP-07-002-013-002/85
()
|
1707002013NRG24110620230099757
|
12/06/2023
|
KESHKALI
|
1707002013WL007948
|
KESHKALI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
KESHKALI
|
(000000)
|
|
70
|
PRITHVIPUR
|
MP-07-002-013-002/90
()
|
1707002013NRG24110620230099759
|
12/06/2023
|
PUNTO
|
1707002013WL007948
|
PUNTO
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
PUNTO
|
(000000)
|
|
71
|
PRITHVIPUR
|
MP-07-002-014-001/108
()
|
1707002014NRG24110620230101699
|
12/06/2023
|
SUKHNANDAN
|
1707002014WL008113
|
SUKHNANDAN
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
SUKHNANDAN
|
(000000)
|
|
72
|
PRITHVIPUR
|
MP-07-002-018-001/345
()
|
1707002018NRG24120620230103221
|
12/06/2023
|
jagatsingh yadav
|
1707002018WL008229
|
jagatsingh yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
jagatsinghyadav
|
(000000)
|
|
73
|
PRITHVIPUR
|
MP-07-002-018-001/347
()
|
1707002018NRG24120620230103223
|
12/06/2023
|
kamalsingh yadav
|
1707002018WL008229
|
kamalsingh yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
kamalsinghyadav
|
(000000)
|
|
74
|
PRITHVIPUR
|
MP-07-002-018-001/383
()
|
1707002018NRG24120620230103228
|
12/06/2023
|
Anita Yadav
|
1707002018WL008229
|
Anita Yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
AnitaYadav
|
(000000)
|
|
75
|
PRITHVIPUR
|
MP-07-002-018-001/394
()
|
1707002018NRG24120620230103239
|
12/06/2023
|
Lilavati Yadav
|
1707002018WL008229
|
Lilavati Yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
LilavatiYadav
|
(000000)
|
|
76
|
PRITHVIPUR
|
MP-07-002-018-001/399
()
|
1707002018NRG24120620230103242
|
12/06/2023
|
Puttan Yadav
|
1707002018WL008230
|
Puttan Yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
PuttanYadav
|
(000000)
|
|
77
|
PRITHVIPUR
|
MP-07-002-018-001/419
()
|
1707002018NRG24120620230103246
|
12/06/2023
|
Brajmohan Yadav
|
1707002018WL008230
|
Brajmohan Yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
BrajmohanYadav
|
(000000)
|
|
78
|
PRITHVIPUR
|
MP-07-002-018-001/687
()
|
1707002018NRG24120620230103250
|
12/06/2023
|
Santosh Yadav
|
1707002018WL008230
|
Santosh Yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SantoshYadav
|
(000000)
|
|
79
|
PRITHVIPUR
|
MP-07-002-018-002/1040
()
|
1707002018NRG24110620230099982
|
12/06/2023
|
Harischandra Kushwaha
|
1707002018WL007976
|
Harischandra Kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
HarischandraKushwaha
|
(000000)
|
|
80
|
PRITHVIPUR
|
MP-07-002-018-002/1041
()
|
1707002018NRG24110620230099983
|
12/06/2023
|
Gajraj Kushwaha
|
1707002018WL007976
|
Gajraj Kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
GajrajKushwaha
|
(000000)
|
|
81
|
PRITHVIPUR
|
MP-07-002-018-002/22
()
|
1707002018NRG24100620230099528
|
12/06/2023
|
SAROJ
|
1707002018WL007915
|
SAROJ
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684749
|
|
SAROJ
|
(000000)
|
|
82
|
PRITHVIPUR
|
MP-07-002-018-002/36-A
()
|
1707002018NRG24100620230099525
|
12/06/2023
|
Sourabh Banshkar
|
1707002018WL007914
|
Sourabh Banshkar
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684749
|
|
SourabhBanshkar
|
(000000)
|
|
83
|
PRITHVIPUR
|
MP-07-002-027-001/76
()
|
1707002027NRG24110620230102003
|
12/06/2023
|
lalaram
|
1707002027WL008142
|
lalaram
|
00415
|
SBIN0002886
|
221
|
221
|
Processed
|
16/06/2023
|
|
383684749
|
|
lalaram
|
(000000)
|
|
84
|
PRITHVIPUR
|
MP-07-002-028-002/1479
()
|
1707002028NRG24110620230100305
|
12/06/2023
|
DHEERAJ
|
1707002028WL007995
|
DHEERAJ
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
DHEERAJ
|
(000000)
|
|
85
|
PRITHVIPUR
|
MP-07-002-030-001/105
()
|
1707002030NRG24110620230100771
|
12/06/2023
|
CHANDBHAN
|
1707002030WL008014
|
CHANDBHAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
CHANDBHAN
|
(000000)
|
|
86
|
PRITHVIPUR
|
MP-07-002-030-001/11
()
|
1707002030NRG24110620230100772
|
12/06/2023
|
GIRJA
|
1707002030WL008014
|
GIRJA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
GIRJA
|
(000000)
|
|
87
|
PRITHVIPUR
|
MP-07-002-030-001/20
()
|
1707002030NRG24110620230100600
|
12/06/2023
|
PAPPU
|
1707002030WL008012
|
PAPPU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
PAPPU
|
(000000)
|
|
88
|
PRITHVIPUR
|
MP-07-002-030-001/240-A
()
|
1707002030NRG24110620230100776
|
12/06/2023
|
Ansulkumarsahu
|
1707002030WL008014
|
Ansulkumarsahu
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Ansulkumarsahu
|
(000000)
|
|
89
|
PRITHVIPUR
|
MP-07-002-030-001/280
()
|
1707002030NRG24110620230100609
|
12/06/2023
|
ASHARAM
|
1707002030WL008012
|
ASHARAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
ASHARAM
|
(000000)
|
|
90
|
PRITHVIPUR
|
MP-07-002-030-001/284
()
|
1707002030NRG24110620230100780
|
12/06/2023
|
POORAN
|
1707002030WL008014
|
POORAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
POORAN
|
(000000)
|
|
91
|
PRITHVIPUR
|
MP-07-002-030-001/3
()
|
1707002030NRG24110620230100783
|
12/06/2023
|
GOTIRAM
|
1707002030WL008014
|
GOTIRAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
GOTIRAM
|
(000000)
|
|
92
|
PRITHVIPUR
|
MP-07-002-030-001/31
()
|
1707002030NRG24110620230100784
|
12/06/2023
|
GULABI
|
1707002030WL008014
|
GULABI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
GULABI
|
(000000)
|
|
93
|
PRITHVIPUR
|
MP-07-002-030-001/312
()
|
1707002030NRG24110620230100615
|
12/06/2023
|
GANESH KUSHWAHA
|
1707002030WL008012
|
GANESH KUSHWAHA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
GANESHKUSHWAHA
|
(000000)
|
|
94
|
PRITHVIPUR
|
MP-07-002-030-001/384
()
|
1707002030NRG24110620230100624
|
12/06/2023
|
RAJKUMARI
|
1707002030WL008012
|
RAJKUMARI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAJKUMARI
|
(000000)
|
|
95
|
PRITHVIPUR
|
MP-07-002-030-001/451
()
|
1707002030NRG24110620230100637
|
12/06/2023
|
prabha
|
1707002030WL008012
|
prabha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
prabha
|
(000000)
|
|
96
|
PRITHVIPUR
|
MP-07-002-030-001/462
()
|
1707002030NRG24110620230100795
|
12/06/2023
|
jhunne
|
1707002030WL008014
|
jhunne
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
jhunne
|
(000000)
|
|
97
|
PRITHVIPUR
|
MP-07-002-030-002/17-B
()
|
1707002030NRG24110620230100808
|
12/06/2023
|
Narayandas
|
1707002030WL008014
|
Narayandas
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Narayandas
|
(000000)
|
|
98
|
PRITHVIPUR
|
MP-07-002-031-001/123
()
|
1707002031NRG24120620230104154
