|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PRITHVIPUR
|
MP-07-002-012-002/45
()
|
1707002012NRG24170620230120493
|
17/06/2023
|
gulab
|
1707002012WL009551
|
gulab
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
gulab
|
(000000)
|
|
2
|
PRITHVIPUR
|
MP-07-002-012-002/45
()
|
1707002012NRG24170620230120492
|
17/06/2023
|
GULAB
|
1707002012WL009551
|
GULAB
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
GULAB
|
(000000)
|
|
3
|
PRITHVIPUR
|
MP-07-002-012-002/69
()
|
1707002012NRG24170620230120498
|
17/06/2023
|
RAJENDRA
|
1707002012WL009551
|
RAJENDRA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
RAJENDRA
|
(000000)
|
|
4
|
PRITHVIPUR
|
MP-07-002-012-002/84
()
|
1707002012NRG24170620230120521
|
17/06/2023
|
rajesh
|
1707002012WL009551
|
rajesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
rajesh
|
(000000)
|
|
5
|
PRITHVIPUR
|
MP-07-002-012-002/92
()
|
1707002012NRG24170620230120541
|
17/06/2023
|
brajesh
|
1707002012WL009551
|
brajesh
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
brajesh
|
(000000)
|
|
6
|
PRITHVIPUR
|
MP-07-002-012-003/351
()
|
1707002012NRG24170620230120614
|
17/06/2023
|
SONU
|
1707002012WL009553
|
SONU
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
SONU
|
(000000)
|
|
7
|
PRITHVIPUR
|
MP-07-002-040-001/510
()
|
1707002040NRG24170620230118848
|
17/06/2023
|
RAM SINGH YADAV
|
1707002040WL009464
|
RAM SINGH YADAV
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
RAMSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
PRITHVIPUR
|
MP-07-002-002-002/337
()
|
1707002002NRG24170620230118766
|
17/06/2023
|
roshni Yadav
|
1707002002WL009459
|
roshni Yadav
|
00078
|
CNRB0006166
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634278
|
|
roshniYadav
|
(000000)
|
|
9
|
PRITHVIPUR
|
MP-07-002-012-002/738
()
|
1707002012NRG24170620230120514
|
17/06/2023
|
Naresh ahirwar
|
1707002012WL009551
|
Naresh ahirwar
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Nareshahirwar
|
(000000)
|
|
10
|
PRITHVIPUR
|
MP-07-002-012-002/846
()
|
1707002012NRG24170620230120526
|
17/06/2023
|
Dinesh Ahirwar
|
1707002012WL009551
|
Dinesh Ahirwar
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
DineshAhirwar
|
(000000)
|
|
11
|
PRITHVIPUR
|
MP-07-002-012-003/769
()
|
1707002012NRG24170620230120620
|
17/06/2023
|
Phoolsingh Parihar
|
1707002012WL009553
|
Phoolsingh Parihar
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
PhoolsinghParihar
|
(000000)
|
|
12
|
PRITHVIPUR
|
MP-07-002-012-003/813
()
|
1707002012NRG24170620230120573
|
17/06/2023
|
Dharmendra
|
1707002012WL009552
|
Dharmendra
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Dharmendra
|
(000000)
|
|
13
|
PRITHVIPUR
|
MP-07-002-012-003/842
()
|
1707002012NRG24170620230120579
|
17/06/2023
|
Dinesh Kewat
|
1707002012WL009552
|
Dinesh Kewat
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
DineshKewat
|
(000000)
|
|
14
|
PRITHVIPUR
|
MP-07-002-012-003/843
()
|
1707002012NRG24170620230120581
|
17/06/2023
|
Sapendra Singh Parihar
|
1707002012WL009552
|
Sapendra Singh Parihar
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
SapendraSinghParihar
|
(000000)
|
|
15
|
PRITHVIPUR
|
MP-07-002-014-001/1064-B
()
|
1707002014NRG24170620230119640
|
17/06/2023
|
REETU
|
1707002014WL009485
|
REETU
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
REETU
|
(000000)
|
|
16
|
PRITHVIPUR
|
MP-07-002-014-001/1064-B
()
|
1707002014NRG24170620230119639
|
17/06/2023
|
REETU
|
1707002014WL009485
|
REETU
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
REETU
|
(000000)
|
|
17
|
PRITHVIPUR
|
MP-07-002-014-001/1064-B
()
|
1707002014NRG24170620230119638
|
17/06/2023
|
REETU
|
1707002014WL009485
|
REETU
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
REETU
|
(000000)
|
|
18
|
PRITHVIPUR
|
MP-07-002-014-001/1064-B
()
|
1707002014NRG24170620230119637
|
17/06/2023
|
REETU
|
1707002014WL009485
|
REETU
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634278
|
|
REETU
|
(000000)
|
|
19
|
PRITHVIPUR
|
MP-07-002-014-001/1100-A
()
|
1707002014NRG24170620230119646
|
17/06/2023
|
ABHISHEK
|
1707002014WL009485
|
ABHISHEK
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
ABHISHEK
|
(000000)
|
|
20
|
PRITHVIPUR
|
MP-07-002-014-001/1100-A
()
|
1707002014NRG24170620230119645
|
17/06/2023
|
ABHISHEK
|
1707002014WL009485
|
ABHISHEK
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
ABHISHEK
|
(000000)
|
|
21
|
PRITHVIPUR
|
MP-07-002-030-001/991
()
|
1707002030NRG24170620230118355
|
17/06/2023
|
KAILASH
|
1707002030WL009450
|
KAILASH
