|
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
|
RON
|
MP-02-005-008-003/170-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332362
|
17/08/2022
|
Sharda devi
|
1702005008WL008709
|
Sharda devi
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Shardadevi
|
(000000)
|
|
2
|
RON
|
MP-02-005-017-001/13-B
(PACHOKHARA)
|
1702005017NRG23150820220332080
|
17/08/2022
|
Munnilal
|
1702005017WL008683
|
Munnilal
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Munnilal
|
(000000)
|
|
3
|
RON
|
MP-02-005-017-001/13-C
(PACHOKHARA)
|
1702005017NRG23150820220332081
|
17/08/2022
|
Ramsewak
|
1702005017WL008683
|
Ramsewak
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Ramsewak
|
(000000)
|
|
4
|
RON
|
MP-02-005-017-001/175
(PACHOKHARA)
|
1702005017NRG23150820220332083
|
17/08/2022
|
Kuwarshri Devi
|
1702005017WL008683
|
Kuwarshri Devi
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
KuwarshriDevi
|
(000000)
|
|
5
|
RON
|
MP-02-005-017-001/21-B
(PACHOKHARA)
|
1702005017NRG23150820220332084
|
17/08/2022
|
BRAJENDRA SINGH RAJAWAT
|
1702005017WL008683
|
BRAJENDRA SINGH RAJAWAT
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
BRAJENDRASINGHRAJAWAT
|
(000000)
|
|
6
|
RON
|
MP-02-005-017-002/201-B
(PACHOKHARA)
|
1702005017NRG23150820220332099
|
17/08/2022
|
VIJAYPAL SINGH
|
1702005017WL008683
|
VIJAYPAL SINGH
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
VIJAYPALSINGH
|
(000000)
|
|
7
|
RON
|
MP-02-005-017-002/203-C
(PACHOKHARA)
|
1702005017NRG23150820220332103
|
17/08/2022
|
Love Kumar
|
1702005017WL008683
|
Love Kumar
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
LoveKumar
|
(000000)
|
|
8
|
RON
|
MP-02-005-017-002/203-D
(PACHOKHARA)
|
1702005017NRG23150820220332104
|
17/08/2022
|
Munni Devi
|
1702005017WL008683
|
Munni Devi
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
MunniDevi
|
(000000)
|
|
9
|
RON
|
MP-02-005-025-001/70
(BAGIYAPURA)
|
1702005025NRG23170820220333485
|
17/08/2022
|
kuarsingh
|
1702005025WL008763
|
kuarsingh
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
kuarsingh
|
(000000)
|
|
10
|
RON
|
MP-02-005-035-001/118
(VISWARI)
|
1702005035NRG23170820220333474
|
17/08/2022
|
Devlal
|
1702005035WL008755
|
Devlal
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Devlal
|
(000000)
|
|
11
|
RON
|
MP-02-005-035-001/21-D
(VISWARI)
|
1702005035NRG23170820220333475
|
17/08/2022
|
CHHAKKEELAL
|
1702005035WL008756
|
CHHAKKEELAL
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
CHHAKKEELAL
|
(000000)
|
|
12
|
RON
|
MP-02-005-035-001/98
(VISWARI)
|
1702005035NRG23170820220333476
|
17/08/2022
|
RAMDAS
|
1702005035WL008757
|
RAMDAS
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
RON
|
MP-02-005-002-001/34
(PARSALA)
|
1702005002NRG23160820220332156
|
17/08/2022
|
sonu bhadoriya
|
1702005002WL008691
|
sonu bhadoriya
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
sonubhadoriya
|
(000000)
|
|
14
|
RON
|
MP-02-005-002-001/34-A
(PARSALA)
|
1702005002NRG23160820220332158
|
17/08/2022
|
jaiveer singh
|
1702005002WL008691
|
jaiveer singh
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
jaiveersingh
|
(000000)
|
|
15
|
RON
|
MP-02-005-002-001/34-A
(PARSALA)
|
1702005002NRG23160820220332159
|
17/08/2022
|
shilpi
|
1702005002WL008691
|
shilpi
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
shilpi
|
(000000)
|
|
16
|
RON
|
MP-02-005-002-001/36-A
(PARSALA)
|
1702005002NRG23160820220332163
|
17/08/2022
|
PRIYA DEVI
|
1702005002WL008691
|
PRIYA DEVI
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
PRIYADEVI
|
(000000)
|
|
17
|
RON
|
MP-02-005-002-001/52-A
(PARSALA)
|
1702005002NRG23160820220332165
|
17/08/2022
|
RAMBETI
|
1702005002WL008691
|
RAMBETI
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAMBETI
|
(000000)
|
|
18
|
RON
|
MP-02-005-002-001/85
(PARSALA)
|
1702005002NRG23160820220332166
|
17/08/2022
|
rambeti
|
1702005002WL008691
|
rambeti
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
rambeti
|
(000000)
|
|
19
|
RON
|
MP-02-005-002-001/85-A
(PARSALA)
|
1702005002NRG23160820220332167
|
17/08/2022
|
rahvandr singh
|
1702005002WL008691
|
rahvandr singh
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
rahvandrsingh
|
(000000)
|
|
20
|
RON
|
MP-02-005-002-001/85-B
(PARSALA)
|
1702005002NRG23160820220332168
|
17/08/2022
|
pushpendra singh rajawat
|
1702005002WL008691
|
pushpendra singh rajawat
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
pushpendrasinghrajawat
|
(000000)
|
|
21
|
RON
|
MP-02-005-002-002/556-A
(PARSALA)
|
1702005002NRG23160820220332171
|
17/08/2022
|
veerendra singh
|
1702005002WL008691
|
veerendra singh
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
veerendrasingh
|
(000000)
|
|
22
|
RON
|
MP-02-005-002-002/556-D
(PARSALA)
|
1702005002NRG23160820220332174
|
17/08/2022
|
Janved singh
|
1702005002WL008691
|
Janved singh
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Janvedsingh
|
(000000)
|
|
23
|
RON
|
MP-02-005-002-002/650-A
(PARSALA)
|
1702005002NRG23160820220332181
|
17/08/2022
|
veeresh kumar baghel
|
1702005002WL008691
|
veeresh kumar baghel
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
veereshkumarbaghel
|
(000000)
|
|
24
|
RON
|
MP-02-005-007-001/835
(NIWSAI)
|
1702005000NRG23170820220334110
|
17/08/2022
|
kusuma
|
1702005WL008793
|
kusuma
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
kusuma
|
(000000)
|
|
25
|
RON
|
MP-02-005-007-001/835
(NIWSAI)
|
1702005000NRG23170820220334109
|
17/08/2022
|
kusuma
|
1702005WL008793
|
kusuma
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
kusuma
|
(000000)
|
|
26
|
RON
|
MP-02-005-008-004/130
(PURABHIMNAGAR)
|
1702005008NRG23160820220332513
|
17/08/2022
|
DALVEER
|
1702005008WL008710
|
DALVEER
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
DALVEER
|
(000000)
|
|
27
|
RON
|
MP-02-005-008-004/175-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332458
|
17/08/2022
|
bahadur
|
1702005008WL008709
|
bahadur
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
bahadur
|
(000000)
|
|
28
|
RON
|
MP-02-005-008-004/175-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332459
|
17/08/2022
|
ramesh
|
1702005008WL008709
|
ramesh
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
ramesh
|
(000000)
|
|
29
|
RON
|
MP-02-005-008-004/236-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332469
|
17/08/2022
|
Aradhana devi
|
1702005008WL008709
|
Aradhana devi
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Aradhanadevi
|
(000000)
|
|
30
|
RON
|
MP-02-005-008-004/90-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332500
|
17/08/2022
|
raju
|
1702005008WL008709
|
raju
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
raju
|
(000000)
|
|
31
|
RON
|
MP-02-005-029-001/545-A
(JAITPURAMADI)
|
1702005029NRG23160820220332251