|
12/06/2023
|
BETI BAI PRAJAPATI
|
1707002031WL008314
|
BETI BAI PRAJAPATI
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684749
|
|
BETIBAIPRAJAPATI
|
(000000)
|
|
99
|
PRITHVIPUR
|
MP-07-002-031-001/327-A
()
|
1707002031NRG24120620230104162
|
12/06/2023
|
KUSMA DHEEMAR
|
1707002031WL008314
|
KUSMA DHEEMAR
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684749
|
|
KUSMADHEEMAR
|
(000000)
|
|
100
|
PRITHVIPUR
|
MP-07-002-031-001/447-B
()
|
1707002031NRG24110620230101430
|
12/06/2023
|
PURAN YADAV
|
1707002031WL008080
|
PURAN YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
PURANYADAV
|
(000000)
|
|
101
|
PRITHVIPUR
|
MP-07-002-031-001/509
()
|
1707002031NRG24110620230101437
|
12/06/2023
|
SURENDRA
|
1707002031WL008080
|
SURENDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SURENDRA
|
(000000)
|
|
102
|
PRITHVIPUR
|
MP-07-002-031-001/515-A
()
|
1707002031NRG24110620230101440
|
12/06/2023
|
Arti sen
|
1707002031WL008080
|
Arti sen
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Artisen
|
(000000)
|
|
103
|
PRITHVIPUR
|
MP-07-002-031-001/580
()
|
1707002031NRG24110620230101446
|
12/06/2023
|
Seema shahu
|
1707002031WL008080
|
Seema shahu
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Seemashahu
|
(000000)
|
|
104
|
PRITHVIPUR
|
MP-07-002-034-001/113
()
|
1707002034NRG24120620230104383
|
12/06/2023
|
jahar singh
|
1707002034WL008327
|
jahar singh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
jaharsingh
|
(000000)
|
|
105
|
PRITHVIPUR
|
MP-07-002-034-001/113
()
|
1707002034NRG24120620230104385
|
12/06/2023
|
SURENDRA
|
1707002034WL008327
|
SURENDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SURENDRA
|
(000000)
|
|
106
|
PRITHVIPUR
|
MP-07-002-034-002/29
()
|
1707002034NRG24120620230104394
|
12/06/2023
|
pratap
|
1707002034WL008328
|
pratap
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
pratap
|
(000000)
|
|
107
|
PRITHVIPUR
|
MP-07-002-034-002/58
()
|
1707002034NRG24120620230104409
|
12/06/2023
|
rahish
|
1707002034WL008329
|
rahish
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
rahish
|
(000000)
|
|
108
|
PRITHVIPUR
|
MP-07-002-039-003/1926
()
|
1707002039NRG24110620230102747
|
12/06/2023
|
Ramdayal
|
1707002039WL008193
|
Ramdayal
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Ramdayal
|
(000000)
|
|
109
|
PRITHVIPUR
|
MP-07-002-039-003/1926
()
|
1707002039NRG24110620230102746
|
12/06/2023
|
Ramdayal
|
1707002039WL008193
|
Ramdayal
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Ramdayal
|
(000000)
|
|
110
|
PRITHVIPUR
|
MP-07-002-040-001/223
()
|
1707002040NRG24110620230101856
|
12/06/2023
|
keshav yadav
|
1707002040WL008132
|
keshav yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
keshavyadav
|
(000000)
|
|
111
|
PRITHVIPUR
|
MP-07-002-040-001/223
()
|
1707002040NRG24110620230101855
|
12/06/2023
|
keshav yadav
|
1707002040WL008132
|
keshav yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
keshavyadav
|
(000000)
|
|
112
|
PRITHVIPUR
|
MP-07-002-040-001/244
()
|
1707002040NRG24120620230104463
|
12/06/2023
|
shibani yadav
|
1707002040WL008334
|
shibani yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
shibaniyadav
|
(000000)
|
|
113
|
PRITHVIPUR
|
MP-07-002-040-001/325
()
|
1707002040NRG24110620230101858
|
12/06/2023
|
suresh yadav
|
1707002040WL008132
|
suresh yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
sureshyadav
|
(000000)
|
|
114
|
PRITHVIPUR
|
MP-07-002-040-001/509
()
|
1707002040NRG24110620230101859
|
12/06/2023
|
LALLU RAJAK
|
1707002040WL008132
|
LALLU RAJAK
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
LALLURAJAK
|
(000000)
|
|
115
|
PRITHVIPUR
|
MP-07-002-040-001/553
()
|
1707002040NRG24120620230104469
|
12/06/2023
|
HARKOO KEWAT
|
1707002040WL008334
|
HARKOO KEWAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
HARKOOKEWAT
|
(000000)
|
|
116
|
PRITHVIPUR
|
MP-07-002-040-002/375
()
|
1707002040NRG24120620230104472
|
12/06/2023
|
RAHISH KEWAT
|
1707002040WL008334
|
RAHISH KEWAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAHISHKEWAT
|
(000000)
|
|
117
|
PRITHVIPUR
|
MP-07-002-040-003/66
()
|
1707002031NRG24110620230101464
|
12/06/2023
|
VIMLA
|
1707002031WL008080
|
VIMLA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
VIMLA
|
(000000)
|
|
118
|
PRITHVIPUR
|
MP-07-002-042-001/102
()
|
1707002042NRG24110620230100001
|
12/06/2023
|
RAJJAN RAIKWAR
|
1707002042WL007977
|
RAJJAN RAIKWAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAJJANRAIKWAR
|
(000000)
|
|
119
|
PRITHVIPUR
|
MP-07-002-042-001/134
()
|
1707002042NRG24110620230100013
|
12/06/2023
|
KRIPARAM KUSHWAHA
|
1707002042WL007977
|
KRIPARAM KUSHWAHA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
KRIPARAMKUSHWAHA
|
(000000)
|
|
120
|
PRITHVIPUR
|
MP-07-002-042-001/147
()
|
1707002042NRG24110620230100018
|
12/06/2023
|
MAHENDRA
|
1707002042WL007977
|
MAHENDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
MAHENDRA
|
(000000)
|
|
121
|
PRITHVIPUR
|
MP-07-002-042-001/18
()
|
1707002042NRG24110620230100027
|
12/06/2023
|
RAMPYARI RAIKWAR
|
1707002042WL007977
|
RAMPYARI RAIKWAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAMPYARIRAIKWAR
|
(000000)
|
|
122
|
PRITHVIPUR
|
MP-07-002-042-001/20
()
|
1707002042NRG24110620230100033
|
12/06/2023
|
LADKU DHEEMAR
|
1707002042WL007977
|
LADKU DHEEMAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
LADKUDHEEMAR
|
(000000)
|
|
123
|
PRITHVIPUR
|
MP-07-002-042-001/212-C
()
|
1707002042NRG24110620230100037
|
12/06/2023
|
ramesh pal
|
1707002042WL007977
|
ramesh pal
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
rameshpal
|
(000000)
|
|
124
|
PRITHVIPUR
|
MP-07-002-042-001/49
()
|
1707002042NRG24110620230100048
|
12/06/2023
|
MITHLESH DHEEMAR
|
1707002042WL007977
|
MITHLESH DHEEMAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
MITHLESHDHEEMAR
|
(000000)
|
|
125
|
PRITHVIPUR
|
MP-07-002-042-001/57
()
|
1707002042NRG24110620230100053
|
12/06/2023
|
deepchand kushwaha
|
1707002042WL007977
|
deepchand kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
deepchandkushwaha
|
(000000)
|
|
126
|
PRITHVIPUR
|
MP-07-002-042-001/961-B
()
|
1707002042NRG24110620230100065
|
12/06/2023
|
Ramdevi
|
1707002042WL007977
|
Ramdevi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Ramdevi
|
(000000)
|
|
127
|
PRITHVIPUR
|
