|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PRITHVIPUR
|
MP-07-002-003-001/178
()
|
1707002003NRG24300620230160969
|
30/06/2023
|
anguri kushwaha
|
1707002003WL012666
|
anguri kushwaha
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982499
|
|
angurikushwaha
|
(000000)
|
|
2
|
PRITHVIPUR
|
MP-07-002-013-002/195-B
()
|
1707002013NRG24300620230161882
|
30/06/2023
|
sanjeev
|
1707002013WL012721
|
sanjeev
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
sanjeev
|
(000000)
|
|
3
|
PRITHVIPUR
|
MP-07-002-013-002/195-B
()
|
1707002013NRG24300620230161881
|
30/06/2023
|
sanjeev
|
1707002013WL012721
|
sanjeev
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
PRITHVIPUR
|
MP-07-002-012-001/26-B
()
|
1707002013NRG24300620230161904
|
30/06/2023
|
DINESH
|
1707002013WL012722
|
DINESH
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982499
|
|
DINESH
|
(000000)
|
|
5
|
PRITHVIPUR
|
MP-07-002-013-002/133
()
|
1707002013NRG24300620230161869
|
30/06/2023
|
DEEPAK
|
1707002013WL012721
|
DEEPAK
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
DEEPAK
|
(000000)
|
|
6
|
PRITHVIPUR
|
MP-07-002-030-001/991
()
|
1707002030NRG24300620230159899
|
30/06/2023
|
KAILASH
|
1707002030WL012573
|
KAILASH
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
KAILASH
|
(000000)
|
|
7
|
PRITHVIPUR
|
MP-07-002-032-001/773
()
|
1707002032NRG24290620230158314
|
30/06/2023
|
Lali
|
1707002032WL012441
|
Lali
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Lali
|
(000000)
|
|
8
|
PRITHVIPUR
|
MP-07-002-033-002/188
()
|
1707002066NRG24300620230160644
|
30/06/2023
|
Ramkumar
|
1707002066WL012634
|
Ramkumar
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
PRITHVIPUR
|
MP-07-002-037-003/707
()
|
1707002037NRG24300620230161997
|
30/06/2023
|
Kedari
|
1707002037WL012727
|
Kedari
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Kedari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
PRITHVIPUR
|
MP-07-002-011-001/361
()
|
1707002011NRG24290620230158288
|
30/06/2023
|
SURESH
|
1707002011WL012439
|
SURESH
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982499
|
|
SURESH
|
(000000)
|
|
11
|
PRITHVIPUR
|
MP-07-002-011-001/471
()
|
1707002011NRG24290620230158292
|
30/06/2023
|
DHEERAJ LODHI
|
1707002011WL012439
|
DHEERAJ LODHI
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982499
|
|
DHEERAJLODHI
|
(000000)
|
|
12
|
PRITHVIPUR
|
MP-07-002-013-002/118-A
()
|
1707002013NRG24300620230161907
|
30/06/2023
|
SURENDRA
|
1707002013WL012722
|
SURENDRA
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982499
|
|
SURENDRA
|
(000000)
|
|
13
|
PRITHVIPUR
|
MP-07-002-013-002/269
()
|
1707002013NRG24300620230161885
|
30/06/2023
|
AKHILESH
|
1707002013WL012721
|
AKHILESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
AKHILESH
|
(000000)
|
|
14
|
PRITHVIPUR
|
MP-07-002-013-002/7
()
|
1707002013NRG24300620230161894
|
30/06/2023
|
PRAKASH
|
1707002013WL012721
|
PRAKASH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
PRAKASH
|
(000000)
|
|
15
|
PRITHVIPUR
|
MP-07-002-013-002/7
()
|
1707002013NRG24300620230161893
|
30/06/2023
|
PRAKASH
|
1707002013WL012721
|
PRAKASH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
PRAKASH
|
(000000)
|
|
16
|
PRITHVIPUR
|
MP-07-002-013-002/78
()
|
1707002013NRG24300620230161899
|
30/06/2023
|
LAKHAN
|
1707002013WL012721
|
LAKHAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
LAKHAN
|
(000000)
|
|
17
|
PRITHVIPUR
|
MP-07-002-013-002/78-A
()
|
1707002013NRG24300620230161826
|
30/06/2023
|
PRABHA
|
1707002013WL012719
|
PRABHA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
PRABHA
|
(000000)
|
|
18
|
PRITHVIPUR
|
MP-07-002-013-002/91
()
|
1707002013NRG24300620230161828
|
30/06/2023
|
BASANTA
|
1707002013WL012719
|
BASANTA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
BASANTA
|
(000000)
|
|
19
|
PRITHVIPUR
|
MP-07-002-018-001/335
()
|
1707002018NRG24300620230158830
|
30/06/2023
|
bhansingh yadav
|
1707002018WL012501
|
bhansingh yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
bhansinghyadav
|
(000000)
|
|
20
|
PRITHVIPUR
|
MP-07-002-018-002/1068
()
|
1707002018NRG24300620230158811
|
30/06/2023
|
Hariya Sour
|
1707002018WL012494
|
Hariya Sour
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799982499
|
|
HariyaSour
|
(000000)
|
|
21
|
PRITHVIPUR
|
MP-07-002-018-002/117
()
|
1707002018NRG24300620230158820
|
30/06/2023
|
