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-07-002-032-001/1060 ()
|
1707002032NRG24300620230160868
|
03/07/2023
|
Rajni
|
1707002032WL012647
|
Rajni
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Rajni
|
(000000)
|
2
|
PRITHVIPUR
|
MP-07-002-032-001/687 ()
|
1707002032NRG24300620230160833
|
03/07/2023
|
UMADEVI
|
1707002032WL012642
|
UMADEVI
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
UMADEVI
|
(000000)
|
3
|
PRITHVIPUR
|
MP-07-002-039-003/2057 ()
|
1707002039NRG24030720230172368
|
03/07/2023
|
Rekha
|
1707002039WL013411
|
Rekha
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Rekha
|
(000000)
|
4
|
PRITHVIPUR
|
MP-07-002-039-003/2057 ()
|
1707002039NRG24030720230172367
|
03/07/2023
|
Rekha
|
1707002039WL013411
|
Rekha
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Rekha
|
(000000)
|
5
|
PRITHVIPUR
|
MP-07-002-039-003/2057 ()
|
1707002039NRG24030720230172366
|
03/07/2023
|
Rekha
|
1707002039WL013411
|
Rekha
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Rekha
|
(000000)
|
6
|
PRITHVIPUR
|
MP-07-002-039-003/2057 ()
|
1707002039NRG24030720230172365
|
03/07/2023
|
Rekha
|
1707002039WL013411
|
Rekha
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Rekha
|
(000000)
|
7
|
PRITHVIPUR
|
MP-07-002-039-003/2057 ()
|
1707002039NRG24030720230172364
|
03/07/2023
|
Rekha
|
1707002039WL013411
|
Rekha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Rekha
|
(000000)
|
8
|
PRITHVIPUR
|
MP-07-002-039-003/2057 ()
|
1707002039NRG24030720230172363
|
03/07/2023
|
Rekha
|
1707002039WL013411
|
Rekha
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Rekha
|
(000000)
|
9
|
PRITHVIPUR
|
MP-07-002-039-003/2063 ()
|
1707002039NRG24030720230172404
|
03/07/2023
|
Bhuri
|
1707002039WL013411
|
Bhuri
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Bhuri
|
(000000)
|
10
|
PRITHVIPUR
|
MP-07-002-039-003/2063 ()
|
1707002039NRG24030720230172403
|
03/07/2023
|
Bhuri
|
1707002039WL013411
|
Bhuri
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Bhuri
|
(000000)
|
11
|
PRITHVIPUR
|
MP-07-002-039-003/2063 ()
|
1707002039NRG24030720230172402
|
03/07/2023
|
Bhuri
|
1707002039WL013411
|
Bhuri
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Bhuri
|
(000000)
|
12
|
PRITHVIPUR
|
MP-07-002-039-003/2063 ()
|
1707002039NRG24030720230172401
|
03/07/2023
|
Bhuri
|
1707002039WL013411
|
Bhuri
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Bhuri
|
(000000)
|
13
|
PRITHVIPUR
|
MP-07-002-039-003/2063 ()
|
1707002039NRG24030720230172400
|
03/07/2023
|
Bhuri
|
1707002039WL013411
|
Bhuri
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Bhuri
|
(000000)
|
14
|
PRITHVIPUR
|
MP-07-002-039-003/2063 ()
|
1707002039NRG24030720230172399
|
03/07/2023
|
Bhuri
|
1707002039WL013411
|
Bhuri
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Bhuri
|
(000000)
|
15
|
PRITHVIPUR
|
MP-07-002-052-002/254 ()
|
1707002052NRG24020720230170387
|
03/07/2023
|
Vijai
|
1707002052WL013263
|
Vijai
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Vijai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
16
|
PRITHVIPUR
|
MP-07-002-054-001/293-A ()
|
1707002054NRG24020720230169457
|
03/07/2023
|
KAMLA
|
1707002054WL013185
|
KAMLA
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809816576
|
|
KAMLA
|
(000000)
|
17
|
PRITHVIPUR
|
MP-07-002-054-001/293-A ()
|
1707002054NRG24020720230169456
|
03/07/2023
|
VIKRAM YADAV
|
1707002054WL013185
|
VIKRAM YADAV
|
00078
|
CNRB0002641
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809816576
|
|
VIKRAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
18
|
PRITHVIPUR
|
MP-07-002-039-003/2055 ()
|
1707002039NRG24030720230172356
|
03/07/2023
|
Kashiram
|
1707002039WL013411
|
Kashiram
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kashiram
|
(000000)
|
19
|
PRITHVIPUR
|
MP-07-002-039-003/2055 ()
|
1707002039NRG24030720230172355
|
03/07/2023
|
Kashiram
|
1707002039WL013411
|
Kashiram
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kashiram
|
(000000)
|
20
|
PRITHVIPUR
|
MP-07-002-039-003/2055 ()
|
1707002039NRG24030720230172354
|
03/07/2023
|
Kashiram
|
1707002039WL013411
|
Kashiram
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kashiram
|
(000000)
|
21
|
PRITHVIPUR
|
MP-07-002-039-003/2055 ()
|
1707002039NRG24030720230172353
|
03/07/2023
|
Kashiram
|
1707002039WL013411
|
Kashiram
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kashiram
|
(000000)
|
22
|
PRITHVIPUR
|
MP-07-002-039-003/2055 ()
|
1707002039NRG24030720230172352
|
03/07/2023
|
Kashiram
|
1707002039WL013411
|
Kashiram
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kashiram
|
(000000)
|
23
|
PRITHVIPUR
|
MP-07-002-039-003/2055 ()
|
1707002039NRG24030720230172351
|
03/07/2023
|
Kashiram
|
1707002039WL013411
|
Kashiram
|
00078
|
CNRB0005921
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
24
|
PRITHVIPUR
|
MP-07-002-007-003/619 ()
|
1707002007NRG24300620230162698
|
03/07/2023
|
VIJAYSINGH
|
1707002007WL012760
|
VIJAYSINGH
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
VIJAYSINGH
|
(000000)
|
25
|
PRITHVIPUR
|
MP-07-002-008-001/1202 ()
|
1707002008NRG24020720230170051
|
03/07/2023
|
RAJKUMAR
|
1707002008WL013238
|
RAJKUMAR
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAJKUMAR
|
(000000)
|
26
|
PRITHVIPUR
|
MP-07-002-008-001/1202 ()
|
1707002008NRG24020720230170050
|
03/07/2023
|
RAJKUMAR
|
1707002008WL013238
|
RAJKUMAR
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAJKUMAR
|
(000000)
|
27
|
PRITHVIPUR
|
MP-07-002-039-003/2059 ()
|
1707002039NRG24030720230172380
|
03/07/2023
|
Niraj
|
1707002039WL013411
|
Niraj
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Niraj
|
(000000)
|
28
|
PRITHVIPUR
|
MP-07-002-039-003/2059 ()
|
1707002039NRG24030720230172379
|
03/07/2023
|
Niraj
|
1707002039WL013411
|
Niraj
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Niraj
|
(000000)
|
29
|
PRITHVIPUR
|
MP-07-002-039-003/2059 ()
|
1707002039NRG24030720230172378
|
03/07/2023
|
Niraj
|
1707002039WL013411
|
Niraj
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Niraj
|
(000000)
|
30
|
PRITHVIPUR
|
MP-07-002-039-003/2059 ()
|
1707002039NRG24030720230172377
|
03/07/2023
|
Niraj
|
1707002039WL013411
|
Niraj
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Niraj
|
(000000)
|
31
|
PRITHVIPUR
|
MP-07-002-039-003/2059 ()
|
1707002039NRG24030720230172376
|
03/07/2023
|
Niraj
|
1707002039WL013411
|
Niraj
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Niraj
|
(000000)
|
32
|
PRITHVIPUR
|
MP-07-002-039-003/2059 ()
|
1707002039NRG24030720230172375
|
03/07/2023
|
Niraj
|
1707002039WL013411
|
Niraj
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Niraj
|
(000000)
|
33
|
PRITHVIPUR
|
MP-07-002-044-001/616 ()
|
1707002044NRG24030720230171740
|
03/07/2023
|
VISHAL KUMAR YADAV
|
1707002044WL013363
|
VISHAL KUMAR YADAV
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
VISHALKUMARYADAV
|
(000000)
|
34
|
PRITHVIPUR
|
MP-07-002-049-001/2113 ()
|
1707002049NRG24030720230170717
|
03/07/2023
|
Pushpa
|
1707002049WL013297
|
Pushpa
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Pushpa
|
(000000)
|
35
|
PRITHVIPUR
|
MP-07-002-049-001/2113 ()
|
1707002049NRG24030720230170716
|
03/07/2023
|
Pushpa
|
1707002049WL013297
|
Pushpa
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Pushpa
|
(000000)
|
36
|
PRITHVIPUR
|
MP-07-002-049-001/2114-B ()
|
1707002049NRG24030720230170719
|
03/07/2023
|
Deepak
|
1707002049WL013297
|
Deepak
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Deepak
|
(000000)
|
37
|
PRITHVIPUR
|
MP-07-002-049-001/2114-B ()
|
1707002049NRG24030720230170718
|
03/07/2023
|
Deepak
|
1707002049WL013297
|
Deepak
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Deepak
|
(000000)
|
38
|
PRITHVIPUR
|
MP-07-002-049-001/2114-C ()
|
1707002049NRG24030720230170720
|
03/07/2023
|
Kaluram
|
1707002049WL013297
|
Kaluram
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kaluram
|
(000000)
|
39
|
PRITHVIPUR
|
MP-07-002-049-001/2114-C ()
|
1707002049NRG24030720230170721
|
03/07/2023
|
Kaluram
|
1707002049WL013297
|
Kaluram
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kaluram
|
(000000)
|
40
|
PRITHVIPUR
|
MP-07-002-049-001/2115-A ()
|
1707002049NRG24030720230170723
|
03/07/2023
|
Kamlesh
|
1707002049WL013297
|
Kamlesh
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kamlesh
|
(000000)
|
41
|
PRITHVIPUR
|
MP-07-002-049-001/2115-A ()
|
1707002049NRG24030720230170722
|
03/07/2023
|
Kamlesh
|
1707002049WL013297
|
Kamlesh
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kamlesh
|
(000000)
|
42
|
PRITHVIPUR
|
MP-07-002-049-001/2116-B ()
|
1707002049NRG24030720230170725
|
03/07/2023
|
Primod
|
1707002049WL013297
|
Primod
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Primod
|
(000000)
|
43
|
PRITHVIPUR
|
MP-07-002-049-001/2116-B ()
|
1707002049NRG24030720230170724
|
03/07/2023
|
Primod
|
1707002049WL013297
|
Primod
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Primod
|
(000000)
|
44
|
PRITHVIPUR
|
MP-07-002-049-001/2117-C ()
|
1707002049NRG24030720230170727
|
03/07/2023
|
Rakesh
|
1707002049WL013297
|
Rakesh
