|
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-07-002-013-002/195-B
()
|
1707002013NRG24270620230152641
|
27/06/2023
|
sanjeev
|
1707002013WL011984
|
sanjeev
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
sanjeev
|
(000000)
|
|
2
|
PRITHVIPUR
|
MP-07-002-013-002/195-B
()
|
1707002013NRG24270620230152640
|
27/06/2023
|
sanjeev
|
1707002013WL011984
|
sanjeev
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
sanjeev
|
(000000)
|
|
3
|
PRITHVIPUR
|
MP-07-002-015-001/569
()
|
1707002015NRG24270620230151229
|
27/06/2023
|
Gyasi Kushwaha
|
1707002015WL011877
|
Gyasi Kushwaha
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
GyasiKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
PRITHVIPUR
|
MP-07-002-012-001/26-B
()
|
1707002013NRG24270620230152613
|
27/06/2023
|
DINESH
|
1707002013WL011984
|
DINESH
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
DINESH
|
(000000)
|
|
5
|
PRITHVIPUR
|
MP-07-002-013-002/133
()
|
1707002013NRG24270620230152624
|
27/06/2023
|
DEEPAK
|
1707002013WL011984
|
DEEPAK
|
00078
|
CNRB0006166
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
DEEPAK
|
(000000)
|
|
6
|
PRITHVIPUR
|
MP-07-002-042-002/904-C
()
|
1707002042NRG24270620230152890
|
27/06/2023
|
Rani
|
1707002042WL011996
|
Rani
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Rani
|
(000000)
|
|
7
|
PRITHVIPUR
|
MP-07-002-042-002/904-C
()
|
1707002042NRG24270620230152889
|
27/06/2023
|
Rani
|
1707002042WL011996
|
Rani
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Rani
|
(000000)
|
|
8
|
PRITHVIPUR
|
MP-07-002-042-002/910-C
()
|
1707002042NRG24270620230152894
|
27/06/2023
|
Ganshu
|
1707002042WL011996
|
Ganshu
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Ganshu
|
(000000)
|
|
9
|
PRITHVIPUR
|
MP-07-002-042-002/910-C
()
|
1707002042NRG24270620230152893
|
27/06/2023
|
Ganshu
|
1707002042WL011996
|
Ganshu
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Ganshu
|
(000000)
|
|
10
|
PRITHVIPUR
|
MP-07-002-049-001/2122
()
|
1707002049NRG24270620230151532
|
27/06/2023
|
CHINTAMAM
|
1707002049WL011901
|
CHINTAMAM
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
CHINTAMAM
|
(000000)
|
|
11
|
PRITHVIPUR
|
MP-07-002-049-001/2122
()
|
1707002049NRG24270620230151533
|
27/06/2023
|
MAHENDRA
|
1707002049WL011901
|
MAHENDRA
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
MAHENDRA
|
(000000)
|
|
12
|
PRITHVIPUR
|
MP-07-002-049-001/2123
()
|
1707002049NRG24270620230151535
|
27/06/2023
|
DEEPA
|
1707002049WL011901
|
DEEPA
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
DEEPA
|
(000000)
|
|
13
|
PRITHVIPUR
|
MP-07-002-049-001/2123
()
|
1707002049NRG24270620230151534
|
27/06/2023
|
RAJESH
|
1707002049WL011901
|
RAJESH
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
RAJESH
|
(000000)
|
|
14
|
PRITHVIPUR
|
MP-07-002-049-001/2123-D
()
|
1707002049NRG24270620230151536
|
27/06/2023
|
ANUP
|
1707002049WL011901
|
ANUP
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
ANUP
|
(000000)
|
|
15
|
PRITHVIPUR
|
MP-07-002-049-001/2123-D
()
|
1707002049NRG24270620230151537
|
27/06/2023
|
BATI
|
1707002049WL011901
|
BATI
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
BATI
|
(000000)
|
|
16
|
PRITHVIPUR
|
MP-07-002-049-001/2124
()
|
1707002049NRG24270620230151539
|
27/06/2023
|
KUWAR
|
1707002049WL011901
|
KUWAR
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
KUWAR
|
(000000)
|
|
17
|
PRITHVIPUR
|
MP-07-002-049-001/2124
()
|
1707002049NRG24270620230151538
|
27/06/2023
|
SATISH
|
1707002049WL011901
|
SATISH
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
SATISH
|
(000000)
|
|
18
|
PRITHVIPUR
|
MP-07-002-049-001/2124-A
()
|
1707002049NRG24270620230151541
|
27/06/2023
|
GUDDAN
|
1707002049WL011901
|
GUDDAN
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
GUDDAN
|
(000000)
|
|
19
|
PRITHVIPUR
|
MP-07-002-049-001/2124-A
()
|
1707002049NRG24270620230151540
|
27/06/2023
|
GUDDAN
|
1707002049WL011901
|
GUDDAN
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
GUDDAN
|
(000000)
|
|
20
|
PRITHVIPUR
|
MP-07-002-049-001/2124-B
()
|
1707002049NRG24270620230151543
|
27/06/2023
|
BINEETA
|
1707002049WL011901
|
BINEETA
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
BINEETA
|
(000000)
|
|
21
|
PRITHVIPUR
|
MP-07-002-049-001/2124-B
()
|
1707002049NRG24270620230151542
|
27/06/2023
|
BINEETA
|
1707002049WL011901
|
BINEETA
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
BINEETA
|
(000000)
|
|
22
|
PRITHVIPUR
|
MP-07-002-049-001/2124-C
()
|
1707002049NRG24270620230151545
|
27/06/2023
|
JAYKUWAR
|
1707002049WL011901
|
JAYKUWAR
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
JAYKUWAR
|
(000000)
|
|
23
|
PRITHVIPUR
|
MP-07-002-049-001/2124-C
()
|
1707002049NRG24270620230151544
|
27/06/2023
|
JAYKUWAR
|
1707002049WL011901
|
JAYKUWAR
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
JAYKUWAR
|
(000000)
|
|
24
|
PRITHVIPUR
|
MP-07-002-056-001/798-B
()
|
1707002000NRG24260620230150618
|
27/06/2023
|
veerendra
|
1707002WL011826
|
veerendra
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