Asharam
|
1707002018WL012500
|
Asharam
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799982499
|
|
Asharam
|
(000000)
|
|
22
|
PRITHVIPUR
|
MP-07-002-018-002/39-A
()
|
1707002018NRG24300620230158810
|
30/06/2023
|
Bharat Sour
|
1707002018WL012493
|
Bharat Sour
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799982499
|
|
BharatSour
|
(000000)
|
|
23
|
PRITHVIPUR
|
MP-07-002-024-001/107
()
|
1707002024NRG24300620230159964
|
30/06/2023
|
RAMRATAN
|
1707002024WL012578
|
RAMRATAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
RAMRATAN
|
(000000)
|
|
24
|
PRITHVIPUR
|
MP-07-002-030-001/105
()
|
1707002030NRG24300620230159859
|
30/06/2023
|
CHANDBHAN
|
1707002030WL012573
|
CHANDBHAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
CHANDBHAN
|
(000000)
|
|
25
|
PRITHVIPUR
|
MP-07-002-030-001/11
()
|
1707002030NRG24300620230159860
|
30/06/2023
|
GIRJA
|
1707002030WL012573
|
GIRJA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
GIRJA
|
(000000)
|
|
26
|
PRITHVIPUR
|
MP-07-002-030-001/240-A
()
|
1707002030NRG24300620230159864
|
30/06/2023
|
Ansulkumarsahu
|
1707002030WL012573
|
Ansulkumarsahu
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Ansulkumarsahu
|
(000000)
|
|
27
|
PRITHVIPUR
|
MP-07-002-030-001/284
()
|
1707002030NRG24300620230159868
|
30/06/2023
|
POORAN
|
1707002030WL012573
|
POORAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
POORAN
|
(000000)
|
|
28
|
PRITHVIPUR
|
MP-07-002-030-001/3
()
|
1707002030NRG24300620230159871
|
30/06/2023
|
GOTIRAM
|
1707002030WL012573
|
GOTIRAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
GOTIRAM
|
(000000)
|
|
29
|
PRITHVIPUR
|
MP-07-002-030-001/31
()
|
1707002030NRG24300620230159872
|
30/06/2023
|
GULABI
|
1707002030WL012573
|
GULABI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
GULABI
|
(000000)
|
|
30
|
PRITHVIPUR
|
MP-07-002-030-001/462
()
|
1707002030NRG24300620230159883
|
30/06/2023
|
jhunne
|
1707002030WL012573
|
jhunne
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
jhunne
|
(000000)
|
|
31
|
PRITHVIPUR
|
MP-07-002-030-002/17-B
()
|
1707002030NRG24300620230159900
|
30/06/2023
|
Narayandas
|
1707002030WL012573
|
Narayandas
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Narayandas
|
(000000)
|
|
32
|
PRITHVIPUR
|
MP-07-002-031-001/96
()
|
1707002031NRG24300620230159665
|
30/06/2023
|
KHEMCHAND
|
1707002031WL012559
|
KHEMCHAND
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982499
|
|
KHEMCHAND
|
(000000)
|
|
33
|
PRITHVIPUR
|
MP-07-002-032-001/641
()
|
1707002032NRG24290620230158309
|
30/06/2023
|
vinod kumar kushwaha
|
1707002032WL012441
|
vinod kumar kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
vinodkumarkushwaha
|
(000000)
|
|
34
|
PRITHVIPUR
|
MP-07-002-032-001/81
()
|
1707002032NRG24290620230158387
|
30/06/2023
|
harcharan
|
1707002032WL012449
|
harcharan
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799982499
|
|
harcharan
|
(000000)
|
|
35
|
PRITHVIPUR
|
MP-07-002-033-001/119-B
()
|
1707002066NRG24300620230160664
|
30/06/2023
|
Rajkumar
|
1707002066WL012636
|
Rajkumar
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982499
|
|
Rajkumar
|
(000000)
|
|
36
|
PRITHVIPUR
|
MP-07-002-033-001/155
()
|
1707002066NRG24300620230161134
|
30/06/2023
|
gyasi yadav
|
1707002066WL012678
|
gyasi yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
gyasiyadav
|
(000000)
|
|
37
|
PRITHVIPUR
|
MP-07-002-033-001/2
()
|
1707002066NRG24300620230161137
|
30/06/2023
|
MANSING
|
1707002066WL012678
|
MANSING
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
MANSING
|
(000000)
|
|
38
|
PRITHVIPUR
|
MP-07-002-033-001/45
()
|
1707002066NRG24300620230161212
|
30/06/2023
|
CHUNU
|
1707002066WL012681
|
CHUNU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
CHUNU
|
(000000)
|
|
39
|
PRITHVIPUR
|
MP-07-002-033-001/45
()
|
1707002066NRG24300620230161213
|
30/06/2023
|
Meena
|
1707002066WL012681
|
Meena
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Meena
|
(000000)
|
|
40
|
PRITHVIPUR
|
MP-07-002-033-001/53
()
|
1707002066NRG24300620230161144
|
30/06/2023
|
PRABHOO SINGH
|
1707002066WL012678
|
PRABHOO SINGH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
PRABHOOSINGH
|
(000000)
|
|
41
|
PRITHVIPUR
|
MP-07-002-033-001/801
()
|
1707002066NRG24300620230161184
|
30/06/2023
|
Kamlesh Yadav
|
1707002066WL012678
|
Kamlesh Yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
