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-07-002-027-001/271-A ()
|
1707002027NRG23070620220207735
|
07/06/2022
|
SUBHASH YADAV
|
1707002027WL012290
|
SUBHASH YADAV
|
00045
|
BARB0TIKAMG
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310832956
|
|
SUBHASHYADAV
|
(000000)
|
2
|
PRITHVIPUR
|
MP-07-002-027-001/271-A ()
|
1707002027NRG23070620220207734
|
07/06/2022
|
SUBHASH YADAV
|
1707002027WL012290
|
SUBHASH YADAV
|
00045
|
BARB0TIKAMG
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310832956
|
|
SUBHASHYADAV
|
(000000)
|
3
|
PRITHVIPUR
|
MP-07-002-031-001/147-A ()
|
1707002031NRG23070620220208717
|
07/06/2022
|
BRIKHBHAN
|
1707002031WL012377
|
BRIKHBHAN
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BRIKHBHAN
|
(000000)
|
4
|
PRITHVIPUR
|
MP-07-002-031-001/253 ()
|
1707002031NRG23070620220208685
|
07/06/2022
|
DARU DHEEMAR
|
1707002031WL012375
|
DARU DHEEMAR
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
DARUDHEEMAR
|
(000000)
|
5
|
PRITHVIPUR
|
MP-07-002-042-002/221-A ()
|
1707002042NRG23070620220207077
|
07/06/2022
|
MAMTA KUSHWAHA
|
1707002042WL012233
|
MAMTA KUSHWAHA
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MAMTAKUSHWAHA
|
(000000)
|
6
|
PRITHVIPUR
|
MP-07-002-042-002/221-A ()
|
1707002042NRG23070620220207078
|
07/06/2022
|
MAMTA KUSHWAHA
|
1707002042WL012233
|
MAMTA KUSHWAHA
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MAMTAKUSHWAHA
|
(000000)
|
7
|
PRITHVIPUR
|
MP-07-002-045-001/517 ()
|
1707002045NRG23070620220207542
|
07/06/2022
|
SEELENDRA
|
1707002045WL012270
|
SEELENDRA
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SEELENDRA
|
(000000)
|
8
|
PRITHVIPUR
|
MP-07-002-045-001/517 ()
|
1707002045NRG23070620220207543
|
07/06/2022
|
SONAM
|
1707002045WL012270
|
SONAM
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SONAM
|
(000000)
|
9
|
PRITHVIPUR
|
MP-07-002-049-001/1329 ()
|
1707002049NRG23070620220207122
|
07/06/2022
|
ROSHNI
|
1707002049WL012238
|
ROSHNI
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ROSHNI
|
(000000)
|
10
|
PRITHVIPUR
|
MP-07-002-049-001/1329 ()
|
1707002049NRG23070620220207123
|
07/06/2022
|
ROSHNI
|
1707002049WL012238
|
ROSHNI
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ROSHNI
|
(000000)
|
11
|
PRITHVIPUR
|
MP-07-002-049-001/1329 ()
|
1707002049NRG23070620220207124
|
07/06/2022
|
ROSHNI
|
1707002049WL012238
|
ROSHNI
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ROSHNI
|
(000000)
|
12
|
PRITHVIPUR
|
MP-07-002-050-001/307-D ()
|
1707002050NRG23070620220208670
|
07/06/2022
|
Akhlesh
|
1707002050WL012373
|
Akhlesh
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Akhlesh
|
(000000)
|
13
|
PRITHVIPUR
|
MP-07-002-051-004/1410 ()
|
1707002051NRG23070620220207838
|
07/06/2022
|
krishna raikwar
|
1707002051WL012306
|
krishna raikwar
|
00045
|
BARB0TIKAMG
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
krishnaraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
14
|
PRITHVIPUR
|
MP-07-002-007-003/614 ()
|
1707002007NRG23070620220205663
|
07/06/2022
|
PREMNARaYaN
|
1707002007WL012123
|
PREMNARaYaN
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310832956
|
|
PREMNARaYaN
|
(000000)
|
15
|
PRITHVIPUR
|
MP-07-002-007-003/614 ()
|
1707002007NRG23070620220205662
|
07/06/2022
|
PREMNARaYaN
|
1707002007WL012123
|
PREMNARaYaN
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310832956
|
|
PREMNARaYaN
|
(000000)
|
16
|
PRITHVIPUR
|
MP-07-002-007-003/616 ()
|
1707002007NRG23070620220205666
|
07/06/2022
|
Mukesh
|
1707002007WL012123
|
Mukesh
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310832956
|
|
Mukesh
|
(000000)
|
17
|
PRITHVIPUR
|
MP-07-002-007-003/616 ()
|
1707002007NRG23070620220205667
|
07/06/2022
|
Nukesh
|
1707002007WL012123
|
Nukesh
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310832956
|
|
Nukesh
|
(000000)
|
18
|
PRITHVIPUR
|
MP-07-002-007-003/617 ()
|
1707002007NRG23070620220205669
|
07/06/2022
|
Manvendra
|
1707002007WL012123
|
Manvendra
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310832956
|
|
Manvendra
|
(000000)
|
19
|
PRITHVIPUR
|
MP-07-002-007-003/617 ()
|
1707002007NRG23070620220205668
|
07/06/2022
|
Manvendra
|
1707002007WL012123
|
Manvendra
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310832956
|
|
Manvendra
|
(000000)
|
20
|
PRITHVIPUR
|
MP-07-002-008-001/772 ()
|
1707002008NRG23070620220208459
|
07/06/2022
|
CHANDAN SINGH
|
1707002008WL012354
|
CHANDAN SINGH
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310832956
|
|
CHANDANSINGH
|
(000000)
|
21
|
PRITHVIPUR
|
MP-07-002-008-001/772 ()
|
1707002008NRG23070620220208460
|
07/06/2022
|
DEEKSHA DEVI
|
1707002008WL012354
|
DEEKSHA DEVI
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310832956
|
|
DEEKSHADEVI
|
(000000)
|
22
|
PRITHVIPUR
|
MP-07-002-008-001/981 ()
|
1707002008NRG23070620220208468
|
07/06/2022
|
BHAGWAN SINGH
|
1707002008WL012354
|
BHAGWAN SINGH
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310832956
|
|
BHAGWANSINGH
|
(000000)
|
23
|
PRITHVIPUR
|
MP-07-002-008-001/981 ()
|
1707002008NRG23070620220208469
|
07/06/2022
|
BHAGWAN SINGH
|
1707002008WL012354
|
BHAGWAN SINGH
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310832956
|
|
BHAGWANSINGH
|
(000000)
|
24
|
PRITHVIPUR
|
MP-07-002-012-003/650 ()
|
1707002012NRG23070620220206936
|
07/06/2022
|
guddan ahirwar
|
1707002012WL012219
|
guddan ahirwar
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310832956
|
|
guddanahirwar
|
(000000)
|
25
|
PRITHVIPUR
|
MP-07-002-012-003/650 ()
|
1707002012NRG23070620220206937
|
07/06/2022
|
suresh ahirwar
|
1707002012WL012219
|
suresh ahirwar
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310832956
|
|
sureshahirwar
|
(000000)
|
26
|
PRITHVIPUR
|
MP-07-002-012-003/659 ()
|
1707002012NRG23070620220206935
|
07/06/2022
|
rachana ahirwar
|
1707002012WL012218
|
rachana ahirwar
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310832956
|
|
rachanaahirwar
|
(000000)
|
27
|
PRITHVIPUR
|
MP-07-002-026-001/185-C ()
|
1707002026NRG23070620220206889
|
07/06/2022
|
Siddhant
|
1707002026WL012215
|
Siddhant
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310832956
|
|
Siddhant
|
(000000)
|
28
|
PRITHVIPUR
|
MP-07-002-026-001/658 ()
|
1707002026NRG23070620220206892
|
07/06/2022
|
Devi
|
1707002026WL012215
|
Devi
|
00078
|
CNRB0006166
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310832956
|
|
Devi
|
(000000)
|
29
|
PRITHVIPUR
|
MP-07-002-031-001/187-A ()
|
1707002031NRG23070620220208680
|
07/06/2022
|
RAJU RAIKWAR
|
1707002031WL012374
|
RAJU RAIKWAR
|
00078
|
CNRB0006166
|
2448
|
2448
|
Processed
|
15/06/2022
|
|
310832956
|
|
RAJURAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
30
|
PRITHVIPUR
|
MP-07-002-050-001/511 ()
|
1707002050NRG23070620220208676
|
07/06/2022
|
Rahul Raja Bundela
|
1707002050WL012373
|
Rahul Raja Bundela
|
00089
|
CBIN0281066
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RahulRajaBundela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
31
|
PRITHVIPUR
|
MP-07-002-034-001/206-A ()
|
1707002034NRG23070620220207911
|
07/06/2022
|
BRAJESH KUMAR SAHU
|
1707002034WL012316
|
BRAJESH KUMAR SAHU
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BRAJESHKUMARSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
32
|
PRITHVIPUR
|
MP-07-002-049-001/152-B ()
|
1707002049NRG23070620220207108
|
07/06/2022
|
RASHMI
|
1707002049WL012237
|
RASHMI
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RASHMI
|
(000000)
|
33
|
PRITHVIPUR
|
MP-07-002-049-001/152-B ()
|
1707002049NRG23070620220207109
|
07/06/2022
|
RASHMI
|
1707002049WL012237
|
RASHMI
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RASHMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
34
|
PRITHVIPUR
|
MP-07-002-038-001/170 ()
|
1707002038NRG23070620220207065
|
07/06/2022
|
rajendra pateriya
|
1707002038WL012231
|
rajendra pateriya
|
00415
|
SBIN0001350
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
rajendrapateriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
35
|
PRITHVIPUR
|
MP-07-002-034-002/53-A ()
|
1707002034NRG23070620220207916
|
07/06/2022
|
NITESH KUMAR YADAV
|
1707002034WL012316
|
NITESH KUMAR YADAV
|
00415
|
SBIN0001942
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
NITESHKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
36
|
PRITHVIPUR
|
MP-07-002-039-003/2050 ()
|
1707002039NRG23070620220206286
|
07/06/2022
|
Kishori
|
1707002039WL012178
|
Kishori
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Kishori
|
(000000)
|
37
|
PRITHVIPUR
|
MP-07-002-039-003/2050 ()
|
1707002039NRG23070620220206285
|
07/06/2022
|
Kishori
|
1707002039WL012178
|
Kishori
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Kishori
|
(000000)
|
38
|
PRITHVIPUR
|
MP-07-002-039-003/2050 ()
|
1707002039NRG23070620220206284
|
07/06/2022
|
Kishori
|
1707002039WL012178
|
Kishori
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Kishori
|
(000000)
|
39
|
PRITHVIPUR
|
MP-07-002-039-003/2050 ()
|
1707002039NRG23070620220206283
|
07/06/2022
|
Kishori
|
1707002039WL012178
|
Kishori
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Kishori
|
(000000)
|
40
|
PRITHVIPUR
|
MP-07-002-039-003/506 ()
|
1707002039NRG23070620220206910
|
07/06/2022
|
mulli
|
1707002039WL012217
|
mulli
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
mulli
|
(000000)
|
41
|
PRITHVIPUR
|
MP-07-002-039-003/506 ()
|
1707002039NRG23070620220206911
|
07/06/2022
|
mulli
|
1707002039WL012217
|
mulli
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
mulli
|
(000000)
|
42
|
PRITHVIPUR
|
MP-07-002-039-003/506 ()
|
1707002039NRG23070620220206912
|
07/06/2022
|
mulli
|
1707002039WL012217
|
mulli
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
mulli
|
(000000)
|
43
|
PRITHVIPUR
|
MP-07-002-039-003/506 ()
|
1707002039NRG23070620220206913
|
07/06/2022
|
mulli
|
1707002039WL012217
|
mulli
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
mulli
|
(000000)
|
44
|
PRITHVIPUR
|
MP-07-002-039-003/506 ()
|
1707002039NRG23070620220206914
|
07/06/2022
|
mulli
|
1707002039WL012217
|
mulli
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
mulli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
45
|
PRITHVIPUR
|
MP-07-002-003-002/139-B ()
|
1707002003NRG23070620220207352
|
07/06/2022
|
mahendra kushwaha
|
1707002003WL012255
|
mahendra kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
mahendrakushwaha
|
(000000)
|
46
|
PRITHVIPUR
|
MP-07-002-003-002/165-B ()
|
1707002003NRG23070620220207353
|
07/06/2022
|
dhaniram
|
1707002003WL012255
|
dhaniram
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
dhaniram
|
(000000)
|
47
|
PRITHVIPUR
|
MP-07-002-003-002/165-B ()
|
1707002003NRG23070620220207354
|
07/06/2022
|
MAMTA
|
1707002003WL012255
|
MAMTA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MAMTA
|
(000000)
|
48
|
PRITHVIPUR
|
MP-07-002-003-002/168 ()
|
1707002003NRG23070620220207356
|
07/06/2022
|
DYARAM
|
1707002003WL012255
|
DYARAM
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
DYARAM
|
(000000)
|
49
|
PRITHVIPUR
|
MP-07-002-003-002/168 ()
|
1707002003NRG23070620220207355
|
07/06/2022
|
DYARAM
|
1707002003WL012255
|
DYARAM
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
DYARAM
|
(000000)
|
50
|
PRITHVIPUR
|
MP-07-002-003-002/404 ()
|
1707002003NRG23070620220207338
|
07/06/2022
|
Bhajju kushwaha
|
1707002003WL012253
|
Bhajju kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Bhajjukushwaha
|
(000000)
|
51
|
PRITHVIPUR
|
MP-07-002-003-002/453 ()
|
1707002003NRG23070620220207340
|
07/06/2022
|
GANESH KUSHWAHA
|
1707002003WL012253
|
GANESH KUSHWAHA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
