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 ()
|
1707002042NRG24231020230359349
|
24/10/2023
|
Bhuri
|
1707002042WL033812
|
Bhuri
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Bhuri
|
(000000)
|
2
|
PRITHVIPUR
|
MP-07-002-042-002/30-A ()
|
1707002042NRG24231020230359350
|
24/10/2023
|
Kalu
|
1707002042WL033812
|
Kalu
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kalu
|
(000000)
|
3
|
PRITHVIPUR
|
MP-07-002-042-002/30-A ()
|
1707002042NRG24231020230359348
|
24/10/2023
|
Maslti
|
1707002042WL033812
|
Maslti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Maslti
|
(000000)
|
4
|
PRITHVIPUR
|
MP-07-002-042-002/30-B ()
|
1707002042NRG24231020230359352
|
24/10/2023
|
Fullan
|
1707002042WL033812
|
Fullan
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Fullan
|
(000000)
|
5
|
PRITHVIPUR
|
MP-07-002-042-002/30-B ()
|
1707002042NRG24231020230359351
|
24/10/2023
|
Karanju
|
1707002042WL033812
|
Karanju
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Karanju
|
(000000)
|
6
|
PRITHVIPUR
|
MP-07-002-042-002/30-B ()
|
1707002042NRG24231020230359353
|
24/10/2023
|
Prabha
|
1707002042WL033812
|
Prabha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Prabha
|
(000000)
|
7
|
PRITHVIPUR
|
MP-07-002-042-002/30-C ()
|
1707002042NRG24231020230359354
|
24/10/2023
|
Jasrath
|
1707002042WL033812
|
Jasrath
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Jasrath
|
(000000)
|
8
|
PRITHVIPUR
|
MP-07-002-042-002/30-C ()
|
1707002042NRG24231020230359355
|
24/10/2023
|
Kharge
|
1707002042WL033812
|
Kharge
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kharge
|
(000000)
|
9
|
PRITHVIPUR
|
MP-07-002-042-002/30-C ()
|
1707002042NRG24231020230359356
|
24/10/2023
|
Suman
|
1707002042WL033812
|
Suman
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Suman
|
(000000)
|
10
|
PRITHVIPUR
|
MP-07-002-042-002/30-D ()
|
1707002042NRG24231020230359357
|
24/10/2023
|
Deshraj
|
1707002042WL033812
|
Deshraj
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Deshraj
|
(000000)
|
11
|
PRITHVIPUR
|
MP-07-002-042-002/30-D ()
|
1707002042NRG24231020230359359
|
24/10/2023
|
Manisha
|
1707002042WL033812
|
Manisha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Manisha
|
(000000)
|
12
|
PRITHVIPUR
|
MP-07-002-042-002/30-D ()
|
1707002042NRG24231020230359358
|
24/10/2023
|
Narayan Das
|
1707002042WL033812
|
Narayan Das
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
NarayanDas
|
(000000)
|
13
|
PRITHVIPUR
|
MP-07-002-042-002/31-A ()
|
1707002042NRG24231020230359360
|
24/10/2023
|
Basanta
|
1707002042WL033812
|
Basanta
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Basanta
|
(000000)
|
14
|
PRITHVIPUR
|
MP-07-002-042-002/31-A ()
|
1707002042NRG24231020230359361
|
24/10/2023
|
Deepak
|
1707002042WL033812
|
Deepak
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Deepak
|
(000000)
|
15
|
PRITHVIPUR
|
MP-07-002-042-002/31-A ()
|
1707002042NRG24231020230359362
|
24/10/2023
|
Somvati
|
1707002042WL033812
|
Somvati
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Somvati
|
(000000)
|
16
|
PRITHVIPUR
|
MP-07-002-042-002/31-B ()
|
1707002042NRG24231020230359363
|
24/10/2023
|
Ganesh
|
1707002042WL033812
|
Ganesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ganesh
|
(000000)
|
17
|
PRITHVIPUR
|
MP-07-002-042-002/31-B ()
|
1707002042NRG24231020230359365
|
24/10/2023
|
Priti
|
1707002042WL033812
|
Priti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Priti
|
(000000)
|
18
|
PRITHVIPUR
|
MP-07-002-042-002/31-B ()
|
1707002042NRG24231020230359364
|
24/10/2023
|
Vinod
|
1707002042WL033812
|
Vinod
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Vinod
|
(000000)
|
19
|
PRITHVIPUR
|
MP-07-002-042-002/31-C ()
|
1707002042NRG24231020230359368
|
24/10/2023
|
Kiran
|
1707002042WL033812
|
Kiran
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kiran
|
(000000)
|
20
|
PRITHVIPUR
|
MP-07-002-042-002/31-C ()
|
1707002042NRG24231020230359367
|
24/10/2023
|
Kushma
|
1707002042WL033812
|
Kushma
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kushma
|
(000000)
|
21
|
PRITHVIPUR
|
MP-07-002-042-002/31-C ()
|
1707002042NRG24231020230359366
|
24/10/2023
|
Lasham
|
1707002042WL033812
|
Lasham
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Lasham
|
(000000)
|
22
|
PRITHVIPUR
|
MP-07-002-042-002/31-D ()
|
1707002042NRG24231020230359371
|
24/10/2023
|
Bharosi
|
1707002042WL033812
|
Bharosi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Bharosi
|
(000000)
|
23
|
PRITHVIPUR
|
MP-07-002-042-002/31-D ()
|
1707002042NRG24231020230359369
|
24/10/2023
|
Haichndra
|
1707002042WL033812
|
Haichndra
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Haichndra
|
(000000)
|
24
|
PRITHVIPUR
|
MP-07-002-042-002/31-D ()
|
1707002042NRG24231020230359370
|
24/10/2023
|
Shila
|
1707002042WL033812
|
Shila
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Shila
|
(000000)
|
25
|
PRITHVIPUR
|
MP-07-002-042-002/32-A ()
|
1707002042NRG24231020230359372
|
24/10/2023
|
Lakhan
|
1707002042WL033812
|
Lakhan
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Lakhan
|
(000000)
|
26
|
PRITHVIPUR
|
MP-07-002-042-002/32-A ()
|
1707002042NRG24231020230359374
|
24/10/2023
|
Narayan Das
|
1707002042WL033812
|
Narayan Das
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
NarayanDas
|
(000000)
|
27
|
PRITHVIPUR
|
MP-07-002-042-002/32-A ()
|
1707002042NRG24231020230359373
|
24/10/2023
|
Saraswati
|
1707002042WL033812
|
Saraswati
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Saraswati
|
(000000)
|
28
|
PRITHVIPUR
|
MP-07-002-042-002/32-B ()
|
1707002042NRG24231020230359377
|
24/10/2023
|
Babli
|
1707002042WL033812
|
Babli
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Babli
|
(000000)
|
29
|
PRITHVIPUR
|
MP-07-002-042-002/32-B ()
|
1707002042NRG24231020230359375
|
24/10/2023
|
Ragveer
|
1707002042WL033812
|
Ragveer
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ragveer
|
(000000)
|
30
|
PRITHVIPUR
|
MP-07-002-042-002/32-B ()
|
1707002042NRG24231020230359376
|
24/10/2023
|
Ramcharan
|
1707002042WL033812
|
Ramcharan
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ramcharan
|
(000000)
|
31
|
PRITHVIPUR
|
MP-07-002-042-002/32-C ()
|
1707002042NRG24231020230359378
|
24/10/2023
|
Omprakash
|
1707002042WL033812
|
Omprakash
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Omprakash
|
(000000)
|
32
|
PRITHVIPUR
|
MP-07-002-042-002/32-C ()
|
1707002042NRG24231020230359380
|
24/10/2023
|
Roshni
|
1707002042WL033812
|
Roshni
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Roshni
|
(000000)
|
33
|
PRITHVIPUR
|
MP-07-002-042-002/32-C ()
|
1707002042NRG24231020230359379
|
24/10/2023
|
Shoba
|
1707002042WL033812
|
Shoba
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Shoba
|
(000000)
|
34
|
PRITHVIPUR
|
MP-07-002-042-002/32-D ()
|
1707002042NRG24231020230359381
|
24/10/2023
|
Dinesh
|
1707002042WL033812
|
Dinesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Dinesh
|
(000000)
|
35
|
PRITHVIPUR
|
MP-07-002-042-002/32-D ()
|
1707002042NRG24231020230359382
|
24/10/2023
|
Kushi
|
1707002042WL033812
|
Kushi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kushi
|
(000000)
|
36
|
PRITHVIPUR
|
MP-07-002-042-002/32-D ()
|
1707002042NRG24231020230359383
|
24/10/2023
|
Saraswati
|
1707002042WL033812
|
Saraswati
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Saraswati
|
(000000)
|
37
|
PRITHVIPUR
|
MP-07-002-042-002/33-B ()
|
1707002042NRG24231020230359384
|
24/10/2023
|
Anirudh
|
1707002042WL033812
|
Anirudh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Anirudh
|
(000000)
|
38
|
PRITHVIPUR
|
MP-07-002-042-002/33-B ()
|
1707002042NRG24231020230359386
|
24/10/2023
|
Shadna
|
1707002042WL033812
|
Shadna
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Shadna
|
(000000)
|
39
|
PRITHVIPUR
|
MP-07-002-042-002/33-B ()
|
1707002042NRG24231020230359385
|
24/10/2023
|
Vandna
|
1707002042WL033812
|
Vandna
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Vandna
|
(000000)
|
40
|
PRITHVIPUR
|
MP-07-002-042-002/33-C ()
|
1707002042NRG24231020230359388
|
24/10/2023
|
Basnti
|
1707002042WL033812
|
Basnti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Basnti
|
(000000)
|
41
|
PRITHVIPUR
|
MP-07-002-042-002/33-C ()
|
1707002042NRG24231020230359389
|
24/10/2023
|
Gori
|
1707002042WL033812
|
Gori
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Gori
|
(000000)
|
42
|
PRITHVIPUR
|
MP-07-002-042-002/33-C ()
|
1707002042NRG24231020230359387
|
24/10/2023
|
Ramesh
|
1707002042WL033812
|
Ramesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ramesh
|
(000000)
|
43
|
PRITHVIPUR
|
MP-07-002-042-002/33-D ()
|
1707002042NRG24231020230359390
|
24/10/2023
|
Kamlesh
|
1707002042WL033812
|
Kamlesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kamlesh
|
(000000)
|
44
|
PRITHVIPUR
|
MP-07-002-042-002/33-D ()
|
1707002042NRG24231020230359391
|
24/10/2023
|
Radha
|
1707002042WL033812
|
Radha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Radha
|
(000000)
|
45
|
PRITHVIPUR
|
MP-07-002-042-002/33-D ()
|
1707002042NRG24231020230359392
|
24/10/2023
|
Uma
|