KamleshYadav
|
(000000)
|
|
42
|
PRITHVIPUR
|
MP-07-002-033-001/822-A
()
|
1707002066NRG24300620230161215
|
30/06/2023
|
Nandram Kushwaha
|
1707002066WL012681
|
Nandram Kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
NandramKushwaha
|
(000000)
|
|
43
|
PRITHVIPUR
|
MP-07-002-040-003/159-B
()
|
1707002031NRG24300620230159690
|
30/06/2023
|
PARVATI
|
1707002031WL012559
|
PARVATI
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982499
|
|
PARVATI
|
(000000)
|
|
44
|
PRITHVIPUR
|
MP-07-002-041-001/462
()
|
1707002041NRG24300620230160098
|
30/06/2023
|
BRAJENDRA YADAV
|
1707002041WL012587
|
BRAJENDRA YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
BRAJENDRAYADAV
|
(000000)
|
|
45
|
PRITHVIPUR
|
MP-07-002-041-001/462
()
|
1707002041NRG24300620230160097
|
30/06/2023
|
BRAJENDRA YADAV
|
1707002041WL012587
|
BRAJENDRA YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
BRAJENDRAYADAV
|
(000000)
|
|
46
|
PRITHVIPUR
|
MP-07-002-041-001/468
()
|
1707002041NRG24300620230160139
|
30/06/2023
|
RATANLAL VISHKARMA
|
1707002041WL012591
|
RATANLAL VISHKARMA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
RATANLALVISHKARMA
|
(000000)
|
|
47
|
PRITHVIPUR
|
MP-07-002-041-001/484
()
|
1707002041NRG24300620230160140
|
30/06/2023
|
GAYTRI DEVI
|
1707002041WL012591
|
GAYTRI DEVI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
GAYTRIDEVI
|
(000000)
|
|
48
|
PRITHVIPUR
|
MP-07-002-041-001/574
()
|
1707002041NRG24300620230160100
|
30/06/2023
|
RavishankarYadav
|
1707002041WL012587
|
RavishankarYadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
RavishankarYadav
|
(000000)
|
|
49
|
PRITHVIPUR
|
MP-07-002-052-001/224
()
|
1707002053NRG24300620230160242
|
30/06/2023
|
Shakuntla
|
1707002053WL012599
|
Shakuntla
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982499
|
|
Shakuntla
|
(000000)
|
|
50
|
PRITHVIPUR
|
MP-07-002-052-001/246
()
|
1707002053NRG24300620230160244
|
30/06/2023
|
Suneeta Rajpoot
|
1707002053WL012599
|
Suneeta Rajpoot
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982499
|
|
SuneetaRajpoot
|
(000000)
|
|
51
|
PRITHVIPUR
|
MP-07-002-056-001/2604-C
()
|
1707002056NRG24300620230160391
|
30/06/2023
|
ajay ahirwar
|
1707002056WL012621
|
ajay ahirwar
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982499
|
|
ajayahirwar
|
(000000)
|
|
52
|
PRITHVIPUR
|
MP-07-002-056-001/2608-C
()
|
1707002056NRG24300620230160395
|
30/06/2023
|
kashiram ahirwar
|
1707002056WL012621
|
kashiram ahirwar
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982499
|
|
kashiramahirwar
|
(000000)
|
|
53
|
PRITHVIPUR
|
MP-07-002-056-001/2615-C
()
|
1707002056NRG24300620230160401
|
30/06/2023
|
hariram ahirwar
|
1707002056WL012621
|
hariram ahirwar
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982499
|
|
hariramahirwar
|
(000000)
|
|
54
|
PRITHVIPUR
|
MP-07-002-056-001/420
()
|
1707002056NRG24300620230160368
|
30/06/2023
|
YASHWANT
|
1707002056WL012619
|
YASHWANT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
YASHWANT
|
(000000)
|
|
55
|
PRITHVIPUR
|
MP-07-002-056-001/834-B
()
|
1707002056NRG24300620230160384
|
30/06/2023
|
varsa
|
1707002056WL012620
|
varsa
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
varsa
|
(000000)
|
|
56
|
PRITHVIPUR
|
MP-07-002-056-001/834-B
()
|
1707002056NRG24300620230160383
|
30/06/2023
|
varsa
|
1707002056WL012620
|
varsa
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
varsa
|
(000000)
|
|
57
|
PRITHVIPUR
|
MP-07-002-060-004/101-A
()
|
1707002060NRG24300620230161009
|
30/06/2023
|
Aarti
|
1707002060WL012672
|
Aarti
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Aarti
|
(000000)
|
|
58
|
PRITHVIPUR
|
MP-07-002-060-004/101-B
()
|
1707002060NRG24300620230161011
|
30/06/2023
|
Neelam
|
1707002060WL012672
|
Neelam
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Neelam
|
(000000)
|
|
59
|
PRITHVIPUR
|
MP-07-002-060-004/102-A
()
|
1707002060NRG24300620230161013
|
30/06/2023
|
Sanjeev
|
1707002060WL012672
|
Sanjeev
|
00415
|
SBIN0002886
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799982499
|
No Such Account
|
|
|
|
60
|
PRITHVIPUR
|
MP-07-002-060-004/102-C
()
|
1707002060NRG24300620230161014
|
30/06/2023
|
Anil mishra
|
1707002060WL012673
|
Anil mishra
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Anilmishra
|
(000000)
|
|
61
|
PRITHVIPUR
|
MP-07-002-060-004/102-C
()
|
1707002060NRG24300620230161015