GANESHKUSHWAHA
|
(000000)
|
52
|
PRITHVIPUR
|
MP-07-002-003-002/454 ()
|
1707002003NRG23070620220207341
|
07/06/2022
|
MUKESH KUSHWAHA
|
1707002003WL012253
|
MUKESH KUSHWAHA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MUKESHKUSHWAHA
|
(000000)
|
53
|
PRITHVIPUR
|
MP-07-002-006-001/155 ()
|
1707002006NRG23070620220208332
|
07/06/2022
|
BUDDAN
|
1707002006WL012345
|
BUDDAN
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BUDDAN
|
(000000)
|
54
|
PRITHVIPUR
|
MP-07-002-006-001/228 ()
|
1707002006NRG23070620220208334
|
07/06/2022
|
Jagnath
|
1707002006WL012345
|
Jagnath
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Jagnath
|
(000000)
|
55
|
PRITHVIPUR
|
MP-07-002-006-001/260 ()
|
1707002006NRG23070620220208325
|
07/06/2022
|
munnalal
|
1707002006WL012344
|
munnalal
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
munnalal
|
(000000)
|
56
|
PRITHVIPUR
|
MP-07-002-006-001/260 ()
|
1707002006NRG23070620220208324
|
07/06/2022
|
munnalal
|
1707002006WL012344
|
munnalal
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
munnalal
|
(000000)
|
57
|
PRITHVIPUR
|
MP-07-002-007-001/143 ()
|
1707002007NRG23050620220202833
|
07/06/2022
|
LAXMI
|
1707002007WL011869
|
LAXMI
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
LAXMI
|
(000000)
|
58
|
PRITHVIPUR
|
MP-07-002-007-001/265 ()
|
1707002007NRG23050620220202835
|
07/06/2022
|
surendra
|
1707002007WL011869
|
surendra
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
surendra
|
(000000)
|
59
|
PRITHVIPUR
|
MP-07-002-007-001/529 ()
|
1707002007NRG23050620220202837
|
07/06/2022
|
BABLU
|
1707002007WL011869
|
BABLU
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BABLU
|
(000000)
|
60
|
PRITHVIPUR
|
MP-07-002-007-001/529 ()
|
1707002007NRG23050620220202836
|
07/06/2022
|
BABLU
|
1707002007WL011869
|
BABLU
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BABLU
|
(000000)
|
61
|
PRITHVIPUR
|
MP-07-002-007-001/560 ()
|
1707002007NRG23050620220202839
|
07/06/2022
|
KALPANA
|
1707002007WL011869
|
KALPANA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KALPANA
|
(000000)
|
62
|
PRITHVIPUR
|
MP-07-002-007-001/560 ()
|
1707002007NRG23050620220202838
|
07/06/2022
|
KALPANA
|
1707002007WL011869
|
KALPANA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KALPANA
|
(000000)
|
63
|
PRITHVIPUR
|
MP-07-002-007-003/140-B ()
|
1707002007NRG23050620220202844
|
07/06/2022
|
ROSHNI
|
1707002007WL011871
|
ROSHNI
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ROSHNI
|
(000000)
|
64
|
PRITHVIPUR
|
MP-07-002-007-003/497 ()
|
1707002007NRG23070620220205648
|
07/06/2022
|
PHULSHING
|
1707002007WL012122
|
PHULSHING
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
PHULSHING
|
(000000)
|
65
|
PRITHVIPUR
|
MP-07-002-007-003/497 ()
|
1707002007NRG23070620220205649
|
07/06/2022
|
USHA
|
1707002007WL012122
|
USHA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
USHA
|
(000000)
|
66
|
PRITHVIPUR
|
MP-07-002-007-003/498 ()
|
1707002007NRG23070620220205651
|
07/06/2022
|
chandrabhan
|
1707002007WL012122
|
chandrabhan
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
chandrabhan
|
(000000)
|
67
|
PRITHVIPUR
|
MP-07-002-007-003/498 ()
|
1707002007NRG23070620220205650
|
07/06/2022
|
chandrabhan
|
1707002007WL012122
|
chandrabhan
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
chandrabhan
|
(000000)
|
68
|
PRITHVIPUR
|
MP-07-002-007-003/530 ()
|
1707002007NRG23070620220205645
|
07/06/2022
|
KESHARINANDAN
|
1707002007WL012121
|
KESHARINANDAN
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KESHARINANDAN
|
(000000)
|
69
|
PRITHVIPUR
|
MP-07-002-007-003/530 ()
|
1707002007NRG23070620220205644
|
07/06/2022
|
KESHARINANDAN
|
1707002007WL012121
|
KESHARINANDAN
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KESHARINANDAN
|
(000000)
|
70
|
PRITHVIPUR
|
MP-07-002-007-003/56 ()
|
1707002007NRG23070620220205659
|
07/06/2022
|
KAMLESH
|
1707002007WL012123
|
KAMLESH
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KAMLESH
|
(000000)
|
71
|
PRITHVIPUR
|
MP-07-002-007-003/58 ()
|
1707002007NRG23050620220202842
|
07/06/2022
|
RAMESWAR
|
1707002007WL011870
|
RAMESWAR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAMESWAR
|
(000000)
|
72
|
PRITHVIPUR
|
MP-07-002-007-003/58-A ()
|
1707002007NRG23070620220205661
|
07/06/2022
|
VIMLA
|
1707002007WL012123
|
VIMLA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
VIMLA
|
(000000)
|
73
|
PRITHVIPUR
|
MP-07-002-007-003/615 ()
|
1707002007NRG23070620220205665
|
07/06/2022
|
Juli
|
1707002007WL012123
|
Juli
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Juli
|
(000000)
|
74
|
PRITHVIPUR
|
MP-07-002-007-003/615 ()
|
1707002007NRG23070620220205664
|
07/06/2022
|
Juli
|
1707002007WL012123
|
Juli
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Juli
|
(000000)
|
75
|
PRITHVIPUR
|
MP-07-002-008-001/1090 ()
|
1707002008NRG23070620220208451
|
07/06/2022
|
MOTILAL
|
1707002008WL012354
|
MOTILAL
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MOTILAL
|
(000000)
|
76
|
PRITHVIPUR
|
MP-07-002-008-001/1090 ()
|
1707002008NRG23070620220208450
|
07/06/2022
|
MOTILAL
|
1707002008WL012354
|
MOTILAL
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MOTILAL
|
(000000)
|
77
|
PRITHVIPUR
|
MP-07-002-008-001/1189 ()
|
1707002008NRG23070620220208452
|
07/06/2022
|
JINENDRA KUMAR
|
1707002008WL012354
|
JINENDRA KUMAR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
JINENDRAKUMAR
|
(000000)
|
78
|
PRITHVIPUR
|
MP-07-002-008-001/1300 ()
|
1707002008NRG23070620220208453
|
07/06/2022
|
SOURABH
|
1707002008WL012354
|
SOURABH
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SOURABH
|
(000000)
|
79
|
PRITHVIPUR
|
MP-07-002-008-001/1301 ()
|
1707002008NRG23070620220208454
|
07/06/2022
|
ASHARAM
|
1707002008WL012354
|
ASHARAM
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ASHARAM
|
(000000)
|
80
|
PRITHVIPUR
|
MP-07-002-008-001/1301 ()
|
1707002008NRG23070620220208455
|
07/06/2022
|
RACHANA
|
1707002008WL012354
|
RACHANA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RACHANA
|
(000000)
|
81
|
PRITHVIPUR
|
MP-07-002-008-001/244 ()
|
1707002008NRG23070620220208458
|
07/06/2022
|
DROPTI DEVI
|
1707002008WL012354
|
DROPTI DEVI
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
DROPTIDEVI
|
(000000)
|
82
|
PRITHVIPUR
|
MP-07-002-008-001/244 ()
|
1707002008NRG23070620220208457
|
07/06/2022
|
KARAN SINGH
|
1707002008WL012354
|
KARAN SINGH
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KARANSINGH
|
(000000)
|
83
|
PRITHVIPUR
|
MP-07-002-008-001/773 ()
|
1707002008NRG23070620220208461
|
07/06/2022
|
AVDHESHPRATAP
|
1707002008WL012354
|
AVDHESHPRATAP
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
AVDHESHPRATAP
|
(000000)
|
84
|
PRITHVIPUR
|
MP-07-002-008-001/773 ()
|
1707002008NRG23070620220208462
|
07/06/2022
|
BABLI DEVI
|
1707002008WL012354
|
BABLI DEVI
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BABLIDEVI
|
(000000)
|
85
|
PRITHVIPUR
|
MP-07-002-008-001/781 ()
|
1707002008NRG23070620220208463
|
07/06/2022
|
RAJU LUHAR
|
1707002008WL012354
|
RAJU LUHAR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAJULUHAR
|
(000000)
|
86
|
PRITHVIPUR
|
MP-07-002-008-001/87 ()
|
1707002008NRG23070620220208466
|
07/06/2022
|
BALWAN
|
1707002008WL012354
|
BALWAN
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BALWAN
|
(000000)
|
87
|
PRITHVIPUR
|
MP-07-002-008-001/87 ()
|
1707002008NRG23070620220208467
|
07/06/2022
|
BALWAN
|
1707002008WL012354
|
BALWAN
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BALWAN
|
(000000)
|
88
|
PRITHVIPUR
|
MP-07-002-008-001/983 ()
|
1707002008NRG23070620220208470
|
07/06/2022
|
SHIVRAJ SINGH
|
1707002008WL012354
|
SHIVRAJ SINGH
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SHIVRAJSINGH
|
(000000)
|
89
|
PRITHVIPUR
|
MP-07-002-011-001/361 ()
|
1707002011NRG23070620220208400
|
07/06/2022
|
SURESH
|
1707002011WL012347
|
SURESH
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SURESH
|
(000000)
|
90
|
PRITHVIPUR
|
MP-07-002-011-001/456 ()
|
1707002011NRG23070620220208402
|
07/06/2022
|
VINOD KUSHWAHA
|
1707002011WL012347
|
VINOD KUSHWAHA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
VINODKUSHWAHA
|
(000000)
|
91
|
PRITHVIPUR
|
MP-07-002-011-001/491 ()
|
1707002011NRG23070620220208404
|
07/06/2022
|
RAHUL AHIRWAR
|
1707002011WL012347
|
RAHUL AHIRWAR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAHULAHIRWAR
|
(000000)
|
92
|
PRITHVIPUR
|
MP-07-002-011-001/491 ()
|
1707002011NRG23070620220208403
|
07/06/2022
|
RAHUL AHIRWAR
|
1707002011WL012347
|
RAHUL AHIRWAR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAHULAHIRWAR
|
(000000)
|
93
|
PRITHVIPUR
|
MP-07-002-015-001/278-A ()
|
1707002015NRG23070620220206060
|
07/06/2022
|
GHANSU KACHHI
|
1707002015WL012152
|
GHANSU KACHHI
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
GHANSUKACHHI
|
(000000)
|
94
|
PRITHVIPUR
|
MP-07-002-015-001/278-A ()
|
1707002015NRG23070620220206059
|
07/06/2022
|
GHANSU KACHHI
|
1707002015WL012152
|
GHANSU KACHHI
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
GHANSUKACHHI
|
(000000)
|
95
|
PRITHVIPUR
|
MP-07-002-019-002/170 ()
|
1707002019NRG23070620220208194
|
07/06/2022
|
Mansing
|
1707002019WL012331
|
Mansing
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Mansing
|
(000000)
|
96
|
PRITHVIPUR
|
MP-07-002-019-002/170 ()
|
1707002019NRG23070620220208193
|
07/06/2022
|
MANSINGH YADAV
|
1707002019WL012331
|
MANSINGH YADAV
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MANSINGHYADAV
|
(000000)
|
97
|
PRITHVIPUR
|
MP-07-002-019-002/538 ()
|
1707002019NRG23070620220208197
|
07/06/2022
|
Chhaya Devi
|
1707002019WL012331
|
Chhaya Devi
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ChhayaDevi
|
(000000)
|
98
|
PRITHVIPUR
|
MP-07-002-019-002/538 ()
|
1707002019NRG23070620220208196
|
07/06/2022
|
Jasrath
|
1707002019WL012331
|
Jasrath
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Jasrath
|
(000000)
|
99
|
PRITHVIPUR
|
MP-07-002-019-002/538-A ()
|
1707002019NRG23070620220208198
|
07/06/2022
|
Rohit
|
1707002019WL012331
|
Rohit
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Rohit
|
(000000)
|
100
|
PRITHVIPUR
|
MP-07-002-019-002/538-A ()
|
1707002019NRG23070620220208199
|
07/06/2022
|
Sapna Devi
|
1707002019WL012331
|
Sapna Devi
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SapnaDevi
|
(000000)
|
101
|
PRITHVIPUR
|
MP-07-002-021-001/199 ()
|
1707002000NRG23050620220202801
|
07/06/2022
|
KHILAN
|
1707002WL011864
|
KHILAN
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KHILAN
|
(000000)
|
102
|
PRITHVIPUR
|
MP-07-002-021-001/261 ()
|
1707002000NRG23050620220202790
|
07/06/2022
|
MULAYAM
|
1707002WL011863
|
MULAYAM
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MULAYAM
|
(000000)
|
103
|
PRITHVIPUR
|
MP-07-002-021-003/292 ()
|
1707002000NRG23050620220202796
|
07/06/2022
|
Balaram Kushwaha
|
1707002WL011863
|
Balaram Kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BalaramKushwaha
|
(000000)
|
104
|
PRITHVIPUR
|
MP-07-002-021-003/292 ()
|
1707002000NRG23050620220202795
|
07/06/2022
|
Balaram Kushwaha
|
1707002WL011863
|
Balaram Kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BalaramKushwaha
|
(000000)
|
105
|
PRITHVIPUR
|
MP-07-002-021-003/296 ()
|
1707002000NRG23050620220202798
|
07/06/2022
|
Ramratan Kushwaha
|
1707002WL011863
|
Ramratan Kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RamratanKushwaha
|
(000000)
|
106
|
PRITHVIPUR
|
MP-07-002-021-003/296 ()
|
1707002000NRG23050620220202797
|
07/06/2022
|
Ramratan Kushwaha
|
1707002WL011863
|