1707002042WL033812
|
Uma
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Uma
|
(000000)
|
46
|
PRITHVIPUR
|
MP-07-002-042-002/34-A ()
|
1707002042NRG24231020230359395
|
24/10/2023
|
Brajendra
|
1707002042WL033812
|
Brajendra
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Brajendra
|
(000000)
|
47
|
PRITHVIPUR
|
MP-07-002-042-002/34-A ()
|
1707002042NRG24231020230359393
|
24/10/2023
|
Mukesh
|
1707002042WL033812
|
Mukesh
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Mukesh
|
(000000)
|
48
|
PRITHVIPUR
|
MP-07-002-042-002/34-A ()
|
1707002042NRG24231020230359394
|
24/10/2023
|
Nilam
|
1707002042WL033812
|
Nilam
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Nilam
|
(000000)
|
49
|
PRITHVIPUR
|
MP-07-002-042-002/34-B ()
|
1707002042NRG24231020230359396
|
24/10/2023
|
Kashiram
|
1707002042WL033812
|
Kashiram
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kashiram
|
(000000)
|
50
|
PRITHVIPUR
|
MP-07-002-042-002/34-B ()
|
1707002042NRG24231020230359397
|
24/10/2023
|
Sapna
|
1707002042WL033812
|
Sapna
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Sapna
|
(000000)
|
51
|
PRITHVIPUR
|
MP-07-002-042-002/34-B ()
|
1707002042NRG24231020230359398
|
24/10/2023
|
Usha
|
1707002042WL033812
|
Usha
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Usha
|
(000000)
|
52
|
PRITHVIPUR
|
MP-07-002-042-002/34-C ()
|
1707002042NRG24231020230359399
|
24/10/2023
|
Bhagwan das
|
1707002042WL033812
|
Bhagwan das
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Bhagwandas
|
(000000)
|
53
|
PRITHVIPUR
|
MP-07-002-042-002/34-C ()
|
1707002042NRG24231020230359401
|
24/10/2023
|
Mahendra
|
1707002042WL033812
|
Mahendra
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Mahendra
|
(000000)
|
54
|
PRITHVIPUR
|
MP-07-002-042-002/34-C ()
|
1707002042NRG24231020230359400
|
24/10/2023
|
Raja beti
|
1707002042WL033812
|
Raja beti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajabeti
|
(000000)
|
55
|
PRITHVIPUR
|
MP-07-002-042-002/34-D ()
|
1707002042NRG24231020230359402
|
24/10/2023
|
Gopi
|
1707002042WL033812
|
Gopi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Gopi
|
(000000)
|
56
|
PRITHVIPUR
|
MP-07-002-042-002/34-D ()
|
1707002042NRG24231020230359404
|
24/10/2023
|
Ramnath
|
1707002042WL033812
|
Ramnath
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ramnath
|
(000000)
|
57
|
PRITHVIPUR
|
MP-07-002-042-002/34-D ()
|
1707002042NRG24231020230359403
|
24/10/2023
|
Rasmi
|
1707002042WL033812
|
Rasmi
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rasmi
|
(000000)
|
58
|
PRITHVIPUR
|
MP-07-002-042-002/35-A ()
|
1707002042NRG24231020230359407
|
24/10/2023
|
Jugal
|
1707002042WL033812
|
Jugal
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Jugal
|
(000000)
|
59
|
PRITHVIPUR
|
MP-07-002-042-002/35-A ()
|
1707002042NRG24231020230359406
|
24/10/2023
|
Rajkumar
|
1707002042WL033812
|
Rajkumar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajkumar
|
(000000)
|
60
|
PRITHVIPUR
|
MP-07-002-042-002/35-A ()
|
1707002042NRG24231020230359405
|
24/10/2023
|
Shivkumar
|
1707002042WL033812
|
Shivkumar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Shivkumar
|
(000000)
|
61
|
PRITHVIPUR
|
MP-07-002-042-002/35-B ()
|
1707002042NRG24231020230359409
|
24/10/2023
|
Durga
|
1707002042WL033812
|
Durga
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Durga
|
(000000)
|
62
|
PRITHVIPUR
|
MP-07-002-042-002/35-B ()
|
1707002042NRG24231020230359410
|
24/10/2023
|
Jasoda
|
1707002042WL033812
|
Jasoda
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Jasoda
|
(000000)
|
63
|
PRITHVIPUR
|
MP-07-002-042-002/35-B ()
|
1707002042NRG24231020230359408
|
24/10/2023
|
Omprakash
|
1707002042WL033812
|
Omprakash
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Omprakash
|
(000000)
|
64
|
PRITHVIPUR
|
MP-07-002-042-002/35-C ()
|
1707002042NRG24231020230359412
|
24/10/2023
|
Bimla
|
1707002042WL033812
|
Bimla
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Bimla
|
(000000)
|
65
|
PRITHVIPUR
|
MP-07-002-042-002/35-C ()
|
1707002042NRG24231020230359411
|
24/10/2023
|
Hardas
|
1707002042WL033812
|
Hardas
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Hardas
|
(000000)
|
66
|
PRITHVIPUR
|
MP-07-002-042-002/35-C ()
|
1707002042NRG24231020230359413
|
24/10/2023
|
Manoj
|
1707002042WL033812
|
Manoj
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Manoj
|
(000000)
|
67
|
PRITHVIPUR
|
MP-07-002-042-002/35-D ()
|
1707002042NRG24231020230359415
|
24/10/2023
|
Biniya
|
1707002042WL033812
|
Biniya
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Biniya
|
(000000)
|
68
|
PRITHVIPUR
|
MP-07-002-042-002/35-D ()
|
1707002042NRG24231020230359414
|
24/10/2023
|
Manohar
|
1707002042WL033812
|
Manohar
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Manohar
|
(000000)
|
69
|
PRITHVIPUR
|
MP-07-002-042-002/35-D ()
|
1707002042NRG24231020230359416
|
24/10/2023
|
Shanti
|
1707002042WL033812
|
Shanti
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Shanti
|
(000000)
|
70
|
PRITHVIPUR
|
MP-07-002-042-002/36-A ()
|
1707002042NRG24231020230359417
|
24/10/2023
|
Khuman
|
1707002042WL033812
|
Khuman
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Khuman
|
(000000)
|
71
|
PRITHVIPUR
|
MP-07-002-042-002/36-A ()
|
1707002042NRG24231020230359419
|
24/10/2023
|
Meena
|
1707002042WL033812
|
Meena
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Meena
|
(000000)
|
72
|
PRITHVIPUR
|
MP-07-002-042-002/36-A ()
|
1707002042NRG24231020230359418
|
24/10/2023
|
Meera
|
1707002042WL033812
|
Meera
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Meera
|
(000000)
|
73
|
PRITHVIPUR
|
MP-07-002-042-002/36-B ()
|
1707002042NRG24231020230359420
|
24/10/2023
|
Prabhu
|
1707002042WL033812
|
Prabhu
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Prabhu
|
(000000)
|
74
|
PRITHVIPUR
|
MP-07-002-042-002/36-B ()
|
1707002042NRG24231020230359422
|
24/10/2023
|
Siyaram
|
1707002042WL033812
|
Siyaram
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Siyaram
|
(000000)
|
75
|
PRITHVIPUR
|
MP-07-002-042-002/36-B ()
|
1707002042NRG24231020230359421
|
24/10/2023
|
Vimla
|
1707002042WL033812
|
Vimla
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
Vimla
|
(000000)
|
76
|
PRITHVIPUR
|
MP-07-002-042-002/36-C ()
|
1707002042NRG24231020230359425
|
24/10/2023
|
Kasturi
|
1707002042WL033812
|
Kasturi
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kasturi
|
(000000)
|
77
|
PRITHVIPUR
|
MP-07-002-042-002/36-C ()
|
1707002042NRG24231020230359423
|
24/10/2023
|
Pasram
|
1707002042WL033812
|
Pasram
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Pasram
|
(000000)
|
78
|
PRITHVIPUR
|
MP-07-002-042-002/36-C ()
|
1707002042NRG24231020230359424
|
24/10/2023
|
Sunita
|
1707002042WL033812
|
Sunita
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Sunita
|
(000000)
|
79
|
PRITHVIPUR
|
MP-07-002-042-002/36-D ()
|
1707002042NRG24231020230359427
|
24/10/2023
|
Bhura
|
1707002042WL033812
|
Bhura
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Bhura
|
(000000)
|
80
|
PRITHVIPUR
|
MP-07-002-042-002/36-D ()
|
1707002042NRG24231020230359426
|
24/10/2023
|
Shayam
|
1707002042WL033812
|
Shayam
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Shayam
|
(000000)
|
81
|
PRITHVIPUR
|
MP-07-002-042-002/36-D ()
|
1707002042NRG24231020230359428
|
24/10/2023
|
Sukarti
|
1707002042WL033812
|
Sukarti
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Sukarti
|
(000000)
|
82
|
PRITHVIPUR
|
MP-07-002-042-002/37-A ()
|
1707002042NRG24231020230359430
|
24/10/2023
|
Bhawan
|
1707002042WL033812
|
Bhawan
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Bhawan
|
(000000)
|
83
|
PRITHVIPUR
|
MP-07-002-042-002/37-A ()
|
1707002042NRG24231020230359431
|
24/10/2023
|
Ramsevk
|
1707002042WL033812
|
Ramsevk
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ramsevk
|
(000000)
|
84
|
PRITHVIPUR
|
MP-07-002-042-002/37-A ()
|
1707002042NRG24231020230359429
|
24/10/2023
|
Viran
|
1707002042WL033812
|
Viran
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Viran
|
(000000)
|
85
|
PRITHVIPUR
|
MP-07-002-042-002/37-B ()
|
1707002042NRG24231020230359434
|
24/10/2023
|
Khargua
|
1707002042WL033812
|
Khargua
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Khargua
|
(000000)
|
86
|
PRITHVIPUR
|
MP-07-002-042-002/37-B ()
|
1707002042NRG24231020230359433
|
24/10/2023
|
Kumari
|
1707002042WL033812
|
Kumari
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kumari
|
(000000)
|
87
|
PRITHVIPUR
|
MP-07-002-042-002/37-B ()
|
1707002042NRG24231020230359432
|
24/10/2023
|
Parichat
|
1707002042WL033812
|
Parichat
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Parichat
|
(000000)
|
88
|
PRITHVIPUR
|
MP-07-002-042-002/37-C ()
|
1707002042NRG24231020230359435
|
24/10/2023
|
Bharosi
|
1707002042WL033812
|
Bharosi
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Bharosi
|
(000000)
|
89
|
PRITHVIPUR
|
MP-07-002-042-002/37-C ()
|
1707002042NRG24231020230359436
|
24/10/2023
|
Bharti
|
1707002042WL033812
|
Bharti
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Bharti
|
(000000)
|
90
|
PRITHVIPUR