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Rakesh
|
(000000)
|
45
|
PRITHVIPUR
|
MP-07-002-049-001/2117-C ()
|
1707002049NRG24030720230170726
|
03/07/2023
|
Rakesh
|
1707002049WL013297
|
Rakesh
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Rakesh
|
(000000)
|
46
|
PRITHVIPUR
|
MP-07-002-049-001/2118-D ()
|
1707002049NRG24030720230170729
|
03/07/2023
|
Mahendra
|
1707002049WL013297
|
Mahendra
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mahendra
|
(000000)
|
47
|
PRITHVIPUR
|
MP-07-002-049-001/2118-D ()
|
1707002049NRG24030720230170728
|
03/07/2023
|
Mahendra
|
1707002049WL013297
|
Mahendra
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mahendra
|
(000000)
|
48
|
PRITHVIPUR
|
MP-07-002-049-001/2122 ()
|
1707002049NRG24030720230170733
|
03/07/2023
|
CHINTAMAM
|
1707002049WL013298
|
CHINTAMAM
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
CHINTAMAM
|
(000000)
|
49
|
PRITHVIPUR
|
MP-07-002-049-001/2122 ()
|
1707002049NRG24030720230170734
|
03/07/2023
|
MAHENDRA
|
1707002049WL013298
|
MAHENDRA
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
MAHENDRA
|
(000000)
|
50
|
PRITHVIPUR
|
MP-07-002-049-001/2123 ()
|
1707002049NRG24030720230170736
|
03/07/2023
|
DEEPA
|
1707002049WL013298
|
DEEPA
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
DEEPA
|
(000000)
|
51
|
PRITHVIPUR
|
MP-07-002-049-001/2123 ()
|
1707002049NRG24030720230170735
|
03/07/2023
|
RAJESH
|
1707002049WL013298
|
RAJESH
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAJESH
|
(000000)
|
52
|
PRITHVIPUR
|
MP-07-002-049-001/2123-D ()
|
1707002049NRG24030720230170737
|
03/07/2023
|
ANUP
|
1707002049WL013298
|
ANUP
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
ANUP
|
(000000)
|
53
|
PRITHVIPUR
|
MP-07-002-049-001/2123-D ()
|
1707002049NRG24030720230170738
|
03/07/2023
|
BATI
|
1707002049WL013298
|
BATI
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
BATI
|
(000000)
|
54
|
PRITHVIPUR
|
MP-07-002-049-001/2124 ()
|
1707002049NRG24030720230170740
|
03/07/2023
|
KUWAR
|
1707002049WL013298
|
KUWAR
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
KUWAR
|
(000000)
|
55
|
PRITHVIPUR
|
MP-07-002-049-001/2124 ()
|
1707002049NRG24030720230170739
|
03/07/2023
|
SATISH
|
1707002049WL013298
|
SATISH
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
SATISH
|
(000000)
|
56
|
PRITHVIPUR
|
MP-07-002-049-001/2124-A ()
|
1707002049NRG24030720230170742
|
03/07/2023
|
GUDDAN
|
1707002049WL013298
|
GUDDAN
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
GUDDAN
|
(000000)
|
57
|
PRITHVIPUR
|
MP-07-002-049-001/2124-A ()
|
1707002049NRG24030720230170741
|
03/07/2023
|
GUDDAN
|
1707002049WL013298
|
GUDDAN
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
GUDDAN
|
(000000)
|
58
|
PRITHVIPUR
|
MP-07-002-049-001/2124-B ()
|
1707002049NRG24030720230170744
|
03/07/2023
|
BINEETA
|
1707002049WL013298
|
BINEETA
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
BINEETA
|
(000000)
|
59
|
PRITHVIPUR
|
MP-07-002-049-001/2124-B ()
|
1707002049NRG24030720230170743
|
03/07/2023
|
BINEETA
|
1707002049WL013298
|
BINEETA
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
BINEETA
|
(000000)
|
60
|
PRITHVIPUR
|
MP-07-002-049-001/2124-C ()
|
1707002049NRG24030720230170746
|
03/07/2023
|
JAYKUWAR
|
1707002049WL013298
|
JAYKUWAR
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
JAYKUWAR
|
(000000)
|
61
|
PRITHVIPUR
|
MP-07-002-049-001/2124-C ()
|
1707002049NRG24030720230170745
|
03/07/2023
|
JAYKUWAR
|
1707002049WL013298
|
JAYKUWAR
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
JAYKUWAR
|
(000000)
|
62
|
PRITHVIPUR
|
MP-07-002-049-001/2127 ()
|
1707002049NRG24030720230170731
|
03/07/2023
|
Harpal
|
1707002049WL013297
|
Harpal
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Harpal
|
(000000)
|
63
|
PRITHVIPUR
|
MP-07-002-049-001/2127 ()
|
1707002049NRG24030720230170730
|
03/07/2023
|
Harpal
|
1707002049WL013297
|
Harpal
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Harpal
|
(000000)
|
64
|
PRITHVIPUR
|
MP-07-002-049-001/2127-B ()
|
1707002049NRG24030720230170732
|
03/07/2023
|
Putti
|
1707002049WL013297
|
Putti
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Putti
|
(000000)
|
65
|
PRITHVIPUR
|
MP-07-002-056-001/798-B ()
|
1707002000NRG24020720230169800
|
03/07/2023
|
veerendra
|
1707002WL013221
|
veerendra
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
veerendra
|
(000000)
|
66
|
PRITHVIPUR
|
MP-07-002-056-001/798-B ()
|
1707002000NRG24020720230169799
|
03/07/2023
|
veerendra
|
1707002WL013221
|
veerendra
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
veerendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
67
|
PRITHVIPUR
|
MP-07-002-001-002/775 ()
|
1707002001NRG24030720230171846
|
03/07/2023
|
manohar
|
1707002001WL013376
|
manohar
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809816576
|
|
manohar
|
(000000)
|
68
|
PRITHVIPUR
|
MP-07-002-002-001/325 ()
|
1707002002NRG24030720230171232
|
03/07/2023
|
Dileep
|
1707002002WL013330
|
Dileep
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
Dileep
|
(000000)
|
69
|
PRITHVIPUR
|
MP-07-002-002-001/326 ()
|
1707002002NRG24030720230171234
|
03/07/2023
|
Hariram Pal
|
1707002002WL013330
|
Hariram Pal
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
HariramPal
|
(000000)
|
70
|
PRITHVIPUR
|
MP-07-002-002-001/66 ()
|
1707002002NRG24030720230171263
|
03/07/2023
|
ghamandi
|
1707002002WL013330
|
ghamandi
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
ghamandi
|
(000000)
|
71
|
PRITHVIPUR
|
MP-07-002-002-001/708 ()
|
1707002002NRG24030720230171265
|
03/07/2023
|
Hakam
|
1707002002WL013330
|
Hakam
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
Hakam
|
(000000)
|
72
|
PRITHVIPUR
|
MP-07-002-002-001/9 ()
|
1707002002NRG24030720230171274
|
03/07/2023
|
MUNNALAL
|
1707002002WL013330
|
MUNNALAL
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
MUNNALAL
|
(000000)
|
73
|
PRITHVIPUR
|
MP-07-002-007-002/135 ()
|
1707002007NRG24300620230162635
|
03/07/2023
|
PHOOLA
|
1707002007WL012760
|
PHOOLA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
PHOOLA
|
(000000)
|
74
|
PRITHVIPUR
|
MP-07-002-007-002/171 ()
|
1707002007NRG24300620230162809
|
03/07/2023
|
DHANIARAM
|
1707002007WL012762
|
DHANIARAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
DHANIARAM
|
(000000)
|
75
|
PRITHVIPUR
|
MP-07-002-007-003/235-A ()
|
1707002007NRG24300620230162644
|
03/07/2023
|
Roshani
|
1707002007WL012760
|
Roshani
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Roshani
|
(000000)
|
76
|
PRITHVIPUR
|
MP-07-002-007-003/38 ()
|
1707002007NRG24300620230162614
|
03/07/2023
|
ATAR SINGH
|
1707002007WL012759
|
ATAR SINGH
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
ATARSINGH
|
(000000)
|
77
|
PRITHVIPUR
|
MP-07-002-007-003/38 ()
|
1707002007NRG24030720230172663
|
03/07/2023
|
ATAR SINGH
|
1707002007WL013431
|
ATAR SINGH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
ATARSINGH
|
(000000)
|
78
|
PRITHVIPUR
|
MP-07-002-007-003/449 ()
|
1707002007NRG24300620230162653
|
03/07/2023
|
DAKHI
|
1707002007WL012760
|
DAKHI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
DAKHI
|
(000000)
|
79
|
PRITHVIPUR
|
MP-07-002-007-003/449 ()
|
1707002007NRG24300620230162652
|
03/07/2023
|
RAMPHAL
|
1707002007WL012760
|
RAMPHAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAMPHAL
|
(000000)
|
80
|
PRITHVIPUR
|
MP-07-002-007-003/475 ()
|
1707002007NRG24300620230162664
|
03/07/2023
|
BRAJESH
|
1707002007WL012760
|
BRAJESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
BRAJESH
|
(000000)
|
81
|
PRITHVIPUR
|
MP-07-002-007-003/498 ()
|
1707002007NRG24300620230162678
|
03/07/2023
|
chandrabhan
|
1707002007WL012760
|
chandrabhan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
chandrabhan
|
(000000)
|
82
|
PRITHVIPUR
|
MP-07-002-007-003/58-A ()
|
1707002007NRG24300620230162688
|
03/07/2023
|
VIMLA
|
1707002007WL012760
|
VIMLA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
VIMLA
|
(000000)
|
83
|
PRITHVIPUR
|
MP-07-002-007-003/615 ()
|
1707002007NRG24300620230162691
|
03/07/2023
|
Juli
|
1707002007WL012760
|
Juli
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Juli
|
(000000)
|
84
|
PRITHVIPUR
|
MP-07-002-007-003/622 ()
|
1707002007NRG24300620230162624
|
03/07/2023
|
SHRI RAM
|
1707002007WL012759
|
SHRI RAM
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
SHRIRAM
|
(000000)
|
85
|
PRITHVIPUR
|
MP-07-002-007-003/622 ()
|
1707002007NRG24030720230172673
|
03/07/2023
|
SHRI RAM
|
1707002007WL013431
|
SHRI RAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
SHRIRAM
|
(000000)
|
86
|
PRITHVIPUR
|
MP-07-002-009-003/27-C ()
|
1707002009NRG24280620230155367
|
03/07/2023
|
SHUBHENDRA
|
1707002009WL012206
|
SHUBHENDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
SHUBHENDRA
|
(000000)
|
87
|
PRITHVIPUR
|
MP-07-002-009-003/531 ()
|
1707002009NRG24030720230172876
|
03/07/2023
|
BHAJAN LAL
|
1707002009WL013453
|
BHAJAN LAL
|
00415
|
SBIN0002886
|
221
|
221
|
Processed
|
11/07/2023
|
|
809816576
|
|
BHAJANLAL
|
(000000)
|
88
|
PRITHVIPUR
|
MP-07-002-020-001/106-A ()
|
1707002020NRG24020720230170500