MP-07-002-042-001/961-C
()
|
1707002042NRG24110620230100067
|
12/06/2023
|
Ramkishor
|
1707002042WL007977
|
Ramkishor
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Ramkishor
|
(000000)
|
|
128
|
PRITHVIPUR
|
MP-07-002-049-001/115-C
()
|
1707002049NRG24110620230100343
|
12/06/2023
|
RAMSHROOP CHATURVEDI
|
1707002049WL007998
|
RAMSHROOP CHATURVEDI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAMSHROOPCHATURVEDI
|
(000000)
|
|
129
|
PRITHVIPUR
|
MP-07-002-049-003/228
()
|
1707002050NRG24120620230103261
|
12/06/2023
|
KHUSHBU
|
1707002050WL008231
|
KHUSHBU
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684749
|
|
KHUSHBU
|
(000000)
|
|
130
|
PRITHVIPUR
|
MP-07-002-049-003/635
()
|
1707002050NRG24120620230103263
|
12/06/2023
|
Sudiksha yadav
|
1707002050WL008231
|
Sudiksha yadav
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684749
|
|
Sudikshayadav
|
(000000)
|
|
131
|
PRITHVIPUR
|
MP-07-002-052-002/104
()
|
1707002052NRG24110620230102949
|
12/06/2023
|
SANGRAM
|
1707002052WL008207
|
SANGRAM
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
SANGRAM
|
(000000)
|
|
132
|
PRITHVIPUR
|
MP-07-002-052-002/331
()
|
1707002052NRG24110620230102971
|
12/06/2023
|
Suneeta
|
1707002052WL008207
|
Suneeta
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Suneeta
|
(000000)
|
|
133
|
PRITHVIPUR
|
MP-07-002-052-002/331
()
|
1707002052NRG24110620230102970
|
12/06/2023
|
Suneeta
|
1707002052WL008207
|
Suneeta
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Suneeta
|
(000000)
|
|
134
|
PRITHVIPUR
|
MP-07-002-052-002/405
()
|
1707002052NRG24110620230102976
|
12/06/2023
|
Kailash
|
1707002052WL008207
|
Kailash
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Kailash
|
(000000)
|
|
135
|
PRITHVIPUR
|
MP-07-002-055-001/7-A
()
|
1707002000NRG24120620230104531
|
12/06/2023
|
Prakash
|
1707002WL008342
|
Prakash
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
Prakash
|
(000000)
|
|
136
|
PRITHVIPUR
|
MP-07-002-056-001/514
()
|
1707002056NRG24120620230103528
|
12/06/2023
|
ramprasad
|
1707002056WL008252
|
ramprasad
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
ramprasad
|
(000000)
|
|
137
|
PRITHVIPUR
|
MP-07-002-057-002/348
()
|
1707002057NRG24110620230101555
|
12/06/2023
|
Ramoo
|
1707002057WL008097
|
Ramoo
|
00415
|
SBIN0002886
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383684749
|
Account closed
|
|
|
|
138
|
PRITHVIPUR
|
MP-07-002-057-002/397
()
|
1707002057NRG24110620230101569
|
12/06/2023
|
SADHANA DEVI ahirwar
|
1707002057WL008097
|
SADHANA DEVI ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SADHANADEVIahirwar
|
(000000)
|
|
139
|
PRITHVIPUR
|
MP-07-002-057-002/397
()
|
1707002057NRG24110620230101567
|
12/06/2023
|
SADHANA DEVI ahirwar
|
1707002057WL008097
|
SADHANA DEVI ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SADHANADEVIahirwar
|
(000000)
|
|
140
|
PRITHVIPUR
|
MP-07-002-061-001/1490
()
|
1707002061NRG24120620230104536
|
12/06/2023
|
Gomti
|
1707002061WL008343
|
Gomti
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383684749
|
|
Gomti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159562
|
159562
|
|
|
|
|
|
|
|
|
141
|
PRITHVIPUR
|
MP-07-002-004-001/237
()
|
1707002004NRG24110620230101159
|
12/06/2023
|
Chanda
|
1707002004WL008055
|
Chanda
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Chanda
|
(000000)
|
|
142
|
PRITHVIPUR
|
MP-07-002-034-002/97
()
|
1707002034NRG24120620230104414
|
12/06/2023
|
SHISHUPAL SINGH
|
1707002034WL008329
|
SHISHUPAL SINGH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SHISHUPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
PRITHVIPUR
|
MP-07-002-039-003/1840
()
|
1707002039NRG24110620230102740
|
12/06/2023
|
Chunni lal
|
1707002039WL008193
|
Chunni lal
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Chunnilal
|
(000000)
|
|
144
|
PRITHVIPUR
|
MP-07-002-039-003/1848
()
|
1707002039NRG24110620230102732
|
12/06/2023
|
Raju
|
1707002039WL008192
|
Raju
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Raju
|
(000000)
|
|
145
|
PRITHVIPUR
|
MP-07-002-039-003/1869
()
|
1707002039NRG24110620230102727
|
12/06/2023
|
Anita
|
1707002039WL008191
|
Anita
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Anita
|
(000000)
|
|
146
|
PRITHVIPUR
|
MP-07-002-039-003/1933
()
|
1707002039NRG24110620230102714
|
12/06/2023
|
gokal
|
1707002039WL008190
|
gokal
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
gokal
|
(000000)
|
|
147
|
PRITHVIPUR
|
MP-07-002-049-001/216
()
|
1707002049NRG24110620230102485
|
12/06/2023
|
DHANIRAM
|
1707002049WL008170
|
DHANIRAM
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
DHANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
148
|
PRITHVIPUR
|
MP-07-002-002-001/329
()
|
1707002000NRG24120620230104514
|
12/06/2023
|
Jooli
|
1707002WL008341
|
Jooli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Jooli
|
(000000)
|
|
149
|
PRITHVIPUR
|
MP-07-002-002-001/561
()
|
1707002002NRG24110620230101770
|
12/06/2023
|
MONU PRAJAPATI
|
1707002002WL008127
|
MONU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684749
|
|
MONUPRAJAPATI
|
(000000)
|
|
150
|
PRITHVIPUR
|
MP-07-002-002-002/333
()
|
1707002002NRG24120620230104332
|
12/06/2023
|
Prakash Ahirwar
|
1707002002WL008323
|
Prakash Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
PrakashAhirwar
|
(000000)
|
|
151
|
PRITHVIPUR
|
MP-07-002-004-001/224
()
|
1707002004NRG24110620230101140
|
12/06/2023
|
MITTHU LAL YADAV
|
1707002004WL008054
|
MITTHU LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
MITTHULALYADAV
|
(000000)
|
|
152
|
PRITHVIPUR
|
MP-07-002-004-001/224-A
()
|
1707002004NRG24110620230101143
|
12/06/2023
|
sadhna yadav
|
1707002004WL008054
|
sadhna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
sadhnayadav
|
(000000)
|
|
153
|
PRITHVIPUR
|
MP-07-002-004-001/226
()
|
1707002004NRG24110620230101144
|
12/06/2023
|
PAR SINGH
|
1707002004WL008054
|
PAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
PARSINGH
|
(000000)
|
|
154
|
PRITHVIPUR
|
MP-07-002-004-001/226-A
()
|
1707002004NRG24110620230101146
|
12/06/2023
|
RAVI KUMAR YADAV
|
1707002004WL008054
|
RAVI KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAVIKUMARYADAV
|
(000000)
|
|
155
|
PRITHVIPUR
|
MP-07-002-004-001/309
()
|
1707002004NRG24110620230101150
|
12/06/2023
|
Rambhavan yadav
|