Ramratan Kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RamratanKushwaha
|
(000000)
|
107
|
PRITHVIPUR
|
MP-07-002-026-001/511 ()
|
1707002026NRG23070620220206891
|
07/06/2022
|
SHANTI
|
1707002026WL012215
|
SHANTI
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SHANTI
|
(000000)
|
108
|
PRITHVIPUR
|
MP-07-002-027-001/282 ()
|
1707002027NRG23070620220207739
|
07/06/2022
|
saroj
|
1707002027WL012290
|
saroj
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
saroj
|
(000000)
|
109
|
PRITHVIPUR
|
MP-07-002-027-003/13 ()
|
1707002027NRG23070620220208634
|
07/06/2022
|
JAGDEESH
|
1707002027WL012370
|
JAGDEESH
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
JAGDEESH
|
(000000)
|
110
|
PRITHVIPUR
|
MP-07-002-027-003/17 ()
|
1707002027NRG23070620220208638
|
07/06/2022
|
BADAM
|
1707002027WL012370
|
BADAM
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BADAM
|
(000000)
|
111
|
PRITHVIPUR
|
MP-07-002-027-003/19 ()
|
1707002027NRG23070620220208640
|
07/06/2022
|
jamuna
|
1707002027WL012370
|
jamuna
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
jamuna
|
(000000)
|
112
|
PRITHVIPUR
|
MP-07-002-027-003/19 ()
|
1707002027NRG23070620220208639
|
07/06/2022
|
jamuna
|
1707002027WL012370
|
jamuna
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
jamuna
|
(000000)
|
113
|
PRITHVIPUR
|
MP-07-002-027-003/20-A ()
|
1707002027NRG23070620220208642
|
07/06/2022
|
Rama
|
1707002027WL012370
|
Rama
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Rama
|
(000000)
|
114
|
PRITHVIPUR
|
MP-07-002-027-003/20-A ()
|
1707002027NRG23070620220208641
|
07/06/2022
|
Rama
|
1707002027WL012370
|
Rama
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Rama
|
(000000)
|
115
|
PRITHVIPUR
|
MP-07-002-029-002/167 ()
|
1707002029NRG23070620220207016
|
07/06/2022
|
BHAGWANDAS
|
1707002029WL012229
|
BHAGWANDAS
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
BHAGWANDAS
|
(000000)
|
116
|
PRITHVIPUR
|
MP-07-002-029-002/232 ()
|
1707002029NRG23070620220207032
|
07/06/2022
|
SANTOSH
|
1707002029WL012229
|
SANTOSH
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
SANTOSH
|
(000000)
|
117
|
PRITHVIPUR
|
MP-07-002-029-002/272-C ()
|
1707002029NRG23070620220207038
|
07/06/2022
|
HEMANT
|
1707002029WL012229
|
HEMANT
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
HEMANT
|
(000000)
|
118
|
PRITHVIPUR
|
MP-07-002-029-002/277 ()
|
1707002029NRG23070620220208291
|
07/06/2022
|
NEPAL
|
1707002029WL012338
|
NEPAL
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
NEPAL
|
(000000)
|
119
|
PRITHVIPUR
|
MP-07-002-029-002/277 ()
|
1707002029NRG23070620220208290
|
07/06/2022
|
NEPAL
|
1707002029WL012338
|
NEPAL
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
NEPAL
|
(000000)
|
120
|
PRITHVIPUR
|
MP-07-002-029-002/542-C ()
|
1707002029NRG23070620220207052
|
07/06/2022
|
PRAVIN
|
1707002029WL012229
|
PRAVIN
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
PRAVIN
|
(000000)
|
121
|
PRITHVIPUR
|
MP-07-002-031-001/106-B ()
|
1707002031NRG23070620220208711
|
07/06/2022
|
BHURA
|
1707002031WL012377
|
BHURA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BHURA
|
(000000)
|
122
|
PRITHVIPUR
|
MP-07-002-031-001/106-B ()
|
1707002031NRG23070620220208710
|
07/06/2022
|
BHURA
|
1707002031WL012377
|
BHURA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BHURA
|
(000000)
|
123
|
PRITHVIPUR
|
MP-07-002-031-001/106-C ()
|
1707002031NRG23070620220208713
|
07/06/2022
|
RAMKUMARI
|
1707002031WL012377
|
RAMKUMARI
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAMKUMARI
|
(000000)
|
124
|
PRITHVIPUR
|
MP-07-002-031-001/141 ()
|
1707002031NRG23070620220208701
|
07/06/2022
|
URMILA AHIRWAR
|
1707002031WL012376
|
URMILA AHIRWAR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
URMILAAHIRWAR
|
(000000)
|
125
|
PRITHVIPUR
|
MP-07-002-031-001/141-B ()
|
1707002031NRG23070620220208702
|
07/06/2022
|
SUNIL
|
1707002031WL012376
|
SUNIL
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SUNIL
|
(000000)
|
126
|
PRITHVIPUR
|
MP-07-002-031-001/142 ()
|
1707002031NRG23070620220208703
|
07/06/2022
|
BHAJAN LAL
|
1707002031WL012376
|
BHAJAN LAL
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BHAJANLAL
|
(000000)
|
127
|
PRITHVIPUR
|
MP-07-002-031-001/145-C ()
|
1707002031NRG23070620220208706
|
07/06/2022
|
BHAGWATI
|
1707002031WL012376
|
BHAGWATI
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BHAGWATI
|
(000000)
|
128
|
PRITHVIPUR
|
MP-07-002-031-001/146 ()
|
1707002031NRG23070620220208714
|
07/06/2022
|
ADAKU KEWAT
|
1707002031WL012377
|
ADAKU KEWAT
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ADAKUKEWAT
|
(000000)
|
129
|
PRITHVIPUR
|
MP-07-002-031-001/146 ()
|
1707002031NRG23070620220208716
|
07/06/2022
|
PRAKESHCHANDRA
|
1707002031WL012377
|
PRAKESHCHANDRA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
PRAKESHCHANDRA
|
(000000)
|
130
|
PRITHVIPUR
|
MP-07-002-031-001/170-B ()
|
1707002031NRG23070620220208707
|
07/06/2022
|
KASHIRAM AHIRWAR
|
1707002031WL012376
|
KASHIRAM AHIRWAR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KASHIRAMAHIRWAR
|
(000000)
|
131
|
PRITHVIPUR
|
MP-07-002-031-001/170-B ()
|
1707002031NRG23070620220208708
|
07/06/2022
|
PHULAN DEVI
|
1707002031WL012376
|
PHULAN DEVI
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
PHULANDEVI
|
(000000)
|
132
|
PRITHVIPUR
|
MP-07-002-031-001/172-A ()
|
1707002031NRG23070620220208681
|
07/06/2022
|
BRAJENDRA
|
1707002031WL012375
|
BRAJENDRA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BRAJENDRA
|
(000000)
|
133
|
PRITHVIPUR
|
MP-07-002-031-001/172-A ()
|
1707002031NRG23070620220208682
|
07/06/2022
|
KRANTI
|
1707002031WL012375
|
KRANTI
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KRANTI
|
(000000)
|
134
|
PRITHVIPUR
|
MP-07-002-031-001/191-C ()
|
1707002031NRG23070620220208709
|
07/06/2022
|
DILIP KUMAR RAIKWAR
|
1707002031WL012376
|
DILIP KUMAR RAIKWAR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
DILIPKUMARRAIKWAR
|
(000000)
|
135
|
PRITHVIPUR
|
MP-07-002-031-001/31-A ()
|
1707002031NRG23070620220207668
|
07/06/2022
|
RAMKANKAN
|
1707002031WL012283
|
RAMKANKAN
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAMKANKAN
|
(000000)
|
136
|
PRITHVIPUR
|
MP-07-002-031-001/327-A ()
|
1707002031NRG23070620220208688
|
07/06/2022
|
KUSMA DHEEMAR
|
1707002031WL012375
|
KUSMA DHEEMAR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KUSMADHEEMAR
|
(000000)
|
137
|
PRITHVIPUR
|
MP-07-002-031-001/327-A ()
|
1707002031NRG23070620220208687
|
07/06/2022
|
PAPPU RAIKWAR
|
1707002031WL012375
|
PAPPU RAIKWAR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
PAPPURAIKWAR
|
(000000)
|
138
|
PRITHVIPUR
|
MP-07-002-031-001/348 ()
|
1707002031NRG23070620220208689
|
07/06/2022
|
BHAJJOO
|
1707002031WL012375
|
BHAJJOO
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BHAJJOO
|
(000000)
|
139
|
PRITHVIPUR
|
MP-07-002-031-001/349 ()
|
1707002031NRG23070620220208690
|
07/06/2022
|
DESHRAJ
|
1707002031WL012375
|
DESHRAJ
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
DESHRAJ
|
(000000)
|
140
|
PRITHVIPUR
|
MP-07-002-031-001/349 ()
|
1707002031NRG23070620220208691
|
07/06/2022
|
VINODI
|
1707002031WL012375
|
VINODI
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
VINODI
|
(000000)
|
141
|
PRITHVIPUR
|
MP-07-002-031-001/361-A ()
|
1707002031NRG23070620220207671
|
07/06/2022
|
HEERA LAL SAHU
|
1707002031WL012283
|
HEERA LAL SAHU
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
HEERALALSAHU
|
(000000)
|
142
|
PRITHVIPUR
|
MP-07-002-031-001/366-A ()
|
1707002031NRG23070620220207672
|
07/06/2022
|
GULJHARI YADAV
|
1707002031WL012283
|
GULJHARI YADAV
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
GULJHARIYADAV
|
(000000)
|
143
|
PRITHVIPUR
|
MP-07-002-031-001/44-C ()
|
1707002031NRG23070620220207675
|
07/06/2022
|
BHAGWANDAS
|
1707002031WL012283
|
BHAGWANDAS
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BHAGWANDAS
|
(000000)
|
144
|
PRITHVIPUR
|
MP-07-002-031-001/44-C ()
|
1707002031NRG23070620220207676
|
07/06/2022
|
GEETA AHIRWAR
|
1707002031WL012283
|
GEETA AHIRWAR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
GEETAAHIRWAR
|
(000000)
|
145
|
PRITHVIPUR
|
MP-07-002-031-001/444-C ()
|
1707002031NRG23070620220207667
|
07/06/2022
|
DEV SINGH
|
1707002031WL012282
|
DEV SINGH
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
DEVSINGH
|
(000000)
|
146
|
PRITHVIPUR
|
MP-07-002-031-001/507-A ()
|
1707002031NRG23070620220208694
|
07/06/2022
|
MUKESH DHEEMAR
|
1707002031WL012375
|
MUKESH DHEEMAR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MUKESHDHEEMAR
|
(000000)
|
147
|
PRITHVIPUR
|
MP-07-002-031-001/519 ()
|
1707002031NRG23070620220207666
|
07/06/2022
|
KAMODA
|
1707002031WL012281
|
KAMODA
|
00415
|
SBIN0002886
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
KAMODA
|
(000000)
|
148
|
PRITHVIPUR
|
MP-07-002-031-001/73 ()
|
1707002031NRG23070620220208697
|
07/06/2022
|
RUKMAN
|
1707002031WL012375
|
RUKMAN
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RUKMAN
|
(000000)
|
149
|
PRITHVIPUR
|
MP-07-002-031-001/73-A ()
|
1707002031NRG23070620220208698
|
07/06/2022
|
AKHALESH AHIRWAR
|
1707002031WL012375
|
AKHALESH AHIRWAR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
AKHALESHAHIRWAR
|
(000000)
|
150
|
PRITHVIPUR
|
MP-07-002-031-001/73-A ()
|
1707002031NRG23070620220208699
|
07/06/2022
|
CHANDNI AHIRWAR
|
1707002031WL012375
|
CHANDNI AHIRWAR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
CHANDNIAHIRWAR
|
(000000)
|
151
|
PRITHVIPUR
|
MP-07-002-031-001/82 ()
|
1707002031NRG23070620220207680
|
07/06/2022
|
KALLOO
|
1707002031WL012283
|
KALLOO
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KALLOO
|
(000000)
|
152
|
PRITHVIPUR
|
MP-07-002-032-001/1002 ()
|
1707002032NRG23060620220204108
|
07/06/2022
|
girja kushwaha
|
1707002032WL012008
|
girja kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
girjakushwaha
|
(000000)
|
153
|
PRITHVIPUR
|
MP-07-002-032-001/1002 ()
|
1707002032NRG23060620220204107
|
07/06/2022
|
girja kushwaha
|
1707002032WL012008
|
girja kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
girjakushwaha
|
(000000)
|
154
|
PRITHVIPUR
|
MP-07-002-032-001/1004 ()
|
1707002032NRG23060620220204109
|
07/06/2022
|
savitri kushwaha
|
1707002032WL012008
|
savitri kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
savitrikushwaha
|
(000000)
|
155
|
PRITHVIPUR
|
MP-07-002-032-001/1007 ()
|
1707002032NRG23060620220204111
|
07/06/2022
|
dinesh kuahwahga
|
1707002032WL012008
|
dinesh kuahwahga
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
dineshkuahwahga
|
(000000)
|
156
|
PRITHVIPUR
|
MP-07-002-032-001/1009 ()
|
1707002032NRG23060620220204112
|
07/06/2022
|
rammurti kushwaha
|
1707002032WL012008
|
rammurti kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
rammurtikushwaha
|
(000000)
|
157
|
PRITHVIPUR
|
MP-07-002-032-001/439 ()
|
1707002032NRG23060620220204113
|
07/06/2022
|
RAJKUMAR KUSHWAHA
|
1707002032WL012008
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAJKUMARKUSHWAHA
|
(000000)
|
158
|
PRITHVIPUR
|
MP-07-002-032-001/841 ()
|
1707002032NRG23060620220204114
|
07/06/2022
|
brajlal raikwar
|
1707002032WL012008
|
brajlal raikwar
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
brajlalraikwar
|
(000000)
|
159
|
PRITHVIPUR
|
MP-07-002-032-001/841 ()
|
1707002032NRG23060620220204115
|
07/06/2022
|
tulsa raikwar
|
1707002032WL012008
|
tulsa raikwar
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
tulsaraikwar
|
(000000)
|
160
|
PRITHVIPUR
|
MP-07-002-032-001/848 ()
|
1707002032NRG23060620220204116
|
07/06/2022
|
Ladli
|
1707002032WL012008
|
Ladli
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Ladli