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
KAILASH
|
(000000)
|
|
22
|
PRITHVIPUR
|
MP-07-002-042-001/964-D
()
|
1707002042NRG24170620230119171
|
17/06/2023
|
Girja
|
1707002042WL009475
|
Girja
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Girja
|
(000000)
|
|
23
|
PRITHVIPUR
|
MP-07-002-042-001/964-D
()
|
1707002042NRG24170620230119170
|
17/06/2023
|
Girja
|
1707002042WL009475
|
Girja
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Girja
|
(000000)
|
|
24
|
PRITHVIPUR
|
MP-07-002-042-002/900-A
()
|
1707002042NRG24170620230119322
|
17/06/2023
|
Rama
|
1707002042WL009475
|
Rama
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Rama
|
(000000)
|
|
25
|
PRITHVIPUR
|
MP-07-002-042-002/903-D
()
|
1707002042NRG24170620230119331
|
17/06/2023
|
Neha
|
1707002042WL009475
|
Neha
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Neha
|
(000000)
|
|
26
|
PRITHVIPUR
|
MP-07-002-042-002/904-B
()
|
1707002042NRG24170620230119334
|
17/06/2023
|
Parsadi
|
1707002042WL009475
|
Parsadi
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Parsadi
|
(000000)
|
|
27
|
PRITHVIPUR
|
MP-07-002-042-002/907
()
|
1707002042NRG24170620230119339
|
17/06/2023
|
Chandvati
|
1707002042WL009475
|
Chandvati
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Chandvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
28
|
PRITHVIPUR
|
MP-07-002-012-003/756
()
|
1707002012NRG24170620230120566
|
17/06/2023
|
Narendra Singh parihar
|
1707002012WL009552
|
Narendra Singh parihar
|
00354
|
PUNB0929700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
NarendraSinghparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
PRITHVIPUR
|
MP-07-002-002-001/105
()
|
1707002002NRG24170620230118397
|
17/06/2023
|
pyarelal
|
1707002002WL009453
|
pyarelal
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
pyarelal
|
(000000)
|
|
30
|
PRITHVIPUR
|
MP-07-002-002-001/148
()
|
1707002002NRG24170620230118414
|
17/06/2023
|
PRABHU
|
1707002002WL009453
|
PRABHU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
PRABHU
|
(000000)
|
|
31
|
PRITHVIPUR
|
MP-07-002-002-001/225
()
|
1707002002NRG24170620230118426
|
17/06/2023
|
MUNNA
|
1707002002WL009453
|
MUNNA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
MUNNA
|
(000000)
|
|
32
|
PRITHVIPUR
|
MP-07-002-002-001/236
()
|
1707002002NRG24170620230118429
|
17/06/2023
|
BHARAT
|
1707002002WL009453
|
BHARAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
BHARAT
|
(000000)
|
|
33
|
PRITHVIPUR
|
MP-07-002-002-001/285
()
|
1707002000NRG24170620230119806
|
17/06/2023
|
Sunita
|
1707002WL009490
|
Sunita
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Sunita
|
(000000)
|
|
34
|
PRITHVIPUR
|
MP-07-002-002-001/288
()
|
1707002000NRG24170620230119807
|
17/06/2023
|
Lakhan
|
1707002WL009490
|
Lakhan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Lakhan
|
(000000)
|
|
35
|
PRITHVIPUR
|
MP-07-002-002-001/321
()
|
1707002002NRG24170620230118467
|
17/06/2023
|
brijesh Banshkar
|
1707002002WL009453
|
brijesh Banshkar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
brijeshBanshkar
|
(000000)
|
|
36
|
PRITHVIPUR
|
MP-07-002-002-001/326
()
|
1707002002NRG24170620230118473
|
17/06/2023
|
Hariram Pal
|
1707002002WL009453
|
Hariram Pal
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
HariramPal
|
(000000)
|
|
37
|
PRITHVIPUR
|
MP-07-002-002-001/33
()
|
1707002000NRG24170620230119812
|
17/06/2023
|
MULAYAM
|
1707002WL009490
|
MULAYAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
MULAYAM
|
(000000)
|
|
38
|
PRITHVIPUR
|
MP-07-002-002-002/482
()
|
1707002002NRG24170620230118767
|
17/06/2023
|
sooraj singh yadav
|
1707002002WL009459
|
sooraj singh yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634278
|
|
soorajsinghyadav
|
(000000)
|
|
39
|
PRITHVIPUR
|
MP-07-002-002-002/484
()
|
1707002002NRG24170620230118769
|
17/06/2023
|
shobharam
|
1707002002WL009459
|
shobharam
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634278
|
|
shobharam
|
(000000)
|
|
40
|
PRITHVIPUR
|
MP-07-002-012-002/16-A
()
|
1707002012NRG24170620230120487
|
17/06/2023
|
sukhraam
|
1707002012WL009551
|
sukhraam
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
sukhraam
|
(000000)
|
|
41
|
PRITHVIPUR
|
MP-07-002-012-002/68
()
|
1707002012NRG24170620230120497
|
17/06/2023
|
isnehi
|
1707002012WL009551
|
isnehi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
isnehi
|
(000000)
|
|
42
|
PRITHVIPUR
|
MP-07-002-012-002/720
()
|
1707002012NRG24170620230120505
|
17/06/2023
|
SATENDYA YADAV
|
1707002012WL009551
|
SATENDYA YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