1707002004WL008054
|
Rambhavan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Rambhavanyadav
|
(000000)
|
|
156
|
PRITHVIPUR
|
MP-07-002-004-001/309
()
|
1707002004NRG24110620230101151
|
12/06/2023
|
Suman Yadav
|
1707002004WL008054
|
Suman Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SumanYadav
|
(000000)
|
|
157
|
PRITHVIPUR
|
MP-07-002-008-001/1034
()
|
1707002008NRG24110620230100691
|
12/06/2023
|
KALLAN
|
1707002008WL008013
|
KALLAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
KALLAN
|
(000000)
|
|
158
|
PRITHVIPUR
|
MP-07-002-008-001/1092
()
|
1707002008NRG24110620230100695
|
12/06/2023
|
JANKI
|
1707002008WL008013
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
JANKI
|
(000000)
|
|
159
|
PRITHVIPUR
|
MP-07-002-008-001/1133
()
|
1707002008NRG24110620230100709
|
12/06/2023
|
RAJENDRA
|
1707002008WL008013
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAJENDRA
|
(000000)
|
|
160
|
PRITHVIPUR
|
MP-07-002-008-001/1175
()
|
1707002008NRG24110620230100713
|
12/06/2023
|
BAIJATH
|
1707002008WL008013
|
BAIJATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
BAIJATH
|
(000000)
|
|
161
|
PRITHVIPUR
|
MP-07-002-008-001/1191
()
|
1707002008NRG24110620230100714
|
12/06/2023
|
AJAD
|
1707002008WL008013
|
AJAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
AJAD
|
(000000)
|
|
162
|
PRITHVIPUR
|
MP-07-002-008-001/1195
()
|
1707002008NRG24110620230100715
|
12/06/2023
|
JITENDRA
|
1707002008WL008013
|
JITENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
JITENDRA
|
(000000)
|
|
163
|
PRITHVIPUR
|
MP-07-002-008-001/1204
()
|
1707002008NRG24120620230103292
|
12/06/2023
|
JAYHIND SINGH
|
1707002008WL008234
|
JAYHIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
JAYHINDSINGH
|
(000000)
|
|
164
|
PRITHVIPUR
|
MP-07-002-008-001/1204
()
|
1707002008NRG24120620230103291
|
12/06/2023
|
JAYHIND SINNGH
|
1707002008WL008234
|
JAYHIND SINNGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
JAYHINDSINNGH
|
(000000)
|
|
165
|
PRITHVIPUR
|
MP-07-002-008-001/1206
()
|
1707002008NRG24120620230103294
|
12/06/2023
|
GHANSHYAM
|
1707002008WL008234
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
GHANSHYAM
|
(000000)
|
|
166
|
PRITHVIPUR
|
MP-07-002-008-001/1206
()
|
1707002008NRG24120620230103293
|
12/06/2023
|
GHANSHYAM
|
1707002008WL008234
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
GHANSHYAM
|
(000000)
|
|
167
|
PRITHVIPUR
|
MP-07-002-008-001/1241
()
|
1707002008NRG24110620230100719
|
12/06/2023
|
MAIDABAI
|
1707002008WL008013
|
MAIDABAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
MAIDABAI
|
(000000)
|
|
168
|
PRITHVIPUR
|
MP-07-002-008-001/1338
()
|
1707002008NRG24110620230100722
|
12/06/2023
|
DINESH
|
1707002008WL008013
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
DINESH
|
(000000)
|
|
169
|
PRITHVIPUR
|
MP-07-002-008-001/1390
()
|
1707002008NRG24110620230100723
|
12/06/2023
|
BANDNA
|
1707002008WL008013
|
BANDNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
BANDNA
|
(000000)
|
|
170
|
PRITHVIPUR
|
MP-07-002-008-001/1390
()
|
1707002008NRG24110620230100724
|
12/06/2023
|
BANDNA
|
1707002008WL008013
|
BANDNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
BANDNA
|
(000000)
|
|
171
|
PRITHVIPUR
|
MP-07-002-008-001/420
()
|
1707002008NRG24120620230103303
|
12/06/2023
|
POPE
|
1707002008WL008234
|
POPE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
POPE
|
(000000)
|
|
172
|
PRITHVIPUR
|
MP-07-002-008-001/486
()
|
1707002008NRG24120620230103305
|
12/06/2023
|
RAMBATI
|
1707002008WL008234
|
RAMBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAMBATI
|
(000000)
|
|
173
|
PRITHVIPUR
|
MP-07-002-008-001/799
()
|
1707002008NRG24110620230100756
|
12/06/2023
|
RANI
|
1707002008WL008013
|
RANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
RANI
|
(000000)
|
|
174
|
PRITHVIPUR
|
MP-07-002-008-001/831
()
|
1707002008NRG24120620230103318
|
12/06/2023
|
BHAGVAT
|
1707002008WL008234
|
BHAGVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
BHAGVAT
|
(000000)
|
|
175
|
PRITHVIPUR
|
MP-07-002-008-001/894
()
|
1707002008NRG24110620230100762
|
12/06/2023
|
KAILASH
|
1707002008WL008013
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
KAILASH
|
(000000)
|
|
176
|
PRITHVIPUR
|
MP-07-002-008-001/894
()
|
1707002008NRG24110620230100761
|
12/06/2023
|
KAILASH
|
1707002008WL008013
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
KAILASH
|
(000000)
|
|
177
|
PRITHVIPUR
|
MP-07-002-008-001/959
()
|
1707002008NRG24110620230100766
|
12/06/2023
|
RAMKUMAR
|
1707002008WL008013
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAMKUMAR
|
(000000)
|
|
178
|
PRITHVIPUR
|
MP-07-002-013-002/134
()
|
1707002013NRG24110620230099742
|
12/06/2023
|
SAGUN
|
1707002013WL007948
|
SAGUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SAGUN
|
(000000)
|
|
179
|
PRITHVIPUR
|
MP-07-002-014-001/1044
()
|
1707002014NRG24110620230101688
|
12/06/2023
|
DESHRAJ
|
1707002014WL008113
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
DESHRAJ
|
(000000)
|
|
180
|
PRITHVIPUR
|
MP-07-002-014-001/1044
()
|
1707002014NRG24110620230101687
|
12/06/2023
|
DESHRAJ
|
1707002014WL008113
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
DESHRAJ
|
(000000)
|
|
181
|
PRITHVIPUR
|
MP-07-002-014-001/1044
()
|
1707002014NRG24110620230101686
|
12/06/2023
|
DESHRAJ
|
1707002014WL008113
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
DESHRAJ
|
(000000)
|
|
182
|
PRITHVIPUR
|
MP-07-002-014-001/1044
()
|
1707002014NRG24110620230101685
|
12/06/2023
|
DESHRAJ
|
1707002014WL008113
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
DESHRAJ
|
(000000)
|
|
183
|
PRITHVIPUR
|
MP-07-002-014-001/1060
()
|
1707002014NRG24110620230101692
|
12/06/2023
|
MOHAN
|
1707002014WL008113
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
MOHAN
|
(000000)
|
|
184
|
PRITHVIPUR
|
MP-07-002-014-001/1060
()
|
1707002014NRG24110620230101691
|
12/06/2023
|
MOHAN
|
1707002014WL008113
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
MOHAN
|
(000000)
|
|
185
|
PRITHVIPUR
|
MP-07-002-014-001/1060
()
|
1707002014NRG24110620230101690
|
12/06/2023
|
MOHAN
|
1707002014WL008113
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
MOHAN
|
(000000)
|
|
186
|
PRITHVIPUR
|
MP-07-002-014-001/1060
()
|
1707002014NRG24110620230101689
|
12/06/2023
|
MOHAN
|
1707002014WL008113