|
03/07/2023
|
RANEE YADAV
|
1707002020WL013274
|
RANEE YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RANEEYADAV
|
(000000)
|
89
|
PRITHVIPUR
|
MP-07-002-020-001/121 ()
|
1707002020NRG24020720230170502
|
03/07/2023
|
RAM SINGH YADAV
|
1707002020WL013274
|
RAM SINGH YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAMSINGHYADAV
|
(000000)
|
90
|
PRITHVIPUR
|
MP-07-002-032-001/1001 ()
|
1707002032NRG24300620230160867
|
03/07/2023
|
pankunvar kushwaha
|
1707002032WL012647
|
pankunvar kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
pankunvarkushwaha
|
(000000)
|
91
|
PRITHVIPUR
|
MP-07-002-032-001/1001 ()
|
1707002032NRG24300620230160866
|
03/07/2023
|
pankunvar kushwaha
|
1707002032WL012647
|
pankunvar kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
pankunvarkushwaha
|
(000000)
|
92
|
PRITHVIPUR
|
MP-07-002-032-001/1069 ()
|
1707002032NRG24030720230172533
|
03/07/2023
|
Lali raikwar
|
1707002032WL013417
|
Lali raikwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Laliraikwar
|
(000000)
|
93
|
PRITHVIPUR
|
MP-07-002-032-001/151 ()
|
1707002032NRG24030720230172535
|
03/07/2023
|
bhago
|
1707002032WL013417
|
bhago
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
bhago
|
(000000)
|
94
|
PRITHVIPUR
|
MP-07-002-032-001/458 ()
|
1707002032NRG24030720230172540
|
03/07/2023
|
ARATEE
|
1707002032WL013417
|
ARATEE
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
ARATEE
|
(000000)
|
95
|
PRITHVIPUR
|
MP-07-002-032-001/46 ()
|
1707002032NRG24030720230172541
|
03/07/2023
|
SURESH
|
1707002032WL013417
|
SURESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
SURESH
|
(000000)
|
96
|
PRITHVIPUR
|
MP-07-002-032-001/467 ()
|
1707002032NRG24300620230160874
|
03/07/2023
|
rajesh
|
1707002032WL012647
|
rajesh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
rajesh
|
(000000)
|
97
|
PRITHVIPUR
|
MP-07-002-032-001/475 ()
|
1707002032NRG24030720230172592
|
03/07/2023
|
MOHAN KUSHWAHA
|
1707002032WL013420
|
MOHAN KUSHWAHA
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
MOHANKUSHWAHA
|
(000000)
|
98
|
PRITHVIPUR
|
MP-07-002-032-001/625 ()
|
1707002032NRG24300620230160876
|
03/07/2023
|
devendra rajak
|
1707002032WL012647
|
devendra rajak
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
devendrarajak
|
(000000)
|
99
|
PRITHVIPUR
|
MP-07-002-039-003/2052 ()
|
1707002039NRG24030720230172338
|
03/07/2023
|
Suman
|
1707002039WL013411
|
Suman
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Suman
|
(000000)
|
100
|
PRITHVIPUR
|
MP-07-002-039-003/2052 ()
|
1707002039NRG24030720230172337
|
03/07/2023
|
Suman
|
1707002039WL013411
|
Suman
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Suman
|
(000000)
|
101
|
PRITHVIPUR
|
MP-07-002-039-003/2052 ()
|
1707002039NRG24030720230172336
|
03/07/2023
|
Suman
|
1707002039WL013411
|
Suman
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Suman
|
(000000)
|
102
|
PRITHVIPUR
|
MP-07-002-039-003/2052 ()
|
1707002039NRG24030720230172335
|
03/07/2023
|
Suman
|
1707002039WL013411
|
Suman
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Suman
|
(000000)
|
103
|
PRITHVIPUR
|
MP-07-002-044-001/206-A ()
|
1707002044NRG24020720230169747
|
03/07/2023
|
SURENDRA
|
1707002044WL013216
|
SURENDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
SURENDRA
|
(000000)
|
104
|
PRITHVIPUR
|
MP-07-002-044-001/231-A ()
|
1707002044NRG24020720230169751
|
03/07/2023
|
HUKUM
|
1707002044WL013216
|
HUKUM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
HUKUM
|
(000000)
|
105
|
PRITHVIPUR
|
MP-07-002-044-001/309-D ()
|
1707002044NRG24030720230171706
|
03/07/2023
|
Pratiksha yadav
|
1707002044WL013361
|
Pratiksha yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Pratikshayadav
|
(000000)
|
106
|
PRITHVIPUR
|
MP-07-002-044-001/312-D ()
|
1707002044NRG24030720230171708
|
03/07/2023
|
Prarthna yadav
|
1707002044WL013361
|
Prarthna yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Prarthnayadav
|
(000000)
|
107
|
PRITHVIPUR
|
MP-07-002-048-004/42 ()
|
1707002052NRG24020720230170324
|
03/07/2023
|
shyam lal yadav
|
1707002052WL013259
|
shyam lal yadav
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
shyamlalyadav
|
(000000)
|
108
|
PRITHVIPUR
|
MP-07-002-048-004/42 ()
|
1707002052NRG24020720230170323
|
03/07/2023
|
shyam lal yadav
|
1707002052WL013259
|
shyam lal yadav
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
shyamlalyadav
|
(000000)
|
109
|
PRITHVIPUR
|
MP-07-002-048-004/63 ()
|
1707002052NRG24020720230170327
|
03/07/2023
|
kalichran pal
|
1707002052WL013259
|
kalichran pal
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
kalichranpal
|
(000000)
|
110
|
PRITHVIPUR
|
MP-07-002-048-004/88 ()
|
1707002052NRG24020720230170312
|
03/07/2023
|
Umesh
|
1707002052WL013258
|
Umesh
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Umesh
|
(000000)
|
111
|
PRITHVIPUR
|
MP-07-002-048-004/89 ()
|
1707002052NRG24020720230170314
|
03/07/2023
|
Sandhya
|
1707002052WL013258
|
Sandhya
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Sandhya
|
(000000)
|
112
|
PRITHVIPUR
|
MP-07-002-049-001/10-D ()
|
1707002000NRG24030720230173098
|
03/07/2023
|
Asharam
|
1707002WL013471
|
Asharam
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Asharam
|
(000000)
|
113
|
PRITHVIPUR
|
MP-07-002-049-001/265 ()
|
1707002000NRG24030720230173099
|
03/07/2023
|
MAYA
|
1707002WL013471
|
MAYA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
MAYA
|
(000000)
|
114
|
PRITHVIPUR
|
MP-07-002-049-001/301-D ()
|
1707002049NRG24030720230172566
|
03/07/2023
|
CHHAYA
|
1707002049WL013419
|
CHHAYA
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
809816576
|
|
CHHAYA
|
(000000)
|
115
|
PRITHVIPUR
|
MP-07-002-049-001/301-D ()
|
1707002049NRG24030720230172565
|
03/07/2023
|
RANU
|
1707002049WL013419
|
RANU
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
809816576
|
|
RANU
|
(000000)
|
116
|
PRITHVIPUR
|
MP-07-002-052-002/161 ()
|
1707002052NRG24020720230170355
|
03/07/2023
|
pramod
|
1707002052WL013259
|
pramod
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
pramod
|
(000000)
|
117
|
PRITHVIPUR
|
MP-07-002-052-002/161 ()
|
1707002052NRG24020720230170374
|
03/07/2023
|
SUMAN yadav
|
1707002052WL013263
|
SUMAN yadav
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
SUMANyadav
|
(000000)
|
118
|
PRITHVIPUR
|
MP-07-002-052-002/82 ()
|
1707002052NRG24020720230170416
|
03/07/2023
|
CHHANU
|
1707002052WL013263
|
CHHANU
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
CHHANU
|
(000000)
|
119
|
PRITHVIPUR
|
MP-07-002-054-001/170-A ()
|
1707002054NRG24030720230171187
|
03/07/2023
|
MALKHAN PALL
|
1707002054WL013326
|
MALKHAN PALL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
MALKHANPALL
|
(000000)
|
120
|
PRITHVIPUR
|
MP-07-002-054-001/65-A ()
|
1707002054NRG24020720230169484
|
03/07/2023
|
KeLash
|
1707002054WL013190
|
KeLash
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
KeLash
|
(000000)
|
121
|
PRITHVIPUR
|
MP-07-002-054-001/805 ()
|
1707002054NRG24020720230169590
|
03/07/2023
|
rani rajpoot
|
1707002054WL013198
|
rani rajpoot
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
ranirajpoot
|
(000000)
|
122
|
PRITHVIPUR
|
MP-07-002-054-001/827 ()
|
1707002054NRG24030720230171219
|
03/07/2023
|
jasrath jhan
|
1707002054WL013326
|
jasrath jhan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
jasrathjhan
|
(000000)
|
123
|
PRITHVIPUR
|
MP-07-002-054-001/96 ()
|
1707002054NRG24020720230169498
|
03/07/2023
|
Giyapirsadr
|
1707002054WL013190
|
Giyapirsadr
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Giyapirsadr
|
(000000)
|
124
|
PRITHVIPUR
|
MP-07-002-056-001/1334 ()
|
1707002000NRG24020720230169792
|
03/07/2023
|
ARCHNA
|
1707002WL013221
|
ARCHNA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
ARCHNA
|
(000000)
|
125
|
PRITHVIPUR
|
MP-07-002-056-001/1334 ()
|
1707002000NRG24020720230169791
|
03/07/2023
|
KAMLESH VISKARMA
|
1707002WL013221
|
KAMLESH VISKARMA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
KAMLESHVISKARMA
|
(000000)
|
126
|
PRITHVIPUR
|
MP-07-002-056-001/799-B ()
|
1707002000NRG24020720230169802
|
03/07/2023
|
Amit vishvakarma
|
1707002WL013221
|
Amit vishvakarma
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Amitvishvakarma
|
(000000)
|
127
|
PRITHVIPUR
|
MP-07-002-062-001/256-D ()
|
1707002062NRG24030720230171353
|
03/07/2023
|
mamta
|
1707002062WL013333
|
mamta
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
mamta
|
(000000)
|
128
|
PRITHVIPUR
|
MP-07-002-062-001/256-D ()
|
1707002062NRG24030720230171352
|
03/07/2023
|
mamta
|
1707002062WL013333
|
mamta
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
mamta
|
(000000)
|
129
|
PRITHVIPUR
|
MP-07-002-062-001/67-D ()
|
1707002062NRG24030720230171354
|
03/07/2023
|
Sahdev
|
1707002062WL013333
|
Sahdev
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Sahdev
|
(000000)
|
130
|
PRITHVIPUR
|
MP-07-002-062-002/101 ()
|
1707002062NRG24030720230171358
|
03/07/2023
|
HARIRAM
|
1707002062WL013333
|
HARIRAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
HARIRAM
|
(000000)
|
131
|
PRITHVIPUR
|