SATENDYAYADAV
|
(000000)
|
|
43
|
PRITHVIPUR
|
MP-07-002-012-002/720
()
|
1707002012NRG24170620230120504
|
17/06/2023
|
SATENDYA YADAV
|
1707002012WL009551
|
SATENDYA YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
SATENDYAYADAV
|
(000000)
|
|
44
|
PRITHVIPUR
|
MP-07-002-012-002/725
()
|
1707002012NRG24170620230120507
|
17/06/2023
|
Ramnaresh Yadav
|
1707002012WL009551
|
Ramnaresh Yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
RamnareshYadav
|
(000000)
|
|
45
|
PRITHVIPUR
|
MP-07-002-012-002/726
()
|
1707002012NRG24170620230120508
|
17/06/2023
|
Ashish kumar Yadav
|
1707002012WL009551
|
Ashish kumar Yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
AshishkumarYadav
|
(000000)
|
|
46
|
PRITHVIPUR
|
MP-07-002-012-002/727
()
|
1707002012NRG24170620230120509
|
17/06/2023
|
Vinay Kumar
|
1707002012WL009551
|
Vinay Kumar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
VinayKumar
|
(000000)
|
|
47
|
PRITHVIPUR
|
MP-07-002-012-002/73
()
|
1707002012NRG24170620230120511
|
17/06/2023
|
kashiraam
|
1707002012WL009551
|
kashiraam
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
kashiraam
|
(000000)
|
|
48
|
PRITHVIPUR
|
MP-07-002-012-002/73
()
|
1707002012NRG24170620230120510
|
17/06/2023
|
kashiraam
|
1707002012WL009551
|
kashiraam
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
kashiraam
|
(000000)
|
|
49
|
PRITHVIPUR
|
MP-07-002-012-002/734
()
|
1707002012NRG24170620230120512
|
17/06/2023
|
Mahesh Yadav
|
1707002012WL009551
|
Mahesh Yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
MaheshYadav
|
(000000)
|
|
50
|
PRITHVIPUR
|
MP-07-002-012-002/815
()
|
1707002012NRG24170620230120516
|
17/06/2023
|
Dheeraj Ahirwar
|
1707002012WL009551
|
Dheeraj Ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
DheerajAhirwar
|
(000000)
|
|
51
|
PRITHVIPUR
|
MP-07-002-012-002/834
()
|
1707002012NRG24170620230120518
|
17/06/2023
|
Pradeep Yadav
|
1707002012WL009551
|
Pradeep Yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
PradeepYadav
|
(000000)
|
|
52
|
PRITHVIPUR
|
MP-07-002-012-002/839
()
|
1707002012NRG24170620230120520
|
17/06/2023
|
Umesh Yadav
|
1707002012WL009551
|
Umesh Yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
UmeshYadav
|
(000000)
|
|
53
|
PRITHVIPUR
|
MP-07-002-012-002/849
()
|
1707002012NRG24170620230120530
|
17/06/2023
|
Balvant Yadav
|
1707002012WL009551
|
Balvant Yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515634278
|
Account closed
|
|
|
|
54
|
PRITHVIPUR
|
MP-07-002-012-002/85
()
|
1707002012NRG24170620230120532
|
17/06/2023
|
kavita
|
1707002012WL009551
|
kavita
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
kavita
|
(000000)
|
|
55
|
PRITHVIPUR
|
MP-07-002-012-003/112
()
|
1707002012NRG24170620230120593
|
17/06/2023
|
CHAUDA
|
1707002012WL009553
|
CHAUDA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
CHAUDA
|
(000000)
|
|
56
|
PRITHVIPUR
|
MP-07-002-012-003/311
()
|
1707002012NRG24170620230120549
|
17/06/2023
|
RAMESH
|
1707002012WL009552
|
RAMESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
RAMESH
|
(000000)
|
|
57
|
PRITHVIPUR
|
MP-07-002-012-003/315
()
|
1707002012NRG24170620230120555
|
17/06/2023
|
raghavendra
|
1707002012WL009552
|
raghavendra
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
raghavendra
|
(000000)
|
|
58
|
PRITHVIPUR
|
MP-07-002-012-003/315
()
|
1707002012NRG24170620230120554
|
17/06/2023
|
raghavendra
|
1707002012WL009552
|
raghavendra
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
raghavendra
|
(000000)
|
|
59
|
PRITHVIPUR
|
MP-07-002-012-003/374
()
|
1707002012NRG24170620230120617
|
17/06/2023
|
Sunil
|
1707002012WL009553
|
Sunil
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Sunil
|
(000000)
|
|
60
|
PRITHVIPUR
|
MP-07-002-012-003/72
()
|
1707002012NRG24170620230120562
|
17/06/2023
|
PRABHU
|
1707002012WL009552
|
PRABHU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
PRABHU
|
(000000)
|
|
61
|
PRITHVIPUR
|
MP-07-002-012-003/800
()
|
1707002012NRG24170620230120569
|
17/06/2023
|
ANGURI THAKUR
|
1707002012WL009552
|
ANGURI THAKUR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
ANGURITHAKUR
|
(000000)
|
|
62
|
PRITHVIPUR
|
MP-07-002-012-003/824
()
|
1707002012NRG24170620230120575
|
17/06/2023
|
Virendra Singh Parihar
|
1707002012WL009552
|
Virendra Singh Parihar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
VirendraSinghParihar
|
(000000)
|
|
63
|
PRITHVIPUR
|
MP-07-002-012-003/834
()
|
1707002012NRG24170620230120625
|
17/06/2023
|
Pushpendra Kewat
|
1707002012WL009553
|
Pushpendra Kewat