|
MP-07-002-042-002/37-C ()
|
1707002042NRG24231020230359437
|
24/10/2023
|
Shanti
|
1707002042WL033812
|
Shanti
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Shanti
|
(000000)
|
91
|
PRITHVIPUR
|
MP-07-002-042-002/37-D ()
|
1707002042NRG24231020230359439
|
24/10/2023
|
Kajal
|
1707002042WL033812
|
Kajal
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kajal
|
(000000)
|
92
|
PRITHVIPUR
|
MP-07-002-042-002/37-D ()
|
1707002042NRG24231020230359438
|
24/10/2023
|
Rahul
|
1707002042WL033812
|
Rahul
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rahul
|
(000000)
|
93
|
PRITHVIPUR
|
MP-07-002-042-002/37-D ()
|
1707002042NRG24231020230359440
|
24/10/2023
|
Sona
|
1707002042WL033812
|
Sona
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Sona
|
(000000)
|
94
|
PRITHVIPUR
|
MP-07-002-042-002/38-A ()
|
1707002042NRG24231020230359441
|
24/10/2023
|
Keshpal
|
1707002042WL033812
|
Keshpal
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Keshpal
|
(000000)
|
95
|
PRITHVIPUR
|
MP-07-002-042-002/38-A ()
|
1707002042NRG24231020230359443
|
24/10/2023
|
Puspendra
|
1707002042WL033812
|
Puspendra
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Puspendra
|
(000000)
|
96
|
PRITHVIPUR
|
MP-07-002-042-002/38-A ()
|
1707002042NRG24231020230359442
|
24/10/2023
|
Varsha
|
1707002042WL033812
|
Varsha
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Varsha
|
(000000)
|
97
|
PRITHVIPUR
|
MP-07-002-042-002/38-B ()
|
1707002042NRG24231020230359444
|
24/10/2023
|
Jayhind
|
1707002042WL033812
|
Jayhind
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Jayhind
|
(000000)
|
98
|
PRITHVIPUR
|
MP-07-002-042-002/38-B ()
|
1707002042NRG24231020230359446
|
24/10/2023
|
Rampal
|
1707002042WL033812
|
Rampal
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rampal
|
(000000)
|
99
|
PRITHVIPUR
|
MP-07-002-042-002/38-B ()
|
1707002042NRG24231020230359445
|
24/10/2023
|
Vandana
|
1707002042WL033812
|
Vandana
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Vandana
|
(000000)
|
100
|
PRITHVIPUR
|
MP-07-002-042-002/38-C ()
|
1707002042NRG24231020230359449
|
24/10/2023
|
Bhuwan
|
1707002042WL033812
|
Bhuwan
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Bhuwan
|
(000000)
|
101
|
PRITHVIPUR
|
MP-07-002-042-002/38-C ()
|
1707002042NRG24231020230359448
|
24/10/2023
|
Gaytri
|
1707002042WL033812
|
Gaytri
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Gaytri
|
(000000)
|
102
|
PRITHVIPUR
|
MP-07-002-042-002/38-C ()
|
1707002042NRG24231020230359447
|
24/10/2023
|
Harlal
|
1707002042WL033812
|
Harlal
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Harlal
|
(000000)
|
103
|
PRITHVIPUR
|
MP-07-002-042-002/38-D ()
|
1707002042NRG24231020230359451
|
24/10/2023
|
Mohan
|
1707002042WL033812
|
Mohan
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Mohan
|
(000000)
|
104
|
PRITHVIPUR
|
MP-07-002-042-002/38-D ()
|
1707002042NRG24231020230359450
|
24/10/2023
|
Phulchandra
|
1707002042WL033812
|
Phulchandra
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Phulchandra
|
(000000)
|
105
|
PRITHVIPUR
|
MP-07-002-042-002/38-D ()
|
1707002042NRG24231020230359452
|
24/10/2023
|
Saroj
|
1707002042WL033812
|
Saroj
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Saroj
|
(000000)
|
106
|
PRITHVIPUR
|
MP-07-002-042-002/39-A ()
|
1707002042NRG24231020230359453
|
24/10/2023
|
Maheep
|
1707002042WL033812
|
Maheep
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Maheep
|
(000000)
|
107
|
PRITHVIPUR
|
MP-07-002-042-002/39-A ()
|
1707002042NRG24231020230359455
|
24/10/2023
|
Parwati
|
1707002042WL033812
|
Parwati
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Parwati
|
(000000)
|
108
|
PRITHVIPUR
|
MP-07-002-042-002/39-A ()
|
1707002042NRG24231020230359454
|
24/10/2023
|
Vandna
|
1707002042WL033812
|
Vandna
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Vandna
|
(000000)
|
109
|
PRITHVIPUR
|
MP-07-002-042-002/39-B ()
|
1707002042NRG24231020230359456
|
24/10/2023
|
Dorilal
|
1707002042WL033812
|
Dorilal
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Dorilal
|
(000000)
|
110
|
PRITHVIPUR
|
MP-07-002-042-002/39-B ()
|
1707002042NRG24231020230359458
|
24/10/2023
|
Rajabeti
|
1707002042WL033812
|
Rajabeti
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajabeti
|
(000000)
|
111
|
PRITHVIPUR
|
MP-07-002-042-002/39-B ()
|
1707002042NRG24231020230359457
|
24/10/2023
|
Savitri
|
1707002042WL033812
|
Savitri
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Savitri
|
(000000)
|
112
|
PRITHVIPUR
|
MP-07-002-042-002/39-C ()
|
1707002042NRG24231020230359459
|
24/10/2023
|
Kasi Prasad
|
1707002042WL033812
|
Kasi Prasad
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
KasiPrasad
|
(000000)
|
113
|
PRITHVIPUR
|
MP-07-002-042-002/39-C ()
|
1707002042NRG24231020230359461
|
24/10/2023
|
Meera
|
1707002042WL033812
|
Meera
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Meera
|
(000000)
|
114
|
PRITHVIPUR
|
MP-07-002-042-002/39-C ()
|
1707002042NRG24231020230359460
|
24/10/2023
|
Ramdevi
|
1707002042WL033812
|
Ramdevi
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ramdevi
|
(000000)
|
115
|
PRITHVIPUR
|
MP-07-002-042-002/39-D ()
|
1707002042NRG24231020230359462
|
24/10/2023
|
Mahesh
|
1707002042WL033812
|
Mahesh
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Mahesh
|
(000000)
|
116
|
PRITHVIPUR
|
MP-07-002-042-002/39-D ()
|
1707002042NRG24231020230359463
|
24/10/2023
|
Sapna
|
1707002042WL033812
|
Sapna
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Sapna
|
(000000)
|
117
|
PRITHVIPUR
|
MP-07-002-042-002/39-D ()
|
1707002042NRG24231020230359464
|
24/10/2023
|
Shanti
|
1707002042WL033812
|
Shanti
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Shanti
|
(000000)
|
118
|
PRITHVIPUR
|
MP-07-002-042-002/40-A ()
|
1707002042NRG24231020230359466
|
24/10/2023
|
Anjana
|
1707002042WL033812
|
Anjana
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Anjana
|
(000000)
|
119
|
PRITHVIPUR
|
MP-07-002-042-002/40-A ()
|
1707002042NRG24231020230359465
|
24/10/2023
|
Neeraj
|
1707002042WL033812
|
Neeraj
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Neeraj
|
(000000)
|
120
|
PRITHVIPUR
|
MP-07-002-042-002/40-A ()
|
1707002042NRG24231020230359467
|
24/10/2023
|
Suraj
|
1707002042WL033812
|
Suraj
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Suraj
|
(000000)
|
121
|
PRITHVIPUR
|
MP-07-002-042-002/40-B ()
|
1707002042NRG24231020230359468
|
24/10/2023
|
Kamlesh
|
1707002042WL033812
|
Kamlesh
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kamlesh
|
(000000)
|
122
|
PRITHVIPUR
|
MP-07-002-042-002/40-B ()
|
1707002042NRG24231020230359469
|
24/10/2023
|
Sabiya
|
1707002042WL033812
|
Sabiya
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Sabiya
|
(000000)
|
123
|
PRITHVIPUR
|
MP-07-002-042-002/40-B ()
|
1707002042NRG24231020230359470
|
24/10/2023
|
Vandna
|
1707002042WL033812
|
Vandna
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Vandna
|
(000000)
|
124
|
PRITHVIPUR
|
MP-07-002-042-002/40-C ()
|
1707002042NRG24231020230359472
|
24/10/2023
|
Ankit
|
1707002042WL033812
|
Ankit
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ankit
|
(000000)
|
125
|
PRITHVIPUR
|
MP-07-002-042-002/40-C ()
|
1707002042NRG24231020230359471
|
24/10/2023
|
Kamal
|
1707002042WL033812
|
Kamal
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kamal
|
(000000)
|
126
|
PRITHVIPUR
|
MP-07-002-042-002/40-C ()
|
1707002042NRG24231020230359473
|
24/10/2023
|
Thakur das
|
1707002042WL033812
|
Thakur das
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Thakurdas
|
(000000)
|
127
|
PRITHVIPUR
|
MP-07-002-042-002/40-D ()
|
1707002042NRG24231020230359474
|
24/10/2023
|
Anand
|
1707002042WL033812
|
Anand
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Anand
|
(000000)
|
128
|
PRITHVIPUR
|
MP-07-002-042-002/40-D ()
|
1707002042NRG24231020230359475
|
24/10/2023
|
Kushi
|
1707002042WL033812
|
Kushi
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kushi
|
(000000)
|
129
|
PRITHVIPUR
|
MP-07-002-042-002/40-D ()
|
1707002042NRG24231020230359476
|
24/10/2023
|
Rama
|
1707002042WL033812
|
Rama
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rama
|
(000000)
|
130
|
PRITHVIPUR
|
MP-07-002-042-002/41-A ()
|
1707002042NRG24231020230359478
|
24/10/2023
|
Geeta
|
1707002042WL033812
|
Geeta
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Geeta
|
(000000)
|
131
|
PRITHVIPUR
|
MP-07-002-042-002/41-A ()
|
1707002042NRG24231020230359477
|
24/10/2023
|
Narayan
|
1707002042WL033812
|
Narayan
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Narayan
|
(000000)
|
132
|
PRITHVIPUR
|
MP-07-002-042-002/41-A ()
|
1707002042NRG24231020230359479
|
24/10/2023
|
Rajkumar
|
1707002042WL033812
|
Rajkumar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajkumar
|
(000000)
|
133
|
PRITHVIPUR
|
MP-07-002-042-002/41-B ()
|
1707002042NRG24231020230359482
|
24/10/2023
|
Puniya
|
1707002042WL033812
|
Puniya
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Puniya
|
(000000)
|
134
|
PRITHVIPUR
|
MP-07-002-042-002/41-B ()
|
1707002042NRG24231020230359480
|
24/10/2023