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
MOHAN
|
(000000)
|
|
187
|
PRITHVIPUR
|
MP-07-002-018-001/356
()
|
1707002018NRG24120620230103226
|
12/06/2023
|
mahesh yadav
|
1707002018WL008229
|
mahesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
maheshyadav
|
(000000)
|
|
188
|
PRITHVIPUR
|
MP-07-002-018-001/390
()
|
1707002018NRG24120620230103233
|
12/06/2023
|
Labli Yadav
|
1707002018WL008229
|
Labli Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
LabliYadav
|
(000000)
|
|
189
|
PRITHVIPUR
|
MP-07-002-018-001/682
()
|
1707002018NRG24120620230103248
|
12/06/2023
|
Kamlesh Yadav
|
1707002018WL008230
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
KamleshYadav
|
(000000)
|
|
190
|
PRITHVIPUR
|
MP-07-002-018-002/166
()
|
1707002018NRG24120620230103255
|
12/06/2023
|
girdhari
|
1707002018WL008230
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
girdhari
|
(000000)
|
|
191
|
PRITHVIPUR
|
MP-07-002-018-002/332
()
|
1707002018NRG24120620230103257
|
12/06/2023
|
ghashiram kushwaha
|
1707002018WL008230
|
ghashiram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
ghashiramkushwaha
|
(000000)
|
|
192
|
PRITHVIPUR
|
MP-07-002-018-002/332
()
|
1707002018NRG24120620230103256
|
12/06/2023
|
ghashiram kushwaha
|
1707002018WL008230
|
ghashiram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
ghashiramkushwaha
|
(000000)
|
|
193
|
PRITHVIPUR
|
MP-07-002-027-001/195
()
|
1707002027NRG24110620230102191
|
12/06/2023
|
pooran
|
1707002027WL008153
|
pooran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
pooran
|
(000000)
|
|
194
|
PRITHVIPUR
|
MP-07-002-028-002/1190
()
|
1707002028NRG24110620230100270
|
12/06/2023
|
ravindra napit
|
1707002028WL007995
|
ravindra napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
ravindranapit
|
(000000)
|
|
195
|
PRITHVIPUR
|
MP-07-002-028-002/1305
()
|
1707002028NRG24110620230100281
|
12/06/2023
|
MANOJ TIWARI
|
1707002028WL007995
|
MANOJ TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
MANOJTIWARI
|
(000000)
|
|
196
|
PRITHVIPUR
|
MP-07-002-028-002/1307
()
|
1707002028NRG24110620230100283
|
12/06/2023
|
SHIVAM SINGH
|
1707002028WL007995
|
SHIVAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SHIVAMSINGH
|
(000000)
|
|
197
|
PRITHVIPUR
|
MP-07-002-028-002/1313
()
|
1707002028NRG24110620230100285
|
12/06/2023
|
GAYTREE VISHARMA
|
1707002028WL007995
|
GAYTREE VISHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
GAYTREEVISHARMA
|
(000000)
|
|
198
|
PRITHVIPUR
|
MP-07-002-028-002/1360
()
|
1707002028NRG24110620230100290
|
12/06/2023
|
RANU
|
1707002028WL007995
|
RANU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
RANU
|
(000000)
|
|
199
|
PRITHVIPUR
|
MP-07-002-028-002/1421
()
|
1707002028NRG24110620230100295
|
12/06/2023
|
SAGUN
|
1707002028WL007995
|
SAGUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SAGUN
|
(000000)
|
|
200
|
PRITHVIPUR
|
MP-07-002-028-002/1427
()
|
1707002028NRG24110620230100296
|
12/06/2023
|
HARGOVINDI
|
1707002028WL007995
|
HARGOVINDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
HARGOVINDI
|
(000000)
|
|
201
|
PRITHVIPUR
|
MP-07-002-028-002/1478
()
|
1707002028NRG24110620230100304
|
12/06/2023
|
PREMNARAYANSAHU
|
1707002028WL007995
|
PREMNARAYANSAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
PREMNARAYANSAHU
|
(000000)
|
|
202
|
PRITHVIPUR
|
MP-07-002-028-002/1486
()
|
1707002028NRG24110620230100306
|
12/06/2023
|
BHAGWATI
|
1707002028WL007995
|
BHAGWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
BHAGWATI
|
(000000)
|
|
203
|
PRITHVIPUR
|
MP-07-002-028-002/1490
()
|
1707002028NRG24110620230100307
|
12/06/2023
|
RATAN KUMARI
|
1707002028WL007995
|
RATAN KUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
RATANKUMARI
|
(000000)
|
|
204
|
PRITHVIPUR
|
MP-07-002-028-002/162
()
|
1707002028NRG24110620230100310
|
12/06/2023
|
SHELENDRA
|
1707002028WL007995
|
SHELENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SHELENDRA
|
(000000)
|
|
205
|
PRITHVIPUR
|
MP-07-002-029-002/162
()
|
1707002029NRG24110620230100246
|
12/06/2023
|
Damme
|
1707002029WL007992
|
Damme
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684749
|
|
Damme
|
(000000)
|
|
206
|
PRITHVIPUR
|
MP-07-002-030-001/144
()
|
1707002030NRG24110620230100774
|
12/06/2023
|
AMANIYA
|
1707002030WL008014
|
AMANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
AMANIYA
|
(000000)
|
|
207
|
PRITHVIPUR
|
MP-07-002-030-001/215
()
|
1707002030NRG24110620230100604
|
12/06/2023
|
Bharti sahu
|
1707002030WL008012
|
Bharti sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Bhartisahu
|
(000000)
|
|
208
|
PRITHVIPUR
|
MP-07-002-030-001/242-A
()
|
1707002030NRG24110620230100606
|
12/06/2023
|
BALVIR PAL
|
1707002030WL008012
|
BALVIR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
BALVIRPAL
|
(000000)
|
|
209
|
PRITHVIPUR
|
MP-07-002-030-001/277
()
|
1707002030NRG24110620230100777
|
12/06/2023
|
RAMNATH PAL
|
1707002030WL008014
|
RAMNATH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAMNATHPAL
|
(000000)
|
|
210
|
PRITHVIPUR
|
MP-07-002-030-001/279
()
|
1707002030NRG24110620230100778
|
12/06/2023
|
RAMPRASAD PAL
|
1707002030WL008014
|
RAMPRASAD PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAMPRASADPAL
|
(000000)
|
|
211
|
PRITHVIPUR
|
MP-07-002-030-001/286
()
|
1707002030NRG24110620230100781
|
12/06/2023
|
TULSHIDas pal
|
1707002030WL008014
|
TULSHIDas pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
TULSHIDaspal
|
(000000)
|
|
212
|
PRITHVIPUR
|
MP-07-002-030-001/294
()
|
1707002030NRG24110620230100782
|
12/06/2023
|
babu kushwaha
|
1707002030WL008014
|
babu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
babukushwaha
|
(000000)
|
|
213
|
PRITHVIPUR
|
MP-07-002-030-001/444
()
|
1707002030NRG24110620230100789
|
12/06/2023
|
halkai kushwaha
|
1707002030WL008014
|
halkai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
halkaikushwaha
|
(000000)
|
|
214
|
PRITHVIPUR
|
MP-07-002-030-001/459
()
|
1707002030NRG24110620230100791
|
12/06/2023
|
HARI
|
1707002030WL008014
|
HARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
HARI
|
(000000)
|
|
215
|
PRITHVIPUR
|
MP-07-002-030-001/462
()
|
1707002030NRG24110620230100796
|
12/06/2023
|
Damodar
|
1707002030WL008014
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Damodar
|
(000000)
|
|
216
|
PRITHVIPUR
|