|
30/06/2023
|
Rani mishra
|
1707002060WL012673
|
Rani mishra
|
00415
|
SBIN0002886
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799982499
|
No Such Account
|
|
|
|
62
|
PRITHVIPUR
|
MP-07-002-062-001/161-B
()
|
1707002062NRG24300620230159626
|
30/06/2023
|
Rohit
|
1707002062WL012554
|
Rohit
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Rohit
|
(000000)
|
|
63
|
PRITHVIPUR
|
MP-07-002-062-001/91-D
()
|
1707002062NRG24300620230159641
|
30/06/2023
|
Neraj rekwar
|
1707002062WL012556
|
Neraj rekwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Nerajrekwar
|
(000000)
|
|
64
|
PRITHVIPUR
|
MP-07-002-062-001/912-A
()
|
1707002062NRG24300620230159644
|
30/06/2023
|
BHAGVANSINGH
|
1707002062WL012556
|
BHAGVANSINGH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
BHAGVANSINGH
|
(000000)
|
|
65
|
PRITHVIPUR
|
MP-07-002-062-002/373
()
|
1707002062NRG24300620230159648
|
30/06/2023
|
ramdyal
|
1707002062WL012556
|
ramdyal
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
ramdyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
66
|
PRITHVIPUR
|
MP-07-002-025-003/291-D
()
|
1707002025NRG24300620230158743
|
30/06/2023
|
MANKUNVAR KUSHWAHA
|
1707002025WL012489
|
MANKUNVAR KUSHWAHA
|
00415
|
SBIN0013663
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982499
|
|
MANKUNVARKUSHWAHA
|
(000000)
|
|
67
|
PRITHVIPUR
|
MP-07-002-033-001/143
()
|
1707002066NRG24300620230160647
|
30/06/2023
|
VEERAN SINGH
|
1707002066WL012635
|
VEERAN SINGH
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
VEERANSINGH
|
(000000)
|
|
68
|
PRITHVIPUR
|
MP-07-002-033-001/783
()
|
1707002066NRG24300620230161162
|
30/06/2023
|
laychi yadav
|
1707002066WL012678
|
laychi yadav
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
laychiyadav
|
(000000)
|
|
69
|
PRITHVIPUR
|
MP-07-002-033-001/783
()
|
1707002066NRG24300620230161161
|
30/06/2023
|
suneel yadav
|
1707002066WL012678
|
suneel yadav
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
suneelyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
70
|
PRITHVIPUR
|
MP-07-002-037-002/308-A
()
|
1707002037NRG24300620230161963
|
30/06/2023
|
HARADYAL
|
1707002037WL012727
|
HARADYAL
|
00415
|
SBIN0017229
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
HARADYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
PRITHVIPUR
|
MP-07-002-003-002/271
()
|
1707002003NRG24300620230160992
|
30/06/2023
|
kailash
|
1707002003WL012669
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982499
|
|
kailash
|
(000000)
|
|
72
|
PRITHVIPUR
|
MP-07-002-010-001/609
()
|
1707002010NRG24300620230159775
|
30/06/2023
|
SAVITRI
|
1707002010WL012566
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799982499
|
|
SAVITRI
|
(000000)
|
|
73
|
PRITHVIPUR
|
MP-07-002-010-001/609
()
|
1707002010NRG24300620230159774
|
30/06/2023
|
SAVITRI
|
1707002010WL012566
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799982499
|
|
SAVITRI
|
(000000)
|
|
74
|
PRITHVIPUR
|
MP-07-002-011-001/101
()
|
1707002011NRG24290620230158283
|
30/06/2023
|
GOTAI
|
1707002011WL012439
|
GOTAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982499
|
|
GOTAI
|
(000000)
|
|
75
|
PRITHVIPUR
|
MP-07-002-013-002/104
()
|
1707002013NRG24300620230161863
|
30/06/2023
|
DHANTI
|
1707002013WL012721
|
DHANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
DHANTI
|
(000000)
|
|
76
|
PRITHVIPUR
|
MP-07-002-013-002/115-A
()
|
1707002013NRG24300620230161864
|
30/06/2023
|
RAKESH
|
1707002013WL012721
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
RAKESH
|
(000000)
|
|
77
|
PRITHVIPUR
|
MP-07-002-013-002/182
()
|
1707002013NRG24300620230161822
|
30/06/2023
|
LAXMAN
|
1707002013WL012719
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
LAXMAN
|
(000000)
|
|
78
|
PRITHVIPUR
|
MP-07-002-013-002/182-A
()
|
1707002013NRG24300620230161825
|
30/06/2023
|
SUNEEL
|
1707002013WL012719
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
SUNEEL
|
(000000)
|
|
79
|
PRITHVIPUR
|
MP-07-002-013-002/182-A
()
|
1707002013NRG24300620230161824
|
30/06/2023
|
SUNEEL
|
1707002013WL012719
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
SUNEEL
|
(000000)
|
|
80
|
PRITHVIPUR
|
MP-07-002-013-002/194
()
|
1707002013NRG24300620230161879
|
30/06/2023
|
NEPAL
|
1707002013WL012721
|
NEPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
NEPAL
|
(000000)
|
|
81
|
PRITHVIPUR
|
MP-07-002-013-002/6-A