|
Raju
|
1707002042WL033812
|
Raju
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Raju
|
(000000)
|
135
|
PRITHVIPUR
|
MP-07-002-042-002/41-B ()
|
1707002042NRG24231020230359481
|
24/10/2023
|
Sajoda
|
1707002042WL033812
|
Sajoda
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Sajoda
|
(000000)
|
136
|
PRITHVIPUR
|
MP-07-002-042-002/41-C ()
|
1707002042NRG24231020230359484
|
24/10/2023
|
Govinddas
|
1707002042WL033812
|
Govinddas
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Govinddas
|
(000000)
|
137
|
PRITHVIPUR
|
MP-07-002-042-002/41-C ()
|
1707002042NRG24231020230359483
|
24/10/2023
|
Kanai
|
1707002042WL033812
|
Kanai
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kanai
|
(000000)
|
138
|
PRITHVIPUR
|
MP-07-002-042-002/41-C ()
|
1707002042NRG24231020230359485
|
24/10/2023
|
Raja beti
|
1707002042WL033812
|
Raja beti
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajabeti
|
(000000)
|
139
|
PRITHVIPUR
|
MP-07-002-042-002/41-D ()
|
1707002042NRG24231020230359487
|
24/10/2023
|
Halki
|
1707002042WL033812
|
Halki
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Halki
|
(000000)
|
140
|
PRITHVIPUR
|
MP-07-002-042-002/41-D ()
|
1707002042NRG24231020230359486
|
24/10/2023
|
Malkhan
|
1707002042WL033812
|
Malkhan
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Malkhan
|
(000000)
|
141
|
PRITHVIPUR
|
MP-07-002-042-002/41-D ()
|
1707002042NRG24231020230359488
|
24/10/2023
|
Umesh
|
1707002042WL033812
|
Umesh
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Umesh
|
(000000)
|
142
|
PRITHVIPUR
|
MP-07-002-042-002/42-A ()
|
1707002042NRG24231020230359489
|
24/10/2023
|
Deepak
|
1707002042WL033812
|
Deepak
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Deepak
|
(000000)
|
143
|
PRITHVIPUR
|
MP-07-002-042-002/42-A ()
|
1707002042NRG24231020230359490
|
24/10/2023
|
Pappu
|
1707002042WL033812
|
Pappu
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Pappu
|
(000000)
|
144
|
PRITHVIPUR
|
MP-07-002-042-002/42-A ()
|
1707002042NRG24231020230359491
|
24/10/2023
|
Punam
|
1707002042WL033812
|
Punam
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Punam
|
(000000)
|
145
|
PRITHVIPUR
|
MP-07-002-042-002/42-B ()
|
1707002042NRG24231020230359493
|
24/10/2023
|
Geeta
|
1707002042WL033812
|
Geeta
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Geeta
|
(000000)
|
146
|
PRITHVIPUR
|
MP-07-002-042-002/42-B ()
|
1707002042NRG24231020230359494
|
24/10/2023
|
Kamlesh
|
1707002042WL033812
|
Kamlesh
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kamlesh
|
(000000)
|
147
|
PRITHVIPUR
|
MP-07-002-042-002/42-B ()
|
1707002042NRG24231020230359492
|
24/10/2023
|
Mohan
|
1707002042WL033812
|
Mohan
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Mohan
|
(000000)
|
148
|
PRITHVIPUR
|
MP-07-002-042-002/42-C ()
|
1707002042NRG24231020230359496
|
24/10/2023
|
Arti
|
1707002042WL033812
|
Arti
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Arti
|
(000000)
|
149
|
PRITHVIPUR
|
MP-07-002-042-002/42-C ()
|
1707002042NRG24231020230359495
|
24/10/2023
|
Brajendra
|
1707002042WL033812
|
Brajendra
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Brajendra
|
(000000)
|
150
|
PRITHVIPUR
|
MP-07-002-042-002/42-C ()
|
1707002042NRG24231020230359497
|
24/10/2023
|
Chanda
|
1707002042WL033812
|
Chanda
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Chanda
|
(000000)
|
151
|
PRITHVIPUR
|
MP-07-002-042-002/42-D ()
|
1707002042NRG24231020230359498
|
24/10/2023
|
Jugal
|
1707002042WL033812
|
Jugal
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Jugal
|
(000000)
|
152
|
PRITHVIPUR
|
MP-07-002-042-002/42-D ()
|
1707002042NRG24231020230359500
|
24/10/2023
|
Mamta
|
1707002042WL033812
|
Mamta
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Mamta
|
(000000)
|
153
|
PRITHVIPUR
|
MP-07-002-042-002/42-D ()
|
1707002042NRG24231020230359499
|
24/10/2023
|
Ragveer
|
1707002042WL033812
|
Ragveer
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ragveer
|
(000000)
|
154
|
PRITHVIPUR
|
MP-07-002-042-002/43-A ()
|
1707002042NRG24231020230359503
|
24/10/2023
|
Gopi
|
1707002042WL033812
|
Gopi
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Gopi
|
(000000)
|
155
|
PRITHVIPUR
|
MP-07-002-042-002/43-A ()
|
1707002042NRG24231020230359502
|
24/10/2023
|
Kesar
|
1707002042WL033812
|
Kesar
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kesar
|
(000000)
|
156
|
PRITHVIPUR
|
MP-07-002-042-002/43-A ()
|
1707002042NRG24231020230359501
|
24/10/2023
|
Kishori
|
1707002042WL033812
|
Kishori
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kishori
|
(000000)
|
157
|
PRITHVIPUR
|
MP-07-002-042-002/43-B ()
|
1707002042NRG24231020230359505
|
24/10/2023
|
Bragbhan
|
1707002042WL033812
|
Bragbhan
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Bragbhan
|
(000000)
|
158
|
PRITHVIPUR
|
MP-07-002-042-002/43-B ()
|
1707002042NRG24231020230359506
|
24/10/2023
|
Karan
|
1707002042WL033812
|
Karan
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Karan
|
(000000)
|
159
|
PRITHVIPUR
|
MP-07-002-042-002/43-B ()
|
1707002042NRG24231020230359504
|
24/10/2023
|
Rakesh
|
1707002042WL033812
|
Rakesh
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rakesh
|
(000000)
|
160
|
PRITHVIPUR
|
MP-07-002-042-002/43-C ()
|
1707002042NRG24231020230359508
|
24/10/2023
|
Anita
|
1707002042WL033812
|
Anita
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Anita
|
(000000)
|
161
|
PRITHVIPUR
|
MP-07-002-042-002/43-C ()
|
1707002042NRG24231020230359507
|
24/10/2023
|
Harlal
|
1707002042WL033812
|
Harlal
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Harlal
|
(000000)
|
162
|
PRITHVIPUR
|
MP-07-002-042-002/43-C ()
|
1707002042NRG24231020230359509
|
24/10/2023
|
Maslti
|
1707002042WL033812
|
Maslti
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Maslti
|
(000000)
|
163
|
PRITHVIPUR
|
MP-07-002-042-002/43-D ()
|
1707002042NRG24241020230360771
|
24/10/2023
|
Kamlesh
|
1707002042WL033900
|
Kamlesh
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kamlesh
|
(000000)
|
164
|
PRITHVIPUR
|
MP-07-002-042-002/43-D ()
|
1707002042NRG24241020230360773
|
24/10/2023
|
Parvati
|
1707002042WL033900
|
Parvati
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Parvati
|
(000000)
|
165
|
PRITHVIPUR
|
MP-07-002-042-002/43-D ()
|
1707002042NRG24241020230360772
|
24/10/2023
|
Prakash
|
1707002042WL033900
|
Prakash
|
00354
|
PUNB0659900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198900
|
198900
|
|
|
|
|
|
|
|
166
|
PRITHVIPUR
|
MP-07-002-030-001/3 ()
|
1707002000NRG24231020230359315
|
24/10/2023
|
GOTIRAM
|
1707002WL033803
|
GOTIRAM
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291218496
|
|
GOTIRAM
|
(000000)
|
167
|
PRITHVIPUR
|
MP-07-002-030-001/56 ()
|
1707002000NRG24231020230359311
|
24/10/2023
|
ramu kushwaha
|
1707002WL033802
|
ramu kushwaha
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291218496
|
|
ramukushwaha
|
(000000)
|
168
|
PRITHVIPUR
|
MP-07-002-042-001/86-A ()
|
1707002042NRG24231020230359346
|
24/10/2023
|
suendra kumar raikwar
|
1707002042WL033812
|
suendra kumar raikwar
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
09/11/2023
|
|
291218496
|
|
suendrakumarraikwar
|
(000000)
|
169
|
PRITHVIPUR
|
MP-07-002-056-002/63-A ()
|
1707002000NRG24231020230359331
|
24/10/2023
|
Rani Kushwaha
|
1707002WL033806
|
Rani Kushwaha
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
RaniKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
170
|
PRITHVIPUR
|
MP-07-002-049-003/138 ()
|
1707002050NRG24241020230359796
|
24/10/2023
|
hardev
|
1707002050WL033831
|
hardev
|
00415
|
SBIN0013663
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291218496
|
|
hardev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
171
|
PRITHVIPUR
|
MP-07-002-030-001/132 ()
|
1707002000NRG24231020230359318
|
24/10/2023
|
mohan rajak
|
1707002WL033804
|
mohan rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291218496
|
|
mohanrajak
|
(000000)
|
172
|
PRITHVIPUR
|
MP-07-002-030-001/294 ()
|
1707002000NRG24231020230359314
|
24/10/2023
|
babu kushwaha
|
1707002WL033803
|
babu kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291218496
|
|
babukushwaha
|
(000000)
|
173
|
PRITHVIPUR
|
MP-07-002-042-002/44-B ()
|
1707002042NRG24241020230360774
|
24/10/2023
|
Sapna
|
1707002042WL033900
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Sapna
|
(000000)
|
174
|
PRITHVIPUR
|
MP-07-002-042-002/44-B ()
|
1707002042NRG24241020230360775
|
24/10/2023
|
Sapna
|
1707002042WL033900
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Sapna
|
(000000)
|
175
|
PRITHVIPUR
|
MP-07-002-042-002/44-B ()
|
1707002042NRG24241020230360776
|
24/10/2023
|
Sapna
|
1707002042WL033900
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Sapna
|
(000000)
|
176
|
PRITHVIPUR
|
MP-07-002-042-002/44-C ()
|
1707002042NRG24241020230360777
|
24/10/2023
|
Babli
|
1707002042WL033900
|
Babli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Babli
|
(000000)
|
177
|
PRITHVIPUR
|
MP-07-002-042-002/44-C ()
|
1707002042NRG24241020230360778
|
24/10/2023
|
Babli
|
1707002042WL033900
|