|
17/08/2022
|
RANVEER SINGH
|
1702005029WL008700
|
RANVEER SINGH
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RANVEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
32
|
RON
|
MP-02-005-017-002/201-D
(PACHOKHARA)
|
1702005017NRG23150820220332101
|
17/08/2022
|
NAGENDRA SINGH
|
1702005017WL008683
|
NAGENDRA SINGH
|
00089
|
CBIN0282196
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
NAGENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
RON
|
MP-02-005-002-001/36
(PARSALA)
|
1702005002NRG23160820220332161
|
17/08/2022
|
PAWAN
|
1702005002WL008691
|
PAWAN
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
PAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
RON
|
MP-02-005-008-003/77-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332509
|
17/08/2022
|
RAJU
|
1702005008WL008710
|
RAJU
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAJU
|
(000000)
|
|
35
|
RON
|
MP-02-005-008-003/77-D
(PURABHIMNAGAR)
|
1702005008NRG23160820220332510
|
17/08/2022
|
AKASH
|
1702005008WL008710
|
AKASH
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
AKASH
|
(000000)
|
|
36
|
RON
|
MP-02-005-008-003/79-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332511
|
17/08/2022
|
MAHESH
|
1702005008WL008710
|
MAHESH
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
MAHESH
|
(000000)
|
|
37
|
RON
|
MP-02-005-008-004/231
(PURABHIMNAGAR)
|
1702005008NRG23160820220332466
|
17/08/2022
|
KALYAN
|
1702005008WL008709
|
KALYAN
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
KALYAN
|
(000000)
|
|
38
|
RON
|
MP-02-005-008-004/55-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332488
|
17/08/2022
|
SURESH
|
1702005008WL008709
|
SURESH
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
SURESH
|
(000000)
|
|
39
|
RON
|
MP-02-005-008-004/55-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332489
|
17/08/2022
|
RAVINDRA SINGH
|
1702005008WL008709
|
RAVINDRA SINGH
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAVINDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
40
|
RON
|
MP-02-005-017-002/201-A
(PACHOKHARA)
|
1702005017NRG23150820220332098
|
17/08/2022
|
Yogendra Singh
|
1702005017WL008683
|
Yogendra Singh
|
00415
|
SBIN0010536
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
YogendraSingh
|
(000000)
|
|
41
|
RON
|
MP-02-005-017-002/201-C
(PACHOKHARA)
|
1702005017NRG23150820220332100
|
17/08/2022
|
SEEMA DEVI
|
1702005017WL008683
|
SEEMA DEVI
|
00415
|
SBIN0010536
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
SEEMADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
RON
|
MP-02-005-008-003/11-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332337
|
17/08/2022
|
seema
|
1702005008WL008709
|
seema
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
seema
|
(000000)
|
|
43
|
RON
|
MP-02-005-008-003/152-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332353
|
17/08/2022
|
anarkali
|
1702005008WL008709
|
anarkali
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
anarkali
|
(000000)
|
|
44
|
RON
|
MP-02-005-008-003/152-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332354
|
17/08/2022
|
vijay
|
1702005008WL008709
|
vijay
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
vijay
|
(000000)
|
|
45
|
RON
|
MP-02-005-008-003/152-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332355
|
17/08/2022
|
pravendra singh
|
1702005008WL008709
|
pravendra singh
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
pravendrasingh
|
(000000)
|
|
46
|
RON
|
MP-02-005-008-003/16-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332359
|
17/08/2022
|
guddi
|
1702005008WL008709
|
guddi
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
guddi
|
(000000)
|
|
47
|
RON
|
MP-02-005-008-003/230
(PURABHIMNAGAR)
|
1702005008NRG23160820220332374
|
17/08/2022
|
lal singh
|
1702005008WL008709
|
lal singh
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
lalsingh
|
(000000)
|
|
48
|
RON
|
MP-02-005-008-003/241-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332376
|
17/08/2022
|
aarti
|
1702005008WL008709
|
aarti
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
49
|
RON
|
MP-02-005-017-001/16-C
(PACHOKHARA)
|
1702005017NRG23150820220332082
|
17/08/2022
|
Dayaram
|
1702005017WL008683
|
Dayaram
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
RON
|
MP-02-005-002-001/34
(PARSALA)
|
1702005002NRG23160820220332157
|
17/08/2022
|
NISHA
|
1702005002WL008691
|
NISHA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
NISHA
|
(000000)
|
|
51
|
RON
|
MP-02-005-002-001/36
(PARSALA)
|
1702005002NRG23160820220332162
|
17/08/2022
|
RASAL
|
1702005002WL008691
|
RASAL
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RASAL
|
(000000)
|
|
52
|
RON
|
MP-02-005-008-003/105
(PURABHIMNAGAR)
|
1702005008NRG23160820220332335
|
17/08/2022
|
patiram
|
1702005008WL008709
|
patiram
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
patiram
|
(000000)
|
|
53
|
RON
|
MP-02-005-008-003/11-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332336
|
17/08/2022
|
DIWAN
|
1702005008WL008709
|
DIWAN
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
DIWAN
|
(000000)
|
|
54
|
RON
|
MP-02-005-008-003/11-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332338
|
17/08/2022
|
RAJARAM
|
1702005008WL008709
|
RAJARAM
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAJARAM
|
(000000)
|
|
55
|
RON
|
MP-02-005-008-003/11-D
(PURABHIMNAGAR)
|
1702005008NRG23160820220332339
|
17/08/2022
|
VIRMA BAI
|
1702005008WL008709
|
VIRMA BAI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
VIRMABAI
|
(000000)
|
|
56
|
RON
|
MP-02-005-008-003/118-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332340
|
17/08/2022
|
Narendra
|
1702005008WL008709
|
Narendra
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Narendra
|
(000000)
|
|
57
|
RON
|
MP-02-005-008-003/118-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332341
|
17/08/2022
|
Sajan
|
1702005008WL008709
|
Sajan
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Sajan
|
(000000)
|
|
58
|
RON
|
MP-02-005-008-003/12-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332343
|
17/08/2022
|
BHAGVATI
|
1702005008WL008709
|
BHAGVATI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
BHAGVATI
|
(000000)
|
|
59
|
RON
|
MP-02-005-008-003/122-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332344
|
17/08/2022
|
Rajkumari
|
1702005008WL008709
|
Rajkumari
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Rajkumari
|
(000000)
|
|
60
|
RON
|
MP-02-005-008-003/132-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332345
|
17/08/2022
|
Rajkumari
|
1702005008WL008709
|
Rajkumari
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Rajkumari
|
(000000)
|
|
61
|
RON
|
MP-02-005-008-003/132-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332346
