|
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-07-002-042-002/30-A
()
|
1707002042NRG24061120230387943
|
06/11/2023
|
Bhuri
|
1707002042WL035742
|
Bhuri
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Bhuri
|
(000000)
|
|
2
|
PRITHVIPUR
|
MP-07-002-042-002/30-A
()
|
1707002042NRG24061120230387944
|
06/11/2023
|
Kalu
|
1707002042WL035742
|
Kalu
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kalu
|
(000000)
|
|
3
|
PRITHVIPUR
|
MP-07-002-042-002/30-A
()
|
1707002042NRG24061120230387942
|
06/11/2023
|
Maslti
|
1707002042WL035742
|
Maslti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Maslti
|
(000000)
|
|
4
|
PRITHVIPUR
|
MP-07-002-042-002/30-B
()
|
1707002042NRG24061120230387946
|
06/11/2023
|
Fullan
|
1707002042WL035742
|
Fullan
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Fullan
|
(000000)
|
|
5
|
PRITHVIPUR
|
MP-07-002-042-002/30-B
()
|
1707002042NRG24061120230387945
|
06/11/2023
|
Karanju
|
1707002042WL035742
|
Karanju
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Karanju
|
(000000)
|
|
6
|
PRITHVIPUR
|
MP-07-002-042-002/30-B
()
|
1707002042NRG24061120230387947
|
06/11/2023
|
Prabha
|
1707002042WL035742
|
Prabha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Prabha
|
(000000)
|
|
7
|
PRITHVIPUR
|
MP-07-002-042-002/30-C
()
|
1707002042NRG24061120230387948
|
06/11/2023
|
Jasrath
|
1707002042WL035742
|
Jasrath
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Jasrath
|
(000000)
|
|
8
|
PRITHVIPUR
|
MP-07-002-042-002/30-C
()
|
1707002042NRG24061120230387949
|
06/11/2023
|
Kharge
|
1707002042WL035742
|
Kharge
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kharge
|
(000000)
|
|
9
|
PRITHVIPUR
|
MP-07-002-042-002/30-C
()
|
1707002042NRG24061120230387950
|
06/11/2023
|
Suman
|
1707002042WL035742
|
Suman
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Suman
|
(000000)
|
|
10
|
PRITHVIPUR
|
MP-07-002-042-002/30-D
()
|
1707002042NRG24061120230387951
|
06/11/2023
|
Deshraj
|
1707002042WL035742
|
Deshraj
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Deshraj
|
(000000)
|
|
11
|
PRITHVIPUR
|
MP-07-002-042-002/30-D
()
|
1707002042NRG24061120230387953
|
06/11/2023
|
Manisha
|
1707002042WL035742
|
Manisha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Manisha
|
(000000)
|
|
12
|
PRITHVIPUR
|
MP-07-002-042-002/30-D
()
|
1707002042NRG24061120230387952
|
06/11/2023
|
Narayan Das
|
1707002042WL035742
|
Narayan Das
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
NarayanDas
|
(000000)
|
|
13
|
PRITHVIPUR
|
MP-07-002-042-002/31-A
()
|
1707002042NRG24061120230387954
|
06/11/2023
|
Basanta
|
1707002042WL035742
|
Basanta
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Basanta
|
(000000)
|
|
14
|
PRITHVIPUR
|
MP-07-002-042-002/31-A
()
|
1707002042NRG24061120230387955
|
06/11/2023
|
Deepak
|
1707002042WL035742
|
Deepak
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Deepak
|
(000000)
|
|
15
|
PRITHVIPUR
|
MP-07-002-042-002/31-A
()
|
1707002042NRG24061120230387956
|
06/11/2023
|
Somvati
|
1707002042WL035742
|
Somvati
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Somvati
|
(000000)
|
|
16
|
PRITHVIPUR
|
MP-07-002-042-002/31-B
()
|
1707002042NRG24061120230387957
|
06/11/2023
|
Ganesh
|
1707002042WL035742
|
Ganesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ganesh
|
(000000)
|
|
17
|
PRITHVIPUR
|
MP-07-002-042-002/31-B
()
|
1707002042NRG24061120230387959
|
06/11/2023
|
Priti
|
1707002042WL035742
|
Priti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Priti
|
(000000)
|
|
18
|
PRITHVIPUR
|
MP-07-002-042-002/31-B
()
|
1707002042NRG24061120230387958
|
06/11/2023
|
Vinod
|
1707002042WL035742
|
Vinod
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Vinod
|
(000000)
|
|
19
|
PRITHVIPUR
|
MP-07-002-042-002/31-C
()
|
1707002042NRG24061120230387962
|
06/11/2023
|
Kiran
|
1707002042WL035742
|
Kiran
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kiran
|
(000000)
|
|
20
|
PRITHVIPUR
|
MP-07-002-042-002/31-C
()
|
1707002042NRG24061120230387961
|
06/11/2023
|
Kushma
|
1707002042WL035742
|
Kushma
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kushma
|
(000000)
|
|
21
|
PRITHVIPUR
|
MP-07-002-042-002/31-C
()
|
1707002042NRG24061120230387960
|
06/11/2023
|
Lasham
|
1707002042WL035742
|
Lasham
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Lasham
|
(000000)
|
|
22
|
PRITHVIPUR
|
MP-07-002-042-002/31-D
()
|
1707002042NRG24061120230387965
|
06/11/2023
|
Bharosi
|
1707002042WL035742
|
Bharosi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Bharosi
|
(000000)
|
|
23
|
PRITHVIPUR
|
MP-07-002-042-002/31-D
()
|
1707002042NRG24061120230387963
|
06/11/2023
|
Haichndra
|
1707002042WL035742
|
Haichndra
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Haichndra
|
(000000)
|
|
24
|
PRITHVIPUR
|
MP-07-002-042-002/31-D
()
|
1707002042NRG24061120230387964
|
06/11/2023
|
Shila
|
1707002042WL035742
|
Shila
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Shila
|
(000000)
|
|
25
|
PRITHVIPUR
|
MP-07-002-042-002/32-A
()
|
1707002042NRG24061120230387966
|
06/11/2023
|
Lakhan
|
1707002042WL035742
|
Lakhan
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Lakhan
|
(000000)
|
|
26
|
PRITHVIPUR
|
MP-07-002-042-002/32-A
()
|
1707002042NRG24061120230387968
|
06/11/2023
|
Narayan Das
|
1707002042WL035742
|
Narayan Das
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
NarayanDas
|
(000000)
|
|
27
|
PRITHVIPUR
|
MP-07-002-042-002/32-A
()
|
1707002042NRG24061120230387967
|
06/11/2023
|
Saraswati
|
1707002042WL035742
|
Saraswati
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Saraswati
|
(000000)
|
|
28
|
PRITHVIPUR
|
MP-07-002-042-002/32-B
()
|
1707002042NRG24061120230387971
|
06/11/2023
|
Babli
|
1707002042WL035742
|
Babli
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Babli
|
(000000)
|
|
29
|
PRITHVIPUR
|
MP-07-002-042-002/32-B
()
|
1707002042NRG24061120230387969
|
06/11/2023
|
Ragveer
|
1707002042WL035742
|
Ragveer
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ragveer
|
(000000)
|
|
30
|
PRITHVIPUR
|
MP-07-002-042-002/32-B
()
|
1707002042NRG24061120230387970
|
06/11/2023
|
Ramcharan
|
1707002042WL035742
|
Ramcharan
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ramcharan
|
(000000)
|
|
31
|
PRITHVIPUR
|
MP-07-002-042-002/32-C
()
|
1707002042NRG24061120230387972
|
06/11/2023
|
Omprakash
|
1707002042WL035742
|
Omprakash
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Omprakash
|
(000000)
|
|
32
|
PRITHVIPUR
|
MP-07-002-042-002/32-C
()
|
1707002042NRG24061120230387974
|
06/11/2023
|
Roshni
|
1707002042WL035742
|
Roshni
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Roshni
|
(000000)
|
|
33
|
PRITHVIPUR
|
MP-07-002-042-002/32-C
()
|
1707002042NRG24061120230387973
|
06/11/2023
|
Shoba
|
1707002042WL035742
|
Shoba
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Shoba
|
(000000)
|
|
34
|
PRITHVIPUR
|
MP-07-002-042-002/32-D
()
|
1707002042NRG24061120230387975
|
06/11/2023
|
Dinesh
|
1707002042WL035742
|
Dinesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Dinesh
|
(000000)
|
|
35
|
PRITHVIPUR
|
MP-07-002-042-002/32-D
()
|
1707002042NRG24061120230387976
|
06/11/2023
|
Kushi
|
1707002042WL035742
|
Kushi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kushi
|
(000000)
|
|
36
|
PRITHVIPUR
|
MP-07-002-042-002/32-D
()
|
1707002042NRG24061120230387977
|
06/11/2023
|
Saraswati
|
1707002042WL035742
|
Saraswati
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Saraswati
|
(000000)
|
|
37
|
PRITHVIPUR
|
MP-07-002-042-002/33-B
()
|
1707002042NRG24061120230387978
|
06/11/2023
|
Anirudh
|
1707002042WL035742