Babli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Babli
|
(000000)
|
178
|
PRITHVIPUR
|
MP-07-002-042-002/44-C ()
|
1707002042NRG24241020230360779
|
24/10/2023
|
Babli
|
1707002042WL033900
|
Babli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Babli
|
(000000)
|
179
|
PRITHVIPUR
|
MP-07-002-042-002/44-D ()
|
1707002042NRG24241020230360780
|
24/10/2023
|
Rajju
|
1707002042WL033900
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajju
|
(000000)
|
180
|
PRITHVIPUR
|
MP-07-002-042-002/44-D ()
|
1707002042NRG24241020230360781
|
24/10/2023
|
Rajju
|
1707002042WL033900
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajju
|
(000000)
|
181
|
PRITHVIPUR
|
MP-07-002-042-002/44-D ()
|
1707002042NRG24241020230360782
|
24/10/2023
|
Rajju
|
1707002042WL033900
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajju
|
(000000)
|
182
|
PRITHVIPUR
|
MP-07-002-042-002/45-A ()
|
1707002042NRG24241020230360783
|
24/10/2023
|
Usha
|
1707002042WL033900
|
Usha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Usha
|
(000000)
|
183
|
PRITHVIPUR
|
MP-07-002-042-002/45-A ()
|
1707002042NRG24241020230360784
|
24/10/2023
|
Usha
|
1707002042WL033900
|
Usha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Usha
|
(000000)
|
184
|
PRITHVIPUR
|
MP-07-002-042-002/45-A ()
|
1707002042NRG24241020230360785
|
24/10/2023
|
Usha
|
1707002042WL033900
|
Usha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Usha
|
(000000)
|
185
|
PRITHVIPUR
|
MP-07-002-042-002/45-B ()
|
1707002042NRG24241020230360786
|
24/10/2023
|
Mukesh
|
1707002042WL033900
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Mukesh
|
(000000)
|
186
|
PRITHVIPUR
|
MP-07-002-042-002/45-B ()
|
1707002042NRG24241020230360787
|
24/10/2023
|
Mukesh
|
1707002042WL033900
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Mukesh
|
(000000)
|
187
|
PRITHVIPUR
|
MP-07-002-042-002/45-B ()
|
1707002042NRG24241020230360788
|
24/10/2023
|
Mukesh
|
1707002042WL033900
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Mukesh
|
(000000)
|
188
|
PRITHVIPUR
|
MP-07-002-042-002/45-C ()
|
1707002042NRG24241020230360789
|
24/10/2023
|
Malti
|
1707002042WL033900
|
Malti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Malti
|
(000000)
|
189
|
PRITHVIPUR
|
MP-07-002-042-002/45-C ()
|
1707002042NRG24241020230360790
|
24/10/2023
|
Malti
|
1707002042WL033900
|
Malti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Malti
|
(000000)
|
190
|
PRITHVIPUR
|
MP-07-002-042-002/45-C ()
|
1707002042NRG24241020230360791
|
24/10/2023
|
Malti
|
1707002042WL033900
|
Malti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Malti
|
(000000)
|
191
|
PRITHVIPUR
|
MP-07-002-042-002/45-D ()
|
1707002042NRG24241020230360792
|
24/10/2023
|
Prem
|
1707002042WL033900
|
Prem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Prem
|
(000000)
|
192
|
PRITHVIPUR
|
MP-07-002-042-002/45-D ()
|
1707002042NRG24241020230360793
|
24/10/2023
|
Prem
|
1707002042WL033900
|
Prem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Prem
|
(000000)
|
193
|
PRITHVIPUR
|
MP-07-002-042-002/45-D ()
|
1707002042NRG24241020230360794
|
24/10/2023
|
Prem
|
1707002042WL033900
|
Prem
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Prem
|
(000000)
|
194
|
PRITHVIPUR
|
MP-07-002-042-002/46-A ()
|
1707002042NRG24241020230360795
|
24/10/2023
|
Ponam
|
1707002042WL033900
|
Ponam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ponam
|
(000000)
|
195
|
PRITHVIPUR
|
MP-07-002-042-002/46-A ()
|
1707002042NRG24241020230360796
|
24/10/2023
|
Ponam
|
1707002042WL033900
|
Ponam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ponam
|
(000000)
|
196
|
PRITHVIPUR
|
MP-07-002-042-002/46-A ()
|
1707002042NRG24241020230360797
|
24/10/2023
|
Ponam
|
1707002042WL033900
|
Ponam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ponam
|
(000000)
|
197
|
PRITHVIPUR
|
MP-07-002-042-002/46-B ()
|
1707002042NRG24241020230360798
|
24/10/2023
|
Rajni
|
1707002042WL033900
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajni
|
(000000)
|
198
|
PRITHVIPUR
|
MP-07-002-042-002/46-B ()
|
1707002042NRG24241020230360799
|
24/10/2023
|
Rajni
|
1707002042WL033900
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajni
|
(000000)
|
199
|
PRITHVIPUR
|
MP-07-002-042-002/46-B ()
|
1707002042NRG24241020230360800
|
24/10/2023
|
Rajni
|
1707002042WL033900
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajni
|
(000000)
|
200
|
PRITHVIPUR
|
MP-07-002-042-002/46-D ()
|
1707002042NRG24241020230360801
|
24/10/2023
|
Ashu
|
1707002042WL033900
|
Ashu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ashu
|
(000000)
|
201
|
PRITHVIPUR
|
MP-07-002-042-002/46-D ()
|
1707002042NRG24241020230360802
|
24/10/2023
|
Ashu
|
1707002042WL033900
|
Ashu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ashu
|
(000000)
|
202
|
PRITHVIPUR
|
MP-07-002-042-002/46-D ()
|
1707002042NRG24241020230360803
|
24/10/2023
|
Ashu
|
1707002042WL033900
|
Ashu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ashu
|
(000000)
|
203
|
PRITHVIPUR
|
MP-07-002-042-002/47-B ()
|
1707002042NRG24241020230360804
|
24/10/2023
|
Bala
|
1707002042WL033900
|
Bala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Bala
|
(000000)
|
204
|
PRITHVIPUR
|
MP-07-002-042-002/47-B ()
|
1707002042NRG24241020230360805
|
24/10/2023
|
Bala
|
1707002042WL033900
|
Bala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Bala
|
(000000)
|
205
|
PRITHVIPUR
|
MP-07-002-042-002/47-B ()
|
1707002042NRG24241020230360806
|
24/10/2023
|
Bala
|
1707002042WL033900
|
Bala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Bala
|
(000000)
|
206
|
PRITHVIPUR
|
MP-07-002-042-002/47-C ()
|
1707002042NRG24241020230360807
|
24/10/2023
|
Rajni
|
1707002042WL033900
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajni
|
(000000)
|
207
|
PRITHVIPUR
|
MP-07-002-042-002/47-C ()
|
1707002042NRG24241020230360808
|
24/10/2023
|
Rajni
|
1707002042WL033900
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajni
|
(000000)
|
208
|
PRITHVIPUR
|
MP-07-002-042-002/47-C ()
|
1707002042NRG24241020230360809
|
24/10/2023
|
Rajni
|
1707002042WL033900
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajni
|
(000000)
|
209
|
PRITHVIPUR
|
MP-07-002-042-002/47-D ()
|
1707002042NRG24241020230360810
|
24/10/2023
|
Chanda
|
1707002042WL033900
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Chanda
|
(000000)
|
210
|
PRITHVIPUR
|
MP-07-002-042-002/47-D ()
|
1707002042NRG24241020230360811
|
24/10/2023
|
Chanda
|
1707002042WL033900
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Chanda
|
(000000)
|
211
|
PRITHVIPUR
|
MP-07-002-042-002/47-D ()
|
1707002042NRG24241020230360812
|
24/10/2023
|
Chanda
|
1707002042WL033900
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Chanda
|
(000000)
|
212
|
PRITHVIPUR
|
MP-07-002-042-002/48-A ()
|
1707002042NRG24241020230360813
|
24/10/2023
|
Arjun
|
1707002042WL033900
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Arjun
|
(000000)
|
213
|
PRITHVIPUR
|
MP-07-002-042-002/48-A ()
|
1707002042NRG24241020230360814
|
24/10/2023
|
Arjun
|
1707002042WL033900
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Arjun
|
(000000)
|
214
|
PRITHVIPUR
|
MP-07-002-042-002/48-A ()
|
1707002042NRG24241020230360815
|
24/10/2023
|
Arjun
|
1707002042WL033900
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Arjun
|
(000000)
|
215
|
PRITHVIPUR
|
MP-07-002-042-002/48-B ()
|
1707002042NRG24241020230360816
|
24/10/2023
|
Rajpal
|
1707002042WL033900
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajpal
|
(000000)
|
216
|
PRITHVIPUR
|
MP-07-002-042-002/48-B ()
|
1707002042NRG24241020230360817
|
24/10/2023
|
Rajpal
|
1707002042WL033900
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajpal
|
(000000)
|
217
|
PRITHVIPUR
|
MP-07-002-042-002/48-B ()
|
1707002042NRG24241020230360818
|
24/10/2023
|
Rajpal
|
1707002042WL033900
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajpal
|
(000000)
|
218
|
PRITHVIPUR
|
MP-07-002-042-002/48-C ()
|
1707002042NRG24241020230360819
|
24/10/2023
|
Rajni
|
1707002042WL033900
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajni
|
(000000)
|
219
|
PRITHVIPUR
|
MP-07-002-042-002/48-C ()
|
1707002042NRG24241020230360820
|
24/10/2023
|
Rajni
|
1707002042WL033900
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajni
|
(000000)
|
220
|
PRITHVIPUR
|
MP-07-002-042-002/48-C ()
|
1707002042NRG24241020230360821
|
24/10/2023
|
Rajni
|
1707002042WL033900
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajni
|
(000000)
|
221
|
PRITHVIPUR
|
MP-07-002-042-002/48-D ()
|
1707002042NRG24241020230360822
|
24/10/2023
|
Ragni
|
1707002042WL033900
|
Ragni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ragni
|
(000000)
|
222
|
PRITHVIPUR
|
MP-07-002-042-002/48-D ()
|
1707002042NRG24241020230360823
|
24/10/2023
|
Ragni
|
1707002042WL033900
|
Ragni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ragni
|
(000000)
|
223
|
PRITHVIPUR
|
MP-07-002-042-002/48-D ()
|
1707002042NRG24241020230360824
|
24/10/2023
|
Ragni
|
1707002042WL033900
|
Ragni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ragni
|
(000000)
|
224
|