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
PushpendraKewat
|
(000000)
|
|
64
|
PRITHVIPUR
|
MP-07-002-012-003/857-D
()
|
1707002012NRG24170620230120628
|
17/06/2023
|
Bhullu Ahirwar
|
1707002012WL009553
|
Bhullu Ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
BhulluAhirwar
|
(000000)
|
|
65
|
PRITHVIPUR
|
MP-07-002-012-003/860-D
()
|
1707002012NRG24170620230120629
|
17/06/2023
|
Anil Ahirwar
|
1707002012WL009553
|
Anil Ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
AnilAhirwar
|
(000000)
|
|
66
|
PRITHVIPUR
|
MP-07-002-030-001/105
()
|
1707002030NRG24170620230118319
|
17/06/2023
|
CHANDBHAN
|
1707002030WL009450
|
CHANDBHAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
CHANDBHAN
|
(000000)
|
|
67
|
PRITHVIPUR
|
MP-07-002-030-001/11
()
|
1707002030NRG24170620230118320
|
17/06/2023
|
GIRJA
|
1707002030WL009450
|
GIRJA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
GIRJA
|
(000000)
|
|
68
|
PRITHVIPUR
|
MP-07-002-030-001/240-A
()
|
1707002030NRG24170620230118324
|
17/06/2023
|
Ansulkumarsahu
|
1707002030WL009450
|
Ansulkumarsahu
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Ansulkumarsahu
|
(000000)
|
|
69
|
PRITHVIPUR
|
MP-07-002-030-001/284
()
|
1707002030NRG24170620230118328
|
17/06/2023
|
POORAN
|
1707002030WL009450
|
POORAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
POORAN
|
(000000)
|
|
70
|
PRITHVIPUR
|
MP-07-002-030-001/3
()
|
1707002030NRG24170620230118331
|
17/06/2023
|
GOTIRAM
|
1707002030WL009450
|
GOTIRAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
GOTIRAM
|
(000000)
|
|
71
|
PRITHVIPUR
|
MP-07-002-030-001/31
()
|
1707002030NRG24170620230118332
|
17/06/2023
|
GULABI
|
1707002030WL009450
|
GULABI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
GULABI
|
(000000)
|
|
72
|
PRITHVIPUR
|
MP-07-002-030-001/462
()
|
1707002030NRG24170620230118343
|
17/06/2023
|
jhunne
|
1707002030WL009450
|
jhunne
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
jhunne
|
(000000)
|
|
73
|
PRITHVIPUR
|
MP-07-002-030-002/17-B
()
|
1707002030NRG24170620230118356
|
17/06/2023
|
Narayandas
|
1707002030WL009450
|
Narayandas
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Narayandas
|
(000000)
|
|
74
|
PRITHVIPUR
|
MP-07-002-034-001/113
()
|
1707002034NRG24170620230120197
|
17/06/2023
|
jahar singh
|
1707002034WL009531
|
jahar singh
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634278
|
|
jaharsingh
|
(000000)
|
|
75
|
PRITHVIPUR
|
MP-07-002-034-001/113
()
|
1707002034NRG24170620230120199
|
17/06/2023
|
SURENDRA
|
1707002034WL009531
|
SURENDRA
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634278
|
|
SURENDRA
|
(000000)
|
|
76
|
PRITHVIPUR
|
MP-07-002-034-002/29
()
|
1707002034NRG24170620230120206
|
17/06/2023
|
pratap
|
1707002034WL009532
|
pratap
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
pratap
|
(000000)
|
|
77
|
PRITHVIPUR
|
MP-07-002-039-003/1780
()
|
1707002039NRG24170620230119932
|
17/06/2023
|
Dhaniram
|
1707002039WL009499
|
Dhaniram
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Dhaniram
|
(000000)
|
|
78
|
PRITHVIPUR
|
MP-07-002-040-001/553
()
|
1707002040NRG24170620230118881
|
17/06/2023
|
HARKOO KEWAT
|
1707002040WL009465
|
HARKOO KEWAT
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634278
|
|
HARKOOKEWAT
|
(000000)
|
|
79
|
PRITHVIPUR
|
MP-07-002-040-002/152
()
|
1707002040NRG24170620230118906
|
17/06/2023
|
GHANSU
|
1707002040WL009465
|
GHANSU
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634278
|
|
GHANSU
|
(000000)
|
|
80
|
PRITHVIPUR
|
MP-07-002-040-002/17
()
|
1707002040NRG24170620230118909
|
17/06/2023
|
DHANSINGH
|
1707002040WL009465
|
DHANSINGH
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634278
|
|
DHANSINGH
|
(000000)
|
|
81
|
PRITHVIPUR
|
MP-07-002-040-002/394
()
|
1707002040NRG24170620230118867
|
17/06/2023
|
suke raikwar
|
1707002040WL009464
|
suke raikwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
sukeraikwar
|
(000000)
|
|
82
|
PRITHVIPUR
|
MP-07-002-040-002/468
()
|
1707002040NRG24170620230118919
|
17/06/2023
|
KARAN SINGH KEWAT
|
1707002040WL009465
|
KARAN SINGH KEWAT
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634278
|
|
KARANSINGHKEWAT
|
(000000)
|
|
83
|
PRITHVIPUR
|
MP-07-002-040-002/481
()
|
1707002040NRG24170620230118874
|
17/06/2023
|
GOURI SHANKAR KEWAT
|
1707002040WL009464
|
GOURI SHANKAR KEWAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
GOURISHANKARKEWAT
|
(000000)
|
|
84
|
PRITHVIPUR
|
MP-07-002-042-001/102
()
|
1707002042NRG24170620230119052
|
17/06/2023
|
RAJJAN RAIKWAR
|