|
Anirudh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Anirudh
|
(000000)
|
|
38
|
PRITHVIPUR
|
MP-07-002-042-002/33-B
()
|
1707002042NRG24061120230387980
|
06/11/2023
|
Shadna
|
1707002042WL035742
|
Shadna
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Shadna
|
(000000)
|
|
39
|
PRITHVIPUR
|
MP-07-002-042-002/33-B
()
|
1707002042NRG24061120230387979
|
06/11/2023
|
Vandna
|
1707002042WL035742
|
Vandna
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Vandna
|
(000000)
|
|
40
|
PRITHVIPUR
|
MP-07-002-042-002/33-C
()
|
1707002042NRG24061120230387982
|
06/11/2023
|
Basnti
|
1707002042WL035742
|
Basnti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Basnti
|
(000000)
|
|
41
|
PRITHVIPUR
|
MP-07-002-042-002/33-C
()
|
1707002042NRG24061120230387983
|
06/11/2023
|
Gori
|
1707002042WL035742
|
Gori
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Gori
|
(000000)
|
|
42
|
PRITHVIPUR
|
MP-07-002-042-002/33-C
()
|
1707002042NRG24061120230387981
|
06/11/2023
|
Ramesh
|
1707002042WL035742
|
Ramesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ramesh
|
(000000)
|
|
43
|
PRITHVIPUR
|
MP-07-002-042-002/33-D
()
|
1707002042NRG24061120230387984
|
06/11/2023
|
Kamlesh
|
1707002042WL035742
|
Kamlesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kamlesh
|
(000000)
|
|
44
|
PRITHVIPUR
|
MP-07-002-042-002/33-D
()
|
1707002042NRG24061120230387985
|
06/11/2023
|
Radha
|
1707002042WL035742
|
Radha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Radha
|
(000000)
|
|
45
|
PRITHVIPUR
|
MP-07-002-042-002/33-D
()
|
1707002042NRG24061120230387986
|
06/11/2023
|
Uma
|
1707002042WL035742
|
Uma
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Uma
|
(000000)
|
|
46
|
PRITHVIPUR
|
MP-07-002-042-002/34-A
()
|
1707002042NRG24061120230387989
|
06/11/2023
|
Brajendra
|
1707002042WL035742
|
Brajendra
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Brajendra
|
(000000)
|
|
47
|
PRITHVIPUR
|
MP-07-002-042-002/34-A
()
|
1707002042NRG24061120230387987
|
06/11/2023
|
Mukesh
|
1707002042WL035742
|
Mukesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Mukesh
|
(000000)
|
|
48
|
PRITHVIPUR
|
MP-07-002-042-002/34-A
()
|
1707002042NRG24061120230387988
|
06/11/2023
|
Nilam
|
1707002042WL035742
|
Nilam
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Nilam
|
(000000)
|
|
49
|
PRITHVIPUR
|
MP-07-002-042-002/34-B
()
|
1707002042NRG24061120230387990
|
06/11/2023
|
Kashiram
|
1707002042WL035742
|
Kashiram
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kashiram
|
(000000)
|
|
50
|
PRITHVIPUR
|
MP-07-002-042-002/34-B
()
|
1707002042NRG24061120230387991
|
06/11/2023
|
Sapna
|
1707002042WL035742
|
Sapna
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Sapna
|
(000000)
|
|
51
|
PRITHVIPUR
|
MP-07-002-042-002/34-B
()
|
1707002042NRG24061120230387992
|
06/11/2023
|
Usha
|
1707002042WL035742
|
Usha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Usha
|
(000000)
|
|
52
|
PRITHVIPUR
|
MP-07-002-042-002/34-C
()
|
1707002042NRG24061120230387993
|
06/11/2023
|
Bhagwan das
|
1707002042WL035742
|
Bhagwan das
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Bhagwandas
|
(000000)
|
|
53
|
PRITHVIPUR
|
MP-07-002-042-002/34-C
()
|
1707002042NRG24061120230387995
|
06/11/2023
|
Mahendra
|
1707002042WL035742
|
Mahendra
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Mahendra
|
(000000)
|
|
54
|
PRITHVIPUR
|
MP-07-002-042-002/34-C
()
|
1707002042NRG24061120230387994
|
06/11/2023
|
Raja beti
|
1707002042WL035742
|
Raja beti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajabeti
|
(000000)
|
|
55
|
PRITHVIPUR
|
MP-07-002-042-002/34-D
()
|
1707002042NRG24061120230387996
|
06/11/2023
|
Gopi
|
1707002042WL035742
|
Gopi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Gopi
|
(000000)
|
|
56
|
PRITHVIPUR
|
MP-07-002-042-002/34-D
()
|
1707002042NRG24061120230387998
|
06/11/2023
|
Ramnath
|
1707002042WL035742
|
Ramnath
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ramnath
|
(000000)
|
|
57
|
PRITHVIPUR
|
MP-07-002-042-002/34-D
()
|
1707002042NRG24061120230387997
|
06/11/2023
|
Rasmi
|
1707002042WL035742
|
Rasmi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rasmi
|
(000000)
|
|
58
|
PRITHVIPUR
|
MP-07-002-042-002/35-A
()
|
1707002042NRG24061120230388001
|
06/11/2023
|
Jugal
|
1707002042WL035742
|
Jugal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Jugal
|
(000000)
|
|
59
|
PRITHVIPUR
|
MP-07-002-042-002/35-A
()
|
1707002042NRG24061120230388000
|
06/11/2023
|
Rajkumar
|
1707002042WL035742
|
Rajkumar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajkumar
|
(000000)
|
|
60
|
PRITHVIPUR
|
MP-07-002-042-002/35-A
()
|
1707002042NRG24061120230387999
|
06/11/2023
|
Shivkumar
|
1707002042WL035742
|
Shivkumar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Shivkumar
|
(000000)
|
|
61
|
PRITHVIPUR
|
MP-07-002-042-002/35-B
()
|
1707002042NRG24061120230388003
|
06/11/2023
|
Durga
|
1707002042WL035742
|
Durga
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Durga
|
(000000)
|
|
62
|
PRITHVIPUR
|
MP-07-002-042-002/35-B
()
|
1707002042NRG24061120230388004
|
06/11/2023
|
Jasoda
|
1707002042WL035742
|
Jasoda
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Jasoda
|
(000000)
|
|
63
|
PRITHVIPUR
|
MP-07-002-042-002/35-B
()
|
1707002042NRG24061120230388002
|
06/11/2023
|
Omprakash
|
1707002042WL035742
|
Omprakash
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Omprakash
|
(000000)
|
|
64
|
PRITHVIPUR
|
MP-07-002-042-002/35-C
()
|
1707002042NRG24061120230388006
|
06/11/2023
|
Bimla
|
1707002042WL035742
|
Bimla
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Bimla
|
(000000)
|
|
65
|
PRITHVIPUR
|
MP-07-002-042-002/35-C
()
|
1707002042NRG24061120230388005
|
06/11/2023
|
Hardas
|
1707002042WL035742
|
Hardas
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Hardas
|
(000000)
|
|
66
|
PRITHVIPUR
|
MP-07-002-042-002/35-C
()
|
1707002042NRG24061120230388007
|
06/11/2023
|
Manoj
|
1707002042WL035742
|
Manoj
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Manoj
|
(000000)
|
|
67
|
PRITHVIPUR
|
MP-07-002-042-002/35-D
()
|
1707002042NRG24061120230388009
|
06/11/2023
|
Biniya
|
1707002042WL035742
|
Biniya
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Biniya
|
(000000)
|
|
68
|
PRITHVIPUR
|
MP-07-002-042-002/35-D
()
|
1707002042NRG24061120230388008
|
06/11/2023
|
Manohar
|
1707002042WL035742
|
Manohar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Manohar
|
(000000)
|
|
69
|
PRITHVIPUR
|
MP-07-002-042-002/35-D
()
|
1707002042NRG24061120230388010
|
06/11/2023
|
Shanti
|
1707002042WL035742
|
Shanti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Shanti
|
(000000)
|
|
70
|
PRITHVIPUR
|
MP-07-002-042-002/36-A
()
|
1707002042NRG24061120230388011
|
06/11/2023
|
Khuman
|
1707002042WL035742
|
Khuman
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Khuman
|
(000000)
|
|
71
|
PRITHVIPUR
|
MP-07-002-042-002/36-A
()
|
1707002042NRG24061120230388013
|
06/11/2023
|
Meena
|
1707002042WL035742
|
Meena
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Meena
|
(000000)
|
|
72
|
PRITHVIPUR
|
MP-07-002-042-002/36-A
()
|
1707002042NRG24061120230388012
|
06/11/2023
|
Meera
|
1707002042WL035742
|
Meera
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Meera
|
(000000)
|
|
73
|
PRITHVIPUR
|
MP-07-002-042-002/36-B
()
|
1707002042NRG24061120230388014
|
06/11/2023
|
Prabhu
|
1707002042WL035742
|
Prabhu
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Prabhu
|
(000000)
|
|
74
|
PRITHVIPUR
|
MP-07-002-042-002/36-B
()
|
1707002042NRG24061120230388016
|
06/11/2023
|
Siyaram
|
1707002042WL035742