veerendra
|
(000000)
|
|
25
|
PRITHVIPUR
|
MP-07-002-056-001/798-B
()
|
1707002000NRG24260620230150617
|
27/06/2023
|
veerendra
|
1707002WL011826
|
veerendra
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
veerendra
|
(000000)
|
|
26
|
PRITHVIPUR
|
MP-07-002-056-002/441
()
|
1707002064NRG24200620230126665
|
27/06/2023
|
Akhlesh kushwaha
|
1707002064WL010051
|
Akhlesh kushwaha
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Akhleshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
27
|
PRITHVIPUR
|
MP-07-002-037-003/707
()
|
1707002037NRG24270620230152363
|
27/06/2023
|
Kedari
|
1707002037WL011964
|
Kedari
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
Kedari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
PRITHVIPUR
|
MP-07-002-008-001/1306
()
|
1707002000NRG24260620230150801
|
27/06/2023
|
PRITI
|
1707002WL011834
|
PRITI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
PRITI
|
(000000)
|
|
29
|
PRITHVIPUR
|
MP-07-002-008-001/758
()
|
1707002000NRG24260620230150807
|
27/06/2023
|
BRASHBHAN
|
1707002WL011834
|
BRASHBHAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
BRASHBHAN
|
(000000)
|
|
30
|
PRITHVIPUR
|
MP-07-002-008-001/758
()
|
1707002000NRG24260620230150806
|
27/06/2023
|
BRASHBHAN
|
1707002WL011834
|
BRASHBHAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
BRASHBHAN
|
(000000)
|
|
31
|
PRITHVIPUR
|
MP-07-002-008-001/819
()
|
1707002008NRG24270620230151025
|
27/06/2023
|
VIMLESH KUMAR
|
1707002008WL011866
|
VIMLESH KUMAR
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799977418
|
|
VIMLESHKUMAR
|
(000000)
|
|
32
|
PRITHVIPUR
|
MP-07-002-012-001/54-B
()
|
1707002013NRG24260620230147084
|
27/06/2023
|
PRATAP
|
1707002013WL011525
|
PRATAP
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
PRATAP
|
(000000)
|
|
33
|
PRITHVIPUR
|
MP-07-002-012-001/54-B
()
|
1707002013NRG24260620230147083
|
27/06/2023
|
PRATAP
|
1707002013WL011525
|
PRATAP
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
PRATAP
|
(000000)
|
|
34
|
PRITHVIPUR
|
MP-07-002-013-001/143-A
()
|
1707002013NRG24260620230147085
|
27/06/2023
|
RAMESH
|
1707002013WL011525
|
RAMESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
RAMESH
|
(000000)
|
|
35
|
PRITHVIPUR
|
MP-07-002-013-001/220
()
|
1707002013NRG24260620230147087
|
27/06/2023
|
LAKHAN
|
1707002013WL011525
|
LAKHAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
LAKHAN
|
(000000)
|
|
36
|
PRITHVIPUR
|
MP-07-002-013-002/118-A
()
|
1707002013NRG24270620230152620
|
27/06/2023
|
SURENDRA
|
1707002013WL011984
|
SURENDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
SURENDRA
|
(000000)
|
|
37
|
PRITHVIPUR
|
MP-07-002-013-002/265
()
|
1707002013NRG24270620230152645
|
27/06/2023
|
SHEELCHANDRA
|
1707002013WL011984
|
SHEELCHANDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
SHEELCHANDRA
|
(000000)
|
|
38
|
PRITHVIPUR
|
MP-07-002-013-002/266
()
|
1707002013NRG24270620230152647
|
27/06/2023
|
BABLU
|
1707002013WL011984
|
BABLU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
BABLU
|
(000000)
|
|
39
|
PRITHVIPUR
|
MP-07-002-013-002/269
()
|
1707002013NRG24270620230152652
|
27/06/2023
|
AKHILESH
|
1707002013WL011984
|
AKHILESH
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
AKHILESH
|
(000000)
|
|
40
|
PRITHVIPUR
|
MP-07-002-013-002/7
()
|
1707002013NRG24270620230152666
|
27/06/2023
|
PRAKASH
|
1707002013WL011984
|
PRAKASH
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
PRAKASH
|
(000000)
|
|
41
|
PRITHVIPUR
|
MP-07-002-013-002/7
()
|
1707002013NRG24270620230152665
|
27/06/2023
|
PRAKASH
|
1707002013WL011984
|
PRAKASH
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
PRAKASH
|
(000000)
|
|
42
|
PRITHVIPUR
|
MP-07-002-013-002/75
()
|
1707002013NRG24260620230147113
|
27/06/2023
|
SEVDEEN
|
1707002013WL011525
|
SEVDEEN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
SEVDEEN
|
(000000)
|
|
43
|
PRITHVIPUR
|
MP-07-002-013-002/78
()
|
1707002013NRG24270620230152672
|
27/06/2023
|
LAKHAN
|
1707002013WL011984
|
LAKHAN
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
LAKHAN
|
(000000)
|
|
44
|
PRITHVIPUR
|
MP-07-002-015-001/278-A
()
|
1707002015NRG24270620230151157
|
27/06/2023
|
GHANSU KACHHI
|
1707002015WL011875
|
GHANSU KACHHI
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977418
|
|
GHANSUKACHHI
|
(000000)
|
|
45
|
PRITHVIPUR
|
MP-07-002-015-001/432
()
|
1707002015NRG24270620230151269
|
27/06/2023
|
SHYAM PAL
|
1707002015WL011886
|
SHYAM PAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
SHYAMPAL
|
(000000)
|
|
46
|
PRITHVIPUR
|
MP-07-002-016-002/299
()
|
1707002016NRG24270620230151074
|
27/06/2023
|
jaamavatee deemar
|
1707002016WL011868
|
jaamavatee deemar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
jaamavateedeemar
|
(000000)
|
|
47
|
PRITHVIPUR
|
MP-07-002-016-002/302
()
|
1707002016NRG24270620230151076
|
27/06/2023
|
prabha dhimar
|
1707002016WL011868
|
prabha dhimar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
prabhadhimar
|
(000000)
|
|
48
|
PRITHVIPUR
|