1707002042WL009475
|
RAJJAN RAIKWAR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
515634278
|
|
RAJJANRAIKWAR
|
(000000)
|
|
85
|
PRITHVIPUR
|
MP-07-002-042-001/147
()
|
1707002042NRG24170620230119078
|
17/06/2023
|
MAHENDRA
|
1707002042WL009475
|
MAHENDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
MAHENDRA
|
(000000)
|
|
86
|
PRITHVIPUR
|
MP-07-002-042-001/20
()
|
1707002042NRG24170620230119100
|
17/06/2023
|
LADKU DHEEMAR
|
1707002042WL009475
|
LADKU DHEEMAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
LADKUDHEEMAR
|
(000000)
|
|
87
|
PRITHVIPUR
|
MP-07-002-042-001/57
()
|
1707002042NRG24170620230119137
|
17/06/2023
|
deepchand kushwaha
|
1707002042WL009475
|
deepchand kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
deepchandkushwaha
|
(000000)
|
|
88
|
PRITHVIPUR
|
MP-07-002-042-001/76-A
()
|
1707002042NRG24170620230119145
|
17/06/2023
|
Rakesh kumar kushwaha
|
1707002042WL009475
|
Rakesh kumar kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Rakeshkumarkushwaha
|
(000000)
|
|
89
|
PRITHVIPUR
|
MP-07-002-042-001/961-B
()
|
1707002042NRG24170620230119161
|
17/06/2023
|
Ramdevi
|
1707002042WL009475
|
Ramdevi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Ramdevi
|
(000000)
|
|
90
|
PRITHVIPUR
|
MP-07-002-042-002/114
()
|
1707002042NRG24170620230119198
|
17/06/2023
|
BHOLEY KUMHAR
|
1707002042WL009475
|
BHOLEY KUMHAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
BHOLEYKUMHAR
|
(000000)
|
|
91
|
PRITHVIPUR
|
MP-07-002-042-002/123-A
()
|
1707002042NRG24170620230119206
|
17/06/2023
|
Kranti devi raikwar
|
1707002042WL009475
|
Kranti devi raikwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Krantideviraikwar
|
(000000)
|
|
92
|
PRITHVIPUR
|
MP-07-002-042-002/76
()
|
1707002042NRG24170620230119308
|
17/06/2023
|
ramdas
|
1707002042WL009475
|
ramdas
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
ramdas
|
(000000)
|
|
93
|
PRITHVIPUR
|
MP-07-002-042-002/82
()
|
1707002042NRG24170620230119314
|
17/06/2023
|
LAKSHAMAN VISHWAKARMA
|
1707002042WL009475
|
LAKSHAMAN VISHWAKARMA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
LAKSHAMANVISHWAKARMA
|
(000000)
|
|
94
|
PRITHVIPUR
|
MP-07-002-044-001/229-A
()
|
1707002044NRG24170620230120111
|
17/06/2023
|
RAJKUMAR
|
1707002044WL009524
|
RAJKUMAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
95
|
PRITHVIPUR
|
MP-07-002-034-002/97
()
|
1707002034NRG24170620230120226
|
17/06/2023
|
SHISHUPAL SINGH
|
1707002034WL009533
|
SHISHUPAL SINGH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
SHISHUPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
PRITHVIPUR
|
MP-07-002-002-001/229
()
|
1707002002NRG24170620230118428
|
17/06/2023
|
KARAN
|
1707002002WL009453
|
KARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
KARAN
|
(000000)
|
|
97
|
PRITHVIPUR
|
MP-07-002-002-002/91
()
|
1707002002NRG24170620230118501
|
17/06/2023
|
jayanti ahirwar
|
1707002002WL009453
|
jayanti ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
jayantiahirwar
|
(000000)
|
|
98
|
PRITHVIPUR
|
MP-07-002-010-001/609
()
|
1707002010NRG24160620230118202
|
17/06/2023
|
SAVITRI
|
1707002010WL009440
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515634278
|
|
SAVITRI
|
(000000)
|
|
99
|
PRITHVIPUR
|
MP-07-002-010-001/609
()
|
1707002010NRG24160620230118201
|
17/06/2023
|
SAVITRI
|
1707002010WL009440
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515634278
|
|
SAVITRI
|
(000000)
|
|
100
|
PRITHVIPUR
|
MP-07-002-012-002/19
()
|
1707002012NRG24170620230120489
|
17/06/2023
|
manohar
|
1707002012WL009551
|
manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
manohar
|
(000000)
|
|
101
|
PRITHVIPUR
|
MP-07-002-012-002/68
()
|
1707002012NRG24170620230120496
|
17/06/2023
|
bhagwandas
|
1707002012WL009551
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
bhagwandas
|
(000000)
|
|
102
|
PRITHVIPUR
|
MP-07-002-012-002/7
()
|
1707002012NRG24170620230120500
|
17/06/2023
|
LACHCHHIRAM
|
1707002012WL009551
|
LACHCHHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
LACHCHHIRAM
|
(000000)
|
|
103
|
PRITHVIPUR
|
MP-07-002-012-002/7
()
|
1707002012NRG24170620230120499
|
17/06/2023
|
LACHCHHIRAM
|
1707002012WL009551
|
LACHCHHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
LACHCHHIRAM
|
(000000)
|
|
104
|
PRITHVIPUR
|
MP-07-002-012-002/70
()
|
1707002012NRG24170620230120502
|
17/06/2023
|
RAKESH
|
1707002012WL009551
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
RAKESH
|
(000000)
|
|
105
|
PRITHVIPUR
|
MP-07-002-012-002/70
()
|
1707002012NRG24170620230120501
|