|
(000000)
|
161
|
PRITHVIPUR
|
MP-07-002-032-001/849 ()
|
1707002032NRG23060620220204117
|
07/06/2022
|
Tulsha
|
1707002032WL012008
|
Tulsha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Tulsha
|
(000000)
|
162
|
PRITHVIPUR
|
MP-07-002-032-001/851 ()
|
1707002032NRG23060620220204118
|
07/06/2022
|
Gorelal
|
1707002032WL012008
|
Gorelal
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Gorelal
|
(000000)
|
163
|
PRITHVIPUR
|
MP-07-002-032-001/865 ()
|
1707002032NRG23060620220204119
|
07/06/2022
|
Ankul
|
1707002032WL012008
|
Ankul
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Ankul
|
(000000)
|
164
|
PRITHVIPUR
|
MP-07-002-032-001/872 ()
|
1707002032NRG23060620220204121
|
07/06/2022
|
Rajkumri
|
1707002032WL012008
|
Rajkumri
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Rajkumri
|
(000000)
|
165
|
PRITHVIPUR
|
MP-07-002-034-001/113 ()
|
1707002034NRG23070620220207984
|
07/06/2022
|
jahar singh
|
1707002034WL012321
|
jahar singh
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
jaharsingh
|
(000000)
|
166
|
PRITHVIPUR
|
MP-07-002-034-001/118 ()
|
1707002034NRG23070620220207900
|
07/06/2022
|
LAKHAN
|
1707002034WL012314
|
LAKHAN
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
LAKHAN
|
(000000)
|
167
|
PRITHVIPUR
|
MP-07-002-034-001/129-B ()
|
1707002034NRG23070620220207875
|
07/06/2022
|
GEETA
|
1707002034WL012310
|
GEETA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
GEETA
|
(000000)
|
168
|
PRITHVIPUR
|
MP-07-002-034-001/139-A ()
|
1707002034NRG23070620220207876
|
07/06/2022
|
LALARAM YADAV
|
1707002034WL012310
|
LALARAM YADAV
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
LALARAMYADAV
|
(000000)
|
169
|
PRITHVIPUR
|
MP-07-002-034-001/163 ()
|
1707002034NRG23070620220207908
|
07/06/2022
|
MAHEEP
|
1707002034WL012314
|
MAHEEP
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MAHEEP
|
(000000)
|
170
|
PRITHVIPUR
|
MP-07-002-034-001/182 ()
|
1707002034NRG23070620220207867
|
07/06/2022
|
rajesh yadav
|
1707002034WL012309
|
rajesh yadav
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
rajeshyadav
|
(000000)
|
171
|
PRITHVIPUR
|
MP-07-002-034-001/368 ()
|
1707002034NRG23070620220207872
|
07/06/2022
|
kaushilya yadav
|
1707002034WL012309
|
kaushilya yadav
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
kaushilyayadav
|
(000000)
|
172
|
PRITHVIPUR
|
MP-07-002-034-001/374 ()
|
1707002034NRG23070620220207883
|
07/06/2022
|
narendra yadav
|
1707002034WL012311
|
narendra yadav
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
narendrayadav
|
(000000)
|
173
|
PRITHVIPUR
|
MP-07-002-034-001/374-A ()
|
1707002034NRG23070620220207884
|
07/06/2022
|
bisai yadav
|
1707002034WL012311
|
bisai yadav
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
bisaiyadav
|
(000000)
|
174
|
PRITHVIPUR
|
MP-07-002-034-001/63 ()
|
1707002034NRG23070620220207849
|
07/06/2022
|
Kashiram
|
1707002034WL012307
|
Kashiram
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Kashiram
|
(000000)
|
175
|
PRITHVIPUR
|
MP-07-002-034-001/81 ()
|
1707002034NRG23070620220207898
|
07/06/2022
|
thakur das
|
1707002034WL012313
|
thakur das
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
thakurdas
|
(000000)
|
176
|
PRITHVIPUR
|
MP-07-002-034-001/81 ()
|
1707002034NRG23070620220207897
|
07/06/2022
|
thakur das
|
1707002034WL012313
|
thakur das
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
thakurdas
|
(000000)
|
177
|
PRITHVIPUR
|
MP-07-002-034-001/81 ()
|
1707002034NRG23070620220207896
|
07/06/2022
|
thakur das
|
1707002034WL012313
|
thakur das
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
thakurdas
|
(000000)
|
178
|
PRITHVIPUR
|
MP-07-002-034-002/14 ()
|
1707002034NRG23070620220207988
|
07/06/2022
|
Rati sour
|
1707002034WL012321
|
Rati sour
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Ratisour
|
(000000)
|
179
|
PRITHVIPUR
|
MP-07-002-034-002/17 ()
|
1707002034NRG23070620220207989
|
07/06/2022
|
Balram sour
|
1707002034WL012321
|
Balram sour
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Balramsour
|
(000000)
|
180
|
PRITHVIPUR
|
MP-07-002-034-002/17 ()
|
1707002034NRG23070620220207990
|
07/06/2022
|
Rampyari sour
|
1707002034WL012321
|
Rampyari sour
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Rampyarisour
|
(000000)
|
181
|
PRITHVIPUR
|
MP-07-002-034-002/34 ()
|
1707002034NRG23070620220207991
|
07/06/2022
|
BATI SOUR
|
1707002034WL012321
|
BATI SOUR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BATISOUR
|
(000000)
|
182
|
PRITHVIPUR
|
MP-07-002-034-002/58 ()
|
1707002034NRG23070620220207919
|
07/06/2022
|
rahish
|
1707002034WL012316
|
rahish
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
rahish
|
(000000)
|
183
|
PRITHVIPUR
|
MP-07-002-035-001/404-A ()
|
1707002035NRG23070620220208317
|
07/06/2022
|
Mukesh
|
1707002035WL012343
|
Mukesh
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Mukesh
|
(000000)
|
184
|
PRITHVIPUR
|
MP-07-002-035-001/404-A ()
|
1707002035NRG23070620220208316
|
07/06/2022
|
Mukesh Kushwaha
|
1707002035WL012343
|
Mukesh Kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MukeshKushwaha
|
(000000)
|
185
|
PRITHVIPUR
|
MP-07-002-035-001/404-B ()
|
1707002035NRG23070620220208319
|
07/06/2022
|
Rakesh
|
1707002035WL012343
|
Rakesh
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Rakesh
|
(000000)
|
186
|
PRITHVIPUR
|
MP-07-002-035-001/404-B ()
|
1707002035NRG23070620220208318
|
07/06/2022
|
Rakesh Kushwaha
|
1707002035WL012343
|
Rakesh Kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RakeshKushwaha
|
(000000)
|
187
|
PRITHVIPUR
|
MP-07-002-038-001/116 ()
|
1707002038NRG23070620220207061
|
07/06/2022
|
ASHOK KUMAR PATERIYA
|
1707002038WL012230
|
ASHOK KUMAR PATERIYA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ASHOKKUMARPATERIYA
|
(000000)
|
188
|
PRITHVIPUR
|
MP-07-002-039-003/625-A ()
|
1707002039NRG23070620220206920
|
07/06/2022
|
narayandas
|
1707002039WL012217
|
narayandas
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
narayandas
|
(000000)
|
189
|
PRITHVIPUR
|
MP-07-002-039-003/625-A ()
|
1707002039NRG23070620220206921
|
07/06/2022
|
narayandas
|
1707002039WL012217
|
narayandas
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
narayandas
|
(000000)
|
190
|
PRITHVIPUR
|
MP-07-002-039-003/625-A ()
|
1707002039NRG23070620220206922
|
07/06/2022
|
narayandas
|
1707002039WL012217
|
narayandas
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
narayandas
|
(000000)
|
191
|
PRITHVIPUR
|
MP-07-002-039-003/625-A ()
|
1707002039NRG23070620220206923
|
07/06/2022
|
narayandas
|
1707002039WL012217
|
narayandas
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
narayandas
|
(000000)
|
192
|
PRITHVIPUR
|
MP-07-002-039-003/625-A ()
|
1707002039NRG23070620220206924
|
07/06/2022
|
narayandas
|
1707002039WL012217
|
narayandas
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
narayandas
|
(000000)
|
193
|
PRITHVIPUR
|
MP-07-002-039-003/632-A ()
|
1707002039NRG23070620220206931
|
07/06/2022
|
laxmi
|
1707002039WL012217
|
laxmi
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
laxmi
|
(000000)
|
194
|
PRITHVIPUR
|
MP-07-002-039-003/632-A ()
|
1707002039NRG23070620220206934
|
07/06/2022
|
pooja
|
1707002039WL012217
|
pooja
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
pooja
|
(000000)
|
195
|
PRITHVIPUR
|
MP-07-002-039-003/632-A ()
|
1707002039NRG23070620220206930
|
07/06/2022
|
Rahul
|
1707002039WL012217
|
Rahul
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Rahul
|
(000000)
|
196
|
PRITHVIPUR
|
MP-07-002-039-003/632-A ()
|
1707002039NRG23070620220206932
|
07/06/2022
|
ramcharan
|
1707002039WL012217
|
ramcharan
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ramcharan
|
(000000)
|
197
|
PRITHVIPUR
|
MP-07-002-039-003/632-A ()
|
1707002039NRG23070620220206933
|
07/06/2022
|
ramku
|
1707002039WL012217
|
ramku
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ramku
|
(000000)
|
198
|
PRITHVIPUR
|
MP-07-002-042-001/136-A ()
|
1707002042NRG23070620220207066
|
07/06/2022
|
Jitendra kumar kushwaha
|
1707002042WL012232
|
Jitendra kumar kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Jitendrakumarkushwaha
|
(000000)
|
199
|
PRITHVIPUR
|
MP-07-002-042-001/136-A ()
|
1707002042NRG23070620220207067
|
07/06/2022
|
Jitendra kumar kushwaha
|
1707002042WL012232
|
Jitendra kumar kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Jitendrakumarkushwaha
|
(000000)
|
200
|
PRITHVIPUR
|
MP-07-002-042-001/58-B ()
|
1707002042NRG23070620220207074
|
07/06/2022
|
Jagdish prasad kushwaha
|
1707002042WL012233
|
Jagdish prasad kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Jagdishprasadkushwaha
|
(000000)
|
201
|
PRITHVIPUR
|
MP-07-002-042-001/99-A ()
|
1707002042NRG23070620220207070
|
07/06/2022
|
santosh kushwaha
|
1707002042WL012232
|
santosh kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
santoshkushwaha
|
(000000)
|
202
|
PRITHVIPUR
|
MP-07-002-042-001/99-A ()
|
1707002042NRG23070620220207071
|
07/06/2022
|
santosh kushwaha
|
1707002042WL012232
|
santosh kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
santoshkushwaha
|
(000000)
|
203
|
PRITHVIPUR
|
MP-07-002-042-001/99-B ()
|
1707002042NRG23070620220207072
|
07/06/2022
|
Suneel kushwaha
|
1707002042WL012232
|
Suneel kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Suneelkushwaha
|
(000000)
|
204
|
PRITHVIPUR
|
MP-07-002-042-001/99-B ()
|
1707002042NRG23070620220207073
|
07/06/2022
|
Suneel kushwaha
|
1707002042WL012232
|
Suneel kushwaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Suneelkushwaha
|
(000000)
|
205
|
PRITHVIPUR
|
MP-07-002-045-001/101-A ()
|
1707002045NRG23060620220204940
|
07/06/2022
|
ACHHELAL
|
1707002045WL012068
|
ACHHELAL
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ACHHELAL
|
(000000)
|
206
|
PRITHVIPUR
|
MP-07-002-045-001/101-A ()
|
1707002045NRG23060620220204941
|
07/06/2022
|
MAMTA
|
1707002045WL012068
|
MAMTA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MAMTA
|
(000000)
|
207
|
PRITHVIPUR
|
MP-07-002-045-001/101-D ()
|
1707002045NRG23060620220204946
|
07/06/2022
|
SATENDRA
|
1707002045WL012068
|
SATENDRA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SATENDRA
|
(000000)
|
208
|
PRITHVIPUR
|
MP-07-002-045-001/101-D ()
|
1707002045NRG23060620220204947
|
07/06/2022
|
USHA
|
1707002045WL012068
|
USHA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
USHA
|
(000000)
|
209
|
PRITHVIPUR
|
MP-07-002-045-001/538 ()
|
1707002045NRG23070620220207546
|
07/06/2022
|
BINITA
|
1707002045WL012270
|
BINITA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BINITA
|
(000000)
|
210
|
PRITHVIPUR
|
MP-07-002-045-001/538 ()
|
1707002045NRG23070620220207545
|
07/06/2022
|
RAKESH
|
1707002045WL012270
|
RAKESH
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAKESH
|
(000000)
|
211
|
PRITHVIPUR
|
MP-07-002-045-001/557-B ()
|
1707002045NRG23070620220207547
|
07/06/2022
|
MITHLESH
|
1707002045WL012270
|
MITHLESH
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MITHLESH
|
(000000)
|
212
|
PRITHVIPUR
|
MP-07-002-045-001/561-D ()
|
1707002045NRG23060620220204950
|
07/06/2022
|
SORAV
|
1707002045WL012068
|
SORAV
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SORAV
|
(000000)
|
213
|
PRITHVIPUR
|
MP-07-002-049-001/317 ()
|
1707002049NRG23070620220207128
|
07/06/2022
|
BRAJLAL
|
1707002049WL012238
|
BRAJLAL
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BRAJLAL
|
(000000)
|
214
|
PRITHVIPUR
|
MP-07-002-049-001/317 ()
|
1707002049NRG23070620220207129
|
07/06/2022
|
BRAJLAL
|
1707002049WL012238
|
BRAJLAL
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BRAJLAL