|
17/08/2022
|
Lal singh
|
1702005008WL008709
|
Lal singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Lalsingh
|
(000000)
|
|
62
|
RON
|
MP-02-005-008-003/132-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332347
|
17/08/2022
|
Reena
|
1702005008WL008709
|
Reena
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Reena
|
(000000)
|
|
63
|
RON
|
MP-02-005-008-003/132-D
(PURABHIMNAGAR)
|
1702005008NRG23160820220332348
|
17/08/2022
|
Kunti
|
1702005008WL008709
|
Kunti
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Kunti
|
(000000)
|
|
64
|
RON
|
MP-02-005-008-003/14-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332349
|
17/08/2022
|
netram
|
1702005008WL008709
|
netram
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
netram
|
(000000)
|
|
65
|
RON
|
MP-02-005-008-003/14-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332350
|
17/08/2022
|
Sangeeta
|
1702005008WL008709
|
Sangeeta
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Sangeeta
|
(000000)
|
|
66
|
RON
|
MP-02-005-008-003/14-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332351
|
17/08/2022
|
Suresh
|
1702005008WL008709
|
Suresh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Suresh
|
(000000)
|
|
67
|
RON
|
MP-02-005-008-003/14-D
(PURABHIMNAGAR)
|
1702005008NRG23160820220332352
|
17/08/2022
|
Ramkesh
|
1702005008WL008709
|
Ramkesh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Ramkesh
|
(000000)
|
|
68
|
RON
|
MP-02-005-008-003/16
(PURABHIMNAGAR)
|
1702005008NRG23160820220332358
|
17/08/2022
|
RAJESH SINGH
|
1702005008WL008709
|
RAJESH SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAJESHSINGH
|
(000000)
|
|
69
|
RON
|
MP-02-005-008-003/16-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332360
|
17/08/2022
|
BHUPENDRA SINGH
|
1702005008WL008709
|
BHUPENDRA SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
BHUPENDRASINGH
|
(000000)
|
|
70
|
RON
|
MP-02-005-008-003/170-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332361
|
17/08/2022
|
VIRENDRA
|
1702005008WL008709
|
VIRENDRA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
VIRENDRA
|
(000000)
|
|
71
|
RON
|
MP-02-005-008-003/19-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332363
|
17/08/2022
|
ghyan singh
|
1702005008WL008709
|
ghyan singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
ghyansingh
|
(000000)
|
|
72
|
RON
|
MP-02-005-008-003/216-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332367
|
17/08/2022
|
arvind
|
1702005008WL008709
|
arvind
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
arvind
|
(000000)
|
|
73
|
RON
|
MP-02-005-008-003/216-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332368
|
17/08/2022
|
vishnu
|
1702005008WL008709
|
vishnu
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
vishnu
|
(000000)
|
|
74
|
RON
|
MP-02-005-008-003/220-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332370
|
17/08/2022
|
suresh
|
1702005008WL008709
|
suresh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
suresh
|
(000000)
|
|
75
|
RON
|
MP-02-005-008-003/220-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332371
|
17/08/2022
|
meena
|
1702005008WL008709
|
meena
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
meena
|
(000000)
|
|
76
|
RON
|
MP-02-005-008-003/223
(PURABHIMNAGAR)
|
1702005008NRG23160820220332372
|
17/08/2022
|
ramesh
|
1702005008WL008709
|
ramesh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
ramesh
|
(000000)
|
|
77
|
RON
|
MP-02-005-008-003/229
(PURABHIMNAGAR)
|
1702005008NRG23160820220332373
|
17/08/2022
|
SHER SINGH
|
1702005008WL008709
|
SHER SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
SHERSINGH
|
(000000)
|
|
78
|
RON
|
MP-02-005-008-003/254
(PURABHIMNAGAR)
|
1702005008NRG23160820220332377
|
17/08/2022
|
Satish
|
1702005008WL008709
|
Satish
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Satish
|
(000000)
|
|
79
|
RON
|
MP-02-005-008-003/257
(PURABHIMNAGAR)
|
1702005008NRG23160820220332378
|
17/08/2022
|
vishambhar singh
|
1702005008WL008709
|
vishambhar singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
vishambharsingh
|
(000000)
|
|
80
|
RON
|
MP-02-005-008-003/258
(PURABHIMNAGAR)
|
1702005008NRG23160820220332379
|
17/08/2022
|
amar singh
|
1702005008WL008709
|
amar singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
amarsingh
|
(000000)
|
|
81
|
RON
|
MP-02-005-008-003/262
(PURABHIMNAGAR)
|
1702005008NRG23160820220332381
|
17/08/2022
|
SATEESH
|
1702005008WL008709
|
SATEESH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
SATEESH
|
(000000)
|
|
82
|
RON
|
MP-02-005-008-003/263
(PURABHIMNAGAR)
|
1702005008NRG23160820220332382
|
17/08/2022
|
RADHESAYAM
|
1702005008WL008709
|
RADHESAYAM
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RADHESAYAM
|
(000000)
|
|
83
|
RON
|
MP-02-005-008-003/264
(PURABHIMNAGAR)
|
1702005008NRG23160820220332383
|
17/08/2022
|
AMAR SINGH
|
1702005008WL008709
|
AMAR SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
AMARSINGH
|
(000000)
|
|
84
|
RON
|
MP-02-005-008-003/265
(PURABHIMNAGAR)
|
1702005008NRG23160820220332384
|
17/08/2022
|
HEERA SINGH
|
1702005008WL008709
|
HEERA SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
HEERASINGH
|
(000000)
|
|
85
|
RON
|
MP-02-005-008-003/266
(PURABHIMNAGAR)
|
1702005008NRG23160820220332385
|
17/08/2022
|
RAMVEER
|
1702005008WL008709
|
RAMVEER
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAMVEER
|
(000000)
|
|
86
|
RON
|
MP-02-005-008-003/267
(PURABHIMNAGAR)
|
1702005008NRG23160820220332386
|
17/08/2022
|
SARVESH
|
1702005008WL008709
|
SARVESH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
SARVESH
|
(000000)
|
|
87
|
RON
|
MP-02-005-008-003/268
(PURABHIMNAGAR)
|
1702005008NRG23160820220332387
|
17/08/2022
|
JITENDRA
|
1702005008WL008709
|
JITENDRA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
JITENDRA
|
(000000)
|
|
88
|
RON
|
MP-02-005-008-003/269
(PURABHIMNAGAR)
|
1702005008NRG23160820220332388
|
17/08/2022
|
MALKHAN SINGH
|
1702005008WL008709
|
MALKHAN SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
MALKHANSINGH
|
(000000)
|
|
89
|
RON
|
MP-02-005-008-003/270
(PURABHIMNAGAR)
|
1702005008NRG23160820220332389
|
17/08/2022
|
RAJU
|
1702005008WL008709
|
RAJU
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAJU
|
(000000)
|
|
90
|
RON
|
MP-02-005-008-003/270-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332390
|
17/08/2022
|
SHANTI DEVI
|
1702005008WL008709
|
SHANTI DEVI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
SHANTIDEVI
|
(000000)
|
|
91
|
RON
|
MP-02-005-008-003/271
(PURABHIMNAGAR)
|
1702005008NRG23160820220332391
|
17/08/2022
|
chandresh
|
1702005008WL008709
|
chandresh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
chandresh
|
(000000)