17/06/2023
|
rakesh
|
1707002012WL009551
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
rakesh
|
(000000)
|
|
106
|
PRITHVIPUR
|
MP-07-002-012-002/735
()
|
1707002012NRG24170620230120513
|
17/06/2023
|
Ravi yadav
|
1707002012WL009551
|
Ravi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Raviyadav
|
(000000)
|
|
107
|
PRITHVIPUR
|
MP-07-002-012-002/744
()
|
1707002012NRG24170620230120515
|
17/06/2023
|
SAHEB YADAV
|
1707002012WL009551
|
SAHEB YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
SAHEBYADAV
|
(000000)
|
|
108
|
PRITHVIPUR
|
MP-07-002-012-002/83
()
|
1707002012NRG24170620230120517
|
17/06/2023
|
rajesh
|
1707002012WL009551
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
rajesh
|
(000000)
|
|
109
|
PRITHVIPUR
|
MP-07-002-012-002/838
()
|
1707002012NRG24170620230120519
|
17/06/2023
|
Vivek Yadav
|
1707002012WL009551
|
Vivek Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
VivekYadav
|
(000000)
|
|
110
|
PRITHVIPUR
|
MP-07-002-012-002/84
()
|
1707002012NRG24170620230120522
|
17/06/2023
|
ramdevi
|
1707002012WL009551
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
ramdevi
|
(000000)
|
|
111
|
PRITHVIPUR
|
MP-07-002-012-002/840
()
|
1707002012NRG24170620230120523
|
17/06/2023
|
Bhansingh Yadav
|
1707002012WL009551
|
Bhansingh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
BhansinghYadav
|
(000000)
|
|
112
|
PRITHVIPUR
|
MP-07-002-012-002/845
()
|
1707002012NRG24170620230120525
|
17/06/2023
|
Ravinndra yadav
|
1707002012WL009551
|
Ravinndra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Ravinndrayadav
|
(000000)
|
|
113
|
PRITHVIPUR
|
MP-07-002-012-002/848
()
|
1707002012NRG24170620230120529
|
17/06/2023
|
Anuradha Ahirwar
|
1707002012WL009551
|
Anuradha Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
AnuradhaAhirwar
|
(000000)
|
|
114
|
PRITHVIPUR
|
MP-07-002-012-002/850
()
|
1707002012NRG24170620230120533
|
17/06/2023
|
Pramod Ahirwar
|
1707002012WL009551
|
Pramod Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
PramodAhirwar
|
(000000)
|
|
115
|
PRITHVIPUR
|
MP-07-002-012-002/852-D
()
|
1707002012NRG24170620230120534
|
17/06/2023
|
Krishna Yadav
|
1707002012WL009551
|
Krishna Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
KrishnaYadav
|
(000000)
|
|
116
|
PRITHVIPUR
|
MP-07-002-012-002/853-D
()
|
1707002012NRG24170620230120535
|
17/06/2023
|
Baldaoo Yadav
|
1707002012WL009551
|
Baldaoo Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
BaldaooYadav
|
(000000)
|
|
117
|
PRITHVIPUR
|
MP-07-002-012-002/9
()
|
1707002012NRG24170620230120539
|
17/06/2023
|
meera
|
1707002012WL009551
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
meera
|
(000000)
|
|
118
|
PRITHVIPUR
|
MP-07-002-012-002/9
()
|
1707002012NRG24170620230120538
|
17/06/2023
|
meera
|
1707002012WL009551
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
meera
|
(000000)
|
|
119
|
PRITHVIPUR
|
MP-07-002-012-002/93
()
|
1707002012NRG24170620230120542
|
17/06/2023
|
neetu
|
1707002012WL009551
|
neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
neetu
|
(000000)
|
|
120
|
PRITHVIPUR
|
MP-07-002-012-002/96
()
|
1707002012NRG24170620230120544
|
17/06/2023
|
chhatrapal
|
1707002012WL009552
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
chhatrapal
|
(000000)
|
|
121
|
PRITHVIPUR
|
MP-07-002-012-003/307
()
|
1707002012NRG24170620230120608
|
17/06/2023
|
RAKESH
|
1707002012WL009553
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
RAKESH
|
(000000)
|
|
122
|
PRITHVIPUR
|
MP-07-002-012-003/314
()
|
1707002012NRG24170620230120553
|
17/06/2023
|
rajkumar
|
1707002012WL009552
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
rajkumar
|
(000000)
|
|
123
|
PRITHVIPUR
|
MP-07-002-012-003/360
()
|
1707002012NRG24170620230120615
|
17/06/2023
|
Brajpal
|
1707002012WL009553
|
Brajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Brajpal
|
(000000)
|
|
124
|
PRITHVIPUR
|
MP-07-002-012-003/750
()
|
1707002012NRG24170620230120563
|
17/06/2023
|
RANJITA AHIRWAR
|
1707002012WL009552
|
RANJITA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
RANJITAAHIRWAR
|
(000000)
|
|
125
|
PRITHVIPUR
|
MP-07-002-012-003/751
()
|
1707002012NRG24170620230120564
|
17/06/2023
|
RINKU AHIRWAR
|
1707002012WL009552
|
RINKU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
RINKUAHIRWAR
|
(000000)
|
|
126
|
PRITHVIPUR
|
MP-07-002-012-003/752
()
|
1707002012NRG24170620230120565
|
17/06/2023
|
Chandi Ahirwar
|
1707002012WL009552
|
Chandi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
ChandiAhirwar
|
(000000)
|
|
127
|
PRITHVIPUR
|