PRITHVIPUR
|
MP-07-002-042-002/49-A ()
|
1707002042NRG24241020230360825
|
24/10/2023
|
Anuj
|
1707002042WL033900
|
Anuj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Anuj
|
(000000)
|
225
|
PRITHVIPUR
|
MP-07-002-042-002/49-A ()
|
1707002042NRG24241020230360826
|
24/10/2023
|
Anuj
|
1707002042WL033900
|
Anuj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Anuj
|
(000000)
|
226
|
PRITHVIPUR
|
MP-07-002-042-002/49-A ()
|
1707002042NRG24241020230360827
|
24/10/2023
|
Anuj
|
1707002042WL033900
|
Anuj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Anuj
|
(000000)
|
227
|
PRITHVIPUR
|
MP-07-002-042-002/49-B ()
|
1707002042NRG24241020230360828
|
24/10/2023
|
Reena
|
1707002042WL033900
|
Reena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Reena
|
(000000)
|
228
|
PRITHVIPUR
|
MP-07-002-042-002/49-B ()
|
1707002042NRG24241020230360829
|
24/10/2023
|
Reena
|
1707002042WL033900
|
Reena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Reena
|
(000000)
|
229
|
PRITHVIPUR
|
MP-07-002-042-002/49-B ()
|
1707002042NRG24241020230360830
|
24/10/2023
|
Reena
|
1707002042WL033900
|
Reena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Reena
|
(000000)
|
230
|
PRITHVIPUR
|
MP-07-002-042-002/49-C ()
|
1707002042NRG24241020230360831
|
24/10/2023
|
Laxmi
|
1707002042WL033900
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Laxmi
|
(000000)
|
231
|
PRITHVIPUR
|
MP-07-002-042-002/49-C ()
|
1707002042NRG24241020230360832
|
24/10/2023
|
Laxmi
|
1707002042WL033900
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Laxmi
|
(000000)
|
232
|
PRITHVIPUR
|
MP-07-002-042-002/49-C ()
|
1707002042NRG24241020230360833
|
24/10/2023
|
Laxmi
|
1707002042WL033900
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Laxmi
|
(000000)
|
233
|
PRITHVIPUR
|
MP-07-002-042-002/49-D ()
|
1707002042NRG24241020230360834
|
24/10/2023
|
Rachna
|
1707002042WL033900
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rachna
|
(000000)
|
234
|
PRITHVIPUR
|
MP-07-002-042-002/49-D ()
|
1707002042NRG24241020230360835
|
24/10/2023
|
Rachna
|
1707002042WL033900
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rachna
|
(000000)
|
235
|
PRITHVIPUR
|
MP-07-002-042-002/49-D ()
|
1707002042NRG24241020230360836
|
24/10/2023
|
Rachna
|
1707002042WL033900
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rachna
|
(000000)
|
236
|
PRITHVIPUR
|
MP-07-002-042-002/50-A ()
|
1707002042NRG24241020230360837
|
24/10/2023
|
Sheela
|
1707002042WL033900
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Sheela
|
(000000)
|
237
|
PRITHVIPUR
|
MP-07-002-042-002/50-A ()
|
1707002042NRG24241020230360838
|
24/10/2023
|
Sheela
|
1707002042WL033900
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Sheela
|
(000000)
|
238
|
PRITHVIPUR
|
MP-07-002-042-002/50-A ()
|
1707002042NRG24241020230360839
|
24/10/2023
|
Sheela
|
1707002042WL033900
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Sheela
|
(000000)
|
239
|
PRITHVIPUR
|
MP-07-002-042-002/50-B ()
|
1707002042NRG24241020230360840
|
24/10/2023
|
Kasturi
|
1707002042WL033900
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kasturi
|
(000000)
|
240
|
PRITHVIPUR
|
MP-07-002-042-002/50-B ()
|
1707002042NRG24241020230360841
|
24/10/2023
|
Kasturi
|
1707002042WL033900
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kasturi
|
(000000)
|
241
|
PRITHVIPUR
|
MP-07-002-042-002/50-B ()
|
1707002042NRG24241020230360842
|
24/10/2023
|
Kasturi
|
1707002042WL033900
|
Kasturi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kasturi
|
(000000)
|
242
|
PRITHVIPUR
|
MP-07-002-042-002/50-C ()
|
1707002042NRG24241020230360843
|
24/10/2023
|
Pooja
|
1707002042WL033900
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Pooja
|
(000000)
|
243
|
PRITHVIPUR
|
MP-07-002-042-002/50-C ()
|
1707002042NRG24241020230360844
|
24/10/2023
|
Pooja
|
1707002042WL033900
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Pooja
|
(000000)
|
244
|
PRITHVIPUR
|
MP-07-002-042-002/50-C ()
|
1707002042NRG24241020230360845
|
24/10/2023
|
Pooja
|
1707002042WL033900
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Pooja
|
(000000)
|
245
|
PRITHVIPUR
|
MP-07-002-042-002/50-D ()
|
1707002042NRG24241020230360846
|
24/10/2023
|
Maniram
|
1707002042WL033900
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Maniram
|
(000000)
|
246
|
PRITHVIPUR
|
MP-07-002-042-002/50-D ()
|
1707002042NRG24241020230360847
|
24/10/2023
|
Maniram
|
1707002042WL033900
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Maniram
|
(000000)
|
247
|
PRITHVIPUR
|
MP-07-002-042-002/50-D ()
|
1707002042NRG24241020230360848
|
24/10/2023
|
Maniram
|
1707002042WL033900
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Maniram
|
(000000)
|
248
|
PRITHVIPUR
|
MP-07-002-042-002/51-A ()
|
1707002042NRG24241020230360849
|
24/10/2023
|
Vishesh
|
1707002042WL033900
|
Vishesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Vishesh
|
(000000)
|
249
|
PRITHVIPUR
|
MP-07-002-042-002/51-A ()
|
1707002042NRG24241020230360850
|
24/10/2023
|
Vishesh
|
1707002042WL033900
|
Vishesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Vishesh
|
(000000)
|
250
|
PRITHVIPUR
|
MP-07-002-042-002/51-A ()
|
1707002042NRG24241020230360851
|
24/10/2023
|
Vishesh
|
1707002042WL033900
|
Vishesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Vishesh
|
(000000)
|
251
|
PRITHVIPUR
|
MP-07-002-042-002/51-B ()
|
1707002042NRG24241020230360852
|
24/10/2023
|
Savita
|
1707002042WL033900
|
Savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Savita
|
(000000)
|
252
|
PRITHVIPUR
|
MP-07-002-042-002/51-B ()
|
1707002042NRG24241020230360853
|
24/10/2023
|
Savita
|
1707002042WL033900
|
Savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Savita
|
(000000)
|
253
|
PRITHVIPUR
|
MP-07-002-042-002/51-B ()
|
1707002042NRG24241020230360854
|
24/10/2023
|
Savita
|
1707002042WL033900
|
Savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Savita
|
(000000)
|
254
|
PRITHVIPUR
|
MP-07-002-042-002/51-C ()
|
1707002042NRG24241020230360855
|
24/10/2023
|
Naman
|
1707002042WL033900
|
Naman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Naman
|
(000000)
|
255
|
PRITHVIPUR
|
MP-07-002-042-002/51-C ()
|
1707002042NRG24241020230360856
|
24/10/2023
|
Naman
|
1707002042WL033900
|
Naman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Naman
|
(000000)
|
256
|
PRITHVIPUR
|
MP-07-002-042-002/51-C ()
|
1707002042NRG24241020230360857
|
24/10/2023
|
Naman
|
1707002042WL033900
|
Naman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Naman
|
(000000)
|
257
|
PRITHVIPUR
|
MP-07-002-042-002/51-D ()
|
1707002042NRG24241020230360858
|
24/10/2023
|
Kelash
|
1707002042WL033900
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kelash
|
(000000)
|
258
|
PRITHVIPUR
|
MP-07-002-042-002/51-D ()
|
1707002042NRG24241020230360859
|
24/10/2023
|
Kelash
|
1707002042WL033900
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kelash
|
(000000)
|
259
|
PRITHVIPUR
|
MP-07-002-042-002/51-D ()
|
1707002042NRG24241020230360860
|
24/10/2023
|
Kelash
|
1707002042WL033900
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kelash
|
(000000)
|
260
|
PRITHVIPUR
|
MP-07-002-042-002/52-A ()
|
1707002042NRG24241020230360861
|
24/10/2023
|
Deepak
|
1707002042WL033900
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Deepak
|
(000000)
|
261
|
PRITHVIPUR
|
MP-07-002-042-002/52-A ()
|
1707002042NRG24241020230360862
|
24/10/2023
|
Deepak
|
1707002042WL033900
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Deepak
|
(000000)
|
262
|
PRITHVIPUR
|
MP-07-002-042-002/52-A ()
|
1707002042NRG24241020230360863
|
24/10/2023
|
Deepak
|
1707002042WL033900
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Deepak
|
(000000)
|
263
|
PRITHVIPUR
|
MP-07-002-042-002/52-B ()
|
1707002042NRG24241020230360864
|
24/10/2023
|
Meva
|
1707002042WL033900
|
Meva
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Meva
|
(000000)
|
264
|
PRITHVIPUR
|
MP-07-002-042-002/52-B ()
|
1707002042NRG24241020230360865
|
24/10/2023
|
Meva
|
1707002042WL033900
|
Meva
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291218496
|
|
Meva
|
(000000)
|
265
|
PRITHVIPUR
|
MP-07-002-042-002/52-B ()
|
1707002042NRG24241020230360866
|
24/10/2023
|
Meva
|
1707002042WL033900
|
Meva
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291218496
|
|
Meva
|
(000000)
|
266
|
PRITHVIPUR
|
MP-07-002-042-002/52-C ()
|
1707002042NRG24241020230360867
|
24/10/2023
|
Halle
|
1707002042WL033900
|
Halle
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291218496
|
|
Halle
|
(000000)
|
267
|
PRITHVIPUR
|
MP-07-002-042-002/52-C ()
|
1707002042NRG24241020230360868
|
24/10/2023
|
Halle
|
1707002042WL033900
|
Halle
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291218496
|
|
Halle
|
(000000)
|
268
|
PRITHVIPUR
|
MP-07-002-042-002/52-C ()
|
1707002042NRG24241020230360869
|
24/10/2023
|
Halle
|
1707002042WL033900
|
Halle
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291218496
|
|
Halle
|
(000000)
|
269
|
PRITHVIPUR
|
MP-07-002-042-002/52-D ()
|
1707002042NRG24241020230360871
|
24/10/2023
|
Gotiram
|
1707002042WL033900
|
Gotiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Gotiram
|
(000000)
|
270
|
PRITHVIPUR
|
MP-07-002-042-002/52-D ()
|
1707002042NRG24241020230360872
|
24/10/2023
|
Rachna
|
1707002042WL033900
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rachna
|
(000000)
|
271
|
PRITHVIPUR
|
MP-07-002-042-002/52-D ()
|
1707002042NRG24241020230360870
|
24/10/2023
|
Santu
|
1707002042WL033900
|
Santu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Santu
|
(000000)
|
272
|
PRITHVIPUR
|
MP-07-002-042-002/53-B ()
|
1707002042NRG24241020230360873
|
24/10/2023
|
Ajjudi
|
1707002042WL033900
|
Ajjudi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Ajjudi
|
(000000)
|
273
|
PRITHVIPUR
|
MP-07-002-042-002/53-B ()
|
1707002042NRG24241020230360874
|
24/10/2023
|
Kushma
|
1707002042WL033900
|
Kushma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Kushma
|
(000000)
|
274
|
PRITHVIPUR
|
MP-07-002-042-002/53-B ()
|
1707002042NRG24241020230360875
|
24/10/2023
|
Pappu
|
1707002042WL033900
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Pappu
|
(000000)
|
275
|
PRITHVIPUR
|
MP-07-002-042-002/53-C ()
|
1707002042NRG24241020230360878
|
24/10/2023
|
Aklesh
|
1707002042WL033900
|
Aklesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Aklesh
|
(000000)
|
276
|
PRITHVIPUR
|
MP-07-002-042-002/53-C ()
|
1707002042NRG24241020230360876
|
24/10/2023
|
Bharosi
|
1707002042WL033900
|
Bharosi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Bharosi
|
(000000)
|
277
|
PRITHVIPUR
|
MP-07-002-042-002/53-C ()
|
1707002042NRG24241020230360877
|
24/10/2023
|
Bhuvan
|
1707002042WL033900
|
Bhuvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Bhuvan
|
(000000)
|
278
|
PRITHVIPUR
|
MP-07-002-042-002/53-D ()
|
1707002042NRG24241020230360879
|
24/10/2023
|
Harichandra
|
1707002042WL033900
|
Harichandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Harichandra
|
(000000)
|
279
|
PRITHVIPUR
|
MP-07-002-042-002/53-D ()
|
1707002042NRG24241020230360881
|
24/10/2023
|
Jagdish
|
1707002042WL033900
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Jagdish
|
(000000)
|
280
|
PRITHVIPUR
|
MP-07-002-042-002/53-D ()
|
1707002042NRG24241020230360880
|
24/10/2023
|
Rajan
|
1707002042WL033900
|
Rajan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Rajan
|
(000000)
|
281
|
PRITHVIPUR
|
MP-07-002-042-002/54-A ()
|
1707002042NRG24241020230360884
|
24/10/2023
|
Jitu
|
1707002042WL033900
|
Jitu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Jitu
|
(000000)
|
282
|
PRITHVIPUR
|
MP-07-002-042-002/54-A ()
|
1707002042NRG24241020230360882
|
24/10/2023
|
Lalit
|
1707002042WL033900
|
Lalit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Lalit
|
(000000)
|
283
|
PRITHVIPUR
|
MP-07-002-042-002/54-A ()
|
1707002042NRG24241020230360883
|
24/10/2023
|
Mamta
|
1707002042WL033900
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Mamta
|
(000000)
|
284
|
PRITHVIPUR
|
MP-07-002-042-002/54-B ()
|
1707002042NRG24241020230360885
|
24/10/2023
|
Mohan
|
1707002042WL033900
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291218496
|
|
Mohan
|
(000000)
|
285
|
PRITHVIPUR
|
MP-07-002-049-001/815-A ()
|
1707002049NRG24241020230360746
|
24/10/2023
|
mahendra
|
1707002049WL033899
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
mahendra
|
(000000)
|
286
|
PRITHVIPUR
|
MP-07-002-049-001/815-A ()
|
1707002049NRG24241020230360745
|
24/10/2023
|
nadkishor
|
1707002049WL033899
|
nadkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
nadkishor
|
(000000)
|
287
|
PRITHVIPUR
|
MP-07-002-049-001/815-B ()
|
1707002049NRG24241020230360747
|
24/10/2023
|
MAHENDRA
|
1707002049WL033899
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
MAHENDRA
|
(000000)
|
288
|
PRITHVIPUR
|
MP-07-002-049-001/815-B ()
|
1707002049NRG24241020230360748
|
24/10/2023
|
PRIMOD
|
1707002049WL033899
|
PRIMOD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
PRIMOD
|
(000000)
|
289
|
PRITHVIPUR
|
MP-07-002-049-001/815-C ()
|
1707002049NRG24241020230360750
|
24/10/2023
|
RAVI
|
1707002049WL033899
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
RAVI
|
(000000)
|
290
|
PRITHVIPUR
|
MP-07-002-049-001/815-C ()
|
1707002049NRG24241020230360749
|
24/10/2023
|
SARMAN
|
1707002049WL033899
|
SARMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
SARMAN
|
(000000)
|
291
|
PRITHVIPUR
|
MP-07-002-049-001/815-D ()
|
1707002049NRG24241020230360752
|
24/10/2023
|
KEASH
|
1707002049WL033899
|
KEASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
KEASH
|
(000000)
|
292
|
PRITHVIPUR
|
MP-07-002-049-001/815-D ()
|
1707002049NRG24241020230360751
|
24/10/2023
|
RAMA
|
1707002049WL033899
|
RAMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
RAMA
|
(000000)
|
293
|
PRITHVIPUR
|
MP-07-002-049-001/816-A ()
|
1707002049NRG24241020230360753
|
24/10/2023
|
GORELAL
|
1707002049WL033899
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
GORELAL
|
(000000)
|
294
|
PRITHVIPUR
|
MP-07-002-049-001/816-A ()
|
1707002049NRG24241020230360754
|
24/10/2023
|
RAKESH
|
1707002049WL033899
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
RAKESH
|
(000000)
|
295
|
PRITHVIPUR
|
MP-07-002-049-001/816-B ()
|
1707002049NRG24241020230360755
|
24/10/2023
|
DINESH
|
1707002049WL033899
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
DINESH
|
(000000)
|
296
|
PRITHVIPUR
|
MP-07-002-049-001/816-B ()
|
1707002049NRG24241020230360756
|
24/10/2023
|
RAJARAM
|
1707002049WL033899
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
RAJARAM
|
(000000)
|
297
|
PRITHVIPUR
|
MP-07-002-049-001/816-C ()
|
1707002049NRG24241020230360758
|
24/10/2023
|
KAMLESH
|
1707002049WL033899
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
KAMLESH
|
(000000)
|
298
|
PRITHVIPUR
|
MP-07-002-049-001/816-C ()
|
1707002049NRG24241020230360757
|
24/10/2023
|
KESHAV DASH
|
1707002049WL033899
|
KESHAV DASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
KESHAVDASH
|
(000000)
|
299
|
PRITHVIPUR
|
MP-07-002-049-001/816-D ()
|
1707002049NRG24241020230360759
|
24/10/2023
|
HARSHING
|
1707002049WL033899
|
HARSHING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
HARSHING
|
(000000)
|
300
|
PRITHVIPUR
|
MP-07-002-049-001/816-D ()
|
1707002049NRG24241020230360760
|
24/10/2023
|
RAKESH
|
1707002049WL033899
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
RAKESH
|
(000000)
|
301
|
PRITHVIPUR
|
MP-07-002-049-001/817-A ()
|
1707002049NRG24241020230360761
|
24/10/2023
|
KALPNA
|
1707002049WL033899
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
KALPNA
|
(000000)
|
302
|
PRITHVIPUR
|
MP-07-002-049-001/817-A ()
|
1707002049NRG24241020230360762
|
24/10/2023
|
RAMSEVAK
|
1707002049WL033899
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
RAMSEVAK
|
(000000)
|
303
|
PRITHVIPUR
|
MP-07-002-049-001/817-B ()
|
1707002049NRG24241020230360764
|
24/10/2023
|
BALARAM
|
1707002049WL033899
|
BALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
BALARAM
|
(000000)
|
304
|
PRITHVIPUR
|
MP-07-002-049-001/817-B ()
|
1707002049NRG24241020230360763
|
24/10/2023
|
PUSHPA
|
1707002049WL033899
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
PUSHPA
|
(000000)
|
305
|
PRITHVIPUR
|
MP-07-002-049-001/817-C ()
|
1707002049NRG24241020230360765
|
24/10/2023
|
BIJAY
|
1707002049WL033899
|
BIJAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
BIJAY
|
(000000)
|
306
|
PRITHVIPUR
|
MP-07-002-049-001/817-C ()
|
1707002049NRG24241020230360766
|
24/10/2023
|
MUKESH
|
1707002049WL033899
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
MUKESH
|
(000000)
|
307
|
PRITHVIPUR
|
MP-07-002-049-001/817-D ()
|
1707002049NRG24241020230360768
|
24/10/2023
|
ANNADI
|
1707002049WL033899
|
ANNADI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
ANNADI
|
(000000)
|
308
|
PRITHVIPUR
|
MP-07-002-049-001/817-D ()
|
1707002049NRG24241020230360767
|
24/10/2023
|
GHANSHIYAM
|
1707002049WL033899
|
GHANSHIYAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
GHANSHIYAM
|
(000000)
|
309
|
PRITHVIPUR
|
MP-07-002-049-001/818-A ()
|
1707002049NRG24241020230360770
|
24/10/2023
|
MAHENDRA
|
1707002049WL033899
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
MAHENDRA
|
(000000)
|
310
|
PRITHVIPUR
|
MP-07-002-049-001/818-A ()
|
1707002049NRG24241020230360769
|
24/10/2023
|
PRIKASH
|
1707002049WL033899
|
PRIKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
PRIKASH
|
(000000)
|
311
|
PRITHVIPUR
|
MP-07-002-049-001/818-C ()
|
1707002049NRG24241020230360197
|
24/10/2023
|
KALURAM
|
1707002049WL033867
|
KALURAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
KALURAM
|
(000000)
|
312
|
PRITHVIPUR
|
MP-07-002-049-001/818-D ()
|
1707002049NRG24241020230360198
|
24/10/2023
|
KAMLESH
|
1707002049WL033867
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
KAMLESH
|
(000000)
|
313
|
PRITHVIPUR
|
MP-07-002-049-001/818-D ()
|
1707002049NRG24241020230360199
|
24/10/2023
|
MULUA
|
1707002049WL033867
|
MULUA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
MULUA
|
(000000)
|
314
|
PRITHVIPUR
|
MP-07-002-049-001/819-C ()
|
1707002049NRG24241020230360201
|
24/10/2023
|
NEERAJ
|
1707002049WL033867