()
|
1707002013NRG24300620230161892
|
30/06/2023
|
RACHNA
|
1707002013WL012721
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
RACHNA
|
(000000)
|
|
82
|
PRITHVIPUR
|
MP-07-002-013-002/6-A
()
|
1707002013NRG24300620230161891
|
30/06/2023
|
RACHNA
|
1707002013WL012721
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
RACHNA
|
(000000)
|
|
83
|
PRITHVIPUR
|
MP-07-002-013-002/76
()
|
1707002013NRG24300620230161896
|
30/06/2023
|
DURJAN
|
1707002013WL012721
|
DURJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
DURJAN
|
(000000)
|
|
84
|
PRITHVIPUR
|
MP-07-002-013-002/88
()
|
1707002013NRG24300620230161901
|
30/06/2023
|
CHHAKKI
|
1707002013WL012721
|
CHHAKKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
CHHAKKI
|
(000000)
|
|
85
|
PRITHVIPUR
|
MP-07-002-018-001/1073
()
|
1707002018NRG24300620230158823
|
30/06/2023
|
Manish Yadav
|
1707002018WL012501
|
Manish Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
ManishYadav
|
(000000)
|
|
86
|
PRITHVIPUR
|
MP-07-002-018-001/1073
()
|
1707002018NRG24300620230158822
|
30/06/2023
|
Manish Yadav
|
1707002018WL012501
|
Manish Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
ManishYadav
|
(000000)
|
|
87
|
PRITHVIPUR
|
MP-07-002-019-001/153
()
|
1707002020NRG24290620230158585
|
30/06/2023
|
KALLU YADAV
|
1707002020WL012473
|
KALLU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
KALLUYADAV
|
(000000)
|
|
88
|
PRITHVIPUR
|
MP-07-002-019-001/77-A
()
|
1707002020NRG24290620230158591
|
30/06/2023
|
RAJU YADAV
|
1707002020WL012473
|
RAJU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
RAJUYADAV
|
(000000)
|
|
89
|
PRITHVIPUR
|
MP-07-002-022-001/739
()
|
1707002022NRG24300620230160249
|
30/06/2023
|
duwarika
|
1707002022WL012600
|
duwarika
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799982499
|
|
duwarika
|
(000000)
|
|
90
|
PRITHVIPUR
|
MP-07-002-024-001/101
()
|
1707002024NRG24300620230159960
|
30/06/2023
|
RAMSEVAK KUSHWAHA
|
1707002024WL012578
|
RAMSEVAK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
RAMSEVAKKUSHWAHA
|
(000000)
|
|
91
|
PRITHVIPUR
|
MP-07-002-024-001/106-A
()
|
1707002024NRG24300620230159963
|
30/06/2023
|
MOHIT YADAV
|
1707002024WL012578
|
MOHIT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
MOHITYADAV
|
(000000)
|
|
92
|
PRITHVIPUR
|
MP-07-002-024-001/108
()
|
1707002024NRG24300620230159965
|
30/06/2023
|
MUKESH
|
1707002024WL012578
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
MUKESH
|
(000000)
|
|
93
|
PRITHVIPUR
|
MP-07-002-024-001/14-A
()
|
1707002024NRG24300620230159973
|
30/06/2023
|
MAYARAM KUSHWAHA
|
1707002024WL012578
|
MAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
MAYARAMKUSHWAHA
|
(000000)
|
|
94
|
PRITHVIPUR
|
MP-07-002-024-001/28
()
|
1707002024NRG24300620230159977
|
30/06/2023
|
RAJARAM KUSHWAHA
|
1707002024WL012578
|
RAJARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
RAJARAMKUSHWAHA
|
(000000)
|
|
95
|
PRITHVIPUR
|
MP-07-002-024-001/35-A
()
|
1707002024NRG24300620230159980
|
30/06/2023
|
DAYARAM SOUR
|
1707002024WL012578
|
DAYARAM SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
DAYARAMSOUR
|
(000000)
|
|
96
|
PRITHVIPUR
|
MP-07-002-024-001/4
()
|
1707002024NRG24300620230159981
|
30/06/2023
|
SHANKAR SOUR
|
1707002024WL012578
|
SHANKAR SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
SHANKARSOUR
|
(000000)
|
|
97
|
PRITHVIPUR
|
MP-07-002-024-001/43
()
|
1707002024NRG24300620230159983
|
30/06/2023
|
BHUPAT
|
1707002024WL012578
|
BHUPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
BHUPAT
|
(000000)
|
|
98
|
PRITHVIPUR
|
MP-07-002-024-001/48-B
()
|
1707002024NRG24300620230159985
|
30/06/2023
|
ANIL VISHWAKARMA
|
1707002024WL012578
|
ANIL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
ANILVISHWAKARMA
|
(000000)
|
|
99
|
PRITHVIPUR
|
MP-07-002-024-001/57-A
()
|
1707002024NRG24300620230159992
|
30/06/2023
|
NEETU KUSHWAHA
|
1707002024WL012578
|
NEETU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
NEETUKUSHWAHA
|
(000000)
|
|
100
|
PRITHVIPUR
|
MP-07-002-025-002/10
()
|
1707002025NRG24300620230158780
|
30/06/2023
|
SUNTE KUSHWAHA
|
1707002025WL012491
|
SUNTE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
SUNTEKUSHWAHA
|
(000000)
|
|
101
|
PRITHVIPUR
|
MP-07-002-025-002/2
()
|
1707002025NRG24300620230158783
|
30/06/2023
|
KALLU KUSHWAHA
|
1707002025WL012491
|
KALLU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