|
Siyaram
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Siyaram
|
(000000)
|
|
75
|
PRITHVIPUR
|
MP-07-002-042-002/36-B
()
|
1707002042NRG24061120230388015
|
06/11/2023
|
Vimla
|
1707002042WL035742
|
Vimla
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Vimla
|
(000000)
|
|
76
|
PRITHVIPUR
|
MP-07-002-042-002/36-C
()
|
1707002042NRG24061120230388019
|
06/11/2023
|
Kasturi
|
1707002042WL035742
|
Kasturi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kasturi
|
(000000)
|
|
77
|
PRITHVIPUR
|
MP-07-002-042-002/36-C
()
|
1707002042NRG24061120230388017
|
06/11/2023
|
Pasram
|
1707002042WL035742
|
Pasram
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Pasram
|
(000000)
|
|
78
|
PRITHVIPUR
|
MP-07-002-042-002/36-C
()
|
1707002042NRG24061120230388018
|
06/11/2023
|
Sunita
|
1707002042WL035742
|
Sunita
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Sunita
|
(000000)
|
|
79
|
PRITHVIPUR
|
MP-07-002-042-002/36-D
()
|
1707002042NRG24061120230388021
|
06/11/2023
|
Bhura
|
1707002042WL035742
|
Bhura
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Bhura
|
(000000)
|
|
80
|
PRITHVIPUR
|
MP-07-002-042-002/36-D
()
|
1707002042NRG24061120230388020
|
06/11/2023
|
Shayam
|
1707002042WL035742
|
Shayam
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Shayam
|
(000000)
|
|
81
|
PRITHVIPUR
|
MP-07-002-042-002/36-D
()
|
1707002042NRG24061120230388022
|
06/11/2023
|
Sukarti
|
1707002042WL035742
|
Sukarti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Sukarti
|
(000000)
|
|
82
|
PRITHVIPUR
|
MP-07-002-042-002/37-A
()
|
1707002042NRG24061120230388024
|
06/11/2023
|
Bhawan
|
1707002042WL035742
|
Bhawan
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Bhawan
|
(000000)
|
|
83
|
PRITHVIPUR
|
MP-07-002-042-002/37-A
()
|
1707002042NRG24061120230388025
|
06/11/2023
|
Ramsevk
|
1707002042WL035742
|
Ramsevk
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ramsevk
|
(000000)
|
|
84
|
PRITHVIPUR
|
MP-07-002-042-002/37-A
()
|
1707002042NRG24061120230388023
|
06/11/2023
|
Viran
|
1707002042WL035742
|
Viran
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Viran
|
(000000)
|
|
85
|
PRITHVIPUR
|
MP-07-002-042-002/37-B
()
|
1707002042NRG24061120230388028
|
06/11/2023
|
Khargua
|
1707002042WL035742
|
Khargua
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Khargua
|
(000000)
|
|
86
|
PRITHVIPUR
|
MP-07-002-042-002/37-B
()
|
1707002042NRG24061120230388027
|
06/11/2023
|
Kumari
|
1707002042WL035742
|
Kumari
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kumari
|
(000000)
|
|
87
|
PRITHVIPUR
|
MP-07-002-042-002/37-B
()
|
1707002042NRG24061120230388026
|
06/11/2023
|
Parichat
|
1707002042WL035742
|
Parichat
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Parichat
|
(000000)
|
|
88
|
PRITHVIPUR
|
MP-07-002-042-002/37-C
()
|
1707002042NRG24061120230388029
|
06/11/2023
|
Bharosi
|
1707002042WL035742
|
Bharosi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Bharosi
|
(000000)
|
|
89
|
PRITHVIPUR
|
MP-07-002-042-002/37-C
()
|
1707002042NRG24061120230388030
|
06/11/2023
|
Bharti
|
1707002042WL035742
|
Bharti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Bharti
|
(000000)
|
|
90
|
PRITHVIPUR
|
MP-07-002-042-002/37-C
()
|
1707002042NRG24061120230388031
|
06/11/2023
|
Shanti
|
1707002042WL035742
|
Shanti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Shanti
|
(000000)
|
|
91
|
PRITHVIPUR
|
MP-07-002-042-002/37-D
()
|
1707002042NRG24061120230388033
|
06/11/2023
|
Kajal
|
1707002042WL035742
|
Kajal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kajal
|
(000000)
|
|
92
|
PRITHVIPUR
|
MP-07-002-042-002/37-D
()
|
1707002042NRG24061120230388032
|
06/11/2023
|
Rahul
|
1707002042WL035742
|
Rahul
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rahul
|
(000000)
|
|
93
|
PRITHVIPUR
|
MP-07-002-042-002/37-D
()
|
1707002042NRG24061120230388034
|
06/11/2023
|
Sona
|
1707002042WL035742
|
Sona
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Sona
|
(000000)
|
|
94
|
PRITHVIPUR
|
MP-07-002-042-002/38-A
()
|
1707002042NRG24061120230388035
|
06/11/2023
|
Keshpal
|
1707002042WL035742
|
Keshpal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Keshpal
|
(000000)
|
|
95
|
PRITHVIPUR
|
MP-07-002-042-002/38-A
()
|
1707002042NRG24061120230388037
|
06/11/2023
|
Puspendra
|
1707002042WL035742
|
Puspendra
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Puspendra
|
(000000)
|
|
96
|
PRITHVIPUR
|
MP-07-002-042-002/38-A
()
|
1707002042NRG24061120230388036
|
06/11/2023
|
Varsha
|
1707002042WL035742
|
Varsha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Varsha
|
(000000)
|
|
97
|
PRITHVIPUR
|
MP-07-002-042-002/38-B
()
|
1707002042NRG24061120230388038
|
06/11/2023
|
Jayhind
|
1707002042WL035742
|
Jayhind
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Jayhind
|
(000000)
|
|
98
|
PRITHVIPUR
|
MP-07-002-042-002/38-B
()
|
1707002042NRG24061120230388040
|
06/11/2023
|
Rampal
|
1707002042WL035742
|
Rampal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rampal
|
(000000)
|
|
99
|
PRITHVIPUR
|
MP-07-002-042-002/38-B
()
|
1707002042NRG24061120230388039
|
06/11/2023
|
Vandana
|
1707002042WL035742
|
Vandana
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Vandana
|
(000000)
|
|
100
|
PRITHVIPUR
|
MP-07-002-042-002/38-C
()
|
1707002042NRG24061120230388041
|
06/11/2023
|
Bhuwan
|
1707002042WL035742
|
Bhuwan
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Bhuwan
|
(000000)
|
|
101
|
PRITHVIPUR
|
MP-07-002-042-002/38-C
()
|
1707002042NRG24061120230388043
|
06/11/2023
|
Gaytri
|
1707002042WL035742
|
Gaytri
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Gaytri
|
(000000)
|
|
102
|
PRITHVIPUR
|
MP-07-002-042-002/38-C
()
|
1707002042NRG24061120230388042
|
06/11/2023
|
Harlal
|
1707002042WL035742
|
Harlal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Harlal
|
(000000)
|
|
103
|
PRITHVIPUR
|
MP-07-002-042-002/38-D
()
|
1707002042NRG24061120230388045
|
06/11/2023
|
Mohan
|
1707002042WL035742
|
Mohan
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Mohan
|
(000000)
|
|
104
|
PRITHVIPUR
|
MP-07-002-042-002/38-D
()
|
1707002042NRG24061120230388044
|
06/11/2023
|
Phulchandra
|
1707002042WL035742
|
Phulchandra
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Phulchandra
|
(000000)
|
|
105
|
PRITHVIPUR
|
MP-07-002-042-002/38-D
()
|
1707002042NRG24061120230388046
|
06/11/2023
|
Saroj
|
1707002042WL035742
|
Saroj
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Saroj
|
(000000)
|
|
106
|
PRITHVIPUR
|
MP-07-002-042-002/39-A
()
|
1707002042NRG24061120230388047
|
06/11/2023
|
Maheep
|
1707002042WL035742
|
Maheep
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Maheep
|
(000000)
|
|
107
|
PRITHVIPUR
|
MP-07-002-042-002/39-A
()
|
1707002042NRG24061120230388049
|
06/11/2023
|
Parwati
|
1707002042WL035742
|
Parwati
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Parwati
|
(000000)
|
|
108
|
PRITHVIPUR
|
MP-07-002-042-002/39-A
()
|
1707002042NRG24061120230388048
|
06/11/2023
|
Vandna
|
1707002042WL035742
|
Vandna
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Vandna
|
(000000)
|
|
109
|
PRITHVIPUR
|
MP-07-002-042-002/39-B
()
|
1707002042NRG24061120230388050
|
06/11/2023
|
Dorilal
|
1707002042WL035742
|
Dorilal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Dorilal
|
(000000)
|
|
110
|
PRITHVIPUR
|
MP-07-002-042-002/39-B
()
|
1707002042NRG24061120230388052
|
06/11/2023
|
Rajabeti
|
1707002042WL035742
|
Rajabeti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajabeti
|
(000000)
|
|
111
|
PRITHVIPUR
|
MP-07-002-042-002/39-B
()
|
1707002042NRG24061120230388051