MP-07-002-031-001/194
()
|
1707002031NRG24260620230149821
|
27/06/2023
|
SUKHABATI
|
1707002031WL011744
|
SUKHABATI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
SUKHABATI
|
(000000)
|
|
49
|
PRITHVIPUR
|
MP-07-002-042-002/91-B
()
|
1707002042NRG24270620230152892
|
27/06/2023
|
Ramdevi kewat
|
1707002042WL011996
|
Ramdevi kewat
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Ramdevikewat
|
(000000)
|
|
50
|
PRITHVIPUR
|
MP-07-002-042-002/910-D
()
|
1707002042NRG24270620230152896
|
27/06/2023
|
Poonam
|
1707002042WL011996
|
Poonam
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Poonam
|
(000000)
|
|
51
|
PRITHVIPUR
|
MP-07-002-042-002/910-D
()
|
1707002042NRG24270620230152895
|
27/06/2023
|
Poonam
|
1707002042WL011996
|
Poonam
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Poonam
|
(000000)
|
|
52
|
PRITHVIPUR
|
MP-07-002-042-002/911
()
|
1707002042NRG24270620230152898
|
27/06/2023
|
Roshni
|
1707002042WL011996
|
Roshni
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Roshni
|
(000000)
|
|
53
|
PRITHVIPUR
|
MP-07-002-042-002/911
()
|
1707002042NRG24270620230152897
|
27/06/2023
|
Roshni
|
1707002042WL011996
|
Roshni
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Roshni
|
(000000)
|
|
54
|
PRITHVIPUR
|
MP-07-002-051-004/1055
()
|
1707002051NRG24260620230150537
|
27/06/2023
|
Dileep Singh Dandi
|
1707002051WL011817
|
Dileep Singh Dandi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
DileepSinghDandi
|
(000000)
|
|
55
|
PRITHVIPUR
|
MP-07-002-051-004/1313
()
|
1707002051NRG24260620230150630
|
27/06/2023
|
Bharti Prajapati
|
1707002051WL011828
|
Bharti Prajapati
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
BhartiPrajapati
|
(000000)
|
|
56
|
PRITHVIPUR
|
MP-07-002-052-002/405
()
|
1707002052NRG24270620230151374
|
27/06/2023
|
Kailash
|
1707002052WL011895
|
Kailash
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Kailash
|
(000000)
|
|
57
|
PRITHVIPUR
|
MP-07-002-055-001/303-A
()
|
1707002000NRG24260620230150770
|
27/06/2023
|
prince
|
1707002WL011832
|
prince
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
prince
|
(000000)
|
|
58
|
PRITHVIPUR
|
MP-07-002-055-002/413
()
|
1707002064NRG24270620230150863
|
27/06/2023
|
Khushiram
|
1707002064WL011841
|
Khushiram
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
Khushiram
|
(000000)
|
|
59
|
PRITHVIPUR
|
MP-07-002-056-001/1334
()
|
1707002000NRG24260620230150610
|
27/06/2023
|
ARCHNA
|
1707002WL011826
|
ARCHNA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
ARCHNA
|
(000000)
|
|
60
|
PRITHVIPUR
|
MP-07-002-056-001/1334
()
|
1707002000NRG24260620230150609
|
27/06/2023
|
KAMLESH VISKARMA
|
1707002WL011826
|
KAMLESH VISKARMA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
KAMLESHVISKARMA
|
(000000)
|
|
61
|
PRITHVIPUR
|
MP-07-002-056-001/4008-C
()
|
1707002056NRG24260620230150712
|
27/06/2023
|
Ram sirbaya
|
1707002056WL011829
|
Ram sirbaya
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
Ramsirbaya
|
(000000)
|
|
62
|
PRITHVIPUR
|
MP-07-002-056-001/4008-C
()
|
1707002056NRG24260620230150710
|
27/06/2023
|
Ram sirbaya
|
1707002056WL011829
|
Ram sirbaya
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Ramsirbaya
|
(000000)
|
|
63
|
PRITHVIPUR
|
MP-07-002-056-001/799-B
()
|
1707002000NRG24260620230150620
|
27/06/2023
|
Amit vishvakarma
|
1707002WL011826
|
Amit vishvakarma
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Amitvishvakarma
|
(000000)
|
|
64
|
PRITHVIPUR
|
MP-07-002-056-002/440
()
|
1707002064NRG24200620230126663
|
27/06/2023
|
Akhalesh
|
1707002064WL010051
|
Akhalesh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Akhalesh
|
(000000)
|
|
65
|
PRITHVIPUR
|
MP-07-002-056-002/453-A
()
|
1707002064NRG24200620230126670
|
27/06/2023
|
Hariram kushwaha
|
1707002064WL010051
|
Hariram kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Hariramkushwaha
|
(000000)
|
|
66
|
PRITHVIPUR
|
MP-07-002-056-002/453-A
()
|
1707002064NRG24200620230126669
|
27/06/2023
|
Hariram kushwaha
|
1707002064WL010051
|
Hariram kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Hariramkushwaha
|
(000000)
|
|
67
|
PRITHVIPUR
|
MP-07-002-056-002/453-A
()
|
1707002064NRG24200620230126668
|
27/06/2023
|
Hariram kushwaha
|
1707002064WL010051
|
Hariram kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Hariramkushwaha
|
(000000)
|
|
68
|
PRITHVIPUR
|
MP-07-002-056-002/454
()
|
1707002064NRG24200620230126671
|
27/06/2023
|
Bhagone Kushwaha
|
1707002064WL010051
|
Bhagone Kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
BhagoneKushwaha
|
(000000)
|
|
69
|
PRITHVIPUR
|
MP-07-002-056-002/473
()
|
1707002064NRG24200620230126684
|
27/06/2023
|
Deepak kushwaha
|
1707002064WL010051
|
Deepak kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Deepakkushwaha
|
(000000)
|
|
70
|
PRITHVIPUR
|
MP-07-002-056-002/58
()
|
1707002064NRG24200620230126693
|
27/06/2023
|
GHANSYAM PAL
|
1707002064WL010051
|
GHANSYAM PAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
GHANSYAMPAL
|
(000000)
|
|
71
|
PRITHVIPUR
|
MP-07-002-056-002/58