KALLUKUSHWAHA
|
(000000)
|
|
102
|
PRITHVIPUR
|
MP-07-002-025-002/2
()
|
1707002025NRG24300620230158784
|
30/06/2023
|
MUNIYA KUSHWAHA
|
1707002025WL012491
|
MUNIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
MUNIYAKUSHWAHA
|
(000000)
|
|
103
|
PRITHVIPUR
|
MP-07-002-027-001/150-B
()
|
1707002027NRG24300620230159132
|
30/06/2023
|
ankush
|
1707002027WL012527
|
ankush
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
ankush
|
(000000)
|
|
104
|
PRITHVIPUR
|
MP-07-002-027-001/46-A
()
|
1707002027NRG24290620230158340
|
30/06/2023
|
Neetu pal
|
1707002027WL012442
|
Neetu pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982499
|
|
Neetupal
|
(000000)
|
|
105
|
PRITHVIPUR
|
MP-07-002-030-001/277
()
|
1707002030NRG24300620230159865
|
30/06/2023
|
RAMNATH PAL
|
1707002030WL012573
|
RAMNATH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
RAMNATHPAL
|
(000000)
|
|
106
|
PRITHVIPUR
|
MP-07-002-030-001/279
()
|
1707002030NRG24300620230159866
|
30/06/2023
|
RAMPRASAD PAL
|
1707002030WL012573
|
RAMPRASAD PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
RAMPRASADPAL
|
(000000)
|
|
107
|
PRITHVIPUR
|
MP-07-002-030-001/286
()
|
1707002030NRG24300620230159869
|
30/06/2023
|
TULSHIDas pal
|
1707002030WL012573
|
TULSHIDas pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
TULSHIDaspal
|
(000000)
|
|
108
|
PRITHVIPUR
|
MP-07-002-030-001/294
()
|
1707002030NRG24300620230159870
|
30/06/2023
|
babu kushwaha
|
1707002030WL012573
|
babu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
babukushwaha
|
(000000)
|
|
109
|
PRITHVIPUR
|
MP-07-002-030-001/444
()
|
1707002030NRG24300620230159877
|
30/06/2023
|
halkai kushwaha
|
1707002030WL012573
|
halkai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
halkaikushwaha
|
(000000)
|
|
110
|
PRITHVIPUR
|
MP-07-002-030-001/459
()
|
1707002030NRG24300620230159879
|
30/06/2023
|
HARI
|
1707002030WL012573
|
HARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
HARI
|
(000000)
|
|
111
|
PRITHVIPUR
|
MP-07-002-030-001/462
()
|
1707002030NRG24300620230159884
|
30/06/2023
|
Damodar
|
1707002030WL012573
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Damodar
|
(000000)
|
|
112
|
PRITHVIPUR
|
MP-07-002-030-001/497
()
|
1707002030NRG24300620230159888
|
30/06/2023
|
UMMI PAL
|
1707002030WL012573
|
UMMI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
UMMIPAL
|
(000000)
|
|
113
|
PRITHVIPUR
|
MP-07-002-030-001/812
()
|
1707002030NRG24300620230159893
|
30/06/2023
|
GOKUL
|
1707002030WL012573
|
GOKUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
GOKUL
|
(000000)
|
|
114
|
PRITHVIPUR
|
MP-07-002-030-001/860
()
|
1707002030NRG24300620230159894
|
30/06/2023
|
Mohni
|
1707002030WL012573
|
Mohni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Mohni
|
(000000)
|
|
115
|
PRITHVIPUR
|
MP-07-002-030-001/861
()
|
1707002030NRG24300620230159895
|
30/06/2023
|
Laxmi
|
1707002030WL012573
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Laxmi
|
(000000)
|
|
116
|
PRITHVIPUR
|
MP-07-002-030-001/863
()
|
1707002030NRG24300620230159897
|
30/06/2023
|
Karan Singh Yadav
|
1707002030WL012573
|
Karan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
KaranSinghYadav
|
(000000)
|
|
117
|
PRITHVIPUR
|
MP-07-002-030-002/19
()
|
1707002030NRG24300620230159901
|
30/06/2023
|
santosh
|
1707002030WL012573
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
santosh
|
(000000)
|
|
118
|
PRITHVIPUR
|
MP-07-002-030-002/31
()
|
1707002030NRG24300620230159904
|
30/06/2023
|
RAKESH KUSHWAHA
|
1707002030WL012573
|
RAKESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
RAKESHKUSHWAHA
|
(000000)
|
|
119
|
PRITHVIPUR
|
MP-07-002-030-002/6-A
()
|
1707002030NRG24300620230159905
|
30/06/2023
|
Kalyan
|
1707002030WL012573
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Kalyan
|
(000000)
|
|
120
|
PRITHVIPUR
|
MP-07-002-031-001/264-B
()
|
1707002031NRG24300620230159778
|
30/06/2023
|
VARMA BAI AHIRWAR
|
1707002031WL012567
|
VARMA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
VARMABAIAHIRWAR
|
(000000)
|
|
121
|
PRITHVIPUR
|
MP-07-002-031-001/49-A
()
|
1707002031NRG24300620230159770
|
30/06/2023
|
MUNNALAL
|
1707002031WL012565
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
MUNNALAL
|
(000000)
|
|
122
|
PRITHVIPUR
|
MP-07-002-032-001/88-A
()
|
1707002032NRG24290620230158381
|
30/06/2023
|
Punu
|
1707002032WL012444