|
06/11/2023
|
Savitri
|
1707002042WL035742
|
Savitri
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Savitri
|
(000000)
|
|
112
|
PRITHVIPUR
|
MP-07-002-042-002/39-C
()
|
1707002042NRG24061120230388053
|
06/11/2023
|
Kasi Prasad
|
1707002042WL035742
|
Kasi Prasad
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
KasiPrasad
|
(000000)
|
|
113
|
PRITHVIPUR
|
MP-07-002-042-002/39-C
()
|
1707002042NRG24061120230388055
|
06/11/2023
|
Meera
|
1707002042WL035742
|
Meera
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Meera
|
(000000)
|
|
114
|
PRITHVIPUR
|
MP-07-002-042-002/39-C
()
|
1707002042NRG24061120230388054
|
06/11/2023
|
Ramdevi
|
1707002042WL035742
|
Ramdevi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ramdevi
|
(000000)
|
|
115
|
PRITHVIPUR
|
MP-07-002-042-002/39-D
()
|
1707002042NRG24061120230388056
|
06/11/2023
|
Mahesh
|
1707002042WL035742
|
Mahesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Mahesh
|
(000000)
|
|
116
|
PRITHVIPUR
|
MP-07-002-042-002/39-D
()
|
1707002042NRG24061120230388057
|
06/11/2023
|
Sapna
|
1707002042WL035742
|
Sapna
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Sapna
|
(000000)
|
|
117
|
PRITHVIPUR
|
MP-07-002-042-002/39-D
()
|
1707002042NRG24061120230388058
|
06/11/2023
|
Shanti
|
1707002042WL035742
|
Shanti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Shanti
|
(000000)
|
|
118
|
PRITHVIPUR
|
MP-07-002-042-002/40-A
()
|
1707002042NRG24061120230388061
|
06/11/2023
|
Anjana
|
1707002042WL035742
|
Anjana
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Anjana
|
(000000)
|
|
119
|
PRITHVIPUR
|
MP-07-002-042-002/40-A
()
|
1707002042NRG24061120230388059
|
06/11/2023
|
Neeraj
|
1707002042WL035742
|
Neeraj
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Neeraj
|
(000000)
|
|
120
|
PRITHVIPUR
|
MP-07-002-042-002/40-A
()
|
1707002042NRG24061120230388060
|
06/11/2023
|
Suraj
|
1707002042WL035742
|
Suraj
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Suraj
|
(000000)
|
|
121
|
PRITHVIPUR
|
MP-07-002-042-002/40-B
()
|
1707002042NRG24061120230388062
|
06/11/2023
|
Kamlesh
|
1707002042WL035742
|
Kamlesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kamlesh
|
(000000)
|
|
122
|
PRITHVIPUR
|
MP-07-002-042-002/40-B
()
|
1707002042NRG24061120230388063
|
06/11/2023
|
Sabiya
|
1707002042WL035742
|
Sabiya
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Sabiya
|
(000000)
|
|
123
|
PRITHVIPUR
|
MP-07-002-042-002/40-B
()
|
1707002042NRG24061120230388064
|
06/11/2023
|
Vandna
|
1707002042WL035742
|
Vandna
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Vandna
|
(000000)
|
|
124
|
PRITHVIPUR
|
MP-07-002-042-002/40-C
()
|
1707002042NRG24061120230388066
|
06/11/2023
|
Ankit
|
1707002042WL035742
|
Ankit
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ankit
|
(000000)
|
|
125
|
PRITHVIPUR
|
MP-07-002-042-002/40-C
()
|
1707002042NRG24061120230388065
|
06/11/2023
|
Kamal
|
1707002042WL035742
|
Kamal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kamal
|
(000000)
|
|
126
|
PRITHVIPUR
|
MP-07-002-042-002/40-C
()
|
1707002042NRG24061120230388067
|
06/11/2023
|
Thakur das
|
1707002042WL035742
|
Thakur das
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Thakurdas
|
(000000)
|
|
127
|
PRITHVIPUR
|
MP-07-002-042-002/40-D
()
|
1707002042NRG24061120230388068
|
06/11/2023
|
Anand
|
1707002042WL035742
|
Anand
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Anand
|
(000000)
|
|
128
|
PRITHVIPUR
|
MP-07-002-042-002/40-D
()
|
1707002042NRG24061120230388069
|
06/11/2023
|
Kushi
|
1707002042WL035742
|
Kushi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kushi
|
(000000)
|
|
129
|
PRITHVIPUR
|
MP-07-002-042-002/40-D
()
|
1707002042NRG24061120230388070
|
06/11/2023
|
Rama
|
1707002042WL035742
|
Rama
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rama
|
(000000)
|
|
130
|
PRITHVIPUR
|
MP-07-002-042-002/41-A
()
|
1707002042NRG24061120230388072
|
06/11/2023
|
Geeta
|
1707002042WL035742
|
Geeta
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Geeta
|
(000000)
|
|
131
|
PRITHVIPUR
|
MP-07-002-042-002/41-A
()
|
1707002042NRG24061120230388071
|
06/11/2023
|
Narayan
|
1707002042WL035742
|
Narayan
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Narayan
|
(000000)
|
|
132
|
PRITHVIPUR
|
MP-07-002-042-002/41-A
()
|
1707002042NRG24061120230388073
|
06/11/2023
|
Rajkumar
|
1707002042WL035742
|
Rajkumar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajkumar
|
(000000)
|
|
133
|
PRITHVIPUR
|
MP-07-002-042-002/41-B
()
|
1707002042NRG24061120230388076
|
06/11/2023
|
Puniya
|
1707002042WL035742
|
Puniya
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Puniya
|
(000000)
|
|
134
|
PRITHVIPUR
|
MP-07-002-042-002/41-B
()
|
1707002042NRG24061120230388074
|
06/11/2023
|
Raju
|
1707002042WL035742
|
Raju
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Raju
|
(000000)
|
|
135
|
PRITHVIPUR
|
MP-07-002-042-002/41-B
()
|
1707002042NRG24061120230388075
|
06/11/2023
|
Sajoda
|
1707002042WL035742
|
Sajoda
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Sajoda
|
(000000)
|
|
136
|
PRITHVIPUR
|
MP-07-002-042-002/41-C
()
|
1707002042NRG24061120230388078
|
06/11/2023
|
Govinddas
|
1707002042WL035742
|
Govinddas
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Govinddas
|
(000000)
|
|
137
|
PRITHVIPUR
|
MP-07-002-042-002/41-C
()
|
1707002042NRG24061120230388077
|
06/11/2023
|
Kanai
|
1707002042WL035742
|
Kanai
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kanai
|
(000000)
|
|
138
|
PRITHVIPUR
|
MP-07-002-042-002/41-C
()
|
1707002042NRG24061120230388079
|
06/11/2023
|
Raja beti
|
1707002042WL035742
|
Raja beti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajabeti
|
(000000)
|
|
139
|
PRITHVIPUR
|
MP-07-002-042-002/41-D
()
|
1707002042NRG24061120230388081
|
06/11/2023
|
Halki
|
1707002042WL035742
|
Halki
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Halki
|
(000000)
|
|
140
|
PRITHVIPUR
|
MP-07-002-042-002/41-D
()
|
1707002042NRG24061120230388080
|
06/11/2023
|
Malkhan
|
1707002042WL035742
|
Malkhan
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Malkhan
|
(000000)
|
|
141
|
PRITHVIPUR
|
MP-07-002-042-002/41-D
()
|
1707002042NRG24061120230388082
|
06/11/2023
|
Umesh
|
1707002042WL035742
|
Umesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Umesh
|
(000000)
|
|
142
|
PRITHVIPUR
|
MP-07-002-042-002/42-A
()
|
1707002042NRG24061120230388083
|
06/11/2023
|
Deepak
|
1707002042WL035742
|
Deepak
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Deepak
|
(000000)
|
|
143
|
PRITHVIPUR
|
MP-07-002-042-002/42-A
()
|
1707002042NRG24061120230388084
|
06/11/2023
|
Pappu
|
1707002042WL035742
|
Pappu
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Pappu
|
(000000)
|
|
144
|
PRITHVIPUR
|
MP-07-002-042-002/42-A
()
|
1707002042NRG24061120230388085
|
06/11/2023
|
Punam
|
1707002042WL035742
|
Punam
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Punam
|
(000000)
|
|
145
|
PRITHVIPUR
|
MP-07-002-042-002/42-B
()
|
1707002042NRG24061120230388087
|
06/11/2023
|
Geeta
|
1707002042WL035742
|
Geeta
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Geeta
|
(000000)
|
|
146
|
PRITHVIPUR
|
MP-07-002-042-002/42-B
()
|
1707002042NRG24061120230388088
|
06/11/2023
|
Kamlesh
|
1707002042WL035742
|
Kamlesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kamlesh
|
(000000)
|
|
147
|
PRITHVIPUR
|
MP-07-002-042-002/42-B
()
|
1707002042NRG24061120230388086
|
06/11/2023
|
Mohan
|
1707002042WL035742
|
Mohan
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Mohan
|
(000000)
|
|
148
|
PRITHVIPUR
|
MP-07-002-042-002/42-C