MP-07-002-030-001/497
()
|
1707002030NRG24110620230100800
|
12/06/2023
|
UMMI PAL
|
1707002030WL008014
|
UMMI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
UMMIPAL
|
(000000)
|
|
217
|
PRITHVIPUR
|
MP-07-002-030-001/812
()
|
1707002030NRG24110620230100805
|
12/06/2023
|
GOKUL
|
1707002030WL008014
|
GOKUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
GOKUL
|
(000000)
|
|
218
|
PRITHVIPUR
|
MP-07-002-030-002/17-A
()
|
1707002030NRG24110620230100672
|
12/06/2023
|
Manadevi
|
1707002030WL008012
|
Manadevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Manadevi
|
(000000)
|
|
219
|
PRITHVIPUR
|
MP-07-002-030-002/19
()
|
1707002030NRG24110620230100809
|
12/06/2023
|
santosh
|
1707002030WL008014
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
santosh
|
(000000)
|
|
220
|
PRITHVIPUR
|
MP-07-002-030-002/31
()
|
1707002030NRG24110620230100812
|
12/06/2023
|
RAKESH KUSHWAHA
|
1707002030WL008014
|
RAKESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAKESHKUSHWAHA
|
(000000)
|
|
221
|
PRITHVIPUR
|
MP-07-002-030-002/6-A
()
|
1707002030NRG24110620230100813
|
12/06/2023
|
Kalyan
|
1707002030WL008014
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Kalyan
|
(000000)
|
|
222
|
PRITHVIPUR
|
MP-07-002-030-003/204
()
|
1707002030NRG24110620230100677
|
12/06/2023
|
RAINKA
|
1707002030WL008012
|
RAINKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAINKA
|
(000000)
|
|
223
|
PRITHVIPUR
|
MP-07-002-030-003/214
()
|
1707002030NRG24110620230100678
|
12/06/2023
|
SEEMA
|
1707002030WL008012
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SEEMA
|
(000000)
|
|
224
|
PRITHVIPUR
|
MP-07-002-031-001/446-A
()
|
1707002031NRG24110620230101428
|
12/06/2023
|
BABULAL
|
1707002031WL008080
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
BABULAL
|
(000000)
|
|
225
|
PRITHVIPUR
|
MP-07-002-031-001/571
()
|
1707002031NRG24110620230101445
|
12/06/2023
|
Laxmi Devi
|
1707002031WL008080
|
Laxmi Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
LaxmiDevi
|
(000000)
|
|
226
|
PRITHVIPUR
|
MP-07-002-031-001/73-B
()
|
1707002031NRG24110620230101448
|
12/06/2023
|
Neeraj ahirwar
|
1707002031WL008080
|
Neeraj ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Neerajahirwar
|
(000000)
|
|
227
|
PRITHVIPUR
|
MP-07-002-034-001/103
()
|
1707002034NRG24120620230104374
|
12/06/2023
|
uma devi
|
1707002034WL008326
|
uma devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
umadevi
|
(000000)
|
|
228
|
PRITHVIPUR
|
MP-07-002-034-001/105
()
|
1707002034NRG24120620230104432
|
12/06/2023
|
rammurti yadav
|
1707002034WL008331
|
rammurti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
rammurtiyadav
|
(000000)
|
|
229
|
PRITHVIPUR
|
MP-07-002-034-001/113
()
|
1707002034NRG24120620230104384
|
12/06/2023
|
SUMAN LATA
|
1707002034WL008327
|
SUMAN LATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SUMANLATA
|
(000000)
|
|
230
|
PRITHVIPUR
|
MP-07-002-034-001/174-A
()
|
1707002034NRG24120620230104419
|
12/06/2023
|
anupam
|
1707002034WL008330
|
anupam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
anupam
|
(000000)
|
|
231
|
PRITHVIPUR
|
MP-07-002-034-001/203
()
|
1707002034NRG24120620230104368
|
12/06/2023
|
pholvati yadav
|
1707002034WL008325
|
pholvati yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
pholvatiyadav
|
(000000)
|
|
232
|
PRITHVIPUR
|
MP-07-002-034-001/217
()
|
1707002034NRG24120620230104425
|
12/06/2023
|
jayram sahu
|
1707002034WL008330
|
jayram sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
jayramsahu
|
(000000)
|
|
233
|
PRITHVIPUR
|
MP-07-002-034-001/223-A
()
|
1707002034NRG24120620230104434
|
12/06/2023
|
DEEPIKA
|
1707002034WL008331
|
DEEPIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
DEEPIKA
|
(000000)
|
|
234
|
PRITHVIPUR
|
MP-07-002-034-001/309
()
|
1707002034NRG24120620230104380
|
12/06/2023
|
saivdeen
|
1707002034WL008326
|
saivdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
saivdeen
|
(000000)
|
|
235
|
PRITHVIPUR
|
MP-07-002-034-001/363
()
|
1707002034NRG24120620230104381
|
12/06/2023
|
Arvindra
|
1707002034WL008326
|
Arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Arvindra
|
(000000)
|
|
236
|
PRITHVIPUR
|
MP-07-002-034-001/368
()
|
1707002034NRG24120620230104437
|
12/06/2023
|
satish yadav
|
1707002034WL008331
|
satish yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
satishyadav
|
(000000)
|
|
237
|
PRITHVIPUR
|
MP-07-002-034-001/386
()
|
1707002034NRG24120620230104371
|
12/06/2023
|
Karan Singh Yadav
|
1707002034WL008325
|
Karan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
KaranSinghYadav
|
(000000)
|
|
238
|
PRITHVIPUR
|
MP-07-002-034-001/387
()
|
1707002034NRG24120620230104372
|
12/06/2023
|
Suman Yadav
|
1707002034WL008325
|
Suman Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SumanYadav
|
(000000)
|
|
239
|
PRITHVIPUR
|
MP-07-002-034-002/38
()
|
1707002034NRG24120620230104397
|
12/06/2023
|
dharmendra yadav
|
1707002034WL008328
|
dharmendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
dharmendrayadav
|
(000000)
|
|
240
|
PRITHVIPUR
|
MP-07-002-034-002/38
()
|
1707002034NRG24120620230104396
|
12/06/2023
|
harprasad yadav
|
1707002034WL008328
|
harprasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
harprasadyadav
|
(000000)
|
|
241
|
PRITHVIPUR
|
MP-07-002-034-002/55
()
|
1707002034NRG24120620230104405
|
12/06/2023
|
ramkali pal
|
1707002034WL008328
|
ramkali pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
ramkalipal
|
(000000)
|
|
242
|
PRITHVIPUR
|
MP-07-002-034-002/96
()
|
1707002034NRG24120620230104413
|
12/06/2023
|
AKHLESHKUMARI
|
1707002034WL008329
|
AKHLESHKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
AKHLESHKUMARI
|
(000000)
|
|
243
|
PRITHVIPUR
|
MP-07-002-039-003/1770
()
|
1707002039NRG24110620230102717
|
12/06/2023
|
Kranti
|
1707002039WL008191
|
Kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Kranti
|
(000000)
|
|
244
|
PRITHVIPUR
|
MP-07-002-039-003/1781
()
|
1707002039NRG24110620230102697
|
12/06/2023
|
Makundi
|
1707002039WL008190
|
Makundi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
Makundi
|
(000000)
|
|
245
|
PRITHVIPUR
|
MP-07-002-039-003/1930
()
|
1707002039NRG24110620230102712
|
12/06/2023
|
bhagvati
|
1707002039WL008190
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
bhagvati
|
(000000)
|
|
246
|
PRITHVIPUR
|