|
|
92
|
RON
|
MP-02-005-008-003/271-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332392
|
17/08/2022
|
ghyanvati
|
1702005008WL008709
|
ghyanvati
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
ghyanvati
|
(000000)
|
|
93
|
RON
|
MP-02-005-008-003/272
(PURABHIMNAGAR)
|
1702005008NRG23160820220332393
|
17/08/2022
|
OMPRAKASH
|
1702005008WL008709
|
OMPRAKASH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
OMPRAKASH
|
(000000)
|
|
94
|
RON
|
MP-02-005-008-003/273
(PURABHIMNAGAR)
|
1702005008NRG23160820220332394
|
17/08/2022
|
charan singh
|
1702005008WL008709
|
charan singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
charansingh
|
(000000)
|
|
95
|
RON
|
MP-02-005-008-003/273-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332395
|
17/08/2022
|
varsha
|
1702005008WL008709
|
varsha
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
varsha
|
(000000)
|
|
96
|
RON
|
MP-02-005-008-003/275
(PURABHIMNAGAR)
|
1702005008NRG23160820220332396
|
17/08/2022
|
ravindra
|
1702005008WL008709
|
ravindra
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
ravindra
|
(000000)
|
|
97
|
RON
|
MP-02-005-008-003/275-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332397
|
17/08/2022
|
kiran
|
1702005008WL008709
|
kiran
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
kiran
|
(000000)
|
|
98
|
RON
|
MP-02-005-008-003/277
(PURABHIMNAGAR)
|
1702005008NRG23160820220332398
|
17/08/2022
|
MALTI
|
1702005008WL008709
|
MALTI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
MALTI
|
(000000)
|
|
99
|
RON
|
MP-02-005-008-003/277-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332399
|
17/08/2022
|
iswarchand
|
1702005008WL008709
|
iswarchand
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
iswarchand
|
(000000)
|
|
100
|
RON
|
MP-02-005-008-003/28-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332400
|
17/08/2022
|
SOMAT SINGH
|
1702005008WL008709
|
SOMAT SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
SOMATSINGH
|
(000000)
|
|
101
|
RON
|
MP-02-005-008-003/28-D
(PURABHIMNAGAR)
|
1702005008NRG23160820220332401
|
17/08/2022
|
ARVIND SINGH
|
1702005008WL008709
|
ARVIND SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
ARVINDSINGH
|
(000000)
|
|
102
|
RON
|
MP-02-005-008-003/280
(PURABHIMNAGAR)
|
1702005008NRG23160820220332402
|
17/08/2022
|
PRATAP SINGH
|
1702005008WL008709
|
PRATAP SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
PRATAPSINGH
|
(000000)
|
|
103
|
RON
|
MP-02-005-008-003/280-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332403
|
17/08/2022
|
ANIL
|
1702005008WL008709
|
ANIL
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
ANIL
|
(000000)
|
|
104
|
RON
|
MP-02-005-008-003/283
(PURABHIMNAGAR)
|
1702005008NRG23160820220332404
|
17/08/2022
|
JAYVEER SINGH
|
1702005008WL008709
|
JAYVEER SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
JAYVEERSINGH
|
(000000)
|
|
105
|
RON
|
MP-02-005-008-003/283-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332405
|
17/08/2022
|
MEERA DEVI
|
1702005008WL008709
|
MEERA DEVI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
MEERADEVI
|
(000000)
|
|
106
|
RON
|
MP-02-005-008-003/284
(PURABHIMNAGAR)
|
1702005008NRG23160820220332406
|
17/08/2022
|
SHER SINGH
|
1702005008WL008709
|
SHER SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
SHERSINGH
|
(000000)
|
|
107
|
RON
|
MP-02-005-008-003/284-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332407
|
17/08/2022
|
SOMVATI
|
1702005008WL008709
|
SOMVATI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
SOMVATI
|
(000000)
|
|
108
|
RON
|
MP-02-005-008-003/284-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332408
|
17/08/2022
|
KESHAV
|
1702005008WL008709
|
KESHAV
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
KESHAV
|
(000000)
|
|
109
|
RON
|
MP-02-005-008-003/284-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332409
|
17/08/2022
|
REENA
|
1702005008WL008709
|
REENA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
REENA
|
(000000)
|
|
110
|
RON
|
MP-02-005-008-003/285
(PURABHIMNAGAR)
|
1702005008NRG23160820220332410
|
17/08/2022
|
PANKAJ
|
1702005008WL008709
|
PANKAJ
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
PANKAJ
|
(000000)
|
|
111
|
RON
|
MP-02-005-008-003/286
(PURABHIMNAGAR)
|
1702005008NRG23160820220332411
|
17/08/2022
|
GOLU OJHA
|
1702005008WL008709
|
GOLU OJHA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
GOLUOJHA
|
(000000)
|
|
112
|
RON
|
MP-02-005-008-003/287
(PURABHIMNAGAR)
|
1702005008NRG23160820220332412
|
17/08/2022
|
RAKESH
|
1702005008WL008709
|
RAKESH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAKESH
|
(000000)
|
|
113
|
RON
|
MP-02-005-008-003/287-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332413
|
17/08/2022
|
KUSUM
|
1702005008WL008709
|
KUSUM
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
KUSUM
|
(000000)
|
|
114
|
RON
|
MP-02-005-008-003/287-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332414
|
17/08/2022
|
NARENDRA
|
1702005008WL008709
|
NARENDRA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
NARENDRA
|
(000000)
|
|
115
|
RON
|
MP-02-005-008-003/287-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332415
|
17/08/2022
|
RAJNA
|
1702005008WL008709
|
RAJNA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAJNA
|
(000000)
|
|
116
|
RON
|
MP-02-005-008-003/288
(PURABHIMNAGAR)
|
1702005008NRG23160820220332416
|
17/08/2022
|
vanvari
|
1702005008WL008709
|
vanvari
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
vanvari
|
(000000)
|
|
117
|
RON
|
MP-02-005-008-003/288-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332417
|
17/08/2022
|
anguri
|
1702005008WL008709
|
anguri
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
anguri
|
(000000)
|
|
118
|
RON
|
MP-02-005-008-003/288-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332418
|
17/08/2022
|
hamir singh
|
1702005008WL008709
|
hamir singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
hamirsingh
|
(000000)
|
|
119
|
RON
|
MP-02-005-008-003/288-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332419
|
17/08/2022
|
rasmi
|
1702005008WL008709
|
rasmi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
rasmi
|
(000000)
|
|
120
|
RON
|
MP-02-005-008-003/289
(PURABHIMNAGAR)
|
1702005008NRG23160820220332420
|
17/08/2022
|
sobran singh
|
1702005008WL008709
|
sobran singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
sobransingh
|
(000000)
|
|
121
|
RON
|
MP-02-005-008-003/289-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332421
|
17/08/2022
|
akhlesh
|
1702005008WL008709
|
akhlesh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
akhlesh
|
(000000)
|
|
122
|
RON
|
MP-02-005-008-003/289-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332422