MP-07-002-062-002/162-A ()
|
1707002062NRG24030720230171384
|
03/07/2023
|
geeta
|
1707002062WL013334
|
geeta
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
geeta
|
(000000)
|
132
|
PRITHVIPUR
|
MP-07-002-062-002/165 ()
|
1707002062NRG24030720230171385
|
03/07/2023
|
suresh
|
1707002062WL013334
|
suresh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
suresh
|
(000000)
|
133
|
PRITHVIPUR
|
MP-07-002-062-002/2000-A ()
|
1707002062NRG24030720230171360
|
03/07/2023
|
Kashiram Raikwar
|
1707002062WL013333
|
Kashiram Raikwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
KashiramRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89947
|
89947
|
|
|
|
|
|
|
|
134
|
PRITHVIPUR
|
MP-07-002-039-003/2065 ()
|
1707002039NRG24030720230172416
|
03/07/2023
|
Mukesh
|
1707002039WL013411
|
Mukesh
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mukesh
|
(000000)
|
135
|
PRITHVIPUR
|
MP-07-002-039-003/2065 ()
|
1707002039NRG24030720230172415
|
03/07/2023
|
Mukesh
|
1707002039WL013411
|
Mukesh
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mukesh
|
(000000)
|
136
|
PRITHVIPUR
|
MP-07-002-039-003/2065 ()
|
1707002039NRG24030720230172414
|
03/07/2023
|
Mukesh
|
1707002039WL013411
|
Mukesh
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mukesh
|
(000000)
|
137
|
PRITHVIPUR
|
MP-07-002-039-003/2065 ()
|
1707002039NRG24030720230172413
|
03/07/2023
|
Mukesh
|
1707002039WL013411
|
Mukesh
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mukesh
|
(000000)
|
138
|
PRITHVIPUR
|
MP-07-002-039-003/2065 ()
|
1707002039NRG24030720230172412
|
03/07/2023
|
Mukesh
|
1707002039WL013411
|
Mukesh
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mukesh
|
(000000)
|
139
|
PRITHVIPUR
|
MP-07-002-039-003/2065 ()
|
1707002039NRG24030720230172411
|
03/07/2023
|
Mukesh
|
1707002039WL013411
|
Mukesh
|
00415
|
SBIN0003178
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
140
|
PRITHVIPUR
|
MP-07-002-001-001/870-A ()
|
1707002001NRG24030720230171833
|
03/07/2023
|
pallavi
|
1707002001WL013375
|
pallavi
|
00415
|
SBIN0013663
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809816576
|
|
pallavi
|
(000000)
|
141
|
PRITHVIPUR
|
MP-07-002-023-001/86-B ()
|
1707002023NRG24030720230170772
|
03/07/2023
|
CHATURBHUJ
|
1707002023WL013299
|
CHATURBHUJ
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
CHATURBHUJ
|
(000000)
|
142
|
PRITHVIPUR
|
MP-07-002-025-003/185 ()
|
1707002025NRG24030720230171692
|
03/07/2023
|
phulabai
|
1707002025WL013359
|
phulabai
|
00415
|
SBIN0013663
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809816576
|
|
phulabai
|
(000000)
|
143
|
PRITHVIPUR
|
MP-07-002-039-003/1750 ()
|
1707002039NRG24030720230171284
|
03/07/2023
|
Mukesh
|
1707002039WL013331
|
Mukesh
|
00415
|
SBIN0013663
|
884
|
884
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mukesh
|
(000000)
|
144
|
PRITHVIPUR
|
MP-07-002-039-003/1790 ()
|
1707002039NRG24020720230167860
|
03/07/2023
|
Jamuna
|
1707002039WL013079
|
Jamuna
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Jamuna
|
(000000)
|
145
|
PRITHVIPUR
|
MP-07-002-039-003/1934 ()
|
1707002039NRG24030720230171316
|
03/07/2023
|
bhupendra
|
1707002039WL013331
|
bhupendra
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
bhupendra
|
(000000)
|
146
|
PRITHVIPUR
|
MP-07-002-039-003/2056 ()
|
1707002039NRG24030720230172362
|
03/07/2023
|
Sila
|
1707002039WL013411
|
Sila
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Sila
|
(000000)
|
147
|
PRITHVIPUR
|
MP-07-002-039-003/2056 ()
|
1707002039NRG24030720230172361
|
03/07/2023
|
Sila
|
1707002039WL013411
|
Sila
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Sila
|
(000000)
|
148
|
PRITHVIPUR
|
MP-07-002-039-003/2056 ()
|
1707002039NRG24030720230172360
|
03/07/2023
|
Sila
|
1707002039WL013411
|
Sila
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Sila
|
(000000)
|
149
|
PRITHVIPUR
|
MP-07-002-039-003/2056 ()
|
1707002039NRG24030720230172359
|
03/07/2023
|
Sila
|
1707002039WL013411
|
Sila
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Sila
|
(000000)
|
150
|
PRITHVIPUR
|
MP-07-002-039-003/2056 ()
|
1707002039NRG24030720230172358
|
03/07/2023
|
Sila
|
1707002039WL013411
|
Sila
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Sila
|
(000000)
|
151
|
PRITHVIPUR
|
MP-07-002-039-003/2056 ()
|
1707002039NRG24030720230172357
|
03/07/2023
|
Sila
|
1707002039WL013411
|
Sila
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Sila
|
(000000)
|
152
|
PRITHVIPUR
|
MP-07-002-039-003/2067 ()
|
1707002039NRG24030720230172428
|
03/07/2023
|
Ramesh
|
1707002039WL013411
|
Ramesh
|
00415
|
SBIN0013663
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Ramesh
|
(000000)
|
153
|
PRITHVIPUR
|
MP-07-002-039-003/2067 ()
|
1707002039NRG24030720230172427
|
03/07/2023
|
Ramesh
|
1707002039WL013411
|
Ramesh
|
00415
|
SBIN0013663
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Ramesh
|
(000000)
|
154
|
PRITHVIPUR
|
MP-07-002-039-003/2067 ()
|
1707002039NRG24030720230172426
|
03/07/2023
|
Ramesh
|
1707002039WL013411
|
Ramesh
|
00415
|
SBIN0013663
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Ramesh
|
(000000)
|
155
|
PRITHVIPUR
|
MP-07-002-039-003/2067 ()
|
1707002039NRG24030720230172425
|
03/07/2023
|
Ramesh
|
1707002039WL013411
|
Ramesh
|
00415
|
SBIN0013663
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Ramesh
|
(000000)
|
156
|
PRITHVIPUR
|
MP-07-002-039-003/2067 ()
|
1707002039NRG24030720230172424
|
03/07/2023
|
Ramesh
|
1707002039WL013411
|
Ramesh
|
00415
|
SBIN0013663
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Ramesh
|
(000000)
|
157
|
PRITHVIPUR
|
MP-07-002-039-003/2067 ()
|
1707002039NRG24030720230172423
|
03/07/2023
|
Ramesh
|
1707002039WL013411
|
Ramesh
|
00415
|
SBIN0013663
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Ramesh
|
(000000)
|
158
|
PRITHVIPUR
|
MP-07-002-039-003/2068 ()
|
1707002039NRG24030720230172434
|
03/07/2023
|
Salini
|
1707002039WL013411
|
Salini
|
00415
|
SBIN0013663
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Salini
|
(000000)
|
159
|
PRITHVIPUR
|
MP-07-002-039-003/2068 ()
|
1707002039NRG24030720230172433
|
03/07/2023
|
Salini
|
1707002039WL013411
|
Salini
|
00415
|
SBIN0013663
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Salini
|
(000000)
|
160
|
PRITHVIPUR
|
MP-07-002-039-003/2068 ()
|
1707002039NRG24030720230172432
|
03/07/2023
|
Salini
|
1707002039WL013411
|
Salini
|
00415
|
SBIN0013663
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Salini
|
(000000)
|
161
|
PRITHVIPUR
|
MP-07-002-039-003/2068 ()
|
1707002039NRG24030720230172431
|
03/07/2023
|
Salini
|
1707002039WL013411
|
Salini
|
00415
|
SBIN0013663
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Salini
|
(000000)
|
162
|
PRITHVIPUR
|
MP-07-002-039-003/2068 ()
|
1707002039NRG24030720230172430
|
03/07/2023
|
Salini
|
1707002039WL013411
|
Salini
|
00415
|
SBIN0013663
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Salini
|
(000000)
|
163
|
PRITHVIPUR
|
MP-07-002-039-003/2068 ()
|
1707002039NRG24030720230172429
|
03/07/2023
|
Salini
|
1707002039WL013411
|
Salini
|
00415
|
SBIN0013663
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Salini
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
164
|
PRITHVIPUR
|
MP-07-002-001-002/61 ()
|
1707002001NRG24030720230171834
|
03/07/2023
|
KUNWAR
|
1707002001WL013375
|
KUNWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809816576
|
|
KUNWAR
|
(000000)
|
165
|
PRITHVIPUR
|
MP-07-002-001-002/61 ()
|
1707002001NRG24030720230171835
|
03/07/2023
|
Shishupal
|
1707002001WL013375
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809816576
|
|
Shishupal
|
(000000)
|
166
|
PRITHVIPUR
|
MP-07-002-001-002/777 ()
|
1707002001NRG24030720230171848
|
03/07/2023
|
pammu
|
1707002001WL013376
|
pammu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809816576
|
|
pammu
|
(000000)
|
167
|
PRITHVIPUR
|
MP-07-002-002-001/561 ()
|
1707002002NRG24030720230171250
|
03/07/2023
|
MONU PRAJAPATI
|
1707002002WL013330
|
MONU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
MONUPRAJAPATI
|
(000000)
|
168
|
PRITHVIPUR
|
MP-07-002-007-001/486 ()
|
1707002007NRG24300620230162629
|
03/07/2023
|
SHEELA
|
1707002007WL012760
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
SHEELA
|
(000000)
|
169
|
PRITHVIPUR
|
MP-07-002-007-001/511 ()
|
1707002007NRG24300620230162725
|
03/07/2023
|
DHARMEDRA
|
1707002007WL012761
|
DHARMEDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
DHARMEDRA
|
(000000)
|
170
|
PRITHVIPUR
|
MP-07-002-007-001/530 ()
|
1707002007NRG24300620230162585
|
03/07/2023
|
MOHAN
|
1707002007WL012759
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
MOHAN
|
(000000)
|
171
|
PRITHVIPUR
|
MP-07-002-007-001/530 ()
|
1707002007NRG24300620230162584
|
03/07/2023
|
MOHAN
|
1707002007WL012759
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
MOHAN
|
(000000)
|
172
|
PRITHVIPUR
|
MP-07-002-007-001/543 ()
|
1707002007NRG24300620230162588
|
03/07/2023
|
RAMPAL
|
1707002007WL012759
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAMPAL
|
(000000)
|
173
|
PRITHVIPUR
|
MP-07-002-007-001/543 ()
|