()
|
1707002064NRG24200620230126694
|
27/06/2023
|
Ramdevi
|
1707002064WL010051
|
Ramdevi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Ramdevi
|
(000000)
|
|
72
|
PRITHVIPUR
|
MP-07-002-056-002/77
()
|
1707002064NRG24200620230126703
|
27/06/2023
|
KOMAL
|
1707002064WL010051
|
KOMAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
KOMAL
|
(000000)
|
|
73
|
PRITHVIPUR
|
MP-07-002-057-001/162
()
|
1707002057NRG24270620230152472
|
27/06/2023
|
RATANLAL
|
1707002057WL011975
|
RATANLAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
RATANLAL
|
(000000)
|
|
74
|
PRITHVIPUR
|
MP-07-002-057-001/162
()
|
1707002057NRG24270620230152471
|
27/06/2023
|
RATANLAL
|
1707002057WL011975
|
RATANLAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
RATANLAL
|
(000000)
|
|
75
|
PRITHVIPUR
|
MP-07-002-057-001/162
()
|
1707002057NRG24270620230152470
|
27/06/2023
|
RATANLAL
|
1707002057WL011975
|
RATANLAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
RATANLAL
|
(000000)
|
|
76
|
PRITHVIPUR
|
MP-07-002-061-001/1454
()
|
1707002061NRG24270620230152611
|
27/06/2023
|
Ramkishan
|
1707002061WL011983
|
Ramkishan
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799977418
|
|
Ramkishan
|
(000000)
|
|
77
|
PRITHVIPUR
|
MP-07-002-062-001/256-D
()
|
1707002062NRG24270620230152394
|
27/06/2023
|
mamta
|
1707002062WL011970
|
mamta
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
mamta
|
(000000)
|
|
78
|
PRITHVIPUR
|
MP-07-002-062-001/256-D
()
|
1707002062NRG24270620230152393
|
27/06/2023
|
mamta
|
1707002062WL011970
|
mamta
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
mamta
|
(000000)
|
|
79
|
PRITHVIPUR
|
MP-07-002-062-001/67-D
()
|
1707002062NRG24270620230152395
|
27/06/2023
|
Sahdev
|
1707002062WL011970
|
Sahdev
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Sahdev
|
(000000)
|
|
80
|
PRITHVIPUR
|
MP-07-002-062-002/101
()
|
1707002062NRG24270620230152399
|
27/06/2023
|
HARIRAM
|
1707002062WL011970
|
HARIRAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
HARIRAM
|
(000000)
|
|
81
|
PRITHVIPUR
|
MP-07-002-062-002/2000-A
()
|
1707002062NRG24270620230152401
|
27/06/2023
|
Kashiram Raikwar
|
1707002062WL011970
|
Kashiram Raikwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
KashiramRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
82
|
PRITHVIPUR
|
MP-07-002-029-002/201
()
|
1707002029NRG24270620230152095
|
27/06/2023
|
GANESHPRASAD
|
1707002029WL011933
|
GANESHPRASAD
|
00415
|
SBIN0003712
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977418
|
|
GANESHPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
83
|
PRITHVIPUR
|
MP-07-002-036-002/103-B
()
|
1707002036NRG24270620230152847
|
27/06/2023
|
JASODA KUSHWAHA
|
1707002036WL011992
|
JASODA KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
JASODAKUSHWAHA
|
(000000)
|
|
84
|
PRITHVIPUR
|
MP-07-002-037-002/215-B
()
|
1707002037NRG24270620230151683
|
27/06/2023
|
Roopa
|
1707002037WL011910
|
Roopa
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
Roopa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
85
|
PRITHVIPUR
|
MP-07-002-015-001/508
()
|
1707002015NRG24270620230151227
|
27/06/2023
|
KOTA KUSHWAHA
|
1707002015WL011877
|
KOTA KUSHWAHA
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
KOTAKUSHWAHA
|
(000000)
|
|
86
|
PRITHVIPUR
|
MP-07-002-016-001/121-A
()
|
1707002016NRG24270620230151085
|
27/06/2023
|
lachhi ram
|
1707002016WL011869
|
lachhi ram
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
lachhiram
|
(000000)
|
|
87
|
PRITHVIPUR
|
MP-07-002-016-001/732
()
|
1707002016NRG24270620230151095
|
27/06/2023
|
Brajendra
|
1707002016WL011869
|
Brajendra
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Brajendra
|
(000000)
|
|
88
|
PRITHVIPUR
|
MP-07-002-016-002/264
()
|
1707002016NRG24270620230151061
|
27/06/2023
|
jashoda kewat
|
1707002016WL011868
|
jashoda kewat
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
jashodakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
89
|
PRITHVIPUR
|
MP-07-002-037-002/308-A
()
|
1707002037NRG24270620230152329
|
27/06/2023
|
HARADYAL
|
1707002037WL011964
|
HARADYAL
|
00415
|
SBIN0017229
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
HARADYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
PRITHVIPUR
|
MP-07-002-016-001/59
()
|
1707002016NRG24270620230151094
|
27/06/2023
|
SEWDIN
|
1707002016WL011869
|
SEWDIN
|
00602
|
SBIN0002886
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799977418
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
PRITHVIPUR
|
MP-07-002-008-001/420
()
|
1707002008NRG24270620230151011
|
27/06/2023
|
POPE
|
1707002008WL011866
|
POPE
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799977418
|
|
POPE
|
(000000)
|
|
92
|
PRITHVIPUR
|
MP-07-002-008-001/486
()
|
1707002008NRG24270620230151014
|
27/06/2023
|
RAMBATI
|
1707002008WL011866
|
RAMBATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799977418
|
|
RAMBATI
|
(000000)
|
|
93
|
PRITHVIPUR
|
MP-07-002-008-001/831
()
|
1707002008NRG24270620230151026
|
27/06/2023
|
BHAGVAT