|
17/08/2022
|
netram
|
1702005008WL008709
|
netram
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
netram
|
(000000)
|
|
123
|
RON
|
MP-02-005-008-003/289-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332423
|
17/08/2022
|
shanti
|
1702005008WL008709
|
shanti
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
shanti
|
(000000)
|
|
124
|
RON
|
MP-02-005-008-003/289-D
(PURABHIMNAGAR)
|
1702005008NRG23160820220332424
|
17/08/2022
|
sanju singh
|
1702005008WL008709
|
sanju singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
sanjusingh
|
(000000)
|
|
125
|
RON
|
MP-02-005-008-003/290
(PURABHIMNAGAR)
|
1702005008NRG23160820220332425
|
17/08/2022
|
lalta
|
1702005008WL008709
|
lalta
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
lalta
|
(000000)
|
|
126
|
RON
|
MP-02-005-008-003/290-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332426
|
17/08/2022
|
jamuna
|
1702005008WL008709
|
jamuna
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
jamuna
|
(000000)
|
|
127
|
RON
|
MP-02-005-008-003/290-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332427
|
17/08/2022
|
HITESH SINGH
|
1702005008WL008709
|
HITESH SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
HITESHSINGH
|
(000000)
|
|
128
|
RON
|
MP-02-005-008-003/291
(PURABHIMNAGAR)
|
1702005008NRG23160820220332428
|
17/08/2022
|
SURAT SINGH
|
1702005008WL008709
|
SURAT SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
SURATSINGH
|
(000000)
|
|
129
|
RON
|
MP-02-005-008-003/30-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332429
|
17/08/2022
|
sanjay kumar
|
1702005008WL008709
|
sanjay kumar
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
sanjaykumar
|
(000000)
|
|
130
|
RON
|
MP-02-005-008-003/30-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332430
|
17/08/2022
|
ADESH KUMAR
|
1702005008WL008709
|
ADESH KUMAR
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
ADESHKUMAR
|
(000000)
|
|
131
|
RON
|
MP-02-005-008-003/30-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332431
|
17/08/2022
|
RAY SINGH
|
1702005008WL008709
|
RAY SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAYSINGH
|
(000000)
|
|
132
|
RON
|
MP-02-005-008-003/30-D
(PURABHIMNAGAR)
|
1702005008NRG23160820220332432
|
17/08/2022
|
PRITI
|
1702005008WL008709
|
PRITI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
PRITI
|
(000000)
|
|
133
|
RON
|
MP-02-005-008-003/35
(PURABHIMNAGAR)
|
1702005008NRG23160820220332433
|
17/08/2022
|
kashiram
|
1702005008WL008709
|
kashiram
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
kashiram
|
(000000)
|
|
134
|
RON
|
MP-02-005-008-003/43
(PURABHIMNAGAR)
|
1702005008NRG23160820220332434
|
17/08/2022
|
NIHAL SINGH
|
1702005008WL008709
|
NIHAL SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
NIHALSINGH
|
(000000)
|
|
135
|
RON
|
MP-02-005-008-003/45-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332435
|
17/08/2022
|
DWARIKA
|
1702005008WL008709
|
DWARIKA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
DWARIKA
|
(000000)
|
|
136
|
RON
|
MP-02-005-008-003/46-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332436
|
17/08/2022
|
JAVAHAR SINGH
|
1702005008WL008709
|
JAVAHAR SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
JAVAHARSINGH
|
(000000)
|
|
137
|
RON
|
MP-02-005-008-003/46-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332437
|
17/08/2022
|
KAJAL
|
1702005008WL008709
|
KAJAL
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
KAJAL
|
(000000)
|
|
138
|
RON
|
MP-02-005-008-003/46-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332438
|
17/08/2022
|
RAGINI
|
1702005008WL008709
|
RAGINI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAGINI
|
(000000)
|
|
139
|
RON
|
MP-02-005-008-003/46-D
(PURABHIMNAGAR)
|
1702005008NRG23160820220332439
|
17/08/2022
|
KEDAR
|
1702005008WL008709
|
KEDAR
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
KEDAR
|
(000000)
|
|
140
|
RON
|
MP-02-005-008-003/47-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332440
|
17/08/2022
|
GUDDI
|
1702005008WL008709
|
GUDDI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
GUDDI
|
(000000)
|
|
141
|
RON
|
MP-02-005-008-003/47-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332441
|
17/08/2022
|
UTTAM
|
1702005008WL008709
|
UTTAM
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
UTTAM
|
(000000)
|
|
142
|
RON
|
MP-02-005-008-003/50-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332442
|
17/08/2022
|
BRAJESH
|
1702005008WL008709
|
BRAJESH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
BRAJESH
|
(000000)
|
|
143
|
RON
|
MP-02-005-008-003/50-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332443
|
17/08/2022
|
NARENDRA SINGH
|
1702005008WL008709
|
NARENDRA SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
NARENDRASINGH
|
(000000)
|
|
144
|
RON
|
MP-02-005-008-003/50-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332444
|
17/08/2022
|
RAMBETI
|
1702005008WL008709
|
RAMBETI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAMBETI
|
(000000)
|
|
145
|
RON
|
MP-02-005-008-003/53-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332445
|
17/08/2022
|
bhure
|
1702005008WL008709
|
bhure
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
bhure
|
(000000)
|
|
146
|
RON
|
MP-02-005-008-003/55-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332503
|
17/08/2022
|
GYARAM
|
1702005008WL008710
|
GYARAM
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
GYARAM
|
(000000)
|
|
147
|
RON
|
MP-02-005-008-003/55-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332504
|
17/08/2022
|
RAJU
|
1702005008WL008710
|
RAJU
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAJU
|
(000000)
|
|
148
|
RON
|
MP-02-005-008-003/76-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332505
|
17/08/2022
|
PUSHPENDRA
|
1702005008WL008710
|
PUSHPENDRA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
PUSHPENDRA
|
(000000)
|
|
149
|
RON
|
MP-02-005-008-003/76-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332506
|
17/08/2022
|
sughar
|
1702005008WL008710
|
sughar
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
sughar
|
(000000)
|
|
150
|
RON
|
MP-02-005-008-003/77-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332507
|
17/08/2022
|
savitri
|
1702005008WL008710
|
savitri
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
savitri
|
(000000)
|
|
151
|
RON
|
MP-02-005-008-003/77-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332508
|
17/08/2022
|
RAMOTAR
|
1702005008WL008710
|
RAMOTAR
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAMOTAR
|
(000000)
|
|
152
|
RON
|
MP-02-005-008-004/100-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332447
|
17/08/2022
|
SONVEER
|
1702005008WL008709
|
SONVEER