|
Punu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799982499
|
|
Punu
|
(000000)
|
|
123
|
PRITHVIPUR
|
MP-07-002-033-001/125
()
|
1707002066NRG24300620230161208
|
30/06/2023
|
Laxman
|
1707002066WL012681
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Laxman
|
(000000)
|
|
124
|
PRITHVIPUR
|
MP-07-002-033-001/697
()
|
1707002066NRG24300620230161154
|
30/06/2023
|
deshraj
|
1707002066WL012678
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
deshraj
|
(000000)
|
|
125
|
PRITHVIPUR
|
MP-07-002-033-001/811
()
|
1707002066NRG24300620230160657
|
30/06/2023
|
Satish Yadav
|
1707002066WL012635
|
Satish Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
SatishYadav
|
(000000)
|
|
126
|
PRITHVIPUR
|
MP-07-002-033-001/812
()
|
1707002066NRG24300620230160660
|
30/06/2023
|
Satish Yadav
|
1707002066WL012635
|
Satish Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
SatishYadav
|
(000000)
|
|
127
|
PRITHVIPUR
|
MP-07-002-033-002/157
()
|
1707002066NRG24300620230160636
|
30/06/2023
|
MANOHAR
|
1707002066WL012634
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
MANOHAR
|
(000000)
|
|
128
|
PRITHVIPUR
|
MP-07-002-033-003/263
()
|
1707002033NRG24300620230161631
|
30/06/2023
|
MUKESH
|
1707002033WL012712
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
MUKESH
|
(000000)
|
|
129
|
PRITHVIPUR
|
MP-07-002-033-003/264
()
|
1707002033NRG24300620230161633
|
30/06/2023
|
SANJOO
|
1707002033WL012712
|
SANJOO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
SANJOO
|
(000000)
|
|
130
|
PRITHVIPUR
|
MP-07-002-033-003/508
()
|
1707002033NRG24300620230161659
|
30/06/2023
|
phoolchandra saur
|
1707002033WL012712
|
phoolchandra saur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
phoolchandrasaur
|
(000000)
|
|
131
|
PRITHVIPUR
|
MP-07-002-033-003/510
()
|
1707002033NRG24300620230161662
|
30/06/2023
|
ravindra sour
|
1707002033WL012712
|
ravindra sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
ravindrasour
|
(000000)
|
|
132
|
PRITHVIPUR
|
MP-07-002-033-003/513
()
|
1707002033NRG24300620230161666
|
30/06/2023
|
jitendra singh yadav
|
1707002033WL012712
|
jitendra singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
jitendrasinghyadav
|
(000000)
|
|
133
|
PRITHVIPUR
|
MP-07-002-037-002/206
()
|
1707002037NRG24300620230162278
|
30/06/2023
|
hariram
|
1707002037WL012739
|
hariram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982499
|
|
hariram
|
(000000)
|
|
134
|
PRITHVIPUR
|
MP-07-002-037-002/233
()
|
1707002037NRG24300620230162284
|
30/06/2023
|
RAVI
|
1707002037WL012739
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982499
|
|
RAVI
|
(000000)
|
|
135
|
PRITHVIPUR
|
MP-07-002-037-002/296-A
()
|
1707002037NRG24300620230161955
|
30/06/2023
|
Mohan
|
1707002037WL012727
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Mohan
|
(000000)
|
|
136
|
PRITHVIPUR
|
MP-07-002-037-002/47
()
|
1707002037NRG24300620230162293
|
30/06/2023
|
SOBARAN
|
1707002037WL012739
|
SOBARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982499
|
|
SOBARAN
|
(000000)
|
|
137
|
PRITHVIPUR
|
MP-07-002-037-002/501-A
()
|
1707002037NRG24300620230162294
|
30/06/2023
|
KAMLESH AHIRWAR
|
1707002037WL012739
|
KAMLESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982499
|
|
KAMLESHAHIRWAR
|
(000000)
|
|
138
|
PRITHVIPUR
|
MP-07-002-037-002/52
()
|
1707002037NRG24300620230162295
|
30/06/2023
|
PAPPU
|
1707002037WL012739
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982499
|
|
PAPPU
|
(000000)
|
|
139
|
PRITHVIPUR
|
MP-07-002-037-002/93
()
|
1707002037NRG24300620230162296
|
30/06/2023
|
KAMALA AHIRWAR
|
1707002037WL012739
|
KAMALA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799982499
|
|
KAMALAAHIRWAR
|
(000000)
|
|
140
|
PRITHVIPUR
|
MP-07-002-040-003/159-B
()
|
1707002031NRG24300620230159689
|
30/06/2023
|
BRAJKISHOR DHEEMAR
|
1707002031WL012559
|
BRAJKISHOR DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982499
|
|
BRAJKISHORDHEEMAR
|
(000000)
|
|
141
|
PRITHVIPUR
|
MP-07-002-041-001/459
()
|
1707002041NRG24300620230160137
|
30/06/2023
|
RAJESH KUMARI YADAV
|
1707002041WL012591
|
RAJESH KUMARI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
RAJESHKUMARIYADAV
|
(000000)
|
|
142
|
PRITHVIPUR
|
MP-07-002-049-001/312
()
|
1707002049NRG24300620230158832
|
30/06/2023
|
RATTU
|
1707002049WL012502
|
RATTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