|
1707002008WL011866
|
BHAGVAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799977418
|
|
BHAGVAT
|
(000000)
|
|
94
|
PRITHVIPUR
|
MP-07-002-013-002/104
()
|
1707002013NRG24270620230152616
|
27/06/2023
|
DHANTI
|
1707002013WL011984
|
DHANTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
DHANTI
|
(000000)
|
|
95
|
PRITHVIPUR
|
MP-07-002-013-002/115-A
()
|
1707002013NRG24270620230152618
|
27/06/2023
|
RAKESH
|
1707002013WL011984
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
RAKESH
|
(000000)
|
|
96
|
PRITHVIPUR
|
MP-07-002-013-002/194
()
|
1707002013NRG24270620230152638
|
27/06/2023
|
NEPAL
|
1707002013WL011984
|
NEPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
NEPAL
|
(000000)
|
|
97
|
PRITHVIPUR
|
MP-07-002-013-002/267
()
|
1707002013NRG24270620230152649
|
27/06/2023
|
ANKESH
|
1707002013WL011984
|
ANKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
ANKESH
|
(000000)
|
|
98
|
PRITHVIPUR
|
MP-07-002-013-002/54
()
|
1707002013NRG24260620230147109
|
27/06/2023
|
PRATAP
|
1707002013WL011525
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
PRATAP
|
(000000)
|
|
99
|
PRITHVIPUR
|
MP-07-002-013-002/6-A
()
|
1707002013NRG24270620230152663
|
27/06/2023
|
RACHNA
|
1707002013WL011984
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
RACHNA
|
(000000)
|
|
100
|
PRITHVIPUR
|
MP-07-002-013-002/6-A
()
|
1707002013NRG24270620230152662
|
27/06/2023
|
RACHNA
|
1707002013WL011984
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
RACHNA
|
(000000)
|
|
101
|
PRITHVIPUR
|
MP-07-002-013-002/76
()
|
1707002013NRG24270620230152669
|
27/06/2023
|
DURJAN
|
1707002013WL011984
|
DURJAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
DURJAN
|
(000000)
|
|
102
|
PRITHVIPUR
|
MP-07-002-013-002/88
()
|
1707002013NRG24270620230152674
|
27/06/2023
|
CHHAKKI
|
1707002013WL011984
|
CHHAKKI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
CHHAKKI
|
(000000)
|
|
103
|
PRITHVIPUR
|
MP-07-002-015-001/105
()
|
1707002015NRG24270620230151171
|
27/06/2023
|
BHAGAWAN DAS BANSHKAR
|
1707002015WL011876
|
BHAGAWAN DAS BANSHKAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977418
|
|
BHAGAWANDASBANSHKAR
|
(000000)
|
|
104
|
PRITHVIPUR
|
MP-07-002-015-001/105-A
()
|
1707002015NRG24270620230151144
|
27/06/2023
|
KALICHARAN BANSHKAR
|
1707002015WL011875
|
KALICHARAN BANSHKAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977418
|
|
KALICHARANBANSHKAR
|
(000000)
|
|
105
|
PRITHVIPUR
|
MP-07-002-015-001/149
()
|
1707002015NRG24270620230151274
|
27/06/2023
|
NANDLAL KUMHAR
|
1707002015WL011888
|
NANDLAL KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
NANDLALKUMHAR
|
(000000)
|
|
106
|
PRITHVIPUR
|
MP-07-002-015-001/165
()
|
1707002015NRG24270620230151208
|
27/06/2023
|
MALKHAN SOUR
|
1707002015WL011877
|
MALKHAN SOUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
MALKHANSOUR
|
(000000)
|
|
107
|
PRITHVIPUR
|
MP-07-002-015-001/181-A
()
|
1707002015NRG24270620230151210
|
27/06/2023
|
VIJAY SOUR
|
1707002015WL011877
|
VIJAY SOUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
VIJAYSOUR
|
(000000)
|
|
108
|
PRITHVIPUR
|
MP-07-002-015-001/184
()
|
1707002015NRG24270620230151213
|
27/06/2023
|
BAKSI
|
1707002015WL011877
|
BAKSI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
BAKSI
|
(000000)
|
|
109
|
PRITHVIPUR
|
MP-07-002-015-001/184
()
|
1707002015NRG24270620230151212
|
27/06/2023
|
BAKSI
|
1707002015WL011877
|
BAKSI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
BAKSI
|
(000000)
|
|
110
|
PRITHVIPUR
|
MP-07-002-015-001/192
()
|
1707002015NRG24270620230151215
|
27/06/2023
|
PUKKHAN KEWAT
|
1707002015WL011877
|
PUKKHAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
PUKKHANKEWAT
|
(000000)
|
|
111
|
PRITHVIPUR
|
MP-07-002-015-001/196
()
|
1707002015NRG24270620230151216
|
27/06/2023
|
DHANIRAM RAJAK
|
1707002015WL011877
|
DHANIRAM RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
DHANIRAMRAJAK
|
(000000)
|
|
112
|
PRITHVIPUR
|
MP-07-002-015-001/210
()
|
1707002015NRG24270620230151222
|
27/06/2023
|
MOHAN SOUR
|
1707002015WL011877
|
MOHAN SOUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
MOHANSOUR
|
(000000)
|
|
113
|
PRITHVIPUR
|
MP-07-002-015-001/221
()
|
1707002015NRG24270620230151233
|
27/06/2023
|
DEVI
|
1707002015WL011878
|
DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
DEVI
|
(000000)
|
|
114
|
PRITHVIPUR
|
MP-07-002-015-001/248
()
|
1707002015NRG24270620230151151
|
27/06/2023
|
RAMVATI RAJAK
|
1707002015WL011875
|
RAMVATI RAJAK
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799977418
|
|
RAMVATIRAJAK
|
(000000)
|
|
115
|
PRITHVIPUR
|
MP-07-002-015-001/267
()
|
1707002015NRG24270620230151152
|
27/06/2023
|
JAGDISH SOUR
|
1707002015WL011875
|
JAGDISH SOUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977418
|
|
JAGDISHSOUR
|
(000000)
|
|
116
|
PRITHVIPUR
|
MP-07-002-015-001/32-B
()
|
1707002015NRG24270620230151176
|
27/06/2023
|
Rambati Adibasee
|
1707002015WL011876
|
Rambati Adibasee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977418
|