1707002007NRG24300620230162587
|
03/07/2023
|
RAMPAL
|
1707002007WL012759
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAMPAL
|
(000000)
|
174
|
PRITHVIPUR
|
MP-07-002-007-002/155 ()
|
1707002007NRG24300620230162637
|
03/07/2023
|
AJAY
|
1707002007WL012760
|
AJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
AJAY
|
(000000)
|
175
|
PRITHVIPUR
|
MP-07-002-007-002/458 ()
|
1707002007NRG24300620230162639
|
03/07/2023
|
RANI
|
1707002007WL012760
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RANI
|
(000000)
|
176
|
PRITHVIPUR
|
MP-07-002-007-002/73 ()
|
1707002007NRG24300620230162640
|
03/07/2023
|
RAMESH
|
1707002007WL012760
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAMESH
|
(000000)
|
177
|
PRITHVIPUR
|
MP-07-002-007-003/254 ()
|
1707002007NRG24300620230162598
|
03/07/2023
|
DWARKA
|
1707002007WL012759
|
DWARKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
DWARKA
|
(000000)
|
178
|
PRITHVIPUR
|
MP-07-002-007-003/254 ()
|
1707002007NRG24030720230172657
|
03/07/2023
|
DWARKA
|
1707002007WL013431
|
DWARKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
DWARKA
|
(000000)
|
179
|
PRITHVIPUR
|
MP-07-002-007-003/281 ()
|
1707002007NRG24300620230162602
|
03/07/2023
|
BRAJENDRA
|
1707002007WL012759
|
BRAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
BRAJENDRA
|
(000000)
|
180
|
PRITHVIPUR
|
MP-07-002-007-003/328 ()
|
1707002007NRG24300620230162647
|
03/07/2023
|
NARENDRA
|
1707002007WL012760
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
NARENDRA
|
(000000)
|
181
|
PRITHVIPUR
|
MP-07-002-007-003/328 ()
|
1707002007NRG24300620230162648
|
03/07/2023
|
POOJA
|
1707002007WL012760
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
POOJA
|
(000000)
|
182
|
PRITHVIPUR
|
MP-07-002-007-003/350 ()
|
1707002007NRG24300620230162610
|
03/07/2023
|
BALARAM
|
1707002007WL012759
|
BALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
BALARAM
|
(000000)
|
183
|
PRITHVIPUR
|
MP-07-002-007-003/358 ()
|
1707002007NRG24300620230162612
|
03/07/2023
|
BHARAT
|
1707002007WL012759
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
BHARAT
|
(000000)
|
184
|
PRITHVIPUR
|
MP-07-002-007-003/504 ()
|
1707002007NRG24300620230162679
|
03/07/2023
|
VIJAYSING
|
1707002007WL012760
|
VIJAYSING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
VIJAYSING
|
(000000)
|
185
|
PRITHVIPUR
|
MP-07-002-007-003/506 ()
|
1707002007NRG24300620230162616
|
03/07/2023
|
MAHESH
|
1707002007WL012759
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
MAHESH
|
(000000)
|
186
|
PRITHVIPUR
|
MP-07-002-007-003/506 ()
|
1707002007NRG24030720230172665
|
03/07/2023
|
MAHESH
|
1707002007WL013431
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
MAHESH
|
(000000)
|
187
|
PRITHVIPUR
|
MP-07-002-007-003/509 ()
|
1707002007NRG24300620230162748
|
03/07/2023
|
GOMATI
|
1707002007WL012761
|
GOMATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
GOMATI
|
(000000)
|
188
|
PRITHVIPUR
|
MP-07-002-007-003/572 ()
|
1707002007NRG24300620230162686
|
03/07/2023
|
Brajendra
|
1707002007WL012760
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Brajendra
|
(000000)
|
189
|
PRITHVIPUR
|
MP-07-002-009-003/175-A ()
|
1707002009NRG24030720230172870
|
03/07/2023
|
HARDAS
|
1707002009WL013453
|
HARDAS
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
809816576
|
|
HARDAS
|
(000000)
|
190
|
PRITHVIPUR
|
MP-07-002-020-001/106-A ()
|
1707002020NRG24020720230170499
|
03/07/2023
|
MANOJ KUMAR
|
1707002020WL013274
|
MANOJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
MANOJKUMAR
|
(000000)
|
191
|
PRITHVIPUR
|
MP-07-002-020-001/25 ()
|
1707002020NRG24020720230170519
|
03/07/2023
|
Ramkunwar
|
1707002020WL013275
|
Ramkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Ramkunwar
|
(000000)
|
192
|
PRITHVIPUR
|
MP-07-002-020-001/81 ()
|
1707002020NRG24020720230170506
|
03/07/2023
|
Mokam
|
1707002020WL013274
|
Mokam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mokam
|
(000000)
|
193
|
PRITHVIPUR
|
MP-07-002-023-001/122 ()
|
1707002000NRG24030720230173119
|
03/07/2023
|
NEERAJ AHIRWAR
|
1707002WL013473
|
NEERAJ AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
NEERAJAHIRWAR
|
(000000)
|
194
|
PRITHVIPUR
|
MP-07-002-023-001/97 ()
|
1707002023NRG24030720230170777
|
03/07/2023
|
JANKI
|
1707002023WL013299
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
JANKI
|
(000000)
|
195
|
PRITHVIPUR
|
MP-07-002-025-003/236 ()
|
1707002025NRG24030720230171693
|
03/07/2023
|
PANNULAL AHIRWAR
|
1707002025WL013359
|
PANNULAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809816576
|
|
PANNULALAHIRWAR
|
(000000)
|
196
|
PRITHVIPUR
|
MP-07-002-032-001/447 ()
|
1707002032NRG24030720230172587
|
03/07/2023
|
HARNARAYAN KUSHWAHA
|
1707002032WL013420
|
HARNARAYAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
HARNARAYANKUSHWAHA
|
(000000)
|
197
|
PRITHVIPUR
|
MP-07-002-032-001/642 ()
|
1707002032NRG24030720230172597
|
03/07/2023
|
manohar kushwaha
|
1707002032WL013420
|
manohar kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
manoharkushwaha
|
(000000)
|
198
|
PRITHVIPUR
|
MP-07-002-032-001/727 ()
|
1707002032NRG24030720230172603
|
03/07/2023
|
PRAKASH KUSHWAHA
|
1707002032WL013420
|
PRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
PRAKASHKUSHWAHA
|
(000000)
|
199
|
PRITHVIPUR
|
MP-07-002-039-003/12-B ()
|
1707002039NRG24030720230171277
|
03/07/2023
|
Punu
|
1707002039WL013331
|
Punu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
Punu
|
(000000)
|
200
|
PRITHVIPUR
|
MP-07-002-039-003/12-B ()
|
1707002039NRG24030720230171276
|
03/07/2023
|
Punu
|
1707002039WL013331
|
Punu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
Punu
|
(000000)
|
201
|
PRITHVIPUR
|
MP-07-002-039-003/1749 ()
|
1707002039NRG24030720230171283
|
03/07/2023
|
Ghasiram
|
1707002039WL013331
|
Ghasiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
Ghasiram
|
(000000)
|
202
|
PRITHVIPUR
|
MP-07-002-039-003/1749 ()
|
1707002039NRG24030720230171282
|
03/07/2023
|
Ghasiram
|
1707002039WL013331
|
Ghasiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
Ghasiram
|
(000000)
|
203
|
PRITHVIPUR
|
MP-07-002-039-003/1798 ()
|
1707002039NRG24020720230167796
|
03/07/2023
|
Mausam
|
1707002039WL013077
|
Mausam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mausam
|
(000000)
|
204
|
PRITHVIPUR
|
MP-07-002-039-003/1799 ()
|
1707002039NRG24020720230167797
|
03/07/2023
|
Aniket
|
1707002039WL013077
|
Aniket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Aniket
|
(000000)
|
205
|
PRITHVIPUR
|
MP-07-002-039-003/1861 ()
|
1707002039NRG24030720230171303
|
03/07/2023
|
manoj
|
1707002039WL013331
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816576
|
|
manoj
|
(000000)
|
206
|
PRITHVIPUR
|
MP-07-002-039-003/2053 ()
|
1707002039NRG24030720230172344
|
03/07/2023
|
Shyamlal
|
1707002039WL013411
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Shyamlal
|
(000000)
|
207
|
PRITHVIPUR
|
MP-07-002-039-003/2053 ()
|
1707002039NRG24030720230172343
|
03/07/2023
|
Shyamlal
|
1707002039WL013411
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Shyamlal
|
(000000)
|
208
|
PRITHVIPUR
|
MP-07-002-039-003/2053 ()
|
1707002039NRG24030720230172342
|
03/07/2023
|
Shyamlal
|
1707002039WL013411
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Shyamlal
|
(000000)
|
209
|
PRITHVIPUR
|
MP-07-002-039-003/2053 ()
|
1707002039NRG24030720230172341
|
03/07/2023
|
Shyamlal
|
1707002039WL013411
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Shyamlal
|
(000000)
|
210
|
PRITHVIPUR
|
MP-07-002-039-003/2053 ()
|
1707002039NRG24030720230172340
|
03/07/2023
|
Shyamlal
|
1707002039WL013411
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Shyamlal
|
(000000)
|
211
|
PRITHVIPUR
|
MP-07-002-039-003/2053 ()
|
1707002039NRG24030720230172339
|
03/07/2023
|
Shyamlal
|
1707002039WL013411
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Shyamlal
|
(000000)
|
212
|
PRITHVIPUR
|
MP-07-002-039-003/2054 ()
|
1707002039NRG24030720230172350
|
03/07/2023
|
Mina
|
1707002039WL013411
|
Mina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mina
|
(000000)
|
213
|
PRITHVIPUR
|
MP-07-002-039-003/2054 ()
|
1707002039NRG24030720230172349
|
03/07/2023
|
Mina
|
1707002039WL013411
|
Mina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mina
|
(000000)
|
214
|
PRITHVIPUR
|
MP-07-002-039-003/2054 ()
|
1707002039NRG24030720230172348
|
03/07/2023
|
Mina
|
1707002039WL013411
|
Mina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mina
|
(000000)
|
215
|
PRITHVIPUR
|
MP-07-002-039-003/2054 ()
|
1707002039NRG24030720230172347
|
03/07/2023
|
Mina
|
1707002039WL013411
|
Mina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mina
|
(000000)
|
216
|
PRITHVIPUR
|
MP-07-002-039-003/2054 ()
|
1707002039NRG24030720230172346
|
03/07/2023
|
Mina
|
1707002039WL013411
|
Mina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mina
|
(000000)
|
217
|
PRITHVIPUR
|
MP-07-002-039-003/2054 ()
|
1707002039NRG24030720230172345
|
03/07/2023
|
Mina
|
1707002039WL013411
|
Mina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mina
|
(000000)
|
218
|
PRITHVIPUR
|