MP-07-002-040-001/252
()
|
1707002040NRG24120620230104465
|
12/06/2023
|
chanddra bati
|
1707002040WL008334
|
chanddra bati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
chanddrabati
|
(000000)
|
|
247
|
PRITHVIPUR
|
MP-07-002-040-001/544
()
|
1707002040NRG24110620230101852
|
12/06/2023
|
kranti kewat
|
1707002040WL008131
|
kranti kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
krantikewat
|
(000000)
|
|
248
|
PRITHVIPUR
|
MP-07-002-040-001/544
()
|
1707002040NRG24110620230101851
|
12/06/2023
|
santoss kewat
|
1707002040WL008131
|
santoss kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
santosskewat
|
(000000)
|
|
249
|
PRITHVIPUR
|
MP-07-002-040-003/163-A
()
|
1707002031NRG24110620230101462
|
12/06/2023
|
GHANSHYAM DAS RAIKWAR
|
1707002031WL008080
|
GHANSHYAM DAS RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
GHANSHYAMDASRAIKWAR
|
(000000)
|
|
250
|
PRITHVIPUR
|
MP-07-002-040-003/163-A
()
|
1707002031NRG24110620230101461
|
12/06/2023
|
GHANSHYAM DAS RAIKWAR
|
1707002031WL008080
|
GHANSHYAM DAS RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
GHANSHYAMDASRAIKWAR
|
(000000)
|
|
251
|
PRITHVIPUR
|
MP-07-002-043-001/334-A
()
|
1707002043NRG24110620230103027
|
12/06/2023
|
anand duve
|
1707002043WL008211
|
anand duve
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
anandduve
|
(000000)
|
|
252
|
PRITHVIPUR
|
MP-07-002-048-004/92
()
|
1707002052NRG24110620230102943
|
12/06/2023
|
Kavita yadav
|
1707002052WL008207
|
Kavita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Kavitayadav
|
(000000)
|
|
253
|
PRITHVIPUR
|
MP-07-002-049-001/115-C
()
|
1707002049NRG24110620230100344
|
12/06/2023
|
MITHILA CHATURVEDI
|
1707002049WL007998
|
MITHILA CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
MITHILACHATURVEDI
|
(000000)
|
|
254
|
PRITHVIPUR
|
MP-07-002-049-001/116-A
()
|
1707002049NRG24110620230100345
|
12/06/2023
|
Akash Chaturvedi
|
1707002049WL007998
|
Akash Chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
AkashChaturvedi
|
(000000)
|
|
255
|
PRITHVIPUR
|
MP-07-002-049-001/1334
()
|
1707002049NRG24110620230102483
|
12/06/2023
|
RAMKISHOR
|
1707002049WL008170
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAMKISHOR
|
(000000)
|
|
256
|
PRITHVIPUR
|
MP-07-002-049-001/151
()
|
1707002049NRG24110620230100347
|
12/06/2023
|
ANANTRAM
|
1707002049WL007998
|
ANANTRAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684749
|
|
ANANTRAM
|
(000000)
|
|
257
|
PRITHVIPUR
|
MP-07-002-049-001/161-D
()
|
1707002049NRG24110620230102500
|
12/06/2023
|
KAMTAN
|
1707002049WL008172
|
KAMTAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
KAMTAN
|
(000000)
|
|
258
|
PRITHVIPUR
|
MP-07-002-049-001/195
()
|
1707002049NRG24110620230100350
|
12/06/2023
|
Prabha
|
1707002049WL007998
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Prabha
|
(000000)
|
|
259
|
PRITHVIPUR
|
MP-07-002-049-001/195
()
|
1707002049NRG24110620230100349
|
12/06/2023
|
Prabha
|
1707002049WL007998
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Prabha
|
(000000)
|
|
260
|
PRITHVIPUR
|
MP-07-002-049-001/195-A
()
|
1707002049NRG24110620230100352
|
12/06/2023
|
Prembai
|
1707002049WL007998
|
Prembai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Prembai
|
(000000)
|
|
261
|
PRITHVIPUR
|
MP-07-002-049-001/195-D
()
|
1707002049NRG24110620230100353
|
12/06/2023
|
Mohan
|
1707002049WL007998
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Mohan
|
(000000)
|
|
262
|
PRITHVIPUR
|
MP-07-002-049-001/2106
()
|
1707002049NRG24120620230103652
|
12/06/2023
|
Sevak
|
1707002049WL008257
|
Sevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Sevak
|
(000000)
|
|
263
|
PRITHVIPUR
|
MP-07-002-049-001/316-D
()
|
1707002049NRG24110620230102496
|
12/06/2023
|
Diksha Yadav
|
1707002049WL008171
|
Diksha Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383684749
|
|
DikshaYadav
|
(000000)
|
|
264
|
PRITHVIPUR
|
MP-07-002-049-001/365-C
()
|
1707002049NRG24110620230102489
|
12/06/2023
|
ANGAD
|
1707002049WL008170
|
ANGAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
ANGAD
|
(000000)
|
|
265
|
PRITHVIPUR
|
MP-07-002-049-001/365-D
()
|
1707002049NRG24110620230102491
|
12/06/2023
|
RAHILYA
|
1707002049WL008170
|
RAHILYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAHILYA
|
(000000)
|
|
266
|
PRITHVIPUR
|
MP-07-002-049-001/365-D
()
|
1707002049NRG24110620230102490
|
12/06/2023
|
RAHILYA
|
1707002049WL008170
|
RAHILYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAHILYA
|
(000000)
|
|
267
|
PRITHVIPUR
|
MP-07-002-049-001/74
()
|
1707002049NRG24110620230102492
|
12/06/2023
|
PRAKASH
|
1707002049WL008170
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
PRAKASH
|
(000000)
|
|
268
|
PRITHVIPUR
|
MP-07-002-050-001/512
()
|
1707002050NRG24110620230100131
|
12/06/2023
|
Harendra
|
1707002050WL007979
|
Harendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684749
|
|
Harendra
|
(000000)
|
|
269
|
PRITHVIPUR
|
MP-07-002-052-002/1-A
()
|
1707002052NRG24110620230102947
|
12/06/2023
|
anjani yadav
|
1707002052WL008207
|
anjani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
anjaniyadav
|
(000000)
|
|
270
|
PRITHVIPUR
|
MP-07-002-052-002/107
()
|
1707002052NRG24110620230102950
|
12/06/2023
|
HARNARAYAN
|
1707002052WL008207
|
HARNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
HARNARAYAN
|
(000000)
|
|
271
|
PRITHVIPUR
|
MP-07-002-052-002/118
()
|
1707002052NRG24110620230102956
|
12/06/2023
|
NANDRAM
|
1707002052WL008207
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
NANDRAM
|
(000000)
|
|
272
|
PRITHVIPUR
|
MP-07-002-052-002/12-A
()
|
1707002052NRG24110620230102958
|
12/06/2023
|
Savita
|
1707002052WL008207
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Savita
|
(000000)
|
|
273
|
PRITHVIPUR
|
MP-07-002-052-002/12-A
()
|
1707002052NRG24110620230102957
|
12/06/2023
|
Savita
|
1707002052WL008207
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Savita
|
(000000)
|
|
274
|
PRITHVIPUR
|
MP-07-002-052-002/125
()
|
1707002052NRG24110620230102959
|
12/06/2023
|
RAMNATH
|
1707002052WL008207
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
RAMNATH
|
(000000)
|
|
275
|
PRITHVIPUR
|
MP-07-002-052-002/138
()
|
1707002052NRG24110620230102962
|
12/06/2023
|
PRAKASH
|
1707002052WL008207
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
PRAKASH