|
(000000)
|
215
|
PRITHVIPUR
|
MP-07-002-050-001/125 ()
|
1707002050NRG23070620220208662
|
07/06/2022
|
BHAGWAN DAS
|
1707002050WL012373
|
BHAGWAN DAS
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BHAGWANDAS
|
(000000)
|
216
|
PRITHVIPUR
|
MP-07-002-050-001/163 ()
|
1707002050NRG23070620220208664
|
07/06/2022
|
GUDDI
|
1707002050WL012373
|
GUDDI
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
GUDDI
|
(000000)
|
217
|
PRITHVIPUR
|
MP-07-002-050-001/201 ()
|
1707002050NRG23070620220208667
|
07/06/2022
|
punu kushvaha
|
1707002050WL012373
|
punu kushvaha
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
punukushvaha
|
(000000)
|
218
|
PRITHVIPUR
|
MP-07-002-050-001/237 ()
|
1707002050NRG23070620220205883
|
07/06/2022
|
MUKESH
|
1707002050WL012140
|
MUKESH
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MUKESH
|
(000000)
|
219
|
PRITHVIPUR
|
MP-07-002-050-001/245 ()
|
1707002050NRG23070620220208669
|
07/06/2022
|
AODHYA
|
1707002050WL012373
|
AODHYA
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
AODHYA
|
(000000)
|
220
|
PRITHVIPUR
|
MP-07-002-050-001/299 ()
|
1707002050NRG23070620220205885
|
07/06/2022
|
KESHAV
|
1707002050WL012140
|
KESHAV
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KESHAV
|
(000000)
|
221
|
PRITHVIPUR
|
MP-07-002-050-001/299 ()
|
1707002050NRG23070620220205886
|
07/06/2022
|
Pooja
|
1707002050WL012140
|
Pooja
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Pooja
|
(000000)
|
222
|
PRITHVIPUR
|
MP-07-002-050-001/315 ()
|
1707002050NRG23070620220208671
|
07/06/2022
|
Suresh
|
1707002050WL012373
|
Suresh
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Suresh
|
(000000)
|
223
|
PRITHVIPUR
|
MP-07-002-050-001/5 ()
|
1707002050NRG23070620220205889
|
07/06/2022
|
SANKAR
|
1707002050WL012140
|
SANKAR
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SANKAR
|
(000000)
|
224
|
PRITHVIPUR
|
MP-07-002-050-003/110 ()
|
1707002051NRG23070620220207814
|
07/06/2022
|
Dropati yadav
|
1707002051WL012304
|
Dropati yadav
|
00415
|
SBIN0002886
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
Dropatiyadav
|
(000000)
|
225
|
PRITHVIPUR
|
MP-07-002-054-001/635-A ()
|
1707002054NRG23070620220206887
|
07/06/2022
|
JANKl
|
1707002054WL012214
|
JANKl
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
JANKl
|
(000000)
|
226
|
PRITHVIPUR
|
MP-07-002-056-001/733-B ()
|
1707002000NRG23060620220204339
|
07/06/2022
|
rajesh
|
1707002WL012031
|
rajesh
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
rajesh
|
(000000)
|
227
|
PRITHVIPUR
|
MP-07-002-056-001/733-B ()
|
1707002000NRG23060620220204338
|
07/06/2022
|
rajesh
|
1707002WL012031
|
rajesh
|
00415
|
SBIN0002886
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230316
|
230316
|
|
|
|
|
|
|
|
228
|
PRITHVIPUR
|
MP-07-002-007-003/528 ()
|
1707002007NRG23050620220202855
|
07/06/2022
|
Dhanushram
|
1707002007WL011871
|
Dhanushram
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Dhanushram
|
(000000)
|
229
|
PRITHVIPUR
|
MP-07-002-029-002/179-B ()
|
1707002029NRG23070620220207018
|
07/06/2022
|
BRAJBHOOSHAN
|
1707002029WL012229
|
BRAJBHOOSHAN
|
00415
|
SBIN0003712
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
BRAJBHOOSHAN
|
(000000)
|
230
|
PRITHVIPUR
|
MP-07-002-029-002/201 ()
|
1707002029NRG23070620220207025
|
07/06/2022
|
GANESHPRASAD
|
1707002029WL012229
|
GANESHPRASAD
|
00415
|
SBIN0003712
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
GANESHPRASAD
|
(000000)
|
231
|
PRITHVIPUR
|
MP-07-002-029-002/318 ()
|
1707002029NRG23070620220208292
|
07/06/2022
|
meharwan
|
1707002029WL012338
|
meharwan
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
meharwan
|
(000000)
|
232
|
PRITHVIPUR
|
MP-07-002-029-002/368-B ()
|
1707002029NRG23070620220207043
|
07/06/2022
|
RAMESHVAR
|
1707002029WL012229
|
RAMESHVAR
|
00415
|
SBIN0003712
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAMESHVAR
|
(000000)
|
233
|
PRITHVIPUR
|
MP-07-002-029-002/431-A ()
|
1707002029NRG23070620220207046
|
07/06/2022
|
PUSHPENDRA
|
1707002029WL012229
|
PUSHPENDRA
|
00415
|
SBIN0003712
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
PUSHPENDRA
|
(000000)
|
234
|
PRITHVIPUR
|
MP-07-002-029-002/549-D ()
|
1707002029NRG23070620220207054
|
07/06/2022
|
RAJDHAR
|
1707002029WL012229
|
RAJDHAR
|
00415
|
SBIN0003712
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAJDHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
235
|
PRITHVIPUR
|
MP-07-002-034-001/113 ()
|
1707002034NRG23070620220207983
|
07/06/2022
|
sri prasad
|
1707002034WL012321
|
sri prasad
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
sriprasad
|
(000000)
|
236
|
PRITHVIPUR
|
MP-07-002-034-001/130-B ()
|
1707002034NRG23070620220207902
|
07/06/2022
|
lavakush napit
|
1707002034WL012314
|
lavakush napit
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
lavakushnapit
|
(000000)
|
237
|
PRITHVIPUR
|
MP-07-002-034-001/148 ()
|
1707002034NRG23070620220207904
|
07/06/2022
|
sonkali yadav
|
1707002034WL012314
|
sonkali yadav
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
sonkaliyadav
|
(000000)
|
238
|
PRITHVIPUR
|
MP-07-002-034-001/163 ()
|
1707002034NRG23070620220207907
|
07/06/2022
|
dhaniram
|
1707002034WL012314
|
dhaniram
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
dhaniram
|
(000000)
|
239
|
PRITHVIPUR
|
MP-07-002-034-001/351 ()
|
1707002034NRG23070620220207869
|
07/06/2022
|
ANIL YADAV
|
1707002034WL012309
|
ANIL YADAV
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ANILYADAV
|
(000000)
|
240
|
PRITHVIPUR
|
MP-07-002-035-001/577 ()
|
1707002035NRG23070620220208315
|
07/06/2022
|
MALTI DEVI KUSHWAHA
|
1707002035WL012342
|
MALTI DEVI KUSHWAHA
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MALTIDEVIKUSHWAHA
|
(000000)
|
241
|
PRITHVIPUR
|
MP-07-002-035-001/577 ()
|
1707002035NRG23070620220208314
|
07/06/2022
|
MALTI DEVI KUSHWAHA
|
1707002035WL012342
|
MALTI DEVI KUSHWAHA
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MALTIDEVIKUSHWAHA
|
(000000)
|
242
|
PRITHVIPUR
|
MP-07-002-035-001/577 ()
|
1707002035NRG23070620220208313
|
07/06/2022
|
MALTI DEVI KUSHWAHA
|
1707002035WL012342
|
MALTI DEVI KUSHWAHA
|
00415
|
SBIN0009275
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MALTIDEVIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
243
|
PRITHVIPUR
|
MP-07-002-015-001/123 ()
|
1707002015NRG23070620220206047
|
07/06/2022
|
SAROJ SAHU
|
1707002015WL012152
|
SAROJ SAHU
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SAROJSAHU
|
(000000)
|
244
|
PRITHVIPUR
|
MP-07-002-015-001/146 ()
|
1707002015NRG23070620220206049
|
07/06/2022
|
DHANMATI KHANGAR
|
1707002015WL012152
|
DHANMATI KHANGAR
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
DHANMATIKHANGAR
|
(000000)
|
245
|
PRITHVIPUR
|
MP-07-002-015-001/153 ()
|
1707002015NRG23070620220206051
|
07/06/2022
|
MUNNA LAL VISHWAKARMA
|
1707002015WL012152
|
MUNNA LAL VISHWAKARMA
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MUNNALALVISHWAKARMA
|
(000000)
|
246
|
PRITHVIPUR
|
MP-07-002-015-001/479 ()
|
1707002015NRG23070620220206043
|
07/06/2022
|
Ritesh vishkarma
|
1707002015WL012151
|
Ritesh vishkarma
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Riteshvishkarma
|
(000000)
|
247
|
PRITHVIPUR
|
MP-07-002-015-001/479 ()
|
1707002015NRG23070620220206042
|
07/06/2022
|
Ritesh vishkarma
|
1707002015WL012151
|
Ritesh vishkarma
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Riteshvishkarma
|
(000000)
|
248
|
PRITHVIPUR
|
MP-07-002-016-002/142 ()
|
1707002000NRG23050620220202783
|
07/06/2022
|
raju kewat
|
1707002WL011861
|
raju kewat
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
rajukewat
|
(000000)
|
249
|
PRITHVIPUR
|
MP-07-002-016-002/142 ()
|
1707002000NRG23050620220202782
|
07/06/2022
|
raju kewat
|
1707002WL011861
|
raju kewat
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
rajukewat
|
(000000)
|
250
|
PRITHVIPUR
|
MP-07-002-033-003/151 ()
|
1707002033NRG23070620220206367
|
07/06/2022
|
KRISHNA
|
1707002033WL012186
|
KRISHNA
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KRISHNA
|
(000000)
|
251
|
PRITHVIPUR
|
MP-07-002-033-003/151 ()
|
1707002033NRG23070620220206366
|
07/06/2022
|
VINOD KUMAR SEN
|
1707002033WL012186
|
VINOD KUMAR SEN
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
VINODKUMARSEN
|
(000000)
|
252
|
PRITHVIPUR
|
MP-07-002-033-003/163 ()
|
1707002033NRG23070620220206339
|
07/06/2022
|
LOKPAL SINGH
|
1707002033WL012184
|
LOKPAL SINGH
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
LOKPALSINGH
|
(000000)
|
253
|
PRITHVIPUR
|
MP-07-002-033-003/179 ()
|
1707002033NRG23070620220206372
|
07/06/2022
|
PAPPU
|
1707002033WL012186
|
PAPPU
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
PAPPU
|
(000000)
|
254
|
PRITHVIPUR
|
MP-07-002-033-003/200-B ()
|
1707002033NRG23070620220206342
|
07/06/2022
|
DHARMENDRA
|
1707002033WL012184
|
DHARMENDRA
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
DHARMENDRA
|
(000000)
|
255
|
PRITHVIPUR
|
MP-07-002-033-003/200-B ()
|
1707002033NRG23070620220206341
|
07/06/2022
|
DHARMENDRA
|
1707002033WL012184
|
DHARMENDRA
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
DHARMENDRA
|
(000000)
|
256
|
PRITHVIPUR
|
MP-07-002-033-003/202-A ()
|
1707002033NRG23070620220206374
|
07/06/2022
|
CHATUR KEWAT
|
1707002033WL012186
|
CHATUR KEWAT
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
CHATURKEWAT
|
(000000)
|
257
|
PRITHVIPUR
|
MP-07-002-033-003/202-A ()
|
1707002033NRG23070620220206373
|
07/06/2022
|
CHATUR KEWAT
|
1707002033WL012186
|
CHATUR KEWAT
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
CHATURKEWAT
|
(000000)
|
258
|
PRITHVIPUR
|
MP-07-002-033-003/223-B ()
|
1707002033NRG23070620220206343
|
07/06/2022
|
VEER SINGH
|
1707002033WL012184
|
VEER SINGH
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
VEERSINGH
|
(000000)
|
259
|
PRITHVIPUR
|
MP-07-002-033-003/383 ()
|
1707002033NRG23070620220206348
|
07/06/2022
|
PRAMOD
|
1707002033WL012184
|
PRAMOD
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
PRAMOD
|
(000000)
|
260
|
PRITHVIPUR
|
MP-07-002-033-003/408 ()
|
1707002033NRG23070620220206351
|
07/06/2022
|
RAVINDRA SINGH
|
1707002033WL012184
|
RAVINDRA SINGH
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAVINDRASINGH
|
(000000)
|
261
|
PRITHVIPUR
|
MP-07-002-033-003/422 ()
|
1707002033NRG23070620220206355
|
07/06/2022
|
REKHA DEVI
|
1707002033WL012184
|
REKHA DEVI
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
REKHADEVI
|
(000000)
|
262
|
PRITHVIPUR
|
MP-07-002-033-003/422 ()
|
1707002033NRG23070620220206354
|
07/06/2022
|
REKHA DEVI
|
1707002033WL012184
|
REKHA DEVI
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
REKHADEVI
|
(000000)
|
263
|
PRITHVIPUR
|
MP-07-002-049-001/1328 ()
|
1707002049NRG23070620220207120
|
07/06/2022
|
BIRENDRA
|
1707002049WL012238
|
BIRENDRA
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BIRENDRA
|
(000000)
|
264
|
PRITHVIPUR
|
MP-07-002-049-001/1328 ()
|
1707002049NRG23070620220207121
|
07/06/2022
|
BIRENDRA
|
1707002049WL012238
|
BIRENDRA
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BIRENDRA
|
(000000)
|
265
|
PRITHVIPUR
|
MP-07-002-049-001/150-C ()
|
1707002049NRG23070620220207104
|
07/06/2022
|
RAJARAM
|
1707002049WL012237
|
RAJARAM
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAJARAM
|
(000000)
|
266
|
PRITHVIPUR
|
MP-07-002-049-001/318 ()
|
1707002049NRG23070620220207134
|
07/06/2022
|
MAHESH
|
1707002049WL012238
|
MAHESH
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MAHESH
|
(000000)
|
267
|
PRITHVIPUR
|
MP-07-002-049-001/318 ()
|
1707002049NRG23070620220207135
|