MP-07-002-039-003/2058 ()
|
1707002039NRG24030720230172374
|
03/07/2023
|
Mamta
|
1707002039WL013411
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mamta
|
(000000)
|
219
|
PRITHVIPUR
|
MP-07-002-039-003/2058 ()
|
1707002039NRG24030720230172373
|
03/07/2023
|
Mamta
|
1707002039WL013411
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mamta
|
(000000)
|
220
|
PRITHVIPUR
|
MP-07-002-039-003/2058 ()
|
1707002039NRG24030720230172372
|
03/07/2023
|
Mamta
|
1707002039WL013411
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mamta
|
(000000)
|
221
|
PRITHVIPUR
|
MP-07-002-039-003/2058 ()
|
1707002039NRG24030720230172371
|
03/07/2023
|
Mamta
|
1707002039WL013411
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mamta
|
(000000)
|
222
|
PRITHVIPUR
|
MP-07-002-039-003/2058 ()
|
1707002039NRG24030720230172370
|
03/07/2023
|
Mamta
|
1707002039WL013411
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mamta
|
(000000)
|
223
|
PRITHVIPUR
|
MP-07-002-039-003/2058 ()
|
1707002039NRG24030720230172369
|
03/07/2023
|
Mamta
|
1707002039WL013411
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mamta
|
(000000)
|
224
|
PRITHVIPUR
|
MP-07-002-039-003/2060 ()
|
1707002039NRG24030720230172386
|
03/07/2023
|
Kallu
|
1707002039WL013411
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kallu
|
(000000)
|
225
|
PRITHVIPUR
|
MP-07-002-039-003/2060 ()
|
1707002039NRG24030720230172385
|
03/07/2023
|
Kallu
|
1707002039WL013411
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kallu
|
(000000)
|
226
|
PRITHVIPUR
|
MP-07-002-039-003/2060 ()
|
1707002039NRG24030720230172384
|
03/07/2023
|
Kallu
|
1707002039WL013411
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kallu
|
(000000)
|
227
|
PRITHVIPUR
|
MP-07-002-039-003/2060 ()
|
1707002039NRG24030720230172383
|
03/07/2023
|
Kallu
|
1707002039WL013411
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kallu
|
(000000)
|
228
|
PRITHVIPUR
|
MP-07-002-039-003/2060 ()
|
1707002039NRG24030720230172382
|
03/07/2023
|
Kallu
|
1707002039WL013411
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kallu
|
(000000)
|
229
|
PRITHVIPUR
|
MP-07-002-039-003/2060 ()
|
1707002039NRG24030720230172381
|
03/07/2023
|
Kallu
|
1707002039WL013411
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kallu
|
(000000)
|
230
|
PRITHVIPUR
|
MP-07-002-039-003/2061 ()
|
1707002039NRG24030720230172392
|
03/07/2023
|
Susila
|
1707002039WL013411
|
Susila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Susila
|
(000000)
|
231
|
PRITHVIPUR
|
MP-07-002-039-003/2061 ()
|
1707002039NRG24030720230172391
|
03/07/2023
|
Susila
|
1707002039WL013411
|
Susila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Susila
|
(000000)
|
232
|
PRITHVIPUR
|
MP-07-002-039-003/2061 ()
|
1707002039NRG24030720230172390
|
03/07/2023
|
Susila
|
1707002039WL013411
|
Susila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Susila
|
(000000)
|
233
|
PRITHVIPUR
|
MP-07-002-039-003/2061 ()
|
1707002039NRG24030720230172389
|
03/07/2023
|
Susila
|
1707002039WL013411
|
Susila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Susila
|
(000000)
|
234
|
PRITHVIPUR
|
MP-07-002-039-003/2061 ()
|
1707002039NRG24030720230172388
|
03/07/2023
|
Susila
|
1707002039WL013411
|
Susila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Susila
|
(000000)
|
235
|
PRITHVIPUR
|
MP-07-002-039-003/2061 ()
|
1707002039NRG24030720230172387
|
03/07/2023
|
Susila
|
1707002039WL013411
|
Susila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Susila
|
(000000)
|
236
|
PRITHVIPUR
|
MP-07-002-039-003/2062 ()
|
1707002039NRG24030720230172398
|
03/07/2023
|
Malti
|
1707002039WL013411
|
Malti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Malti
|
(000000)
|
237
|
PRITHVIPUR
|
MP-07-002-039-003/2062 ()
|
1707002039NRG24030720230172397
|
03/07/2023
|
Malti
|
1707002039WL013411
|
Malti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Malti
|
(000000)
|
238
|
PRITHVIPUR
|
MP-07-002-039-003/2062 ()
|
1707002039NRG24030720230172396
|
03/07/2023
|
Malti
|
1707002039WL013411
|
Malti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Malti
|
(000000)
|
239
|
PRITHVIPUR
|
MP-07-002-039-003/2062 ()
|
1707002039NRG24030720230172395
|
03/07/2023
|
Malti
|
1707002039WL013411
|
Malti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Malti
|
(000000)
|
240
|
PRITHVIPUR
|
MP-07-002-039-003/2062 ()
|
1707002039NRG24030720230172394
|
03/07/2023
|
Malti
|
1707002039WL013411
|
Malti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Malti
|
(000000)
|
241
|
PRITHVIPUR
|
MP-07-002-039-003/2062 ()
|
1707002039NRG24030720230172393
|
03/07/2023
|
Malti
|
1707002039WL013411
|
Malti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Malti
|
(000000)
|
242
|
PRITHVIPUR
|
MP-07-002-039-003/2064 ()
|
1707002039NRG24030720230172410
|
03/07/2023
|
Sunita
|
1707002039WL013411
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Sunita
|
(000000)
|
243
|
PRITHVIPUR
|
MP-07-002-039-003/2064 ()
|
1707002039NRG24030720230172409
|
03/07/2023
|
Sunita
|
1707002039WL013411
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Sunita
|
(000000)
|
244
|
PRITHVIPUR
|
MP-07-002-039-003/2064 ()
|
1707002039NRG24030720230172408
|
03/07/2023
|
Sunita
|
1707002039WL013411
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Sunita
|
(000000)
|
245
|
PRITHVIPUR
|
MP-07-002-039-003/2064 ()
|
1707002039NRG24030720230172407
|
03/07/2023
|
Sunita
|
1707002039WL013411
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Sunita
|
(000000)
|
246
|
PRITHVIPUR
|
MP-07-002-039-003/2064 ()
|
1707002039NRG24030720230172406
|
03/07/2023
|
Sunita
|
1707002039WL013411
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Sunita
|
(000000)
|
247
|
PRITHVIPUR
|
MP-07-002-039-003/2064 ()
|
1707002039NRG24030720230172405
|
03/07/2023
|
Sunita
|
1707002039WL013411
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Sunita
|
(000000)
|
248
|
PRITHVIPUR
|
MP-07-002-039-003/2066 ()
|
1707002039NRG24030720230172422
|
03/07/2023
|
Mina
|
1707002039WL013411
|
Mina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mina
|
(000000)
|
249
|
PRITHVIPUR
|
MP-07-002-039-003/2066 ()
|
1707002039NRG24030720230172421
|
03/07/2023
|
Mina
|
1707002039WL013411
|
Mina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mina
|
(000000)
|
250
|
PRITHVIPUR
|
MP-07-002-039-003/2066 ()
|
1707002039NRG24030720230172420
|
03/07/2023
|
Mina
|
1707002039WL013411
|
Mina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mina
|
(000000)
|
251
|
PRITHVIPUR
|
MP-07-002-039-003/2066 ()
|
1707002039NRG24030720230172419
|
03/07/2023
|
Mina
|
1707002039WL013411
|
Mina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mina
|
(000000)
|
252
|
PRITHVIPUR
|
MP-07-002-039-003/2066 ()
|
1707002039NRG24030720230172418
|
03/07/2023
|
Mina
|
1707002039WL013411
|
Mina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mina
|
(000000)
|
253
|
PRITHVIPUR
|
MP-07-002-039-003/2066 ()
|
1707002039NRG24030720230172417
|
03/07/2023
|
Mina
|
1707002039WL013411
|
Mina
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mina
|
(000000)
|
254
|
PRITHVIPUR
|
MP-07-002-043-001/183 ()
|
1707002043NRG24030720230171057
|
03/07/2023
|
NATTHU
|
1707002043WL013320
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
NATTHU
|
(000000)
|
255
|
PRITHVIPUR
|
MP-07-002-044-001/116 ()
|
1707002044NRG24030720230171763
|
03/07/2023
|
VEERVATI
|
1707002044WL013366
|
VEERVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
VEERVATI
|
(000000)
|
256
|
PRITHVIPUR
|
MP-07-002-044-001/230-A ()
|
1707002044NRG24020720230169759
|
03/07/2023
|
KASHIRAM
|
1707002044WL013217
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
KASHIRAM
|
(000000)
|
257
|
PRITHVIPUR
|
MP-07-002-044-001/237-A ()
|
1707002044NRG24030720230171672
|
03/07/2023
|
LALSINGH
|
1707002044WL013355
|
LALSINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809816576
|
|
LALSINGH
|
(000000)
|
258
|
PRITHVIPUR
|
MP-07-002-044-001/562 ()
|
1707002044NRG24030720230171737
|
03/07/2023
|
SAPNA DEVI
|
1707002044WL013363
|
SAPNA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
SAPNADEVI
|
(000000)
|
259
|
PRITHVIPUR
|
MP-07-002-044-001/577 ()
|
1707002044NRG24030720230171738
|
03/07/2023
|
RAKESH
|
1707002044WL013363
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAKESH
|
(000000)
|
260
|
PRITHVIPUR
|
MP-07-002-044-001/588-B ()
|
1707002044NRG24030720230171680
|
03/07/2023
|
BAHADURS
|
1707002044WL013355
|
BAHADURS
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809816576
|
|
BAHADURS
|
(000000)
|
261
|
PRITHVIPUR
|
MP-07-002-044-001/603 ()
|
1707002044NRG24030720230171711
|
03/07/2023
|
PRABHUDAYAL YADAV
|
1707002044WL013361
|
PRABHUDAYAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
PRABHUDAYALYADAV
|
(000000)
|
262
|
PRITHVIPUR
|
MP-07-002-044-001/609 ()
|
1707002044NRG24030720230171765
|
03/07/2023
|
RAMESH PRASAD YADAV
|
1707002044WL013366
|
RAMESH PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAMESHPRASADYADAV
|
(000000)
|
263
|
PRITHVIPUR
|
MP-07-002-044-001/61 ()
|
1707002044NRG24030720230171682
|
03/07/2023
|
GOVINDAS
|
1707002044WL013355
|
GOVINDAS