|
(000000)
|
|
276
|
PRITHVIPUR
|
MP-07-002-052-002/300
()
|
1707002052NRG24110620230102968
|
12/06/2023
|
Beenu
|
1707002052WL008207
|
Beenu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Beenu
|
(000000)
|
|
277
|
PRITHVIPUR
|
MP-07-002-052-002/363
()
|
1707002052NRG24110620230102973
|
12/06/2023
|
Susheel yadav
|
1707002052WL008207
|
Susheel yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
Susheelyadav
|
(000000)
|
|
278
|
PRITHVIPUR
|
MP-07-002-052-002/92
()
|
1707002052NRG24110620230102980
|
12/06/2023
|
LAKHANING
|
1707002052WL008207
|
LAKHANING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
LAKHANING
|
(000000)
|
|
279
|
PRITHVIPUR
|
MP-07-002-055-001/140-A
()
|
1707002000NRG24120620230104523
|
12/06/2023
|
kailash
|
1707002WL008342
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
kailash
|
(000000)
|
|
280
|
PRITHVIPUR
|
MP-07-002-055-001/147
()
|
1707002000NRG24120620230104525
|
12/06/2023
|
GUDDI YADAV
|
1707002WL008342
|
GUDDI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
GUDDIYADAV
|
(000000)
|
|
281
|
PRITHVIPUR
|
MP-07-002-056-001/1450
()
|
1707002056NRG24120620230103524
|
12/06/2023
|
Mithla
|
1707002056WL008252
|
Mithla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684749
|
|
Mithla
|
(000000)
|
|
282
|
PRITHVIPUR
|
MP-07-002-056-001/445-A
()
|
1707002056NRG24120620230103749
|
12/06/2023
|
NIRPAT
|
1707002056WL008269
|
NIRPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
NIRPAT
|
(000000)
|
|
283
|
PRITHVIPUR
|
MP-07-002-057-002/288
()
|
1707002057NRG24110620230101545
|
12/06/2023
|
PRABHUDAYAL
|
1707002057WL008097
|
PRABHUDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383684749
|
No Such Account
|
|
|
|
284
|
PRITHVIPUR
|
MP-07-002-057-002/362
()
|
1707002057NRG24110620230101558
|
12/06/2023
|
sukaram
|
1707002057WL008097
|
sukaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
sukaram
|
(000000)
|
|
285
|
PRITHVIPUR
|
MP-07-002-057-002/367
()
|
1707002057NRG24110620230100517
|
12/06/2023
|
rajkumari
|
1707002057WL008008
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684749
|
|
rajkumari
|
(000000)
|
|
286
|
PRITHVIPUR
|
MP-07-002-057-002/385
()
|
1707002057NRG24110620230101563
|
12/06/2023
|
DAYARAM
|
1707002057WL008097
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
DAYARAM
|
(000000)
|
|
287
|
PRITHVIPUR
|
MP-07-002-057-002/395
()
|
1707002057NRG24110620230101564
|
12/06/2023
|
param lal vishwkarma
|
1707002057WL008097
|
param lal vishwkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
paramlalvishwkarma
|
(000000)
|
|
288
|
PRITHVIPUR
|
MP-07-002-057-002/403
()
|
1707002057NRG24110620230101570
|
12/06/2023
|
KAMLESH PRASAD
|
1707002057WL008097
|
KAMLESH PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
KAMLESHPRASAD
|
(000000)
|
|
289
|
PRITHVIPUR
|
MP-07-002-057-002/598
()
|
1707002057NRG24110620230101579
|
12/06/2023
|
HARIRAM
|
1707002057WL008097
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
HARIRAM
|
(000000)
|
|
290
|
PRITHVIPUR
|
MP-07-002-057-002/77
()
|
1707002057NRG24110620230101583
|
12/06/2023
|
SUKLAI
|
1707002057WL008097
|
SUKLAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
SUKLAI
|
(000000)
|
|
291
|
PRITHVIPUR
|
MP-07-002-057-002/889
()
|
1707002057NRG24110620230101595
|
12/06/2023
|
hariram koree
|
1707002057WL008097
|
hariram koree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
hariramkoree
|
(000000)
|
|
292
|
PRITHVIPUR
|
MP-07-002-057-002/908
()
|
1707002057NRG24110620230101600
|
12/06/2023
|
pooja kushwaha
|
1707002057WL008097
|
pooja kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
poojakushwaha
|
(000000)
|
|
293
|
PRITHVIPUR
|
MP-07-002-057-002/917
()
|
1707002057NRG24110620230101606
|
12/06/2023
|
mahesh kushwaha
|
1707002057WL008097
|
mahesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
maheshkushwaha
|
(000000)
|
|
294
|
PRITHVIPUR
|
MP-07-002-057-002/920
()
|
1707002057NRG24110620230101607
|
12/06/2023
|
ghanshyam kushwaha
|
1707002057WL008097
|
ghanshyam kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
ghanshyamkushwaha
|
(000000)
|
|
295
|
PRITHVIPUR
|
MP-07-002-057-002/937
()
|
1707002057NRG24110620230101613
|
12/06/2023
|
jitendra napit
|
1707002057WL008097
|
jitendra napit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
jitendranapit
|
(000000)
|
|
296
|
PRITHVIPUR
|
MP-07-002-057-002/957
()
|
1707002057NRG24110620230101624
|
12/06/2023
|
kuldeep tiwari
|
1707002057WL008097
|
kuldeep tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
kuldeeptiwari
|
(000000)
|
|
297
|
PRITHVIPUR
|
MP-07-002-057-002/985
()
|
1707002057NRG24110620230101631
|
12/06/2023
|
hem kumari
|
1707002057WL008097
|
hem kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
hemkumari
|
(000000)
|
|
298
|
PRITHVIPUR
|
MP-07-002-057-002/993
()
|
1707002057NRG24110620230101633
|
12/06/2023
|
drapati ahirwar
|
1707002057WL008097
|
drapati ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
drapatiahirwar
|
(000000)
|
|
299
|
PRITHVIPUR
|
MP-07-002-057-002/996
()
|
1707002057NRG24110620230101634
|
12/06/2023
|
bhagwati ahirwar
|
1707002057WL008097
|
bhagwati ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
bhagwatiahirwar
|
(000000)
|
|
300
|
PRITHVIPUR
|
MP-07-002-061-001/1489
()
|
1707002061NRG24110620230102475
|
12/06/2023
|
Harnarayan kushwaha
|
1707002061WL008169
|
Harnarayan kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684749
|
|
Harnarayankushwaha
|
(000000)
|
|
301
|
PRITHVIPUR
|
MP-07-002-061-001/1489
()
|
1707002061NRG24110620230102474
|
12/06/2023
|
Harnarayan kushwaha
|
1707002061WL008169
|
Harnarayan kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684749
|
|
Harnarayankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210171
|
210171
|
|
|
|
|
|
|
|
|
302
|
PRITHVIPUR
|
MP-07-002-057-002/974
()
|
1707002057NRG24110620230101629
|
12/06/2023
|
JAYHIND KUSHWAHA
|
1707002057WL008097
|
JAYHIND KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
JAYHINDKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
303
|
PRITHVIPUR
|
MP-07-002-057-002/802
()
|
1707002057NRG24110620230101585
|
12/06/2023
|
ladkoo raikwar
|
1707002057WL008097
|
ladkoo raikwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684749
|
|
ladkooraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412386
|
412386
|
|
|
|
|
|
|
|