()
|
1707002042NRG24061120230388090
|
06/11/2023
|
Arti
|
1707002042WL035742
|
Arti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Arti
|
(000000)
|
|
149
|
PRITHVIPUR
|
MP-07-002-042-002/42-C
()
|
1707002042NRG24061120230388089
|
06/11/2023
|
Brajendra
|
1707002042WL035742
|
Brajendra
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Brajendra
|
(000000)
|
|
150
|
PRITHVIPUR
|
MP-07-002-042-002/42-C
()
|
1707002042NRG24061120230388091
|
06/11/2023
|
Chanda
|
1707002042WL035742
|
Chanda
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Chanda
|
(000000)
|
|
151
|
PRITHVIPUR
|
MP-07-002-042-002/42-D
()
|
1707002042NRG24061120230388092
|
06/11/2023
|
Jugal
|
1707002042WL035742
|
Jugal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Jugal
|
(000000)
|
|
152
|
PRITHVIPUR
|
MP-07-002-042-002/42-D
()
|
1707002042NRG24061120230388094
|
06/11/2023
|
Mamta
|
1707002042WL035742
|
Mamta
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Mamta
|
(000000)
|
|
153
|
PRITHVIPUR
|
MP-07-002-042-002/42-D
()
|
1707002042NRG24061120230388093
|
06/11/2023
|
Ragveer
|
1707002042WL035742
|
Ragveer
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ragveer
|
(000000)
|
|
154
|
PRITHVIPUR
|
MP-07-002-042-002/43-A
()
|
1707002042NRG24061120230388097
|
06/11/2023
|
Gopi
|
1707002042WL035742
|
Gopi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Gopi
|
(000000)
|
|
155
|
PRITHVIPUR
|
MP-07-002-042-002/43-A
()
|
1707002042NRG24061120230388096
|
06/11/2023
|
Kesar
|
1707002042WL035742
|
Kesar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kesar
|
(000000)
|
|
156
|
PRITHVIPUR
|
MP-07-002-042-002/43-A
()
|
1707002042NRG24061120230388095
|
06/11/2023
|
Kishori
|
1707002042WL035742
|
Kishori
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kishori
|
(000000)
|
|
157
|
PRITHVIPUR
|
MP-07-002-042-002/43-B
()
|
1707002042NRG24061120230388099
|
06/11/2023
|
Bragbhan
|
1707002042WL035742
|
Bragbhan
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Bragbhan
|
(000000)
|
|
158
|
PRITHVIPUR
|
MP-07-002-042-002/43-B
()
|
1707002042NRG24061120230388100
|
06/11/2023
|
Karan
|
1707002042WL035742
|
Karan
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Karan
|
(000000)
|
|
159
|
PRITHVIPUR
|
MP-07-002-042-002/43-B
()
|
1707002042NRG24061120230388098
|
06/11/2023
|
Rakesh
|
1707002042WL035742
|
Rakesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rakesh
|
(000000)
|
|
160
|
PRITHVIPUR
|
MP-07-002-042-002/43-C
()
|
1707002042NRG24061120230388102
|
06/11/2023
|
Anita
|
1707002042WL035742
|
Anita
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Anita
|
(000000)
|
|
161
|
PRITHVIPUR
|
MP-07-002-042-002/43-C
()
|
1707002042NRG24061120230388101
|
06/11/2023
|
Harlal
|
1707002042WL035742
|
Harlal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Harlal
|
(000000)
|
|
162
|
PRITHVIPUR
|
MP-07-002-042-002/43-C
()
|
1707002042NRG24061120230388103
|
06/11/2023
|
Maslti
|
1707002042WL035742
|
Maslti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Maslti
|
(000000)
|
|
163
|
PRITHVIPUR
|
MP-07-002-042-002/43-D
()
|
1707002042NRG24061120230388104
|
06/11/2023
|
Kamlesh
|
1707002042WL035742
|
Kamlesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kamlesh
|
(000000)
|
|
164
|
PRITHVIPUR
|
MP-07-002-042-002/43-D
()
|
1707002042NRG24061120230388106
|
06/11/2023
|
Parvati
|
1707002042WL035742
|
Parvati
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Parvati
|
(000000)
|
|
165
|
PRITHVIPUR
|
MP-07-002-042-002/43-D
()
|
1707002042NRG24061120230388105
|
06/11/2023
|
Prakash
|
1707002042WL035742
|
Prakash
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218790
|
218790
|
|
|
|
|
|
|
|
|
166
|
PRITHVIPUR
|
MP-07-002-004-001/285-A
()
|
1707002004NRG24051120230387304
|
06/11/2023
|
anup
|
1707002004WL035707
|
anup
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
anup
|
(000000)
|
|
167
|
PRITHVIPUR
|
MP-07-002-004-001/347-A
()
|
1707002004NRG24051120230387323
|
06/11/2023
|
munni
|
1707002004WL035709
|
munni
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
PRITHVIPUR
|
MP-07-002-004-001/200-A
()
|
1707002004NRG24051120230387264
|
06/11/2023
|
rohit yadav
|
1707002004WL035701
|
rohit yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
rohityadav
|
(000000)
|
|
169
|
PRITHVIPUR
|
MP-07-002-004-001/247-D
()
|
1707002004NRG24051120230387285
|
06/11/2023
|
Jitendra badhai
|
1707002004WL035704
|
Jitendra badhai
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Jitendrabadhai
|
(000000)
|
|
170
|
PRITHVIPUR
|
MP-07-002-007-001/586
()
|
1707002007NRG24061120230389251
|
06/11/2023
|
NEELESH
|
1707002007WL035793
|
NEELESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
NEELESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
171
|
PRITHVIPUR
|
MP-07-002-025-003/157-A
()
|
1707002025NRG24061120230389593
|
06/11/2023
|
UMESH KUSHWAHA
|
1707002025WL035807
|
UMESH KUSHWAHA
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
UMESHKUSHWAHA
|
(000000)
|
|
172
|
PRITHVIPUR
|
MP-07-002-025-003/168-B
()
|
1707002025NRG24061120230389599
|
06/11/2023
|
SURENDRA KUSHWAHA
|
1707002025WL035807
|
SURENDRA KUSHWAHA
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
SURENDRAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
173
|
PRITHVIPUR
|
MP-07-002-004-001/148
()
|
1707002004NRG24051120230387326
|
06/11/2023
|
SWATANTAR KUMAR
|
1707002004WL035710
|
SWATANTAR KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
SWATANTARKUMAR
|
(000000)
|
|
174
|
PRITHVIPUR
|
MP-07-002-004-001/149-C
()
|
1707002004NRG24051120230387317
|
06/11/2023
|
Nisha Ahirwar
|
1707002004WL035709
|
Nisha Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
NishaAhirwar
|
(000000)
|
|
175
|
PRITHVIPUR
|
MP-07-002-004-001/207
()
|
1707002004NRG24051120230387267
|
06/11/2023
|
ramesh
|
1707002004WL035702
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
ramesh
|
(000000)
|
|
176
|
PRITHVIPUR
|
MP-07-002-004-001/328
()
|
1707002004NRG24051120230387277
|
06/11/2023
|
VEER SINGH
|
1707002004WL035703
|
VEER SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
VEERSINGH
|
(000000)
|
|
177
|
PRITHVIPUR
|
MP-07-002-004-001/435-A
()
|
1707002004NRG24051120230387312
|
06/11/2023
|
SANTOSHI YADAV
|
1707002004WL035708
|
SANTOSHI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
SANTOSHIYADAV
|
(000000)
|
|
178
|
PRITHVIPUR
|
MP-07-002-007-001/550
()
|
1707002007NRG24061120230389248
|
06/11/2023
|
RAMCHANDRA
|
1707002007WL035793
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
RAMCHANDRA
|
(000000)
|
|
179
|
PRITHVIPUR
|
MP-07-002-025-003/112
()
|
1707002025NRG24061120230389573
|
06/11/2023
|
THAKURDAS KUSHWAHA
|
1707002025WL035807
|
THAKURDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
180
|
PRITHVIPUR
|
MP-07-002-025-003/222-B
()
|
1707002025NRG24061120230389617
|
06/11/2023
|
dinesh kushwaha
|
1707002025WL035807
|
dinesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
dineshkushwaha
|
(000000)
|
|
181
|
PRITHVIPUR
|
MP-07-002-042-002/44-B
()
|
1707002042NRG24061120230388109
|
06/11/2023
|
Sapna
|
1707002042WL035742
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Sapna
|
(000000)
|
|
182
|
PRITHVIPUR
|
MP-07-002-042-002/44-B
()
|
1707002042NRG24061120230388108
|
06/11/2023
|
Sapna
|
1707002042WL035742
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Sapna
|
(000000)
|
|
183
|
PRITHVIPUR
|
MP-07-002-042-002/44-B
()
|
1707002042NRG24061120230388107
|
06/11/2023
|
Sapna
|
1707002042WL035742
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Sapna
|
(000000)
|
|
184
|
PRITHVIPUR
|
MP-07-002-042-002/44-C