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
SONVEER
|
(000000)
|
|
153
|
RON
|
MP-02-005-008-004/100-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332448
|
17/08/2022
|
jitendra singh
|
1702005008WL008709
|
jitendra singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
jitendrasingh
|
(000000)
|
|
154
|
RON
|
MP-02-005-008-004/100-D
(PURABHIMNAGAR)
|
1702005008NRG23160820220332449
|
17/08/2022
|
dalveer
|
1702005008WL008709
|
dalveer
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
dalveer
|
(000000)
|
|
155
|
RON
|
MP-02-005-008-004/106-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332450
|
17/08/2022
|
sanjay
|
1702005008WL008709
|
sanjay
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
sanjay
|
(000000)
|
|
156
|
RON
|
MP-02-005-008-004/106-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332451
|
17/08/2022
|
SUKHNANDNI
|
1702005008WL008709
|
SUKHNANDNI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
SUKHNANDNI
|
(000000)
|
|
157
|
RON
|
MP-02-005-008-004/124-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332453
|
17/08/2022
|
sarvesh
|
1702005008WL008709
|
sarvesh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
sarvesh
|
(000000)
|
|
158
|
RON
|
MP-02-005-008-004/124-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332454
|
17/08/2022
|
rakesh
|
1702005008WL008709
|
rakesh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
rakesh
|
(000000)
|
|
159
|
RON
|
MP-02-005-008-004/124-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332455
|
17/08/2022
|
bhuri
|
1702005008WL008709
|
bhuri
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
bhuri
|
(000000)
|
|
160
|
RON
|
MP-02-005-008-004/127-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332456
|
17/08/2022
|
ashok
|
1702005008WL008709
|
ashok
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
ashok
|
(000000)
|
|
161
|
RON
|
MP-02-005-008-004/174-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332457
|
17/08/2022
|
BHURI BAI
|
1702005008WL008709
|
BHURI BAI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
BHURIBAI
|
(000000)
|
|
162
|
RON
|
MP-02-005-008-004/207
(PURABHIMNAGAR)
|
1702005008NRG23160820220332462
|
17/08/2022
|
chotelal
|
1702005008WL008709
|
chotelal
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
chotelal
|
(000000)
|
|
163
|
RON
|
MP-02-005-008-004/222-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332463
|
17/08/2022
|
MAN SINGH
|
1702005008WL008709
|
MAN SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
MANSINGH
|
(000000)
|
|
164
|
RON
|
MP-02-005-008-004/222-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332464
|
17/08/2022
|
SANJO DEVI
|
1702005008WL008709
|
SANJO DEVI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
SANJODEVI
|
(000000)
|
|
165
|
RON
|
MP-02-005-008-004/254
(PURABHIMNAGAR)
|
1702005008NRG23160820220332470
|
17/08/2022
|
mataprsad
|
1702005008WL008709
|
mataprsad
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
mataprsad
|
(000000)
|
|
166
|
RON
|
MP-02-005-008-004/256
(PURABHIMNAGAR)
|
1702005008NRG23160820220332471
|
17/08/2022
|
jitendra
|
1702005008WL008709
|
jitendra
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
jitendra
|
(000000)
|
|
167
|
RON
|
MP-02-005-008-004/257-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332472
|
17/08/2022
|
KUMER
|
1702005008WL008709
|
KUMER
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
KUMER
|
(000000)
|
|
168
|
RON
|
MP-02-005-008-004/258
(PURABHIMNAGAR)
|
1702005008NRG23160820220332473
|
17/08/2022
|
raju
|
1702005008WL008709
|
raju
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
raju
|
(000000)
|
|
169
|
RON
|
MP-02-005-008-004/258-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332474
|
17/08/2022
|
PUTTO
|
1702005008WL008709
|
PUTTO
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
PUTTO
|
(000000)
|
|
170
|
RON
|
MP-02-005-008-004/258-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332475
|
17/08/2022
|
SAROJ
|
1702005008WL008709
|
SAROJ
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
SAROJ
|
(000000)
|
|
171
|
RON
|
MP-02-005-008-004/259-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332476
|
17/08/2022
|
sunita
|
1702005008WL008709
|
sunita
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
sunita
|
(000000)
|
|
172
|
RON
|
MP-02-005-008-004/259-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332477
|
17/08/2022
|
devram
|
1702005008WL008709
|
devram
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
devram
|
(000000)
|
|
173
|
RON
|
MP-02-005-008-004/41-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332486
|
17/08/2022
|
hansraj
|
1702005008WL008709
|
hansraj
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
hansraj
|
(000000)
|
|
174
|
RON
|
MP-02-005-008-004/55-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332490
|
17/08/2022
|
sukhi
|
1702005008WL008709
|
sukhi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
sukhi
|
(000000)
|
|
175
|
RON
|
MP-02-005-008-004/58-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332491
|
17/08/2022
|
raju
|
1702005008WL008709
|
raju
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
raju
|
(000000)
|
|
176
|
RON
|
MP-02-005-008-004/74-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332492
|
17/08/2022
|
SUMER
|
1702005008WL008709
|
SUMER
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
SUMER
|
(000000)
|
|
177
|
RON
|
MP-02-005-008-004/74-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332493
|
17/08/2022
|
maharani
|
1702005008WL008709
|
maharani
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
maharani
|
(000000)
|
|
178
|
RON
|
MP-02-005-008-004/74-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332494
|
17/08/2022
|
Ray singh
|
1702005008WL008709
|
Ray singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Raysingh
|
(000000)
|
|
179
|
RON
|
MP-02-005-008-004/74-D
(PURABHIMNAGAR)
|
1702005008NRG23160820220332495
|
17/08/2022
|
pushpa
|
1702005008WL008709
|
pushpa
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
pushpa
|
(000000)
|
|
180
|
RON
|
MP-02-005-008-004/77-D
(PURABHIMNAGAR)
|
1702005008NRG23160820220332496
|
17/08/2022
|
sunita
|
1702005008WL008709
|
sunita
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
sunita
|
(000000)
|
|
181
|
RON
|
MP-02-005-008-004/81-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332497
|
17/08/2022
|
rajkumar
|
1702005008WL008709
|
rajkumar
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
rajkumar
|
(000000)
|
|
182
|
RON
|
MP-02-005-008-004/84-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332498
|
17/08/2022
|
sanjeev
|
1702005008WL008709
|
sanjeev
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
sanjeev
|
(000000)
|
|
183
|
RON
|
MP-02-005-008-004/85