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809816576
|
|
GOVINDAS
|
(000000)
|
264
|
PRITHVIPUR
|
MP-07-002-044-001/91-B ()
|
1707002044NRG24020720230169757
|
03/07/2023
|
DINESH
|
1707002044WL013216
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
DINESH
|
(000000)
|
265
|
PRITHVIPUR
|
MP-07-002-046-001/820 ()
|
1707002046NRG24030720230172799
|
03/07/2023
|
Jhagadu Prajapati
|
1707002046WL013446
|
Jhagadu Prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809816576
|
|
JhagaduPrajapati
|
(000000)
|
266
|
PRITHVIPUR
|
MP-07-002-048-001/101 ()
|
1707002044NRG24030720230171716
|
03/07/2023
|
SUSHILA
|
1707002044WL013361
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
SUSHILA
|
(000000)
|
267
|
PRITHVIPUR
|
MP-07-002-048-001/136 ()
|
1707002044NRG24030720230171727
|
03/07/2023
|
RATAN
|
1707002044WL013362
|
RATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RATAN
|
(000000)
|
268
|
PRITHVIPUR
|
MP-07-002-048-001/136 ()
|
1707002044NRG24030720230171726
|
03/07/2023
|
RATAN
|
1707002044WL013362
|
RATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RATAN
|
(000000)
|
269
|
PRITHVIPUR
|
MP-07-002-048-001/156 ()
|
1707002044NRG24030720230171744
|
03/07/2023
|
KAMLESH
|
1707002044WL013364
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809816576
|
Account closed
|
|
|
270
|
PRITHVIPUR
|
MP-07-002-048-004/117 ()
|
1707002052NRG24020720230170306
|
03/07/2023
|
Pappu
|
1707002052WL013258
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Pappu
|
(000000)
|
271
|
PRITHVIPUR
|
MP-07-002-048-004/54 ()
|
1707002052NRG24020720230170309
|
03/07/2023
|
ASHOK
|
1707002052WL013258
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
ASHOK
|
(000000)
|
272
|
PRITHVIPUR
|
MP-07-002-048-004/65 ()
|
1707002052NRG24020720230170328
|
03/07/2023
|
Arvindra
|
1707002052WL013259
|
Arvindra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Arvindra
|
(000000)
|
273
|
PRITHVIPUR
|
MP-07-002-048-004/67 ()
|
1707002052NRG24020720230170332
|
03/07/2023
|
Pooja
|
1707002052WL013259
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Pooja
|
(000000)
|
274
|
PRITHVIPUR
|
MP-07-002-048-004/70 ()
|
1707002052NRG24020720230170336
|
03/07/2023
|
Gyasi lal
|
1707002052WL013259
|
Gyasi lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Gyasilal
|
(000000)
|
275
|
PRITHVIPUR
|
MP-07-002-048-004/92 ()
|
1707002052NRG24020720230170338
|
03/07/2023
|
Kavita yadav
|
1707002052WL013259
|
Kavita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Kavitayadav
|
(000000)
|
276
|
PRITHVIPUR
|
MP-07-002-049-001/2093 ()
|
1707002049NRG24030720230172559
|
03/07/2023
|
PRIYANKA SAHU
|
1707002049WL013419
|
PRIYANKA SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
809816576
|
|
PRIYANKASAHU
|
(000000)
|
277
|
PRITHVIPUR
|
MP-07-002-049-001/2106 ()
|
1707002049NRG24030720230172560
|
03/07/2023
|
Sevak
|
1707002049WL013419
|
Sevak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
809816576
|
|
Sevak
|
(000000)
|
278
|
PRITHVIPUR
|
MP-07-002-049-001/2124-D ()
|
1707002049NRG24030720230170748
|
03/07/2023
|
KISHNA
|
1707002049WL013298
|
KISHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
KISHNA
|
(000000)
|
279
|
PRITHVIPUR
|
MP-07-002-049-001/2124-D ()
|
1707002049NRG24030720230170747
|
03/07/2023
|
KISHNA
|
1707002049WL013298
|
KISHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
KISHNA
|
(000000)
|
280
|
PRITHVIPUR
|
MP-07-002-049-001/2125 ()
|
1707002049NRG24030720230170750
|
03/07/2023
|
RAHUL
|
1707002049WL013298
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAHUL
|
(000000)
|
281
|
PRITHVIPUR
|
MP-07-002-049-001/2125 ()
|
1707002049NRG24030720230170749
|
03/07/2023
|
RAHUL
|
1707002049WL013298
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAHUL
|
(000000)
|
282
|
PRITHVIPUR
|
MP-07-002-049-001/2125-C ()
|
1707002049NRG24030720230170752
|
03/07/2023
|
PONAM
|
1707002049WL013298
|
PONAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
PONAM
|
(000000)
|
283
|
PRITHVIPUR
|
MP-07-002-049-001/2125-C ()
|
1707002049NRG24030720230170751
|
03/07/2023
|
POONAM
|
1707002049WL013298
|
POONAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
POONAM
|
(000000)
|
284
|
PRITHVIPUR
|
MP-07-002-049-001/2125-D ()
|
1707002049NRG24030720230170754
|
03/07/2023
|
JASODA
|
1707002049WL013298
|
JASODA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
JASODA
|
(000000)
|
285
|
PRITHVIPUR
|
MP-07-002-049-001/2125-D ()
|
1707002049NRG24030720230170753
|
03/07/2023
|
RAMCHARAN
|
1707002049WL013298
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAMCHARAN
|
(000000)
|
286
|
PRITHVIPUR
|
MP-07-002-049-001/2126 ()
|
1707002049NRG24030720230170755
|
03/07/2023
|
LOKENDRA
|
1707002049WL013298
|
LOKENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
LOKENDRA
|
(000000)
|
287
|
PRITHVIPUR
|
MP-07-002-049-001/2126 ()
|
1707002049NRG24030720230170756
|
03/07/2023
|
RAJNEE
|
1707002049WL013298
|
RAJNEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAJNEE
|
(000000)
|
288
|
PRITHVIPUR
|
MP-07-002-049-001/2126-B ()
|
1707002049NRG24030720230170758
|
03/07/2023
|
RACHNA
|
1707002049WL013298
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RACHNA
|
(000000)
|
289
|
PRITHVIPUR
|
MP-07-002-049-001/2126-B ()
|
1707002049NRG24030720230170757
|
03/07/2023
|
RAKESH
|
1707002049WL013298
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAKESH
|
(000000)
|
290
|
PRITHVIPUR
|
MP-07-002-049-001/2126-C ()
|
1707002049NRG24030720230170760
|
03/07/2023
|
MEENA
|
1707002049WL013298
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
MEENA
|
(000000)
|
291
|
PRITHVIPUR
|
MP-07-002-049-001/2126-C ()
|
1707002049NRG24030720230170759
|
03/07/2023
|
RAJARAM
|
1707002049WL013298
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAJARAM
|
(000000)
|
292
|
PRITHVIPUR
|
MP-07-002-049-001/2126-D ()
|
1707002049NRG24030720230170761
|
03/07/2023
|
BHURA
|
1707002049WL013298
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
BHURA
|
(000000)
|
293
|
PRITHVIPUR
|
MP-07-002-049-001/265 ()
|
1707002000NRG24030720230173100
|
03/07/2023
|
Mayavati
|
1707002WL013471
|
Mayavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Mayavati
|
(000000)
|
294
|
PRITHVIPUR
|
MP-07-002-049-001/302-D ()
|
1707002049NRG24030720230172568
|
03/07/2023
|
RANJANA
|
1707002049WL013419
|
RANJANA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
809816576
|
|
RANJANA
|
(000000)
|
295
|
PRITHVIPUR
|
MP-07-002-049-001/302-D ()
|
1707002049NRG24030720230172567
|
03/07/2023
|
UMESH
|
1707002049WL013419
|
UMESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
809816576
|
|
UMESH
|
(000000)
|
296
|
PRITHVIPUR
|
MP-07-002-049-001/314-C ()
|
1707002000NRG24030720230173106
|
03/07/2023
|
Balvan
|
1707002WL013471
|
Balvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Balvan
|
(000000)
|
297
|
PRITHVIPUR
|
MP-07-002-049-001/314-C ()
|
1707002000NRG24030720230173105
|
03/07/2023
|
Balvan
|
1707002WL013471
|
Balvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Balvan
|
(000000)
|
298
|
PRITHVIPUR
|
MP-07-002-049-001/323 ()
|
1707002000NRG24030720230173094
|
03/07/2023
|
RADHABALLABH
|
1707002WL013470
|
RADHABALLABH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RADHABALLABH
|
(000000)
|
299
|
PRITHVIPUR
|
MP-07-002-049-001/35-B ()
|
1707002000NRG24030720230173108
|
03/07/2023
|
Devendra
|
1707002WL013471
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Devendra
|
(000000)
|
300
|
PRITHVIPUR
|
MP-07-002-049-001/35-B ()
|
1707002000NRG24030720230173107
|
03/07/2023
|
Devendra
|
1707002WL013471
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Devendra
|
(000000)
|
301
|
PRITHVIPUR
|
MP-07-002-049-001/35-C ()
|
1707002000NRG24030720230173110
|
03/07/2023
|
Dharmendra
|
1707002WL013471
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Dharmendra
|
(000000)
|
302
|
PRITHVIPUR
|
MP-07-002-049-001/35-C ()
|
1707002000NRG24030720230173109
|
03/07/2023
|
Dharmendra
|
1707002WL013471
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Dharmendra
|
(000000)
|
303
|
PRITHVIPUR
|
MP-07-002-049-001/5-B ()
|
1707002000NRG24030720230173112
|
03/07/2023
|
Suraj
|
1707002WL013471
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Suraj
|
(000000)
|
304
|
PRITHVIPUR
|
MP-07-002-049-001/5-B ()
|
1707002000NRG24030720230173111
|
03/07/2023
|
Suraj
|
1707002WL013471
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Suraj
|
(000000)
|
305
|
PRITHVIPUR
|
MP-07-002-049-001/5-C ()
|
1707002000NRG24030720230173113
|
03/07/2023
|
Urmila
|
1707002WL013471
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Urmila
|
(000000)
|
306
|
PRITHVIPUR
|
MP-07-002-052-002/1-A ()
|
1707002052NRG24020720230170342
|
03/07/2023
|
anjani yadav
|
1707002052WL013259
|
anjani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
anjaniyadav
|
(000000)
|
307
|
PRITHVIPUR
|
MP-07-002-052-002/125 ()
|
1707002052NRG24020720230170344
|
03/07/2023
|
RAMNATH
|
1707002052WL013259
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAMNATH
|
(000000)
|
308
|
PRITHVIPUR
|
MP-07-002-052-002/141 ()
|
1707002052NRG24020720230170347
|
03/07/2023
|
shankar