MP-07-002-012-003/856-D
()
|
1707002012NRG24170620230120582
|
17/06/2023
|
Prakash Ahirwar
|
1707002012WL009552
|
Prakash Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
PrakashAhirwar
|
(000000)
|
|
128
|
PRITHVIPUR
|
MP-07-002-012-003/858-D
()
|
1707002012NRG24170620230120585
|
17/06/2023
|
Pramod Ahirwar
|
1707002012WL009552
|
Pramod Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
PramodAhirwar
|
(000000)
|
|
129
|
PRITHVIPUR
|
MP-07-002-012-003/870-D
()
|
1707002012NRG24170620230120636
|
17/06/2023
|
Asharam Pal
|
1707002012WL009553
|
Asharam Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
AsharamPal
|
(000000)
|
|
130
|
PRITHVIPUR
|
MP-07-002-012-003/871-D
()
|
1707002012NRG24170620230120637
|
17/06/2023
|
Kalyan Singh Yadav
|
1707002012WL009553
|
Kalyan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
KalyanSinghYadav
|
(000000)
|
|
131
|
PRITHVIPUR
|
MP-07-002-014-001/1044
()
|
1707002014NRG24170620230119631
|
17/06/2023
|
DESHRAJ
|
1707002014WL009485
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634278
|
|
DESHRAJ
|
(000000)
|
|
132
|
PRITHVIPUR
|
MP-07-002-014-001/1044
()
|
1707002014NRG24170620230119630
|
17/06/2023
|
DESHRAJ
|
1707002014WL009485
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634278
|
|
DESHRAJ
|
(000000)
|
|
133
|
PRITHVIPUR
|
MP-07-002-014-001/1044
()
|
1707002014NRG24170620230119629
|
17/06/2023
|
DESHRAJ
|
1707002014WL009485
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634278
|
|
DESHRAJ
|
(000000)
|
|
134
|
PRITHVIPUR
|
MP-07-002-014-001/1044
()
|
1707002014NRG24170620230119628
|
17/06/2023
|
DESHRAJ
|
1707002014WL009485
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634278
|
|
DESHRAJ
|
(000000)
|
|
135
|
PRITHVIPUR
|
MP-07-002-014-001/1060
()
|
1707002014NRG24170620230119635
|
17/06/2023
|
MOHAN
|
1707002014WL009485
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634278
|
|
MOHAN
|
(000000)
|
|
136
|
PRITHVIPUR
|
MP-07-002-014-001/1060
()
|
1707002014NRG24170620230119634
|
17/06/2023
|
MOHAN
|
1707002014WL009485
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634278
|
|
MOHAN
|
(000000)
|
|
137
|
PRITHVIPUR
|
MP-07-002-014-001/1060
()
|
1707002014NRG24170620230119633
|
17/06/2023
|
MOHAN
|
1707002014WL009485
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634278
|
|
MOHAN
|
(000000)
|
|
138
|
PRITHVIPUR
|
MP-07-002-014-001/1060
()
|
1707002014NRG24170620230119632
|
17/06/2023
|
MOHAN
|
1707002014WL009485
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634278
|
|
MOHAN
|
(000000)
|
|
139
|
PRITHVIPUR
|
MP-07-002-021-001/219
()
|
1707002021NRG24170620230120471
|
17/06/2023
|
RAMESH
|
1707002021WL009549
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515634278
|
|
RAMESH
|
(000000)
|
|
140
|
PRITHVIPUR
|
MP-07-002-030-001/277
()
|
1707002030NRG24170620230118325
|
17/06/2023
|
RAMNATH PAL
|
1707002030WL009450
|
RAMNATH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
RAMNATHPAL
|
(000000)
|
|
141
|
PRITHVIPUR
|
MP-07-002-030-001/279
()
|
1707002030NRG24170620230118326
|
17/06/2023
|
RAMPRASAD PAL
|
1707002030WL009450
|
RAMPRASAD PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
RAMPRASADPAL
|
(000000)
|
|
142
|
PRITHVIPUR
|
MP-07-002-030-001/286
()
|
1707002030NRG24170620230118329
|
17/06/2023
|
TULSHIDas pal
|
1707002030WL009450
|
TULSHIDas pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
TULSHIDaspal
|
(000000)
|
|
143
|
PRITHVIPUR
|
MP-07-002-030-001/294
()
|
1707002030NRG24170620230118330
|
17/06/2023
|
babu kushwaha
|
1707002030WL009450
|
babu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
babukushwaha
|
(000000)
|
|
144
|
PRITHVIPUR
|
MP-07-002-030-001/444
()
|
1707002030NRG24170620230118337
|
17/06/2023
|
halkai kushwaha
|
1707002030WL009450
|
halkai kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634278
|
|
halkaikushwaha
|
(000000)
|
|
145
|
PRITHVIPUR
|
MP-07-002-030-001/459
()
|
1707002030NRG24170620230118339
|
17/06/2023
|
HARI
|
1707002030WL009450
|
HARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
HARI
|
(000000)
|
|
146
|
PRITHVIPUR
|
MP-07-002-030-001/462
()
|
1707002030NRG24170620230118344
|
17/06/2023
|
Damodar
|
1707002030WL009450
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Damodar
|
(000000)
|
|
147
|
PRITHVIPUR
|
MP-07-002-030-001/497
()
|
1707002030NRG24170620230118348
|
17/06/2023
|
UMMI PAL
|
1707002030WL009450
|
UMMI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
UMMIPAL
|
(000000)
|
|
148
|
PRITHVIPUR
|
MP-07-002-030-001/812
()
|
1707002030NRG24170620230118353
|
17/06/2023
|
GOKUL