|
RambatiAdibasee
|
(000000)
|
|
117
|
PRITHVIPUR
|
MP-07-002-015-001/338
()
|
1707002015NRG24270620230151181
|
27/06/2023
|
DISAI KACHHI
|
1707002015WL011876
|
DISAI KACHHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977418
|
|
DISAIKACHHI
|
(000000)
|
|
118
|
PRITHVIPUR
|
MP-07-002-015-001/351
()
|
1707002015NRG24270620230151189
|
27/06/2023
|
KAILASH KUSHWAHA
|
1707002015WL011876
|
KAILASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977418
|
|
KAILASHKUSHWAHA
|
(000000)
|
|
119
|
PRITHVIPUR
|
MP-07-002-015-001/504
()
|
1707002015NRG24270620230151225
|
27/06/2023
|
CHANDRABHAN
|
1707002015WL011877
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799977418
|
|
CHANDRABHAN
|
(000000)
|
|
120
|
PRITHVIPUR
|
MP-07-002-015-001/60
()
|
1707002015NRG24270620230151167
|
27/06/2023
|
JAGDEESH RAJAK
|
1707002015WL011875
|
JAGDEESH RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977418
|
|
JAGDEESHRAJAK
|
(000000)
|
|
121
|
PRITHVIPUR
|
MP-07-002-015-001/70-A
()
|
1707002015NRG24270620230151169
|
27/06/2023
|
DHANIRAM KEWAT
|
1707002015WL011875
|
DHANIRAM KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799977418
|
|
DHANIRAMKEWAT
|
(000000)
|
|
122
|
PRITHVIPUR
|
MP-07-002-016-001/121
()
|
1707002016NRG24270620230151084
|
27/06/2023
|
jitendra ahirwar
|
1707002016WL011869
|
jitendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
jitendraahirwar
|
(000000)
|
|
123
|
PRITHVIPUR
|
MP-07-002-016-001/59
()
|
1707002016NRG24270620230151093
|
27/06/2023
|
SEVDEEN AHIRWAR
|
1707002016WL011869
|
SEVDEEN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
SEVDEENAHIRWAR
|
(000000)
|
|
124
|
PRITHVIPUR
|
MP-07-002-016-002/162
()
|
1707002016NRG24270620230151044
|
27/06/2023
|
PAPPU
|
1707002016WL011868
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
PAPPU
|
(000000)
|
|
125
|
PRITHVIPUR
|
MP-07-002-016-002/187
()
|
1707002016NRG24270620230151051
|
27/06/2023
|
chainu dheemar
|
1707002016WL011868
|
chainu dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
chainudheemar
|
(000000)
|
|
126
|
PRITHVIPUR
|
MP-07-002-016-002/263
()
|
1707002016NRG24270620230151059
|
27/06/2023
|
roshni kewat
|
1707002016WL011868
|
roshni kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
roshnikewat
|
(000000)
|
|
127
|
PRITHVIPUR
|
MP-07-002-026-001/654
()
|
1707002026NRG24270620230151773
|
27/06/2023
|
soniya
|
1707002026WL011918
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
soniya
|
(000000)
|
|
128
|
PRITHVIPUR
|
MP-07-002-026-001/704
()
|
1707002026NRG24270620230151766
|
27/06/2023
|
Rahul
|
1707002026WL011917
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Rahul
|
(000000)
|
|
129
|
PRITHVIPUR
|
MP-07-002-029-002/123-B
()
|
1707002029NRG24270620230152078
|
27/06/2023
|
LOKENDRA
|
1707002029WL011933
|
LOKENDRA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977418
|
|
LOKENDRA
|
(000000)
|
|
130
|
PRITHVIPUR
|
MP-07-002-029-002/140
()
|
1707002029NRG24270620230152079
|
27/06/2023
|
Shanti
|
1707002029WL011933
|
Shanti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977418
|
|
Shanti
|
(000000)
|
|
131
|
PRITHVIPUR
|
MP-07-002-029-002/182
()
|
1707002029NRG24270620230152089
|
27/06/2023
|
ASHARAM
|
1707002029WL011933
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977418
|
|
ASHARAM
|
(000000)
|
|
132
|
PRITHVIPUR
|
MP-07-002-029-002/187
()
|
1707002029NRG24270620230152092
|
27/06/2023
|
Bhunna Bai
|
1707002029WL011933
|
Bhunna Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977418
|
|
BhunnaBai
|
(000000)
|
|
133
|
PRITHVIPUR
|
MP-07-002-029-002/19
()
|
1707002029NRG24270620230152093
|
27/06/2023
|
kallu Prajapati
|
1707002029WL011933
|
kallu Prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
13/07/2023
|
|
799977418
|
No Such Account
|
|
|
|
134
|
PRITHVIPUR
|
MP-07-002-029-002/196-A
()
|
1707002029NRG24270620230152094
|
27/06/2023
|
DHARMENDRA
|
1707002029WL011933
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977418
|
|
DHARMENDRA
|
(000000)
|
|
135
|
PRITHVIPUR
|
MP-07-002-029-002/207-B
()
|
1707002029NRG24270620230152098
|
27/06/2023
|
ratiram
|
1707002029WL011933
|
ratiram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977418
|
|
ratiram
|
(000000)
|
|
136
|
PRITHVIPUR
|
MP-07-002-029-002/244
()
|
1707002029NRG24270620230152107
|
27/06/2023
|
RAMPRASAD
|
1707002029WL011933
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977418
|
|
RAMPRASAD
|
(000000)
|
|
137
|
PRITHVIPUR
|
MP-07-002-029-002/291-A
()
|
1707002029NRG24270620230152115
|
27/06/2023
|
MALLE
|
1707002029WL011933
|
MALLE
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977418
|
|
MALLE
|
(000000)
|
|
138
|
PRITHVIPUR
|
MP-07-002-037-002/113-A
()
|
1707002037NRG24270620230151656
|
27/06/2023
|
MEENA AHIRWAR
|
1707002037WL011910
|
MEENA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
MEENAAHIRWAR
|
(000000)
|
|
139
|
PRITHVIPUR
|
MP-07-002-037-002/296-A
()
|
1707002037NRG24270620230152321
|
27/06/2023
|
Mohan
|
1707002037WL011964
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