|
1707002052WL013259
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
shankar
|
(000000)
|
309
|
PRITHVIPUR
|
MP-07-002-052-002/141 ()
|
1707002052NRG24020720230170346
|
03/07/2023
|
shankar
|
1707002052WL013259
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
shankar
|
(000000)
|
310
|
PRITHVIPUR
|
MP-07-002-052-002/149-A ()
|
1707002052NRG24020720230170352
|
03/07/2023
|
Praitam yadav
|
1707002052WL013259
|
Praitam yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Praitamyadav
|
(000000)
|
311
|
PRITHVIPUR
|
MP-07-002-052-002/174 ()
|
1707002052NRG24020720230170357
|
03/07/2023
|
SUKHARAM
|
1707002052WL013259
|
SUKHARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
SUKHARAM
|
(000000)
|
312
|
PRITHVIPUR
|
MP-07-002-052-002/21 ()
|
1707002052NRG24020720230170376
|
03/07/2023
|
prahlad
|
1707002052WL013263
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
prahlad
|
(000000)
|
313
|
PRITHVIPUR
|
MP-07-002-052-002/233 ()
|
1707002052NRG24020720230170378
|
03/07/2023
|
Ravi
|
1707002052WL013263
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Ravi
|
(000000)
|
314
|
PRITHVIPUR
|
MP-07-002-052-002/235 ()
|
1707002052NRG24020720230170317
|
03/07/2023
|
Neelam
|
1707002052WL013258
|
Neelam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Neelam
|
(000000)
|
315
|
PRITHVIPUR
|
MP-07-002-052-002/235 ()
|
1707002052NRG24020720230170316
|
03/07/2023
|
Neelam
|
1707002052WL013258
|
Neelam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Neelam
|
(000000)
|
316
|
PRITHVIPUR
|
MP-07-002-052-002/252 ()
|
1707002052NRG24020720230170385
|
03/07/2023
|
Saroj
|
1707002052WL013263
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Saroj
|
(000000)
|
317
|
PRITHVIPUR
|
MP-07-002-052-002/268 ()
|
1707002052NRG24020720230170392
|
03/07/2023
|
Santoshi
|
1707002052WL013263
|
Santoshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Santoshi
|
(000000)
|
318
|
PRITHVIPUR
|
MP-07-002-052-002/270 ()
|
1707002052NRG24020720230170393
|
03/07/2023
|
Bhagvandas das
|
1707002052WL013263
|
Bhagvandas das
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Bhagvandasdas
|
(000000)
|
319
|
PRITHVIPUR
|
MP-07-002-052-002/274 ()
|
1707002052NRG24020720230170395
|
03/07/2023
|
kran
|
1707002052WL013263
|
kran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
kran
|
(000000)
|
320
|
PRITHVIPUR
|
MP-07-002-052-002/282 ()
|
1707002052NRG24020720230170396
|
03/07/2023
|
ramkumar yadav
|
1707002052WL013263
|
ramkumar yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
ramkumaryadav
|
(000000)
|
321
|
PRITHVIPUR
|
MP-07-002-052-002/295 ()
|
1707002052NRG24020720230170398
|
03/07/2023
|
Pradeep
|
1707002052WL013263
|
Pradeep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Pradeep
|
(000000)
|
322
|
PRITHVIPUR
|
MP-07-002-052-002/306 ()
|
1707002052NRG24020720230170400
|
03/07/2023
|
Yashpal
|
1707002052WL013263
|
Yashpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Yashpal
|
(000000)
|
323
|
PRITHVIPUR
|
MP-07-002-052-002/334 ()
|
1707002052NRG24020720230170403
|
03/07/2023
|
Soneeram ahirwar
|
1707002052WL013263
|
Soneeram ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Soneeramahirwar
|
(000000)
|
324
|
PRITHVIPUR
|
MP-07-002-052-002/349 ()
|
1707002052NRG24020720230170404
|
03/07/2023
|
Bhoore thakur
|
1707002052WL013263
|
Bhoore thakur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
Bhoorethakur
|
(000000)
|
325
|
PRITHVIPUR
|
MP-07-002-052-002/64 ()
|
1707002052NRG24020720230170410
|
03/07/2023
|
MONI
|
1707002052WL013263
|
MONI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
MONI
|
(000000)
|
326
|
PRITHVIPUR
|
MP-07-002-052-002/95 ()
|
1707002052NRG24020720230170419
|
03/07/2023
|
SWAMIPRASAD
|
1707002052WL013263
|
SWAMIPRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809816576
|
|
SWAMIPRASAD
|
(000000)
|
327
|
PRITHVIPUR
|
MP-07-002-054-001/162 ()
|
1707002054NRG24020720230169532
|
03/07/2023
|
VEERAN
|
1707002054WL013192
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
VEERAN
|
(000000)
|
328
|
PRITHVIPUR
|
MP-07-002-054-001/514 ()
|
1707002054NRG24030720230171191
|
03/07/2023
|
mukesh brithare
|
1707002054WL013326
|
mukesh brithare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
mukeshbrithare
|
(000000)
|
329
|
PRITHVIPUR
|
MP-07-002-054-001/680-C ()
|
1707002054NRG24020720230169574
|
03/07/2023
|
GENDARANi
|
1707002054WL013195
|
GENDARANi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
GENDARANi
|
(000000)
|
330
|
PRITHVIPUR
|
MP-07-002-054-001/680-D ()
|
1707002054NRG24020720230169489
|
03/07/2023
|
Om prakash
|
1707002054WL013190
|
Om prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Omprakash
|
(000000)
|
331
|
PRITHVIPUR
|
MP-07-002-054-001/80 ()
|
1707002054NRG24020720230169452
|
03/07/2023
|
HARIRAM pal
|
1707002054WL013184
|
HARIRAM pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
HARIRAMpal
|
(000000)
|
332
|
PRITHVIPUR
|
MP-07-002-054-001/811 ()
|
1707002054NRG24030720230171211
|
03/07/2023
|
laxminarayan vishwakarma
|
1707002054WL013326
|
laxminarayan vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
laxminarayanvishwakarma
|
(000000)
|
333
|
PRITHVIPUR
|
MP-07-002-054-001/811 ()
|
1707002054NRG24030720230171212
|
03/07/2023
|
shashi vishwakarma
|
1707002054WL013326
|
shashi vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
shashivishwakarma
|
(000000)
|
334
|
PRITHVIPUR
|
MP-07-002-054-001/814 ()
|
1707002054NRG24030720230171213
|
03/07/2023
|
vijay singh rajpoot
|
1707002054WL013326
|
vijay singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
vijaysinghrajpoot
|
(000000)
|
335
|
PRITHVIPUR
|
MP-07-002-054-001/820 ()
|
1707002054NRG24020720230169595
|
03/07/2023
|
ram milan rajpoot
|
1707002054WL013198
|
ram milan rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
rammilanrajpoot
|
(000000)
|
336
|
PRITHVIPUR
|
MP-07-002-054-001/821 ()
|
1707002054NRG24020720230169596
|
03/07/2023
|
koushlesh rajpoot
|
1707002054WL013198
|
koushlesh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
koushleshrajpoot
|
(000000)
|
337
|
PRITHVIPUR
|
MP-07-002-054-001/841 ()
|
1707002054NRG24030720230171220
|
03/07/2023
|
GOPAL KUSHWAHA
|
1707002054WL013326
|
GOPAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
GOPALKUSHWAHA
|
(000000)
|
338
|
PRITHVIPUR
|
MP-07-002-054-001/878 ()
|
1707002054NRG24020720230169566
|
03/07/2023
|
GULAV RAJPOOT
|
1707002054WL013194
|
GULAV RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
GULAVRAJPOOT
|
(000000)
|
339
|
PRITHVIPUR
|
MP-07-002-054-001/879 ()
|
1707002054NRG24020720230169568
|
03/07/2023
|
AMARSINGH RAJPOOT
|
1707002054WL013194
|
AMARSINGH RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
AMARSINGHRAJPOOT
|
(000000)
|
340
|
PRITHVIPUR
|
MP-07-002-054-001/880 ()
|
1707002054NRG24020720230169570
|
03/07/2023
|
HARCHARAN AHIRWAR
|
1707002054WL013194
|
HARCHARAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
HARCHARANAHIRWAR
|
(000000)
|
341
|
PRITHVIPUR
|
MP-07-002-054-001/94 ()
|
1707002054NRG24020720230169496
|
03/07/2023
|
uttambai
|
1707002054WL013190
|
uttambai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
uttambai
|
(000000)
|
342
|
PRITHVIPUR
|
MP-07-002-059-001/386 ()
|
1707002000NRG24030720230170888
|
03/07/2023
|
rambote
|
1707002WL013309
|
rambote
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809816576
|
|
rambote
|
(000000)
|
343
|
PRITHVIPUR
|
MP-07-002-062-001/1-B ()
|
1707002062NRG24030720230171348
|
03/07/2023
|
Ramkumar
|
1707002062WL013333
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Ramkumar
|
(000000)
|
344
|
PRITHVIPUR
|
MP-07-002-062-001/187-A ()
|
1707002062NRG24030720230171369
|
03/07/2023
|
bhupat
|
1707002062WL013334
|
bhupat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
bhupat
|
(000000)
|
345
|
PRITHVIPUR
|
MP-07-002-062-001/256-C ()
|
1707002062NRG24030720230171350
|
03/07/2023
|
dhamro
|
1707002062WL013333
|
dhamro
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
dhamro
|
(000000)
|
346
|
PRITHVIPUR
|
MP-07-002-062-001/71-A ()
|
1707002062NRG24030720230171371
|
03/07/2023
|
Neeraj
|
1707002062WL013334
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Neeraj
|
(000000)
|
347
|
PRITHVIPUR
|
MP-07-002-062-001/81-C ()
|
1707002062NRG24030720230171357
|
03/07/2023
|
Shiripat
|
1707002062WL013333
|
Shiripat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
Shiripat
|
(000000)
|
348
|
PRITHVIPUR
|
MP-07-002-062-002/36 ()
|
1707002062NRG24030720230171393
|
03/07/2023
|
munna
|
1707002062WL013335
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
munna
|
(000000)
|
349
|
PRITHVIPUR
|
MP-07-002-062-002/9 ()
|
1707002062NRG24030720230171413
|
03/07/2023
|
RAKESH
|
1707002062WL013335
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAKESH
|
(000000)
|
350
|
PRITHVIPUR
|
MP-07-002-062-002/9 ()
|
1707002062NRG24030720230171412
|
03/07/2023
|
RAKESH
|
1707002062WL013335
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816576
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270725
|
270725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501007
|
501007
|
|
|
|
|
|
|
|