()
|
1707002042NRG24061120230388110
|
06/11/2023
|
Babli
|
1707002042WL035742
|
Babli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Babli
|
(000000)
|
|
185
|
PRITHVIPUR
|
MP-07-002-042-002/44-C
()
|
1707002042NRG24061120230388111
|
06/11/2023
|
Babli
|
1707002042WL035742
|
Babli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Babli
|
(000000)
|
|
186
|
PRITHVIPUR
|
MP-07-002-042-002/44-C
()
|
1707002042NRG24061120230388112
|
06/11/2023
|
Babli
|
1707002042WL035742
|
Babli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Babli
|
(000000)
|
|
187
|
PRITHVIPUR
|
MP-07-002-042-002/44-D
()
|
1707002042NRG24061120230388113
|
06/11/2023
|
Rajju
|
1707002042WL035742
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajju
|
(000000)
|
|
188
|
PRITHVIPUR
|
MP-07-002-042-002/44-D
()
|
1707002042NRG24061120230388114
|
06/11/2023
|
Rajju
|
1707002042WL035742
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajju
|
(000000)
|
|
189
|
PRITHVIPUR
|
MP-07-002-042-002/44-D
()
|
1707002042NRG24061120230388115
|
06/11/2023
|
Rajju
|
1707002042WL035742
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajju
|
(000000)
|
|
190
|
PRITHVIPUR
|
MP-07-002-042-002/45-A
()
|
1707002042NRG24061120230388118
|
06/11/2023
|
Usha
|
1707002042WL035742
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Usha
|
(000000)
|
|
191
|
PRITHVIPUR
|
MP-07-002-042-002/45-A
()
|
1707002042NRG24061120230388117
|
06/11/2023
|
Usha
|
1707002042WL035742
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Usha
|
(000000)
|
|
192
|
PRITHVIPUR
|
MP-07-002-042-002/45-A
()
|
1707002042NRG24061120230388116
|
06/11/2023
|
Usha
|
1707002042WL035742
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Usha
|
(000000)
|
|
193
|
PRITHVIPUR
|
MP-07-002-042-002/45-B
()
|
1707002042NRG24061120230388121
|
06/11/2023
|
Mukesh
|
1707002042WL035742
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Mukesh
|
(000000)
|
|
194
|
PRITHVIPUR
|
MP-07-002-042-002/45-B
()
|
1707002042NRG24061120230388120
|
06/11/2023
|
Mukesh
|
1707002042WL035742
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Mukesh
|
(000000)
|
|
195
|
PRITHVIPUR
|
MP-07-002-042-002/45-B
()
|
1707002042NRG24061120230388119
|
06/11/2023
|
Mukesh
|
1707002042WL035742
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Mukesh
|
(000000)
|
|
196
|
PRITHVIPUR
|
MP-07-002-042-002/45-C
()
|
1707002042NRG24061120230388123
|
06/11/2023
|
Malti
|
1707002042WL035742
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Malti
|
(000000)
|
|
197
|
PRITHVIPUR
|
MP-07-002-042-002/45-C
()
|
1707002042NRG24061120230388122
|
06/11/2023
|
Malti
|
1707002042WL035742
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Malti
|
(000000)
|
|
198
|
PRITHVIPUR
|
MP-07-002-042-002/45-C
()
|
1707002042NRG24061120230388124
|
06/11/2023
|
Malti
|
1707002042WL035742
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Malti
|
(000000)
|
|
199
|
PRITHVIPUR
|
MP-07-002-042-002/45-D
()
|
1707002042NRG24061120230388125
|
06/11/2023
|
Prem
|
1707002042WL035742
|
Prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Prem
|
(000000)
|
|
200
|
PRITHVIPUR
|
MP-07-002-042-002/45-D
()
|
1707002042NRG24061120230388126
|
06/11/2023
|
Prem
|
1707002042WL035742
|
Prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Prem
|
(000000)
|
|
201
|
PRITHVIPUR
|
MP-07-002-042-002/45-D
()
|
1707002042NRG24061120230388127
|
06/11/2023
|
Prem
|
1707002042WL035742
|
Prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Prem
|
(000000)
|
|
202
|
PRITHVIPUR
|
MP-07-002-042-002/46-A
()
|
1707002042NRG24061120230388128
|
06/11/2023
|
Ponam
|
1707002042WL035742
|
Ponam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ponam
|
(000000)
|
|
203
|
PRITHVIPUR
|
MP-07-002-042-002/46-A
()
|
1707002042NRG24061120230388129
|
06/11/2023
|
Ponam
|
1707002042WL035742
|
Ponam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ponam
|
(000000)
|
|
204
|
PRITHVIPUR
|
MP-07-002-042-002/46-A
()
|
1707002042NRG24061120230388130
|
06/11/2023
|
Ponam
|
1707002042WL035742
|
Ponam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ponam
|
(000000)
|
|
205
|
PRITHVIPUR
|
MP-07-002-042-002/46-B
()
|
1707002042NRG24061120230388133
|
06/11/2023
|
Rajni
|
1707002042WL035742
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajni
|
(000000)
|
|
206
|
PRITHVIPUR
|
MP-07-002-042-002/46-B
()
|
1707002042NRG24061120230388132
|
06/11/2023
|
Rajni
|
1707002042WL035742
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajni
|
(000000)
|
|
207
|
PRITHVIPUR
|
MP-07-002-042-002/46-B
()
|
1707002042NRG24061120230388131
|
06/11/2023
|
Rajni
|
1707002042WL035742
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajni
|
(000000)
|
|
208
|
PRITHVIPUR
|
MP-07-002-042-002/46-D
()
|
1707002042NRG24061120230388136
|
06/11/2023
|
Ashu
|
1707002042WL035742
|
Ashu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ashu
|
(000000)
|
|
209
|
PRITHVIPUR
|
MP-07-002-042-002/46-D
()
|
1707002042NRG24061120230388135
|
06/11/2023
|
Ashu
|
1707002042WL035742
|
Ashu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ashu
|
(000000)
|
|
210
|
PRITHVIPUR
|
MP-07-002-042-002/46-D
()
|
1707002042NRG24061120230388134
|
06/11/2023
|
Ashu
|
1707002042WL035742
|
Ashu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ashu
|
(000000)
|
|
211
|
PRITHVIPUR
|
MP-07-002-042-002/47-B
()
|
1707002042NRG24061120230388138
|
06/11/2023
|
Bala
|
1707002042WL035742
|
Bala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Bala
|
(000000)
|
|
212
|
PRITHVIPUR
|
MP-07-002-042-002/47-B
()
|
1707002042NRG24061120230388137
|
06/11/2023
|
Bala
|
1707002042WL035742
|
Bala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Bala
|
(000000)
|
|
213
|
PRITHVIPUR
|
MP-07-002-042-002/47-B
()
|
1707002042NRG24061120230388139
|
06/11/2023
|
Bala
|
1707002042WL035742
|
Bala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Bala
|
(000000)
|
|
214
|
PRITHVIPUR
|
MP-07-002-042-002/47-C
()
|
1707002042NRG24061120230388140
|
06/11/2023
|
Rajni
|
1707002042WL035742
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajni
|
(000000)
|
|
215
|
PRITHVIPUR
|
MP-07-002-042-002/47-C
()
|
1707002042NRG24061120230388141
|
06/11/2023
|
Rajni
|
1707002042WL035742
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajni
|
(000000)
|
|
216
|
PRITHVIPUR
|
MP-07-002-042-002/47-C
()
|
1707002042NRG24061120230388142
|
06/11/2023
|
Rajni
|
1707002042WL035742
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajni
|
(000000)
|
|
217
|
PRITHVIPUR
|
MP-07-002-042-002/47-D
()
|
1707002042NRG24061120230388143
|
06/11/2023
|
Chanda
|
1707002042WL035742
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Chanda
|
(000000)
|
|
218
|
PRITHVIPUR
|
MP-07-002-042-002/47-D
()
|
1707002042NRG24061120230388144
|
06/11/2023
|
Chanda
|
1707002042WL035742
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Chanda
|
(000000)
|
|
219
|
PRITHVIPUR
|
MP-07-002-042-002/47-D
()
|
1707002042NRG24061120230388145
|
06/11/2023
|
Chanda
|
1707002042WL035742
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Chanda
|
(000000)
|
|
220
|
PRITHVIPUR
|
MP-07-002-042-002/48-A
()
|
1707002042NRG24061120230388148
|
06/11/2023
|
Arjun
|
1707002042WL035742
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Arjun
|
(000000)
|
|
221
|
PRITHVIPUR
|
MP-07-002-042-002/48-A
()
|
1707002042NRG24061120230388147
|
06/11/2023
|
Arjun
|
1707002042WL035742
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Arjun
|
(000000)
|
|
222
|
PRITHVIPUR
|
MP-07-002-042-002/48-A
()
|
1707002042NRG24061120230388146
|
06/11/2023
|
Arjun
|
1707002042WL035742