(PURABHIMNAGAR)
|
1702005008NRG23160820220332499
|
17/08/2022
|
ramesh
|
1702005008WL008709
|
ramesh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
ramesh
|
(000000)
|
|
184
|
RON
|
MP-02-005-017-001/21-D
(PACHOKHARA)
|
1702005017NRG23150820220332085
|
17/08/2022
|
BUDHOO
|
1702005017WL008683
|
BUDHOO
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
BUDHOO
|
(000000)
|
|
185
|
RON
|
MP-02-005-017-002/202-A
(PACHOKHARA)
|
1702005017NRG23150820220332102
|
17/08/2022
|
SANJEEV SINGH
|
1702005017WL008683
|
SANJEEV SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
SANJEEVSINGH
|
(000000)
|
|
186
|
RON
|
MP-02-005-017-002/489-A
(PACHOKHARA)
|
1702005017NRG23150820220332105
|
17/08/2022
|
Jayaprakash
|
1702005017WL008683
|
Jayaprakash
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Jayaprakash
|
(000000)
|
|
187
|
RON
|
MP-02-005-026-001/273-A
(MATIYAWALIBUJURG)
|
1702005026NRG23170820220333626
|
17/08/2022
|
LAYAK RAM
|
1702005026WL008769
|
LAYAK RAM
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
LAYAKRAM
|
(000000)
|
|
188
|
RON
|
MP-02-005-026-001/294
(MATIYAWALIBUJURG)
|
1702005026NRG23170820220333627
|
17/08/2022
|
Ajeet singh
|
1702005026WL008769
|
Ajeet singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Ajeetsingh
|
(000000)
|
|
189
|
RON
|
MP-02-005-026-001/499
(MATIYAWALIBUJURG)
|
1702005026NRG23170820220333628
|
17/08/2022
|
ramkesh
|
1702005026WL008769
|
ramkesh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
ramkesh
|
(000000)
|
|
190
|
RON
|
MP-02-005-029-001/545-A
(JAITPURAMADI)
|
1702005029NRG23160820220332250
|
17/08/2022
|
govindsingh
|
1702005029WL008700
|
govindsingh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
govindsingh
|
(000000)
|
|
191
|
RON
|
MP-02-005-035-001/101-D
(VISWARI)
|
1702005035NRG23170820220333477
|
17/08/2022
|
UMESH KUMAR
|
1702005035WL008758
|
UMESH KUMAR
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
UMESHKUMAR
|
(000000)
|
|
192
|
RON
|
MP-02-005-037-001/311
(MORKHI)
|
1702005037NRG23150820220332129
|
17/08/2022
|
Neeraj
|
1702005037WL008687
|
Neeraj
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175032
|
175032
|
|
|
|
|
|
|
|
|
193
|
RON
|
MP-02-005-008-003/260
(PURABHIMNAGAR)
|
1702005008NRG23160820220332380
|
17/08/2022
|
priti
|
1702005008WL008709
|
priti
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
194
|
RON
|
MP-02-005-002-002/556-A
(PARSALA)
|
1702005002NRG23160820220332172
|
17/08/2022
|
Kishori
|
1702005002WL008691
|
Kishori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Kishori
|
(000000)
|
|
195
|
RON
|
MP-02-005-002-002/556-C
(PARSALA)
|
1702005002NRG23160820220332173
|
17/08/2022
|
girjesh
|
1702005002WL008691
|
girjesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
girjesh
|
(000000)
|
|
196
|
RON
|
MP-02-005-002-002/631
(PARSALA)
|
1702005002NRG23160820220332175
|
17/08/2022
|
munni
|
1702005002WL008691
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
munni
|
(000000)
|
|
197
|
RON
|
MP-02-005-002-002/631-A
(PARSALA)
|
1702005002NRG23160820220332176
|
17/08/2022
|
Pooran singh
|
1702005002WL008691
|
Pooran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Pooransingh
|
(000000)
|
|
198
|
RON
|
MP-02-005-002-002/631-D
(PARSALA)
|
1702005002NRG23160820220332177
|
17/08/2022
|
Dinesh
|
1702005002WL008691
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Dinesh
|
(000000)
|
|
199
|
RON
|
MP-02-005-002-002/632
(PARSALA)
|
1702005002NRG23160820220332178
|
17/08/2022
|
Arvindra
|
1702005002WL008691
|
Arvindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Arvindra
|
(000000)
|
|
200
|
RON
|
MP-02-005-002-002/632-A
(PARSALA)
|
1702005002NRG23160820220332179
|
17/08/2022
|
Devendra
|
1702005002WL008691
|
Devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Devendra
|
(000000)
|
|
201
|
RON
|
MP-02-005-002-002/633-A
(PARSALA)
|
1702005002NRG23160820220332180
|
17/08/2022
|
sonkali
|
1702005002WL008691
|
sonkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
sonkali
|
(000000)
|
|
202
|
RON
|
MP-02-005-002-002/654
(PARSALA)
|
1702005002NRG23160820220332182
|
17/08/2022
|
saroj
|
1702005002WL008691
|
saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
saroj
|
(000000)
|
|
203
|
RON
|
MP-02-005-002-002/655-A
(PARSALA)
|
1702005002NRG23160820220332183
|
17/08/2022
|
Ranveer
|
1702005002WL008691
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Ranveer
|
(000000)
|
|
204
|
RON
|
MP-02-005-002-002/657
(PARSALA)
|
1702005002NRG23160820220332184
|
17/08/2022
|
Mahesh
|
1702005002WL008691
|
Mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Mahesh
|
(000000)
|
|
205
|
RON
|
MP-02-005-002-002/709
(PARSALA)
|
1702005002NRG23160820220332185
|
17/08/2022
|
megh singh
|
1702005002WL008691
|
megh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
meghsingh
|
(000000)
|
|
206
|
RON
|
MP-02-005-002-002/710
(PARSALA)
|
1702005002NRG23160820220332186
|
17/08/2022
|
mangal singh
|
1702005002WL008691
|
mangal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
mangalsingh
|
(000000)
|
|
207
|
RON
|
MP-02-005-008-004/302
(PURABHIMNAGAR)
|
1702005008NRG23160820220332479
|
17/08/2022
|
shusheela
|
1702005008WL008709
|
shusheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
shusheela
|
(000000)
|
|
208
|
RON
|
MP-02-005-008-004/303
(PURABHIMNAGAR)
|
1702005008NRG23160820220332480
|
17/08/2022
|
neelam
|
1702005008WL008709
|
neelam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
neelam
|
(000000)
|
|
209
|
RON
|
MP-02-005-008-004/41-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332487
|
17/08/2022
|
mamta
|
1702005008WL008709
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
mamta
|
(000000)
|
|
210
|
RON
|
MP-02-005-017-001/238-D
(PACHOKHARA)
|
1702005017NRG23150820220332087
|
17/08/2022
|
LAKHAN SINGH
|
1702005017WL008683
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
LAKHANSINGH
|
(000000)
|
|
211
|
RON
|
MP-02-005-017-001/239-B
(PACHOKHARA)
|
1702005017NRG23150820220332088
|
17/08/2022
|
VINEETA DEVI
|
1702005017WL008683
|
VINEETA DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
VINEETADEVI
|
(000000)
|
|
212
|
RON
|
MP-02-005-017-001/239-D
(PACHOKHARA)
|
1702005017NRG23150820220332089
|
17/08/2022
|
MUNNI DEVI
|
1702005017WL008683
|
MUNNI DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
MUNNIDEVI
|
(000000)
|
|
213
|
RON
|
MP-02-005-017-001/24-B
(PACHOKHARA)
|
1702005017NRG23150820220332090
|
17/08/2022
|
Vitoli Devi
|
1702005017WL008683
|
Vitoli Devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
VitoliDevi
|
(000000)
|
|
214
|
RON
|
MP-02-005-017-001/240-A
(PACHOKHARA)
|
1702005017NRG23150820220332091
|
17/08/2022
|
RAMBIHARI
|
1702005017WL008683
|
RAMBIHARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAMBIHARI
|
(000000)
|