Mohan
|
(000000)
|
|
140
|
PRITHVIPUR
|
MP-07-002-048-004/50
()
|
1707002052NRG24270620230151366
|
27/06/2023
|
ramprasad
|
1707002052WL011895
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
ramprasad
|
(000000)
|
|
141
|
PRITHVIPUR
|
MP-07-002-049-001/2124-D
()
|
1707002049NRG24270620230151547
|
27/06/2023
|
KISHNA
|
1707002049WL011901
|
KISHNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
KISHNA
|
(000000)
|
|
142
|
PRITHVIPUR
|
MP-07-002-049-001/2124-D
()
|
1707002049NRG24270620230151546
|
27/06/2023
|
KISHNA
|
1707002049WL011901
|
KISHNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
KISHNA
|
(000000)
|
|
143
|
PRITHVIPUR
|
MP-07-002-049-001/2125
()
|
1707002049NRG24270620230151549
|
27/06/2023
|
RAHUL
|
1707002049WL011901
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
RAHUL
|
(000000)
|
|
144
|
PRITHVIPUR
|
MP-07-002-049-001/2125
()
|
1707002049NRG24270620230151548
|
27/06/2023
|
RAHUL
|
1707002049WL011901
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
RAHUL
|
(000000)
|
|
145
|
PRITHVIPUR
|
MP-07-002-049-001/2125-C
()
|
1707002049NRG24270620230151551
|
27/06/2023
|
PONAM
|
1707002049WL011901
|
PONAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
PONAM
|
(000000)
|
|
146
|
PRITHVIPUR
|
MP-07-002-049-001/2125-C
()
|
1707002049NRG24270620230151550
|
27/06/2023
|
POONAM
|
1707002049WL011901
|
POONAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
POONAM
|
(000000)
|
|
147
|
PRITHVIPUR
|
MP-07-002-049-001/2125-D
()
|
1707002049NRG24270620230151553
|
27/06/2023
|
JASODA
|
1707002049WL011901
|
JASODA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
JASODA
|
(000000)
|
|
148
|
PRITHVIPUR
|
MP-07-002-049-001/2125-D
()
|
1707002049NRG24270620230151552
|
27/06/2023
|
RAMCHARAN
|
1707002049WL011901
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
RAMCHARAN
|
(000000)
|
|
149
|
PRITHVIPUR
|
MP-07-002-049-001/2126
()
|
1707002049NRG24270620230151554
|
27/06/2023
|
LOKENDRA
|
1707002049WL011901
|
LOKENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
LOKENDRA
|
(000000)
|
|
150
|
PRITHVIPUR
|
MP-07-002-049-001/2126
()
|
1707002049NRG24270620230151555
|
27/06/2023
|
RAJNEE
|
1707002049WL011901
|
RAJNEE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
RAJNEE
|
(000000)
|
|
151
|
PRITHVIPUR
|
MP-07-002-049-001/2126-B
()
|
1707002049NRG24270620230151557
|
27/06/2023
|
RACHNA
|
1707002049WL011901
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
RACHNA
|
(000000)
|
|
152
|
PRITHVIPUR
|
MP-07-002-049-001/2126-B
()
|
1707002049NRG24270620230151556
|
27/06/2023
|
RAKESH
|
1707002049WL011901
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
RAKESH
|
(000000)
|
|
153
|
PRITHVIPUR
|
MP-07-002-049-001/2126-C
()
|
1707002049NRG24270620230151559
|
27/06/2023
|
MEENA
|
1707002049WL011901
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
MEENA
|
(000000)
|
|
154
|
PRITHVIPUR
|
MP-07-002-049-001/2126-C
()
|
1707002049NRG24270620230151558
|
27/06/2023
|
RAJARAM
|
1707002049WL011901
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
RAJARAM
|
(000000)
|
|
155
|
PRITHVIPUR
|
MP-07-002-049-001/2126-D
()
|
1707002049NRG24270620230151560
|
27/06/2023
|
BHURA
|
1707002049WL011901
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
BHURA
|
(000000)
|
|
156
|
PRITHVIPUR
|
MP-07-002-049-001/300-A
()
|
1707002049NRG24270620230152291
|
27/06/2023
|
Kastoori
|
1707002049WL011963
|
Kastoori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
Kastoori
|
(000000)
|
|
157
|
PRITHVIPUR
|
MP-07-002-049-001/300-A
()
|
1707002049NRG24270620230152292
|
27/06/2023
|
Kastoori
|
1707002049WL011963
|
Kastoori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799977418
|
|
Kastoori
|
(000000)
|
|
158
|
PRITHVIPUR
|
MP-07-002-051-003/55
()
|
1707002051NRG24260620230150581
|
27/06/2023
|
BHAGVAN DAS
|
1707002051WL011823
|
BHAGVAN DAS
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799977418
|
|
BHAGVANDAS
|
(000000)
|
|
159
|
PRITHVIPUR
|
MP-07-002-051-003/91
()
|
1707002051NRG24260620230150582
|
27/06/2023
|
PRAKASH
|
1707002051WL011823
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799977418
|
|
PRAKASH
|
(000000)
|
|
160
|
PRITHVIPUR
|
MP-07-002-051-004/1060
()
|
1707002051NRG24260620230150542
|
27/06/2023
|
KAMLESH DANGI
|
1707002051WL011817
|
KAMLESH DANGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
KAMLESHDANGI
|
(000000)
|
|
161
|
PRITHVIPUR
|
MP-07-002-051-004/1064
()
|
1707002051NRG24260620230150576
|
27/06/2023
|
RAMSEVAK RAIKWAR
|
1707002051WL011822
|
RAMSEVAK RAIKWAR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799977418
|
|
RAMSEVAKRAIKWAR
|
(000000)
|
|
162
|
PRITHVIPUR
|
MP-07-002-051-004/1319
()
|
1707002051NRG24260620230150578
|
27/06/2023
|
Girjashankar Raikwar
|
1707002051WL011822
|
Girjashankar Raikwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799977418
|
|
GirjashankarRaikwar
|
(000000)
|
|
163
|
PRITHVIPUR
|
MP-07-002-052-002/300
()
|
1707002052NRG24270620230151370
|
27/06/2023
|
Beenu
|
1707002052WL011895
|