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Arjun
|
(000000)
|
|
223
|
PRITHVIPUR
|
MP-07-002-042-002/48-B
()
|
1707002042NRG24061120230388151
|
06/11/2023
|
Rajpal
|
1707002042WL035742
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajpal
|
(000000)
|
|
224
|
PRITHVIPUR
|
MP-07-002-042-002/48-B
()
|
1707002042NRG24061120230388150
|
06/11/2023
|
Rajpal
|
1707002042WL035742
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajpal
|
(000000)
|
|
225
|
PRITHVIPUR
|
MP-07-002-042-002/48-B
()
|
1707002042NRG24061120230388149
|
06/11/2023
|
Rajpal
|
1707002042WL035742
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajpal
|
(000000)
|
|
226
|
PRITHVIPUR
|
MP-07-002-042-002/48-C
()
|
1707002042NRG24061120230388153
|
06/11/2023
|
Rajni
|
1707002042WL035742
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajni
|
(000000)
|
|
227
|
PRITHVIPUR
|
MP-07-002-042-002/48-C
()
|
1707002042NRG24061120230388152
|
06/11/2023
|
Rajni
|
1707002042WL035742
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajni
|
(000000)
|
|
228
|
PRITHVIPUR
|
MP-07-002-042-002/48-C
()
|
1707002042NRG24061120230388154
|
06/11/2023
|
Rajni
|
1707002042WL035742
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajni
|
(000000)
|
|
229
|
PRITHVIPUR
|
MP-07-002-042-002/48-D
()
|
1707002042NRG24061120230388155
|
06/11/2023
|
Ragni
|
1707002042WL035742
|
Ragni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ragni
|
(000000)
|
|
230
|
PRITHVIPUR
|
MP-07-002-042-002/48-D
()
|
1707002042NRG24061120230388156
|
06/11/2023
|
Ragni
|
1707002042WL035742
|
Ragni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ragni
|
(000000)
|
|
231
|
PRITHVIPUR
|
MP-07-002-042-002/48-D
()
|
1707002042NRG24061120230388157
|
06/11/2023
|
Ragni
|
1707002042WL035742
|
Ragni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ragni
|
(000000)
|
|
232
|
PRITHVIPUR
|
MP-07-002-042-002/49-A
()
|
1707002042NRG24061120230388158
|
06/11/2023
|
Anuj
|
1707002042WL035742
|
Anuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Anuj
|
(000000)
|
|
233
|
PRITHVIPUR
|
MP-07-002-042-002/49-A
()
|
1707002042NRG24061120230388159
|
06/11/2023
|
Anuj
|
1707002042WL035742
|
Anuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Anuj
|
(000000)
|
|
234
|
PRITHVIPUR
|
MP-07-002-042-002/49-A
()
|
1707002042NRG24061120230388160
|
06/11/2023
|
Anuj
|
1707002042WL035742
|
Anuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Anuj
|
(000000)
|
|
235
|
PRITHVIPUR
|
MP-07-002-042-002/49-B
()
|
1707002042NRG24061120230388163
|
06/11/2023
|
Reena
|
1707002042WL035742
|
Reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Reena
|
(000000)
|
|
236
|
PRITHVIPUR
|
MP-07-002-042-002/49-B
()
|
1707002042NRG24061120230388162
|
06/11/2023
|
Reena
|
1707002042WL035742
|
Reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Reena
|
(000000)
|
|
237
|
PRITHVIPUR
|
MP-07-002-042-002/49-B
()
|
1707002042NRG24061120230388161
|
06/11/2023
|
Reena
|
1707002042WL035742
|
Reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Reena
|
(000000)
|
|
238
|
PRITHVIPUR
|
MP-07-002-042-002/49-C
()
|
1707002042NRG24061120230388166
|
06/11/2023
|
Laxmi
|
1707002042WL035742
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Laxmi
|
(000000)
|
|
239
|
PRITHVIPUR
|
MP-07-002-042-002/49-C
()
|
1707002042NRG24061120230388165
|
06/11/2023
|
Laxmi
|
1707002042WL035742
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Laxmi
|
(000000)
|
|
240
|
PRITHVIPUR
|
MP-07-002-042-002/49-C
()
|
1707002042NRG24061120230388164
|
06/11/2023
|
Laxmi
|
1707002042WL035742
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Laxmi
|
(000000)
|
|
241
|
PRITHVIPUR
|
MP-07-002-042-002/49-D
()
|
1707002042NRG24061120230388169
|
06/11/2023
|
Rachna
|
1707002042WL035742
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rachna
|
(000000)
|
|
242
|
PRITHVIPUR
|
MP-07-002-042-002/49-D
()
|
1707002042NRG24061120230388168
|
06/11/2023
|
Rachna
|
1707002042WL035742
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rachna
|
(000000)
|
|
243
|
PRITHVIPUR
|
MP-07-002-042-002/49-D
()
|
1707002042NRG24061120230388167
|
06/11/2023
|
Rachna
|
1707002042WL035742
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rachna
|
(000000)
|
|
244
|
PRITHVIPUR
|
MP-07-002-042-002/50-A
()
|
1707002042NRG24061120230388170
|
06/11/2023
|
Sheela
|
1707002042WL035742
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Sheela
|
(000000)
|
|
245
|
PRITHVIPUR
|
MP-07-002-042-002/50-A
()
|
1707002042NRG24061120230388171
|
06/11/2023
|
Sheela
|
1707002042WL035742
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Sheela
|
(000000)
|
|
246
|
PRITHVIPUR
|
MP-07-002-042-002/50-A
()
|
1707002042NRG24061120230388172
|
06/11/2023
|
Sheela
|
1707002042WL035742
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Sheela
|
(000000)
|
|
247
|
PRITHVIPUR
|
MP-07-002-042-002/50-B
()
|
1707002042NRG24061120230388173
|
06/11/2023
|
Kasturi
|
1707002042WL035742
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kasturi
|
(000000)
|
|
248
|
PRITHVIPUR
|
MP-07-002-042-002/50-B
()
|
1707002042NRG24061120230388174
|
06/11/2023
|
Kasturi
|
1707002042WL035742
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kasturi
|
(000000)
|
|
249
|
PRITHVIPUR
|
MP-07-002-042-002/50-B
()
|
1707002042NRG24061120230388175
|
06/11/2023
|
Kasturi
|
1707002042WL035742
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kasturi
|
(000000)
|
|
250
|
PRITHVIPUR
|
MP-07-002-042-002/50-C
()
|
1707002042NRG24061120230388178
|
06/11/2023
|
Pooja
|
1707002042WL035742
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Pooja
|
(000000)
|
|
251
|
PRITHVIPUR
|
MP-07-002-042-002/50-C
()
|
1707002042NRG24061120230388177
|
06/11/2023
|
Pooja
|
1707002042WL035742
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Pooja
|
(000000)
|
|
252
|
PRITHVIPUR
|
MP-07-002-042-002/50-C
()
|
1707002042NRG24061120230388176
|
06/11/2023
|
Pooja
|
1707002042WL035742
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Pooja
|
(000000)
|
|
253
|
PRITHVIPUR
|
MP-07-002-042-002/50-D
()
|
1707002042NRG24061120230388181
|
06/11/2023
|
Maniram
|
1707002042WL035742
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Maniram
|
(000000)
|
|
254
|
PRITHVIPUR
|
MP-07-002-042-002/50-D
()
|
1707002042NRG24061120230388180
|
06/11/2023
|
Maniram
|
1707002042WL035742
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Maniram
|
(000000)
|
|
255
|
PRITHVIPUR
|
MP-07-002-042-002/50-D
()
|
1707002042NRG24061120230388179
|
06/11/2023
|
Maniram
|
1707002042WL035742
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Maniram
|
(000000)
|
|
256
|
PRITHVIPUR
|
MP-07-002-042-002/51-A
()
|
1707002042NRG24061120230388184
|
06/11/2023
|
Vishesh
|
1707002042WL035742
|
Vishesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Vishesh
|
(000000)
|
|
257
|
PRITHVIPUR
|
MP-07-002-042-002/51-A
()
|
1707002042NRG24061120230388183
|
06/11/2023
|
Vishesh
|
1707002042WL035742
|
Vishesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Vishesh
|
(000000)
|
|
258
|
PRITHVIPUR
|
MP-07-002-042-002/51-A
()
|
1707002042NRG24061120230388182
|
06/11/2023
|
Vishesh
|
1707002042WL035742
|
Vishesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Vishesh
|
(000000)
|
|
259
|
PRITHVIPUR
|
MP-07-002-042-002/51-B
()
|
1707002042NRG24061120230388187
|
06/11/2023
|
Savita
|
1707002042WL035742
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Savita
|
(000000)
|
|
260
|
PRITHVIPUR
|
MP-07-002-042-002/51-B
()
|
1707002042NRG24061120230388186
|
06/11/2023
|
Savita
|
1707002042WL035742
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Savita
|
(000000)
|
|
261
|