|
1707002030WL009450
|
GOKUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
GOKUL
|
(000000)
|
|
149
|
PRITHVIPUR
|
MP-07-002-030-002/19
()
|
1707002030NRG24170620230118357
|
17/06/2023
|
santosh
|
1707002030WL009450
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
santosh
|
(000000)
|
|
150
|
PRITHVIPUR
|
MP-07-002-030-002/31
()
|
1707002030NRG24170620230118360
|
17/06/2023
|
RAKESH KUSHWAHA
|
1707002030WL009450
|
RAKESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
RAKESHKUSHWAHA
|
(000000)
|
|
151
|
PRITHVIPUR
|
MP-07-002-030-002/6-A
()
|
1707002030NRG24170620230118361
|
17/06/2023
|
Kalyan
|
1707002030WL009450
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Kalyan
|
(000000)
|
|
152
|
PRITHVIPUR
|
MP-07-002-034-001/174-A
()
|
1707002034NRG24170620230120231
|
17/06/2023
|
anupam
|
1707002034WL009534
|
anupam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
anupam
|
(000000)
|
|
153
|
PRITHVIPUR
|
MP-07-002-034-001/217
()
|
1707002034NRG24170620230120237
|
17/06/2023
|
jayram sahu
|
1707002034WL009534
|
jayram sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
jayramsahu
|
(000000)
|
|
154
|
PRITHVIPUR
|
MP-07-002-034-001/309
()
|
1707002034NRG24170620230120194
|
17/06/2023
|
saivdeen
|
1707002034WL009530
|
saivdeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634278
|
|
saivdeen
|
(000000)
|
|
155
|
PRITHVIPUR
|
MP-07-002-034-001/363
()
|
1707002034NRG24170620230120195
|
17/06/2023
|
Arvindra
|
1707002034WL009530
|
Arvindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634278
|
|
Arvindra
|
(000000)
|
|
156
|
PRITHVIPUR
|
MP-07-002-034-002/38
()
|
1707002034NRG24170620230120209
|
17/06/2023
|
dharmendra yadav
|
1707002034WL009532
|
dharmendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
dharmendrayadav
|
(000000)
|
|
157
|
PRITHVIPUR
|
MP-07-002-034-002/38
()
|
1707002034NRG24170620230120208
|
17/06/2023
|
harprasad yadav
|
1707002034WL009532
|
harprasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
harprasadyadav
|
(000000)
|
|
158
|
PRITHVIPUR
|
MP-07-002-039-003/1741
()
|
1707002039NRG24160620230115668
|
17/06/2023
|
Govindas
|
1707002039WL009271
|
Govindas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634278
|
|
Govindas
|
(000000)
|
|
159
|
PRITHVIPUR
|
MP-07-002-039-003/1880
()
|
1707002039NRG24160620230115671
|
17/06/2023
|
Bharoshi
|
1707002039WL009271
|
Bharoshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634278
|
|
Bharoshi
|
(000000)
|
|
160
|
PRITHVIPUR
|
MP-07-002-040-001/535
()
|
1707002040NRG24170620230118854
|
17/06/2023
|
GHANSHYAM DAS RAJAK
|
1707002040WL009464
|
GHANSHYAM DAS RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
GHANSHYAMDASRAJAK
|
(000000)
|
|
161
|
PRITHVIPUR
|
MP-07-002-040-002/102-A
()
|
1707002040NRG24170620230118861
|
17/06/2023
|
SAROJ KEWAT
|
1707002040WL009464
|
SAROJ KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
SAROJKEWAT
|
(000000)
|
|
162
|
PRITHVIPUR
|
MP-07-002-040-002/86-A
()
|
1707002040NRG24170620230118875
|
17/06/2023
|
LALRAM
|
1707002040WL009464
|
LALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
LALRAM
|
(000000)
|
|
163
|
PRITHVIPUR
|
MP-07-002-042-001/963
()
|
1707002042NRG24170620230119164
|
17/06/2023
|
Neeraj
|
1707002042WL009475
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Neeraj
|
(000000)
|
|
164
|
PRITHVIPUR
|
MP-07-002-042-002/234
()
|
1707002042NRG24170620230119285
|
17/06/2023
|
Babloo kushwaha
|
1707002042WL009475
|
Babloo kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
Bablookushwaha
|
(000000)
|
|
165
|
PRITHVIPUR
|
MP-07-002-044-001/577
()
|
1707002044NRG24170620230120057
|
17/06/2023
|
RAKESH
|
1707002044WL009511
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
RAKESH
|
(000000)
|
|
166
|
PRITHVIPUR
|
MP-07-002-044-001/586-A
()
|
1707002044NRG24170620230120059
|
17/06/2023
|
VIMLESH YADAV
|
1707002044WL009511
|
VIMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
VIMLESHYADAV
|
(000000)
|
|
167
|
PRITHVIPUR
|
MP-07-002-049-003/628
()
|
1707002050NRG24170620230118728
|
17/06/2023
|
Sanjiv yadav
|
1707002050WL009457
|
Sanjiv yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
515634278
|
|
Sanjivyadav
|
(000000)
|
|
168
|
PRITHVIPUR
|
MP-07-002-049-003/96
()
|
1707002050NRG24170620230118729
|
17/06/2023
|
ARVIND YADAV
|
1707002050WL009457
|
ARVIND YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634278
|
|
ARVINDYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104091
|
104091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228191
|
228191
|
|
|
|
|
|
|
|