RATTU
|
(000000)
|
|
143
|
PRITHVIPUR
|
MP-07-002-049-001/312-A
()
|
1707002049NRG24300620230158835
|
30/06/2023
|
ARCHNA
|
1707002049WL012502
|
ARCHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
ARCHNA
|
(000000)
|
|
144
|
PRITHVIPUR
|
MP-07-002-052-001/249
()
|
1707002053NRG24300620230160247
|
30/06/2023
|
Yashpal
|
1707002053WL012599
|
Yashpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799982499
|
|
Yashpal
|
(000000)
|
|
145
|
PRITHVIPUR
|
MP-07-002-056-001/2606-C
()
|
1707002056NRG24300620230160393
|
30/06/2023
|
Phoola
|
1707002056WL012621
|
Phoola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982499
|
|
Phoola
|
(000000)
|
|
146
|
PRITHVIPUR
|
MP-07-002-056-001/2611-C
()
|
1707002056NRG24300620230160398
|
30/06/2023
|
Shyamlal
|
1707002056WL012621
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982499
|
|
Shyamlal
|
(000000)
|
|
147
|
PRITHVIPUR
|
MP-07-002-056-001/445-A
()
|
1707002056NRG24300620230160455
|
30/06/2023
|
NIRPAT
|
1707002056WL012624
|
NIRPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
NIRPAT
|
(000000)
|
|
148
|
PRITHVIPUR
|
MP-07-002-056-001/844-B
()
|
1707002056NRG24300620230160372
|
30/06/2023
|
Niketa
|
1707002056WL012619
|
Niketa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Niketa
|
(000000)
|
|
149
|
PRITHVIPUR
|
MP-07-002-060-004/101-B
()
|
1707002060NRG24300620230161010
|
30/06/2023
|
Raghvendra
|
1707002060WL012672
|
Raghvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Raghvendra
|
(000000)
|
|
150
|
PRITHVIPUR
|
MP-07-002-060-004/101-D
()
|
1707002060NRG24300620230161012
|
30/06/2023
|
Mukesh Mishra
|
1707002060WL012672
|
Mukesh Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
MukeshMishra
|
(000000)
|
|
151
|
PRITHVIPUR
|
MP-07-002-062-001/91-C
()
|
1707002062NRG24300620230159640
|
30/06/2023
|
Goolu
|
1707002062WL012556
|
Goolu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Goolu
|
(000000)
|
|
152
|
PRITHVIPUR
|
MP-07-002-062-002/10-B
()
|
1707002062NRG24300620230159586
|
30/06/2023
|
Ramshakhi
|
1707002062WL012550
|
Ramshakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Ramshakhi
|
(000000)
|
|
153
|
PRITHVIPUR
|
MP-07-002-062-002/11-B
()
|
1707002062NRG24300620230159590
|
30/06/2023
|
Harnarayan
|
1707002062WL012550
|
Harnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Harnarayan
|
(000000)
|
|
154
|
PRITHVIPUR
|
MP-07-002-062-002/121
()
|
1707002062NRG24300620230159606
|
30/06/2023
|
HALKAI
|
1707002062WL012552
|
HALKAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
HALKAI
|
(000000)
|
|
155
|
PRITHVIPUR
|
MP-07-002-062-002/161
()
|
1707002062NRG24300620230159608
|
30/06/2023
|
SHYAMLAL
|
1707002062WL012552
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
SHYAMLAL
|
(000000)
|
|
156
|
PRITHVIPUR
|
MP-07-002-062-002/371
()
|
1707002062NRG24300620230159614
|
30/06/2023
|
deshraj
|
1707002062WL012553
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
deshraj
|
(000000)
|
|
157
|
PRITHVIPUR
|
MP-07-002-062-002/531
()
|
1707002062NRG24300620230159610
|
30/06/2023
|
Jayram
|
1707002062WL012552
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Jayram
|
(000000)
|
|
158
|
PRITHVIPUR
|
MP-07-002-062-002/70
()
|
1707002062NRG24300620230159620
|
30/06/2023
|
BHAGWANDAS
|
1707002062WL012553
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
BHAGWANDAS
|
(000000)
|
|
159
|
PRITHVIPUR
|
MP-07-002-062-002/78
()
|
1707002062NRG24300620230159621
|
30/06/2023
|
janki
|
1707002062WL012553
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
janki
|
(000000)
|
|
160
|
PRITHVIPUR
|
MP-07-002-062-002/804-B
()
|
1707002062NRG24300620230159659
|
30/06/2023
|
bipin patsariya
|
1707002062WL012557
|
bipin patsariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
bipinpatsariya
|
(000000)
|
|
161
|
PRITHVIPUR
|
MP-07-002-062-002/805-B
()
|
1707002062NRG24300620230159660
|
30/06/2023
|
raghuveer carpentar
|
1707002062WL012557
|
raghuveer carpentar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
raghuveercarpentar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125086
|
125086
|
|
|
|
|
|
|
|
|
162
|
PRITHVIPUR
|
MP-07-002-030-001/862
()
|
1707002030NRG24300620230159896
|
30/06/2023
|
Rachna
|
1707002030WL012573
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982499
|
|
Rachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221221
|
221221
|
|
|
|
|
|
|
|