PRITHVIPUR
|
MP-07-002-042-002/51-B
()
|
1707002042NRG24061120230388185
|
06/11/2023
|
Savita
|
1707002042WL035742
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Savita
|
(000000)
|
|
262
|
PRITHVIPUR
|
MP-07-002-042-002/51-C
()
|
1707002042NRG24061120230388190
|
06/11/2023
|
Naman
|
1707002042WL035742
|
Naman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Naman
|
(000000)
|
|
263
|
PRITHVIPUR
|
MP-07-002-042-002/51-C
()
|
1707002042NRG24061120230388188
|
06/11/2023
|
Naman
|
1707002042WL035742
|
Naman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Naman
|
(000000)
|
|
264
|
PRITHVIPUR
|
MP-07-002-042-002/51-C
()
|
1707002042NRG24061120230388189
|
06/11/2023
|
Naman
|
1707002042WL035742
|
Naman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Naman
|
(000000)
|
|
265
|
PRITHVIPUR
|
MP-07-002-042-002/51-D
()
|
1707002042NRG24061120230388193
|
06/11/2023
|
Kelash
|
1707002042WL035742
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kelash
|
(000000)
|
|
266
|
PRITHVIPUR
|
MP-07-002-042-002/51-D
()
|
1707002042NRG24061120230388192
|
06/11/2023
|
Kelash
|
1707002042WL035742
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kelash
|
(000000)
|
|
267
|
PRITHVIPUR
|
MP-07-002-042-002/51-D
()
|
1707002042NRG24061120230388191
|
06/11/2023
|
Kelash
|
1707002042WL035742
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kelash
|
(000000)
|
|
268
|
PRITHVIPUR
|
MP-07-002-042-002/52-A
()
|
1707002042NRG24061120230388196
|
06/11/2023
|
Deepak
|
1707002042WL035742
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Deepak
|
(000000)
|
|
269
|
PRITHVIPUR
|
MP-07-002-042-002/52-A
()
|
1707002042NRG24061120230388195
|
06/11/2023
|
Deepak
|
1707002042WL035742
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Deepak
|
(000000)
|
|
270
|
PRITHVIPUR
|
MP-07-002-042-002/52-A
()
|
1707002042NRG24061120230388194
|
06/11/2023
|
Deepak
|
1707002042WL035742
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Deepak
|
(000000)
|
|
271
|
PRITHVIPUR
|
MP-07-002-042-002/52-B
()
|
1707002042NRG24061120230388199
|
06/11/2023
|
Meva
|
1707002042WL035742
|
Meva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Meva
|
(000000)
|
|
272
|
PRITHVIPUR
|
MP-07-002-042-002/52-B
()
|
1707002042NRG24061120230388198
|
06/11/2023
|
Meva
|
1707002042WL035742
|
Meva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Meva
|
(000000)
|
|
273
|
PRITHVIPUR
|
MP-07-002-042-002/52-B
()
|
1707002042NRG24061120230388197
|
06/11/2023
|
Meva
|
1707002042WL035742
|
Meva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Meva
|
(000000)
|
|
274
|
PRITHVIPUR
|
MP-07-002-042-002/52-C
()
|
1707002042NRG24061120230388202
|
06/11/2023
|
Halle
|
1707002042WL035742
|
Halle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Halle
|
(000000)
|
|
275
|
PRITHVIPUR
|
MP-07-002-042-002/52-C
()
|
1707002042NRG24061120230388201
|
06/11/2023
|
Halle
|
1707002042WL035742
|
Halle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Halle
|
(000000)
|
|
276
|
PRITHVIPUR
|
MP-07-002-042-002/52-C
()
|
1707002042NRG24061120230388200
|
06/11/2023
|
Halle
|
1707002042WL035742
|
Halle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Halle
|
(000000)
|
|
277
|
PRITHVIPUR
|
MP-07-002-042-002/52-D
()
|
1707002042NRG24061120230388204
|
06/11/2023
|
Gotiram
|
1707002042WL035742
|
Gotiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Gotiram
|
(000000)
|
|
278
|
PRITHVIPUR
|
MP-07-002-042-002/52-D
()
|
1707002042NRG24061120230388205
|
06/11/2023
|
Rachna
|
1707002042WL035742
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rachna
|
(000000)
|
|
279
|
PRITHVIPUR
|
MP-07-002-042-002/52-D
()
|
1707002042NRG24061120230388203
|
06/11/2023
|
Santu
|
1707002042WL035742
|
Santu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Santu
|
(000000)
|
|
280
|
PRITHVIPUR
|
MP-07-002-042-002/53-B
()
|
1707002042NRG24061120230388206
|
06/11/2023
|
Ajjudi
|
1707002042WL035742
|
Ajjudi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Ajjudi
|
(000000)
|
|
281
|
PRITHVIPUR
|
MP-07-002-042-002/53-B
()
|
1707002042NRG24061120230388207
|
06/11/2023
|
Kushma
|
1707002042WL035742
|
Kushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Kushma
|
(000000)
|
|
282
|
PRITHVIPUR
|
MP-07-002-042-002/53-B
()
|
1707002042NRG24061120230388208
|
06/11/2023
|
Pappu
|
1707002042WL035742
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Pappu
|
(000000)
|
|
283
|
PRITHVIPUR
|
MP-07-002-042-002/53-C
()
|
1707002042NRG24061120230388211
|
06/11/2023
|
Aklesh
|
1707002042WL035742
|
Aklesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Aklesh
|
(000000)
|
|
284
|
PRITHVIPUR
|
MP-07-002-042-002/53-C
()
|
1707002042NRG24061120230388209
|
06/11/2023
|
Bharosi
|
1707002042WL035742
|
Bharosi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Bharosi
|
(000000)
|
|
285
|
PRITHVIPUR
|
MP-07-002-042-002/53-C
()
|
1707002042NRG24061120230388210
|
06/11/2023
|
Bhuvan
|
1707002042WL035742
|
Bhuvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Bhuvan
|
(000000)
|
|
286
|
PRITHVIPUR
|
MP-07-002-042-002/53-D
()
|
1707002042NRG24061120230388212
|
06/11/2023
|
Harichandra
|
1707002042WL035742
|
Harichandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Harichandra
|
(000000)
|
|
287
|
PRITHVIPUR
|
MP-07-002-042-002/53-D
()
|
1707002042NRG24061120230388214
|
06/11/2023
|
Jagdish
|
1707002042WL035742
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Jagdish
|
(000000)
|
|
288
|
PRITHVIPUR
|
MP-07-002-042-002/53-D
()
|
1707002042NRG24061120230388213
|
06/11/2023
|
Rajan
|
1707002042WL035742
|
Rajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Rajan
|
(000000)
|
|
289
|
PRITHVIPUR
|
MP-07-002-042-002/54-A
()
|
1707002042NRG24061120230388217
|
06/11/2023
|
Jitu
|
1707002042WL035742
|
Jitu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Jitu
|
(000000)
|
|
290
|
PRITHVIPUR
|
MP-07-002-042-002/54-A
()
|
1707002042NRG24061120230388215
|
06/11/2023
|
Lalit
|
1707002042WL035742
|
Lalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Lalit
|
(000000)
|
|
291
|
PRITHVIPUR
|
MP-07-002-042-002/54-A
()
|
1707002042NRG24061120230388216
|
06/11/2023
|
Mamta
|
1707002042WL035742
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Mamta
|
(000000)
|
|
292
|
PRITHVIPUR
|
MP-07-002-042-002/54-B
()
|
1707002042NRG24061120230388218
|
06/11/2023
|
Mohan
|
1707002042WL035742
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Mohan
|
(000000)
|
|
293
|
PRITHVIPUR
|
MP-07-002-059-001/86-A
()
|
1707002059NRG24051120230387520
|
06/11/2023
|
DINESH
|
1707002059WL035720
|
DINESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318557465
|
|
DINESH
|
(000000)
|
|
294
|
PRITHVIPUR
|
MP-07-002-062-001/154-B
()
|
1707002062NRG24061120230389093
|
06/11/2023
|
Surendar
|
1707002062WL035784
|
Surendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
Surendar
|
(000000)
|
|
295
|
PRITHVIPUR
|
MP-07-002-062-002/231
()
|
1707002062NRG24061120230389095
|
06/11/2023
|
PRAGI
|
1707002062WL035784
|
PRAGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
PRAGI
|
(000000)
|
|
296
|
PRITHVIPUR
|
MP-07-002-062-002/232
()
|
1707002062NRG24061120230389096
|
06/11/2023
|
MATADEEN
|
1707002062WL035784
|
MATADEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
MATADEEN
|
(000000)
|
|
297
|
PRITHVIPUR
|
MP-07-002-062-002/288
()
|
1707002062NRG24061120230389099
|
06/11/2023
|
GANESH
|
1707002062WL035784
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318557465
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165308
|
165308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393380
|
393380
|
|
|
|
|
|
|
|