Beenu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Beenu
|
(000000)
|
|
164
|
PRITHVIPUR
|
MP-07-002-052-002/87
()
|
1707002052NRG24270620230151360
|
27/06/2023
|
kusuma
|
1707002052WL011894
|
kusuma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
kusuma
|
(000000)
|
|
165
|
PRITHVIPUR
|
MP-07-002-052-002/87
()
|
1707002052NRG24270620230151358
|
27/06/2023
|
kusuma
|
1707002052WL011894
|
kusuma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
kusuma
|
(000000)
|
|
166
|
PRITHVIPUR
|
MP-07-002-055-001/103
()
|
1707002000NRG24260620230150759
|
27/06/2023
|
banyani
|
1707002WL011832
|
banyani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977418
|
|
banyani
|
(000000)
|
|
167
|
PRITHVIPUR
|
MP-07-002-055-001/103
()
|
1707002000NRG24260620230150758
|
27/06/2023
|
RAMSWAROOP
|
1707002WL011832
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977418
|
|
RAMSWAROOP
|
(000000)
|
|
168
|
PRITHVIPUR
|
MP-07-002-055-001/349
()
|
1707002000NRG24260620230150750
|
27/06/2023
|
Bishal
|
1707002WL011831
|
Bishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Bishal
|
(000000)
|
|
169
|
PRITHVIPUR
|
MP-07-002-055-001/393-A
()
|
1707002000NRG24260620230150776
|
27/06/2023
|
ankit
|
1707002WL011832
|
ankit
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977418
|
|
ankit
|
(000000)
|
|
170
|
PRITHVIPUR
|
MP-07-002-055-001/412
()
|
1707002000NRG24260620230150781
|
27/06/2023
|
SADHNA
|
1707002WL011832
|
SADHNA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977418
|
|
SADHNA
|
(000000)
|
|
171
|
PRITHVIPUR
|
MP-07-002-055-001/443
()
|
1707002000NRG24260620230150755
|
27/06/2023
|
abhishek yadav
|
1707002WL011831
|
abhishek yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
abhishekyadav
|
(000000)
|
|
172
|
PRITHVIPUR
|
MP-07-002-055-001/672
()
|
1707002000NRG24260620230150784
|
27/06/2023
|
Pavan Rajpoot
|
1707002WL011832
|
Pavan Rajpoot
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799977418
|
|
PavanRajpoot
|
(000000)
|
|
173
|
PRITHVIPUR
|
MP-07-002-056-002/437
()
|
1707002064NRG24200620230126660
|
27/06/2023
|
Sushila kushwaha
|
1707002064WL010051
|
Sushila kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Sushilakushwaha
|
(000000)
|
|
174
|
PRITHVIPUR
|
MP-07-002-058-002/7
()
|
1707002058NRG24270620230150965
|
27/06/2023
|
RAMCHARAN
|
1707002058WL011863
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799977418
|
|
RAMCHARAN
|
(000000)
|
|
175
|
PRITHVIPUR
|
MP-07-002-058-003/434
()
|
1707002058NRG24270620230150962
|
27/06/2023
|
asharam ahirwar
|
1707002058WL011860
|
asharam ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799977418
|
|
asharamahirwar
|
(000000)
|
|
176
|
PRITHVIPUR
|
MP-07-002-058-003/87
()
|
1707002058NRG24270620230150964
|
27/06/2023
|
DURJAN
|
1707002058WL011862
|
DURJAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799977418
|
|
DURJAN
|
(000000)
|
|
177
|
PRITHVIPUR
|
MP-07-002-061-001/1439
()
|
1707002061NRG24270620230152606
|
27/06/2023
|
Suneeta kushwaha
|
1707002061WL011983
|
Suneeta kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799977418
|
|
Suneetakushwaha
|
(000000)
|
|
178
|
PRITHVIPUR
|
MP-07-002-061-001/1439
()
|
1707002061NRG24270620230152605
|
27/06/2023
|
Suneeta kushwaha
|
1707002061WL011983
|
Suneeta kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799977418
|
|
Suneetakushwaha
|
(000000)
|
|
179
|
PRITHVIPUR
|
MP-07-002-061-001/1440
()
|
1707002061NRG24270620230152608
|
27/06/2023
|
Munni kushwaha
|
1707002061WL011983
|
Munni kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799977418
|
|
Munnikushwaha
|
(000000)
|
|
180
|
PRITHVIPUR
|
MP-07-002-061-001/1440
()
|
1707002061NRG24270620230152607
|
27/06/2023
|
Munni kushwaha
|
1707002061WL011983
|
Munni kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799977418
|
|
Munnikushwaha
|
(000000)
|
|
181
|
PRITHVIPUR
|
MP-07-002-061-001/1447
()
|
1707002061NRG24270620230152610
|
27/06/2023
|
Ramkunwar
|
1707002061WL011983
|
Ramkunwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799977418
|
|
Ramkunwar
|
(000000)
|
|
182
|
PRITHVIPUR
|
MP-07-002-061-001/1447
()
|
1707002061NRG24270620230152609
|
27/06/2023
|
Ramkunwar
|
1707002061WL011983
|
Ramkunwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799977418
|
|
Ramkunwar
|
(000000)
|
|
183
|
PRITHVIPUR
|
MP-07-002-062-001/1-B
()
|
1707002062NRG24270620230152389
|
27/06/2023
|
Ramkumar
|
1707002062WL011970
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Ramkumar
|
(000000)
|
|
184
|
PRITHVIPUR
|
MP-07-002-062-001/256-C
()
|
1707002062NRG24270620230152391
|
27/06/2023
|
dhamro
|
1707002062WL011970
|
dhamro
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
dhamro
|
(000000)
|
|
185
|
PRITHVIPUR
|
MP-07-002-062-001/81-C
()
|
1707002062NRG24270620230152398
|
27/06/2023
|
Shiripat
|
1707002062WL011970
|
Shiripat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799977418
|
|
Shiripat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131495
|
131495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253929
|
253929
|
|
|
|
|
|
|
|