|
215
|
RON
|
MP-02-005-017-001/240-C
(PACHOKHARA)
|
1702005017NRG23150820220332092
|
17/08/2022
|
KIRTI DEVI
|
1702005017WL008683
|
KIRTI DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
KIRTIDEVI
|
(000000)
|
|
216
|
RON
|
MP-02-005-017-001/240-D
(PACHOKHARA)
|
1702005017NRG23150820220332093
|
17/08/2022
|
NARENDRA SINGH
|
1702005017WL008683
|
NARENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
NARENDRASINGH
|
(000000)
|
|
217
|
RON
|
MP-02-005-017-001/241-D
(PACHOKHARA)
|
1702005017NRG23150820220332094
|
17/08/2022
|
KATORI DEVI
|
1702005017WL008683
|
KATORI DEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
KATORIDEVI
|
(000000)
|
|
218
|
RON
|
MP-02-005-017-001/242-B
(PACHOKHARA)
|
1702005017NRG23150820220332095
|
17/08/2022
|
HARDAYAL
|
1702005017WL008683
|
HARDAYAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
HARDAYAL
|
(000000)
|
|
219
|
RON
|
MP-02-005-017-001/242-C
(PACHOKHARA)
|
1702005017NRG23150820220332096
|
17/08/2022
|
RAMVATI
|
1702005017WL008683
|
RAMVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
RAMVATI
|
(000000)
|
|
220
|
RON
|
MP-02-005-017-001/243-D
(PACHOKHARA)
|
1702005017NRG23150820220332097
|
17/08/2022
|
Kallu Singh
|
1702005017WL008683
|
Kallu Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
KalluSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
221
|
RON
|
MP-02-005-008-001/245
(PURABHIMNAGAR)
|
1702005008NRG23160820220332334
|
17/08/2022
|
Avlakh
|
1702005008WL008709
|
Avlakh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Avlakh
|
(000000)
|
|
222
|
RON
|
MP-02-005-008-003/12-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332342
|
17/08/2022
|
kalyan
|
1702005008WL008709
|
kalyan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
kalyan
|
(000000)
|
|
223
|
RON
|
MP-02-005-008-003/152-D
(PURABHIMNAGAR)
|
1702005008NRG23160820220332356
|
17/08/2022
|
charan singh
|
1702005008WL008709
|
charan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
charansingh
|
(000000)
|
|
224
|
RON
|
MP-02-005-008-003/153-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332357
|
17/08/2022
|
bhuri
|
1702005008WL008709
|
bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
bhuri
|
(000000)
|
|
225
|
RON
|
MP-02-005-008-003/209-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332364
|
17/08/2022
|
budh singh
|
1702005008WL008709
|
budh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
budhsingh
|
(000000)
|
|
226
|
RON
|
MP-02-005-008-003/209-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332365
|
17/08/2022
|
aruna
|
1702005008WL008709
|
aruna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
aruna
|
(000000)
|
|
227
|
RON
|
MP-02-005-008-003/209-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332366
|
17/08/2022
|
pawan
|
1702005008WL008709
|
pawan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
pawan
|
(000000)
|
|
228
|
RON
|
MP-02-005-008-003/216-D
(PURABHIMNAGAR)
|
1702005008NRG23160820220332369
|
17/08/2022
|
neetu
|
1702005008WL008709
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
neetu
|
(000000)
|
|
229
|
RON
|
MP-02-005-008-003/239
(PURABHIMNAGAR)
|
1702005008NRG23160820220332375
|
17/08/2022
|
Dalchandra
|
1702005008WL008709
|
Dalchandra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Dalchandra
|
(000000)
|
|
230
|
RON
|
MP-02-005-008-004/10-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332446
|
17/08/2022
|
Phodli
|
1702005008WL008709
|
Phodli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Phodli
|
(000000)
|
|
231
|
RON
|
MP-02-005-008-004/108-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332452
|
17/08/2022
|
Shanti
|
1702005008WL008709
|
Shanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Shanti
|
(000000)
|
|
232
|
RON
|
MP-02-005-008-004/175-D
(PURABHIMNAGAR)
|
1702005008NRG23160820220332460
|
17/08/2022
|
Patiram
|
1702005008WL008709
|
Patiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Patiram
|
(000000)
|
|
233
|
RON
|
MP-02-005-008-004/19-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332461
|
17/08/2022
|
rajni
|
1702005008WL008709
|
rajni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
rajni
|
(000000)
|
|
234
|
RON
|
MP-02-005-008-004/230-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332465
|
17/08/2022
|
Usha
|
1702005008WL008709
|
Usha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Usha
|
(000000)
|
|
235
|
RON
|
MP-02-005-008-004/231-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332467
|
17/08/2022
|
Anguri
|
1702005008WL008709
|
Anguri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Anguri
|
(000000)
|
|
236
|
RON
|
MP-02-005-008-004/231-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332468
|
17/08/2022
|
Kamlesh
|
1702005008WL008709
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Kamlesh
|
(000000)
|
|
237
|
RON
|
MP-02-005-008-004/300
(PURABHIMNAGAR)
|
1702005008NRG23160820220332478
|
17/08/2022
|
Ramashankar
|
1702005008WL008709
|
Ramashankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Ramashankar
|
(000000)
|
|
238
|
RON
|
MP-02-005-008-004/305
(PURABHIMNAGAR)
|
1702005008NRG23160820220332481
|
17/08/2022
|
Harkishun
|
1702005008WL008709
|
Harkishun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Harkishun
|
(000000)
|
|
239
|
RON
|
MP-02-005-008-004/306
(PURABHIMNAGAR)
|
1702005008NRG23160820220332482
|
17/08/2022
|
Lallan
|
1702005008WL008709
|
Lallan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Lallan
|
(000000)
|
|
240
|
RON
|
MP-02-005-008-004/307
(PURABHIMNAGAR)
|
1702005008NRG23160820220332483
|
17/08/2022
|
Naresh
|
1702005008WL008709
|
Naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Naresh
|
(000000)
|
|
241
|
RON
|
MP-02-005-008-004/308-A
(PURABHIMNAGAR)
|
1702005008NRG23160820220332484
|
17/08/2022
|
Manju
|
1702005008WL008709
|
Manju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Manju
|
(000000)
|
|
242
|
RON
|
MP-02-005-008-004/309
(PURABHIMNAGAR)
|
1702005008NRG23160820220332485
|
17/08/2022
|
Ramesh
|
1702005008WL008709
|
Ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
Ramesh
|
(000000)
|
|
243
|
RON
|
MP-02-005-008-004/90-B
(PURABHIMNAGAR)
|
1702005008NRG23160820220332501
|
17/08/2022
|
ashok
|
1702005008WL008709
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
ashok
|
(000000)
|
|
244
|
RON
|
MP-02-005-008-004/90-C
(PURABHIMNAGAR)
|
1702005008NRG23160820220332502
|
17/08/2022
|
kamlesh
|
1702005008WL008709
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
245
|
RON
|
MP-02-005-034-001/251-A
(MACHAND)
|
1702005034NRG23170820220333996
|
17/08/2022
|
rasid
|
1702005034WL008788
|
rasid
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697215730
|
|
rasid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299880
|
299880
|
|
|
|
|
|
|
|