07/06/2022
|
MAHESH
|
1707002049WL012238
|
MAHESH
|
00415
|
SBIN0013663
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
268
|
PRITHVIPUR
|
MP-07-002-003-002/101 ()
|
1707002003NRG23070620220207347
|
07/06/2022
|
SHIVDYAL
|
1707002003WL012254
|
SHIVDYAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SHIVDYAL
|
(000000)
|
269
|
PRITHVIPUR
|
MP-07-002-003-002/208-A ()
|
1707002003NRG23070620220207357
|
07/06/2022
|
baijnath
|
1707002003WL012255
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
baijnath
|
(000000)
|
270
|
PRITHVIPUR
|
MP-07-002-003-002/228 ()
|
1707002003NRG23070620220207360
|
07/06/2022
|
KASHIRAM
|
1707002003WL012255
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KASHIRAM
|
(000000)
|
271
|
PRITHVIPUR
|
MP-07-002-003-002/314 ()
|
1707002003NRG23070620220207336
|
07/06/2022
|
BHAGIRATH
|
1707002003WL012253
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BHAGIRATH
|
(000000)
|
272
|
PRITHVIPUR
|
MP-07-002-003-002/339 ()
|
1707002003NRG23070620220207337
|
07/06/2022
|
seema
|
1707002003WL012253
|
seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
seema
|
(000000)
|
273
|
PRITHVIPUR
|
MP-07-002-006-001/117 ()
|
1707002006NRG23070620220208329
|
07/06/2022
|
mulu
|
1707002006WL012345
|
mulu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
mulu
|
(000000)
|
274
|
PRITHVIPUR
|
MP-07-002-006-001/117 ()
|
1707002006NRG23070620220208328
|
07/06/2022
|
mulu
|
1707002006WL012345
|
mulu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
mulu
|
(000000)
|
275
|
PRITHVIPUR
|
MP-07-002-006-001/148 ()
|
1707002006NRG23070620220208321
|
07/06/2022
|
sannu
|
1707002006WL012344
|
sannu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
sannu
|
(000000)
|
276
|
PRITHVIPUR
|
MP-07-002-006-001/148 ()
|
1707002006NRG23070620220208320
|
07/06/2022
|
sannu
|
1707002006WL012344
|
sannu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
sannu
|
(000000)
|
277
|
PRITHVIPUR
|
MP-07-002-006-001/154 ()
|
1707002006NRG23070620220208330
|
07/06/2022
|
jagdesh
|
1707002006WL012345
|
jagdesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
jagdesh
|
(000000)
|
278
|
PRITHVIPUR
|
MP-07-002-006-001/154 ()
|
1707002006NRG23070620220208331
|
07/06/2022
|
vinnod
|
1707002006WL012345
|
vinnod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
vinnod
|
(000000)
|
279
|
PRITHVIPUR
|
MP-07-002-006-001/156-A ()
|
1707002006NRG23070620220208323
|
07/06/2022
|
meena
|
1707002006WL012344
|
meena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
meena
|
(000000)
|
280
|
PRITHVIPUR
|
MP-07-002-006-001/156-A ()
|
1707002006NRG23070620220208322
|
07/06/2022
|
meena
|
1707002006WL012344
|
meena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
meena
|
(000000)
|
281
|
PRITHVIPUR
|
MP-07-002-006-001/258 ()
|
1707002006NRG23070620220208336
|
07/06/2022
|
CHAINU
|
1707002006WL012345
|
CHAINU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
CHAINU
|
(000000)
|
282
|
PRITHVIPUR
|
MP-07-002-006-001/258 ()
|
1707002006NRG23070620220208335
|
07/06/2022
|
CHAINU
|
1707002006WL012345
|
CHAINU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
CHAINU
|
(000000)
|
283
|
PRITHVIPUR
|
MP-07-002-006-001/466 ()
|
1707002006NRG23070620220208338
|
07/06/2022
|
premchadra
|
1707002006WL012345
|
premchadra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
premchadra
|
(000000)
|
284
|
PRITHVIPUR
|
MP-07-002-006-001/466 ()
|
1707002006NRG23070620220208337
|
07/06/2022
|
premchadra
|
1707002006WL012345
|
premchadra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
premchadra
|
(000000)
|
285
|
PRITHVIPUR
|
MP-07-002-006-001/467 ()
|
1707002006NRG23070620220208340
|
07/06/2022
|
Harishchandra
|
1707002006WL012345
|
Harishchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Harishchandra
|
(000000)
|
286
|
PRITHVIPUR
|
MP-07-002-006-001/467 ()
|
1707002006NRG23070620220208339
|
07/06/2022
|
Harishchandra
|
1707002006WL012345
|
Harishchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Harishchandra
|
(000000)
|
287
|
PRITHVIPUR
|
MP-07-002-006-001/473 ()
|
1707002006NRG23070620220208341
|
07/06/2022
|
maniram lal
|
1707002006WL012345
|
maniram lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
maniramlal
|
(000000)
|
288
|
PRITHVIPUR
|
MP-07-002-006-001/474 ()
|
1707002006NRG23070620220208343
|
07/06/2022
|
gopal
|
1707002006WL012345
|
gopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
gopal
|
(000000)
|
289
|
PRITHVIPUR
|
MP-07-002-006-001/474 ()
|
1707002006NRG23070620220208344
|
07/06/2022
|
vishvkumari
|
1707002006WL012345
|
vishvkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
vishvkumari
|
(000000)
|
290
|
PRITHVIPUR
|
MP-07-002-007-001/561 ()
|
1707002007NRG23050620220202840
|
07/06/2022
|
SURJEET
|
1707002007WL011869
|
SURJEET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SURJEET
|
(000000)
|
291
|
PRITHVIPUR
|
MP-07-002-007-003/271 ()
|
1707002007NRG23050620220202847
|
07/06/2022
|
BRAJESH
|
1707002007WL011871
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BRAJESH
|
(000000)
|
292
|
PRITHVIPUR
|
MP-07-002-007-003/276 ()
|
1707002007NRG23050620220202848
|
07/06/2022
|
RAJSINGH
|
1707002007WL011871
|
RAJSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAJSINGH
|
(000000)
|
293
|
PRITHVIPUR
|
MP-07-002-007-003/29 ()
|
1707002007NRG23050620220202850
|
07/06/2022
|
KUNJILAL
|
1707002007WL011871
|
KUNJILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KUNJILAL
|
(000000)
|
294
|
PRITHVIPUR
|
MP-07-002-007-003/292 ()
|
1707002007NRG23050620220202852
|
07/06/2022
|
MATADEEN
|
1707002007WL011871
|
MATADEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MATADEEN
|
(000000)
|
295
|
PRITHVIPUR
|
MP-07-002-007-003/292 ()
|
1707002007NRG23050620220202851
|
07/06/2022
|
MATADEEN
|
1707002007WL011871
|
MATADEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MATADEEN
|
(000000)
|
296
|
PRITHVIPUR
|
MP-07-002-007-003/31 ()
|
1707002007NRG23050620220202853
|
07/06/2022
|
MOHAN LAL
|
1707002007WL011871
|
MOHAN LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MOHANLAL
|
(000000)
|
297
|
PRITHVIPUR
|
MP-07-002-007-003/504 ()
|
1707002007NRG23070620220205653
|
07/06/2022
|
VIJAYSING
|
1707002007WL012122
|
VIJAYSING
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
VIJAYSING
|
(000000)
|
298
|
PRITHVIPUR
|
MP-07-002-007-003/504 ()
|
1707002007NRG23070620220205652
|
07/06/2022
|
VIJAYSING
|
1707002007WL012122
|
VIJAYSING
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
VIJAYSING
|
(000000)
|
299
|
PRITHVIPUR
|
MP-07-002-007-003/505 ()
|
1707002007NRG23050620220202854
|
07/06/2022
|
MORSING
|
1707002007WL011871
|
MORSING
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MORSING
|
(000000)
|
300
|
PRITHVIPUR
|
MP-07-002-007-003/506 ()
|
1707002007NRG23070620220205655
|
07/06/2022
|
MAHESH
|
1707002007WL012122
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MAHESH
|
(000000)
|
301
|
PRITHVIPUR
|
MP-07-002-007-003/506 ()
|
1707002007NRG23070620220205654
|
07/06/2022
|
MAHESH
|
1707002007WL012122
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MAHESH
|
(000000)
|
302
|
PRITHVIPUR
|
MP-07-002-007-003/510 ()
|
1707002007NRG23070620220205643
|
07/06/2022
|
UMESH
|
1707002007WL012121
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
UMESH
|
(000000)
|
303
|
PRITHVIPUR
|
MP-07-002-007-003/510 ()
|
1707002007NRG23070620220205642
|
07/06/2022
|
UMESH
|
1707002007WL012121
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
UMESH
|
(000000)
|
304
|
PRITHVIPUR
|
MP-07-002-007-003/531 ()
|
1707002007NRG23070620220205656
|
07/06/2022
|
GANESH
|
1707002007WL012122
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
GANESH
|
(000000)
|
305
|
PRITHVIPUR
|
MP-07-002-007-003/532 ()
|
1707002007NRG23070620220205657
|
07/06/2022
|
Ankush
|
1707002007WL012122
|
Ankush
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Ankush
|
(000000)
|
306
|
PRITHVIPUR
|
MP-07-002-007-003/534 ()
|
1707002007NRG23070620220205658
|
07/06/2022
|
Kranshakumari
|
1707002007WL012122
|
Kranshakumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Kranshakumari
|
(000000)
|
307
|
PRITHVIPUR
|
MP-07-002-007-003/572 ()
|
1707002007NRG23070620220205660
|
07/06/2022
|
Brajendra
|
1707002007WL012123
|
Brajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Brajendra
|
(000000)
|
308
|
PRITHVIPUR
|
MP-07-002-007-003/618 ()
|
1707002007NRG23070620220205670
|
07/06/2022
|
Vimla
|
1707002007WL012123
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Vimla
|
(000000)
|
309
|
PRITHVIPUR
|
MP-07-002-007-003/620 ()
|
1707002007NRG23070620220205671
|
07/06/2022
|
Rajendra
|
1707002007WL012123
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Rajendra
|
(000000)
|
310
|
PRITHVIPUR
|
MP-07-002-007-003/624 ()
|
1707002007NRG23050620220202857
|
07/06/2022
|
PEETHA
|
1707002007WL011871
|
PEETHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
PEETHA
|
(000000)
|
311
|
PRITHVIPUR
|
MP-07-002-007-003/624 ()
|
1707002007NRG23050620220202856
|
07/06/2022
|
PEETHA
|
1707002007WL011871
|
PEETHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
PEETHA
|
(000000)
|
312
|
PRITHVIPUR
|
MP-07-002-007-003/79 ()
|
1707002007NRG23070620220205673
|
07/06/2022
|
BHAIYAN
|
1707002007WL012123
|
BHAIYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BHAIYAN
|
(000000)
|
313
|
PRITHVIPUR
|
MP-07-002-007-003/81 ()
|
1707002007NRG23070620220205674
|
07/06/2022
|
POORAN
|
1707002007WL012123
|
POORAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
POORAN
|
(000000)
|
314
|
PRITHVIPUR
|
MP-07-002-007-003/82 ()
|
1707002007NRG23070620220205675
|
07/06/2022
|
RAMPAL
|
1707002007WL012123
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAMPAL
|
(000000)
|
315
|
PRITHVIPUR
|
MP-07-002-007-003/89 ()
|
1707002007NRG23070620220205647
|
07/06/2022
|
KESHAR
|
1707002007WL012121
|
KESHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KESHAR
|
(000000)
|
316
|
PRITHVIPUR
|
MP-07-002-008-001/1039 ()
|
1707002008NRG23070620220208449
|
07/06/2022
|
SEEMA
|
1707002008WL012354
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SEEMA
|
(000000)
|
317
|
PRITHVIPUR
|
MP-07-002-008-001/1039 ()
|
1707002008NRG23070620220208448
|
07/06/2022
|
SEEMA
|
1707002008WL012354
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SEEMA
|
(000000)
|
318
|
PRITHVIPUR
|
MP-07-002-008-001/240-A ()
|
1707002008NRG23070620220208456
|
07/06/2022
|
SURESH
|
1707002008WL012354
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SURESH
|
(000000)
|
319
|
PRITHVIPUR
|
MP-07-002-008-001/846 ()
|
1707002008NRG23070620220208464
|
07/06/2022
|
ROSHNI
|
1707002008WL012354
|
ROSHNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ROSHNI
|
(000000)
|
320
|
PRITHVIPUR
|
MP-07-002-008-001/857 ()
|
1707002008NRG23070620220208465
|
07/06/2022
|
SURENDRA KUMAR JAIN
|
1707002008WL012354
|
SURENDRA KUMAR JAIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SURENDRAKUMARJAIN
|
(000000)
|
321
|
PRITHVIPUR
|
MP-07-002-011-001/104 ()
|
1707002011NRG23070620220208393
|
07/06/2022
|
RAMA
|
1707002011WL012347
|
RAMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAMA
|
(000000)
|
322
|
PRITHVIPUR
|
MP-07-002-011-001/148-A ()
|
1707002011NRG23070620220208396
|
07/06/2022
|
PRAKASH KUSHWAHA
|
1707002011WL012347
|
PRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
PRAKASHKUSHWAHA
|
(000000)
|
323
|
PRITHVIPUR
|
MP-07-002-011-001/203 ()
|
1707002011NRG23070620220208397
|
07/06/2022
|
RAMDAYAL
|
1707002011WL012347
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAMDAYAL
|
(000000)
|
324
|
PRITHVIPUR
|
MP-07-002-011-001/25-A ()
|
1707002011NRG23070620220208398
|
07/06/2022