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
NEERAJ
|
(000000)
|
315
|
PRITHVIPUR
|
MP-07-002-049-001/819-C ()
|
1707002049NRG24241020230360200
|
24/10/2023
|
PUSHPENDRA
|
1707002049WL033867
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
PUSHPENDRA
|
(000000)
|
316
|
PRITHVIPUR
|
MP-07-002-049-001/819-D ()
|
1707002049NRG24241020230360202
|
24/10/2023
|
MUKESH
|
1707002049WL033867
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
MUKESH
|
(000000)
|
317
|
PRITHVIPUR
|
MP-07-002-049-001/819-D ()
|
1707002049NRG24241020230360203
|
24/10/2023
|
OMPRIKASH
|
1707002049WL033867
|
OMPRIKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
OMPRIKASH
|
(000000)
|
318
|
PRITHVIPUR
|
MP-07-002-049-001/820-A ()
|
1707002049NRG24241020230360204
|
24/10/2023
|
CHINTAMAN
|
1707002049WL033867
|
CHINTAMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
CHINTAMAN
|
(000000)
|
319
|
PRITHVIPUR
|
MP-07-002-049-001/820-A ()
|
1707002049NRG24241020230360205
|
24/10/2023
|
MAHESH
|
1707002049WL033867
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
MAHESH
|
(000000)
|
320
|
PRITHVIPUR
|
MP-07-002-049-001/820-B ()
|
1707002049NRG24241020230360207
|
24/10/2023
|
BEERAN
|
1707002049WL033867
|
BEERAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
BEERAN
|
(000000)
|
321
|
PRITHVIPUR
|
MP-07-002-049-001/820-B ()
|
1707002049NRG24241020230360206
|
24/10/2023
|
KALLU
|
1707002049WL033867
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
KALLU
|
(000000)
|
322
|
PRITHVIPUR
|
MP-07-002-049-001/820-C ()
|
1707002049NRG24241020230360209
|
24/10/2023
|
BALARAM
|
1707002049WL033867
|
BALARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
BALARAM
|
(000000)
|
323
|
PRITHVIPUR
|
MP-07-002-049-001/820-C ()
|
1707002049NRG24241020230360208
|
24/10/2023
|
DURJAN
|
1707002049WL033867
|
DURJAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
DURJAN
|
(000000)
|
324
|
PRITHVIPUR
|
MP-07-002-049-001/820-D ()
|
1707002049NRG24241020230360211
|
24/10/2023
|
KAMLESH
|
1707002049WL033867
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
KAMLESH
|
(000000)
|
325
|
PRITHVIPUR
|
MP-07-002-049-001/820-D ()
|
1707002049NRG24241020230360210
|
24/10/2023
|
RAGBEER
|
1707002049WL033867
|
RAGBEER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
RAGBEER
|
(000000)
|
326
|
PRITHVIPUR
|
MP-07-002-049-001/821-A ()
|
1707002049NRG24241020230360213
|
24/10/2023
|
ANNADI
|
1707002049WL033867
|
ANNADI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
ANNADI
|
(000000)
|
327
|
PRITHVIPUR
|
MP-07-002-049-001/821-A ()
|
1707002049NRG24241020230360212
|
24/10/2023
|
TULSHI
|
1707002049WL033867
|
TULSHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
TULSHI
|
(000000)
|
328
|
PRITHVIPUR
|
MP-07-002-049-001/821-B ()
|
1707002049NRG24241020230360215
|
24/10/2023
|
GUDDAN
|
1707002049WL033867
|
GUDDAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
GUDDAN
|
(000000)
|
329
|
PRITHVIPUR
|
MP-07-002-049-001/821-B ()
|
1707002049NRG24241020230360214
|
24/10/2023
|
RAMESH
|
1707002049WL033867
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
RAMESH
|
(000000)
|
330
|
PRITHVIPUR
|
MP-07-002-049-001/821-D ()
|
1707002049NRG24241020230360216
|
24/10/2023
|
KALLU
|
1707002049WL033867
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
KALLU
|
(000000)
|
331
|
PRITHVIPUR
|
MP-07-002-049-001/821-D ()
|
1707002049NRG24241020230360218
|
24/10/2023
|
KISHORI
|
1707002049WL033867
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
KISHORI
|
(000000)
|
332
|
PRITHVIPUR
|
MP-07-002-049-001/821-D ()
|
1707002049NRG24241020230360217
|
24/10/2023
|
MAHESH
|
1707002049WL033867
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
MAHESH
|
(000000)
|
333
|
PRITHVIPUR
|
MP-07-002-049-001/822-A ()
|
1707002049NRG24241020230360219
|
24/10/2023
|
JUGAL
|
1707002049WL033867
|
JUGAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
JUGAL
|
(000000)
|
334
|
PRITHVIPUR
|
MP-07-002-049-001/822-A ()
|
1707002049NRG24241020230360221
|
24/10/2023
|
PARBATI
|
1707002049WL033867
|
PARBATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
PARBATI
|
(000000)
|
335
|
PRITHVIPUR
|
MP-07-002-049-001/822-A ()
|
1707002049NRG24241020230360220
|
24/10/2023
|
SANJAY
|
1707002049WL033867
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
SANJAY
|
(000000)
|
336
|
PRITHVIPUR
|
MP-07-002-049-001/822-B ()
|
1707002049NRG24241020230360224
|
24/10/2023
|
AJHLESS
|
1707002049WL033867
|
AJHLESS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
AJHLESS
|
(000000)
|
337
|
PRITHVIPUR
|
MP-07-002-049-001/822-B ()
|
1707002049NRG24241020230360222
|
24/10/2023
|
REKHA
|
1707002049WL033867
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
REKHA
|
(000000)
|
338
|
PRITHVIPUR
|
MP-07-002-049-001/822-B ()
|
1707002049NRG24241020230360223
|
24/10/2023
|
SUNEEL
|
1707002049WL033867
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
SUNEEL
|
(000000)
|
339
|
PRITHVIPUR
|
MP-07-002-049-001/822-C ()
|
1707002049NRG24241020230360225
|
24/10/2023
|
DEEPCHANDRA
|
1707002049WL033867
|
DEEPCHANDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
DEEPCHANDRA
|
(000000)
|
340
|
PRITHVIPUR
|
MP-07-002-049-001/822-C ()
|
1707002049NRG24241020230360227
|
24/10/2023
|
DINESH
|
1707002049WL033867
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
DINESH
|
(000000)
|
341
|
PRITHVIPUR
|
MP-07-002-049-001/822-C ()
|
1707002049NRG24241020230360226
|
24/10/2023
|
KIRAN
|
1707002049WL033867
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
KIRAN
|
(000000)
|
342
|
PRITHVIPUR
|
MP-07-002-049-001/822-D ()
|
1707002049NRG24241020230360229
|
24/10/2023
|
DEEPAK
|
1707002049WL033867
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
DEEPAK
|
(000000)
|
343
|
PRITHVIPUR
|
MP-07-002-049-001/822-D ()
|
1707002049NRG24241020230360228
|
24/10/2023
|
KAMLESH
|
1707002049WL033867
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
KAMLESH
|
(000000)
|
344
|
PRITHVIPUR
|
MP-07-002-049-001/822-D ()
|
1707002049NRG24241020230360230
|
24/10/2023
|
MAHESH
|
1707002049WL033867
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
MAHESH
|
(000000)
|
345
|
PRITHVIPUR
|
MP-07-002-049-001/823-A ()
|
1707002049NRG24241020230360231
|
24/10/2023
|
ANMOL
|
1707002049WL033867
|
ANMOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
ANMOL
|
(000000)
|
346
|
PRITHVIPUR
|
MP-07-002-049-001/823-A ()
|
1707002049NRG24241020230360233
|
24/10/2023
|
BIMLESH
|
1707002049WL033867
|
BIMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
BIMLESH
|
(000000)
|
347
|
PRITHVIPUR
|
MP-07-002-049-001/823-A ()
|
1707002049NRG24241020230360232
|
24/10/2023
|
RASHMI
|
1707002049WL033867
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
RASHMI
|
(000000)
|
348
|
PRITHVIPUR
|
MP-07-002-049-001/823-B ()
|
1707002049NRG24241020230360234
|
24/10/2023
|
NATHU
|
1707002049WL033867
|
NATHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
NATHU
|
(000000)
|
349
|
PRITHVIPUR
|
MP-07-002-049-001/823-B ()
|
1707002049NRG24241020230360236
|
24/10/2023
|
RAMDEVI
|
1707002049WL033867
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
RAMDEVI
|
(000000)
|
350
|
PRITHVIPUR
|
MP-07-002-049-001/823-B ()
|
1707002049NRG24241020230360235
|
24/10/2023
|
SOMBATI
|
1707002049WL033867
|
SOMBATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
SOMBATI
|
(000000)
|
351
|
PRITHVIPUR
|
MP-07-002-049-001/823-C ()
|
1707002049NRG24241020230360237
|
24/10/2023
|
KASHIRAM
|
1707002049WL033867
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
KASHIRAM
|
(000000)
|
352
|
PRITHVIPUR
|
MP-07-002-049-001/823-C ()
|
1707002049NRG24241020230360238
|
24/10/2023
|
MEENA
|
1707002049WL033867
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
MEENA
|
(000000)
|
353
|
PRITHVIPUR
|
MP-07-002-049-001/823-C ()
|
1707002049NRG24241020230360239
|
24/10/2023
|
SOBHARAM
|
1707002049WL033867
|
SOBHARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
SOBHARAM
|
(000000)
|
354
|
PRITHVIPUR
|
MP-07-002-049-001/823-D ()
|
1707002049NRG24241020230360240
|
24/10/2023
|
PURAN
|
1707002049WL033867
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
PURAN
|
(000000)
|
355
|
PRITHVIPUR
|
MP-07-002-049-001/823-D ()
|
1707002049NRG24241020230360242
|
24/10/2023
|
RAJNI
|
1707002049WL033867
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
RAJNI
|
(000000)
|
356
|
PRITHVIPUR
|
MP-07-002-049-001/823-D ()
|
1707002049NRG24241020230360241
|
24/10/2023
|
SEEMA
|
1707002049WL033867
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291218496
|
|
SEEMA
|
(000000)
|
357
|
PRITHVIPUR
|
MP-07-002-050-001/310 ()
|
1707002050NRG24241020230359786
|
24/10/2023
|
Pooja
|
1707002050WL033830
|
Pooja
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291218496
|
|
Pooja
|
(000000)
|
358
|
PRITHVIPUR
|
MP-07-002-058-003/90-A ()
|
1707002058NRG24231020230359285
|
24/10/2023
|
GANPAT
|
1707002058WL033799
|
GANPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291218496
|
|
GANPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239343
|
239343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448409
|
448409
|
|
|
|
|
|
|
|