|
Brijesh
|
1707002011WL012347
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Brijesh
|
(000000)
|
325
|
PRITHVIPUR
|
MP-07-002-011-002/229-A ()
|
1707002011NRG23070620220208408
|
07/06/2022
|
PRAMOD AHIRWAR
|
1707002011WL012347
|
PRAMOD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
PRAMODAHIRWAR
|
(000000)
|
326
|
PRITHVIPUR
|
MP-07-002-011-002/453 ()
|
1707002011NRG23070620220208410
|
07/06/2022
|
SUNIL KUMAR SAHU
|
1707002011WL012347
|
SUNIL KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SUNILKUMARSAHU
|
(000000)
|
327
|
PRITHVIPUR
|
MP-07-002-015-001/108 ()
|
1707002015NRG23070620220206044
|
07/06/2022
|
MATADEEN AHIRWAR
|
1707002015WL012152
|
MATADEEN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MATADEENAHIRWAR
|
(000000)
|
328
|
PRITHVIPUR
|
MP-07-002-015-001/123 ()
|
1707002015NRG23070620220206046
|
07/06/2022
|
KISHORI SAHU
|
1707002015WL012152
|
KISHORI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KISHORISAHU
|
(000000)
|
329
|
PRITHVIPUR
|
MP-07-002-015-001/146 ()
|
1707002015NRG23070620220206048
|
07/06/2022
|
DHARAMPAL KHANGAR
|
1707002015WL012152
|
DHARAMPAL KHANGAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
DHARAMPALKHANGAR
|
(000000)
|
330
|
PRITHVIPUR
|
MP-07-002-015-001/165 ()
|
1707002015NRG23070620220206053
|
07/06/2022
|
MALKHAN SOUR
|
1707002015WL012152
|
MALKHAN SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MALKHANSOUR
|
(000000)
|
331
|
PRITHVIPUR
|
MP-07-002-015-001/165 ()
|
1707002015NRG23070620220206054
|
07/06/2022
|
NANNI SOUR
|
1707002015WL012152
|
NANNI SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
NANNISOUR
|
(000000)
|
332
|
PRITHVIPUR
|
MP-07-002-015-001/181 ()
|
1707002015NRG23070620220206056
|
07/06/2022
|
HARBU SAUR
|
1707002015WL012152
|
HARBU SAUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
HARBUSAUR
|
(000000)
|
333
|
PRITHVIPUR
|
MP-07-002-015-001/181 ()
|
1707002015NRG23070620220206055
|
07/06/2022
|
TULSI SOUR
|
1707002015WL012152
|
TULSI SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
TULSISOUR
|
(000000)
|
334
|
PRITHVIPUR
|
MP-07-002-015-001/248 ()
|
1707002015NRG23070620220206058
|
07/06/2022
|
RAMVATI RAJAK
|
1707002015WL012152
|
RAMVATI RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAMVATIRAJAK
|
(000000)
|
335
|
PRITHVIPUR
|
MP-07-002-015-001/248 ()
|
1707002015NRG23070620220206057
|
07/06/2022
|
SHRI RAJAK
|
1707002015WL012152
|
SHRI RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SHRIRAJAK
|
(000000)
|
336
|
PRITHVIPUR
|
MP-07-002-015-001/290 ()
|
1707002015NRG23070620220206062
|
07/06/2022
|
MANIRAM
|
1707002015WL012152
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MANIRAM
|
(000000)
|
337
|
PRITHVIPUR
|
MP-07-002-016-002/142 ()
|
1707002000NRG23050620220202781
|
07/06/2022
|
raghunath dheemar
|
1707002WL011861
|
raghunath dheemar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
raghunathdheemar
|
(000000)
|
338
|
PRITHVIPUR
|
MP-07-002-016-002/142 ()
|
1707002000NRG23050620220202780
|
07/06/2022
|
raghunath dheemar
|
1707002WL011861
|
raghunath dheemar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
raghunathdheemar
|
(000000)
|
339
|
PRITHVIPUR
|
MP-07-002-019-002/113 ()
|
1707002019NRG23070620220208192
|
07/06/2022
|
Suresha bai
|
1707002019WL012331
|
Suresha bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Sureshabai
|
(000000)
|
340
|
PRITHVIPUR
|
MP-07-002-019-002/243 ()
|
1707002019NRG23070620220208195
|
07/06/2022
|
MAHARAJA SINGH
|
1707002019WL012331
|
MAHARAJA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MAHARAJASINGH
|
(000000)
|
341
|
PRITHVIPUR
|
MP-07-002-019-002/539 ()
|
1707002019NRG23070620220208201
|
07/06/2022
|
Neha Devi
|
1707002019WL012331
|
Neha Devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
NehaDevi
|
(000000)
|
342
|
PRITHVIPUR
|
MP-07-002-019-002/539 ()
|
1707002019NRG23070620220208200
|
07/06/2022
|
Sukeel
|
1707002019WL012331
|
Sukeel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Sukeel
|
(000000)
|
343
|
PRITHVIPUR
|
MP-07-002-019-002/539-A ()
|
1707002019NRG23070620220208203
|
07/06/2022
|
Nisha devi
|
1707002019WL012331
|
Nisha devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Nishadevi
|
(000000)
|
344
|
PRITHVIPUR
|
MP-07-002-019-002/539-A ()
|
1707002019NRG23070620220208202
|
07/06/2022
|
Suneel
|
1707002019WL012331
|
Suneel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Suneel
|
(000000)
|
345
|
PRITHVIPUR
|
MP-07-002-021-001/199 ()
|
1707002000NRG23050620220202802
|
07/06/2022
|
SOMAVATEE
|
1707002WL011864
|
SOMAVATEE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SOMAVATEE
|
(000000)
|
346
|
PRITHVIPUR
|
MP-07-002-021-001/203 ()
|
1707002000NRG23050620220202789
|
07/06/2022
|
PUSHPA
|
1707002WL011863
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
PUSHPA
|
(000000)
|
347
|
PRITHVIPUR
|
MP-07-002-021-001/68 ()
|
1707002000NRG23050620220202792
|
07/06/2022
|
VIMALAA
|
1707002WL011863
|
VIMALAA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
VIMALAA
|
(000000)
|
348
|
PRITHVIPUR
|
MP-07-002-021-003/251 ()
|
1707002000NRG23050620220202794
|
07/06/2022
|
TULSA
|
1707002WL011863
|
TULSA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
TULSA
|
(000000)
|
349
|
PRITHVIPUR
|
MP-07-002-021-003/251 ()
|
1707002000NRG23050620220202793
|
07/06/2022
|
TULSA
|
1707002WL011863
|
TULSA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
TULSA
|
(000000)
|
350
|
PRITHVIPUR
|
MP-07-002-021-003/99 ()
|
1707002000NRG23050620220202800
|
07/06/2022
|
HARBU
|
1707002WL011863
|
HARBU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
HARBU
|
(000000)
|
351
|
PRITHVIPUR
|
MP-07-002-024-002/158 ()
|
1707002024NRG23070620220207662
|
07/06/2022
|
REKHA KUSHWAHA
|
1707002024WL012278
|
REKHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
REKHAKUSHWAHA
|
(000000)
|
352
|
PRITHVIPUR
|
MP-07-002-024-003/241 ()
|
1707002024NRG23070620220207664
|
07/06/2022
|
GANESHKUWAR YADAV
|
1707002024WL012279
|
GANESHKUWAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
GANESHKUWARYADAV
|
(000000)
|
353
|
PRITHVIPUR
|
MP-07-002-024-003/241 ()
|
1707002024NRG23070620220207663
|
07/06/2022
|
RAJKUMAR YADAV
|
1707002024WL012279
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAJKUMARYADAV
|
(000000)
|
354
|
PRITHVIPUR
|
MP-07-002-026-001/659 ()
|
1707002026NRG23070620220206893
|
07/06/2022
|
vinayak
|
1707002026WL012215
|
vinayak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
vinayak
|
(000000)
|
355
|
PRITHVIPUR
|
MP-07-002-027-001/234-A ()
|
1707002027NRG23070620220207731
|
07/06/2022
|
vinita yadav
|
1707002027WL012290
|
vinita yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310832956
|
|
vinitayadav
|
(000000)
|
356
|
PRITHVIPUR
|
MP-07-002-027-001/234-A ()
|
1707002027NRG23070620220207730
|
07/06/2022
|
vinita yadav
|
1707002027WL012290
|
vinita yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310832956
|
|
vinitayadav
|
(000000)
|
357
|
PRITHVIPUR
|
MP-07-002-027-001/263-A ()
|
1707002027NRG23070620220207733
|
07/06/2022
|
sapna yadav
|
1707002027WL012290
|
sapna yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310832956
|
|
sapnayadav
|
(000000)
|
358
|
PRITHVIPUR
|
MP-07-002-027-001/263-A ()
|
1707002027NRG23070620220207732
|
07/06/2022
|
sapna yadav
|
1707002027WL012290
|
sapna yadav
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310832956
|
|
sapnayadav
|
(000000)
|
359
|
PRITHVIPUR
|
MP-07-002-027-001/279-A ()
|
1707002027NRG23070620220207737
|
07/06/2022
|
sulekha yadav
|
1707002027WL012290
|
sulekha yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
sulekhayadav
|
(000000)
|
360
|
PRITHVIPUR
|
MP-07-002-027-001/279-A ()
|
1707002027NRG23070620220207736
|
07/06/2022
|
sulekha yadav
|
1707002027WL012290
|
sulekha yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
sulekhayadav
|
(000000)
|
361
|
PRITHVIPUR
|
MP-07-002-027-001/282 ()
|
1707002027NRG23070620220207738
|
07/06/2022
|
ranmat
|
1707002027WL012290
|
ranmat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ranmat
|
(000000)
|
362
|
PRITHVIPUR
|
MP-07-002-027-003/14 ()
|
1707002027NRG23070620220208636
|
07/06/2022
|
ramesh
|
1707002027WL012370
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ramesh
|
(000000)
|
363
|
PRITHVIPUR
|
MP-07-002-027-003/14 ()
|
1707002027NRG23070620220208635
|
07/06/2022
|
ramesh
|
1707002027WL012370
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ramesh
|
(000000)
|
364
|
PRITHVIPUR
|
MP-07-002-029-002/106 ()
|
1707002029NRG23070620220208282
|
07/06/2022
|
RAKESH
|
1707002029WL012338
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAKESH
|
(000000)
|
365
|
PRITHVIPUR
|
MP-07-002-029-002/106 ()
|
1707002029NRG23070620220208281
|
07/06/2022
|
RAKESH
|
1707002029WL012338
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAKESH
|
(000000)
|
366
|
PRITHVIPUR
|
MP-07-002-029-002/106 ()
|
1707002029NRG23070620220208280
|
07/06/2022
|
RAKESH
|
1707002029WL012338
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAKESH
|
(000000)
|
367
|
PRITHVIPUR
|
MP-07-002-029-002/12 ()
|
1707002029NRG23070620220207011
|
07/06/2022
|
RAMKISHAN
|
1707002029WL012229
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAMKISHAN
|
(000000)
|
368
|
PRITHVIPUR
|
MP-07-002-029-002/123-B ()
|
1707002029NRG23070620220207012
|
07/06/2022
|
LOKENDRA
|
1707002029WL012229
|
LOKENDRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
LOKENDRA
|
(000000)
|
369
|
PRITHVIPUR
|
MP-07-002-029-002/153 ()
|
1707002029NRG23070620220208286
|
07/06/2022
|
RILLI
|
1707002029WL012338
|
RILLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RILLI
|
(000000)
|
370
|
PRITHVIPUR
|
MP-07-002-029-002/153 ()
|
1707002029NRG23070620220208285
|
07/06/2022
|
RILLI
|
1707002029WL012338
|
RILLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RILLI
|
(000000)
|
371
|
PRITHVIPUR
|
MP-07-002-029-002/156 ()
|
1707002029NRG23070620220208287
|
07/06/2022
|
sant ram ahirwar
|
1707002029WL012338
|
sant ram ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
santramahirwar
|
(000000)
|
372
|
PRITHVIPUR
|
MP-07-002-029-002/18 ()
|
1707002029NRG23070620220207019
|
07/06/2022
|
KANNOO
|
1707002029WL012229
|
KANNOO
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
KANNOO
|
(000000)
|
373
|
PRITHVIPUR
|
MP-07-002-029-002/18-A ()
|
1707002029NRG23070620220207020
|
07/06/2022
|
MULCHANDRA
|
1707002029WL012229
|
MULCHANDRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
MULCHANDRA
|
(000000)
|
374
|
PRITHVIPUR
|
MP-07-002-029-002/194 ()
|
1707002029NRG23070620220207023
|
07/06/2022
|
RAJESH
|
1707002029WL012229
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAJESH
|
(000000)
|
375
|
PRITHVIPUR
|
MP-07-002-029-002/200-A ()
|
1707002029NRG23070620220207024
|
07/06/2022
|
deepu
|
1707002029WL012229
|
deepu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
deepu
|
(000000)
|
376
|
PRITHVIPUR
|
MP-07-002-029-002/207-B ()
|
1707002029NRG23070620220207027
|
07/06/2022
|
ratiram
|
1707002029WL012229
|
ratiram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
ratiram
|
(000000)
|
377
|
PRITHVIPUR
|
MP-07-002-029-002/213 ()
|
1707002029NRG23070620220207028
|
07/06/2022
|
raj singh
|
1707002029WL012229
|
raj singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
rajsingh
|
(000000)
|
378
|
PRITHVIPUR
|
MP-07-002-029-002/216 ()
|
1707002029NRG23070620220207029
|
07/06/2022
|
MATASH
|
1707002029WL012229
|
MATASH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
MATASH
|
(000000)
|
379
|
PRITHVIPUR
|
MP-07-002-029-002/262-A ()
|
1707002029NRG23070620220207036
|
07/06/2022
|
SHOBHRAN
|
1707002029WL012229
|
SHOBHRAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
SHOBHRAN
|
(000000)
|
380
|
PRITHVIPUR
|
MP-07-002-029-002/289 ()
|
1707002029NRG23070620220207039
|
07/06/2022
|
VEERSINGH
|
1707002029WL012229
|
VEERSINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
VEERSINGH
|
(000000)
|
381
|
PRITHVIPUR
|
MP-07-002-029-002/298-B ()
|
1707002029NRG23070620220207040
|
07/06/2022
|
BALLU
|
1707002029WL012229
|
BALLU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
BALLU
|
(000000)
|
382
|
PRITHVIPUR
|
MP-07-002-029-002/371-A ()
|
1707002029NRG23070620220207044
|
07/06/2022
|
SANJEEV
|
1707002029WL012229
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
SANJEEV
|
(000000)
|
383
|
PRITHVIPUR
|
MP-07-002-029-002/376-A ()
|
1707002029NRG23070620220207045
|
07/06/2022
|
DHANIRAM
|
1707002029WL012229
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
DHANIRAM
|
(000000)
|
384
|
PRITHVIPUR
|
MP-07-002-029-002/452-A ()
|
1707002029NRG23070620220207047
|
07/06/2022
|
ARVINDRA
|
1707002029WL012229
|
ARVINDRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
ARVINDRA
|
(000000)
|
385
|
PRITHVIPUR
|
MP-07-002-029-002/457-A ()
|
1707002029NRG23070620220207048
|
07/06/2022
|
JASRATH
|
1707002029WL012229
|
JASRATH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
JASRATH
|
(000000)
|
386
|
PRITHVIPUR
|
MP-07-002-029-002/523-A ()
|
1707002029NRG23070620220207049
|
07/06/2022
|
BHAGVANDAS
|
1707002029WL012229
|
BHAGVANDAS
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
BHAGVANDAS
|
(000000)
|
387
|
PRITHVIPUR
|
MP-07-002-029-002/534-C ()
|
1707002029NRG23070620220207050
|
07/06/2022
|
MAHESH
|
1707002029WL012229
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
MAHESH
|
(000000)
|
388
|
PRITHVIPUR
|
MP-07-002-029-002/540-C ()
|
1707002029NRG23070620220207051
|
07/06/2022
|
SUMINTRA
|
1707002029WL012229
|
SUMINTRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
SUMINTRA
|
(000000)
|
389
|
PRITHVIPUR
|
MP-07-002-029-002/546-C ()
|
1707002029NRG23070620220207053
|
07/06/2022
|
GANESH
|
1707002029WL012229
|
GANESH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
GANESH
|
(000000)
|
390
|
PRITHVIPUR
|
MP-07-002-029-002/553-D ()
|
1707002029NRG23070620220207055
|
07/06/2022
|
SHRIKANT
|
1707002029WL012229
|
SHRIKANT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
SHRIKANT
|
(000000)
|
391
|
PRITHVIPUR
|
MP-07-002-029-002/554-A ()
|
1707002029NRG23070620220207056
|
07/06/2022
|
RAMDEEN
|
1707002029WL012229
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAMDEEN
|
(000000)
|
392
|
PRITHVIPUR
|
MP-07-002-029-002/557-A ()
|
1707002029NRG23070620220207057
|
07/06/2022
|
ANIL
|
1707002029WL012229
|
ANIL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
ANIL
|
(000000)
|
393
|
PRITHVIPUR
|
MP-07-002-029-002/563-D ()
|
1707002029NRG23070620220207058
|
07/06/2022
|
RAJKUMARI
|
1707002029WL012229
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAJKUMARI
|
(000000)
|
394
|
PRITHVIPUR
|
MP-07-002-029-002/89-B ()
|
1707002029NRG23070620220207059
|
07/06/2022
|
SURAJ
|
1707002029WL012229
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
SURAJ
|
(000000)
|
395
|
PRITHVIPUR
|
MP-07-002-029-002/945 ()
|
1707002029NRG23070620220207060
|
07/06/2022
|
Anirudh
|
1707002029WL012229
|
Anirudh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
Anirudh
|
(000000)
|
396
|
PRITHVIPUR
|
MP-07-002-031-001/106-C ()
|
1707002031NRG23070620220208712
|
07/06/2022
|
AJAY RAIKWAR
|
1707002031WL012377
|
AJAY RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
AJAYRAIKWAR
|
(000000)
|
397
|
PRITHVIPUR
|
MP-07-002-031-001/141 ()
|
1707002031NRG23070620220208700
|
07/06/2022
|
BHUTHA
|
1707002031WL012376
|
BHUTHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BHUTHA
|
(000000)
|
398
|
PRITHVIPUR
|
MP-07-002-031-001/142 ()
|
1707002031NRG23070620220208704
|
07/06/2022
|
SHILA
|
1707002031WL012376
|
SHILA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SHILA
|
(000000)
|
399
|
PRITHVIPUR
|
MP-07-002-031-001/145-C ()
|
1707002031NRG23070620220208705
|
07/06/2022
|
JAYRAM RAIKWAR
|
1707002031WL012376
|
JAYRAM RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
JAYRAMRAIKWAR
|
(000000)
|
400
|
PRITHVIPUR
|
MP-07-002-031-001/191 ()
|
1707002031NRG23070620220208684
|
07/06/2022
|
GOMTI
|
1707002031WL012375
|
GOMTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
GOMTI
|
(000000)
|
401
|
PRITHVIPUR
|
MP-07-002-031-001/191 ()
|
1707002031NRG23070620220208683
|
07/06/2022
|
KASHIRAM
|
1707002031WL012375
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KASHIRAM
|
(000000)
|
402
|
PRITHVIPUR
|
MP-07-002-031-001/253 ()
|
1707002031NRG23070620220208686
|
07/06/2022
|
NONI
|
1707002031WL012375
|
NONI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
NONI
|
(000000)
|
403
|
PRITHVIPUR
|
MP-07-002-031-001/44-A ()
|
1707002031NRG23070620220207673
|
07/06/2022
|
ROHIT AHIRWAR
|
1707002031WL012283
|
ROHIT AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ROHITAHIRWAR
|
(000000)
|
404
|
PRITHVIPUR
|
MP-07-002-031-001/44-A ()
|
1707002031NRG23070620220207674
|
07/06/2022
|
SOMBATI AHIRWAR
|
1707002031WL012283
|
SOMBATI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SOMBATIAHIRWAR
|
(000000)
|
405
|
PRITHVIPUR
|
MP-07-002-031-001/518-B ()
|
1707002031NRG23070620220208695
|
07/06/2022
|
AMIT RAIKWAR
|
1707002031WL012375
|
AMIT RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
AMITRAIKWAR
|
(000000)
|
406
|
PRITHVIPUR
|
MP-07-002-032-001/1006 ()
|
1707002032NRG23060620220204110
|
07/06/2022
|
saroj devi kushwaha
|
1707002032WL012008
|
saroj devi kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
sarojdevikushwaha
|
(000000)
|
407
|
PRITHVIPUR
|
MP-07-002-032-001/867 ()
|
1707002032NRG23060620220204120
|
07/06/2022
|
Javahar
|
1707002032WL012008
|
Javahar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Javahar
|
(000000)
|
408
|
PRITHVIPUR
|
MP-07-002-032-001/876-A ()
|
1707002032NRG23060620220204122
|
07/06/2022
|
Manohar
|
1707002032WL012008
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Manohar
|
(000000)
|
409
|
PRITHVIPUR
|
MP-07-002-032-001/876-B ()
|
1707002032NRG23060620220204123
|
07/06/2022
|
Seeta
|
1707002032WL012008
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Seeta
|
(000000)
|
410
|
PRITHVIPUR
|
MP-07-002-033-003/121-A ()
|
1707002033NRG23070620220206361
|
07/06/2022
|
KASHIRAM
|
1707002033WL012186
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KASHIRAM
|
(000000)
|
411
|
PRITHVIPUR
|
MP-07-002-033-003/136 ()
|
1707002033NRG23070620220206397
|
07/06/2022
|
DHANIRAM
|
1707002033WL012188
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
DHANIRAM
|
(000000)
|
412
|
PRITHVIPUR
|
MP-07-002-033-003/139 ()
|
1707002033NRG23070620220206362
|
07/06/2022
|
GHANSU
|
1707002033WL012186
|
GHANSU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
GHANSU
|
(000000)
|
413
|
PRITHVIPUR
|
MP-07-002-033-003/140 ()
|
1707002033NRG23070620220206363
|
07/06/2022
|
SIRNAM PAL
|
1707002033WL012186
|
SIRNAM PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SIRNAMPAL
|
(000000)
|
414
|
PRITHVIPUR
|
MP-07-002-033-003/148 ()
|
1707002033NRG23070620220206365
|
07/06/2022
|
RAMKA SOUR
|
1707002033WL012186
|
RAMKA SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAMKASOUR
|
(000000)
|
415
|
PRITHVIPUR
|
MP-07-002-033-003/174-B ()
|
1707002033NRG23070620220206371
|
07/06/2022
|
KAMLESH
|
1707002033WL012186
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KAMLESH
|
(000000)
|
416
|
PRITHVIPUR
|
MP-07-002-033-003/280 ()
|
1707002033NRG23070620220206344
|
07/06/2022
|
RAJENDRA SOUR
|
1707002033WL012184
|
RAJENDRA SOUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAJENDRASOUR
|
(000000)
|
417
|
PRITHVIPUR
|
MP-07-002-033-003/324 ()
|
1707002033NRG23070620220206345
|
07/06/2022
|
MEHARWAN
|
1707002033WL012184
|
MEHARWAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MEHARWAN
|
(000000)
|
418
|
PRITHVIPUR
|
MP-07-002-033-003/356 ()
|
1707002033NRG23070620220206347
|
07/06/2022
|
NIRBAL PAL
|
1707002033WL012184
|
NIRBAL PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
NIRBALPAL
|
(000000)
|
419
|
PRITHVIPUR
|
MP-07-002-033-003/397 ()
|
1707002033NRG23070620220206349
|
07/06/2022
|
HARIOM DHEEMAR
|
1707002033WL012184
|
HARIOM DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
HARIOMDHEEMAR
|
(000000)
|
420
|
PRITHVIPUR
|
MP-07-002-033-003/404 ()
|
1707002033NRG23070620220206350
|
07/06/2022
|
AJAD BANSHKAR
|
1707002033WL012184
|
AJAD BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
AJADBANSHKAR
|
(000000)
|
421
|
PRITHVIPUR
|
MP-07-002-033-003/410 ()
|
1707002033NRG23070620220206352
|
07/06/2022
|
RAMMILAN PAL
|
1707002033WL012184
|
RAMMILAN PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAMMILANPAL
|
(000000)
|
422
|
PRITHVIPUR
|
MP-07-002-033-003/412 ()
|
1707002033NRG23070620220206353
|
07/06/2022
|
SHAILENDRA
|
1707002033WL012184
|
SHAILENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SHAILENDRA
|
(000000)
|
423
|
PRITHVIPUR
|
MP-07-002-033-003/432 ()
|
1707002033NRG23070620220206376
|
07/06/2022
|
LALI PAL
|
1707002033WL012186
|
LALI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
LALIPAL
|
(000000)
|
424
|
PRITHVIPUR
|
MP-07-002-033-003/432 ()
|
1707002033NRG23070620220206375
|
07/06/2022
|
LALI PAL
|
1707002033WL012186
|
LALI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
LALIPAL
|
(000000)
|
425
|
PRITHVIPUR
|
MP-07-002-034-001/113 ()
|
1707002034NRG23070620220207985
|
07/06/2022
|
SUMAN LATA
|
1707002034WL012321
|
SUMAN LATA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SUMANLATA
|
(000000)
|
426
|
PRITHVIPUR
|
MP-07-002-034-001/113-A ()
|
1707002034NRG23070620220207986
|
07/06/2022
|
shubham yadav
|
1707002034WL012321
|
shubham yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
shubhamyadav
|
(000000)
|
427
|
PRITHVIPUR
|
MP-07-002-034-001/113-B ()
|
1707002034NRG23070620220207987
|
07/06/2022
|
PRIYANKA YADAV
|
1707002034WL012321
|
PRIYANKA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
PRIYANKAYADAV
|
(000000)
|
428
|
PRITHVIPUR
|
MP-07-002-034-001/118 ()
|
1707002034NRG23070620220207901
|
07/06/2022
|
phoola yadav
|
1707002034WL012314
|
phoola yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
phoolayadav
|
(000000)
|
429
|
PRITHVIPUR
|
MP-07-002-034-001/139-A ()
|
1707002034NRG23070620220207877
|
07/06/2022
|
RAM DEVI YADAV
|
1707002034WL012310
|
RAM DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAMDEVIYADAV
|
(000000)
|
430
|
PRITHVIPUR
|
MP-07-002-034-001/147-A ()
|
1707002034NRG23070620220207878
|
07/06/2022
|
RAMKUMAR YADAV
|
1707002034WL012310
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAMKUMARYADAV
|
(000000)
|
431
|
PRITHVIPUR
|
MP-07-002-034-001/148-A ()
|
1707002034NRG23070620220207905
|
07/06/2022
|
arjun yadav
|
1707002034WL012314
|
arjun yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
arjunyadav
|
(000000)
|
432
|
PRITHVIPUR
|
MP-07-002-034-001/148-A ()
|
1707002034NRG23070620220207906
|
07/06/2022
|
soniya yadav
|
1707002034WL012314
|
soniya yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
soniyayadav
|
(000000)
|
433
|
PRITHVIPUR
|
MP-07-002-034-001/163 ()
|
1707002034NRG23070620220207909
|
07/06/2022
|
tara
|
1707002034WL012314
|
tara
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
tara
|
(000000)
|
434
|
PRITHVIPUR
|
MP-07-002-034-001/180 ()
|
1707002034NRG23070620220207865
|
07/06/2022
|
deepchandra
|
1707002034WL012309
|
deepchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
deepchandra
|
(000000)
|
435
|
PRITHVIPUR
|
MP-07-002-034-001/182 ()
|
1707002034NRG23070620220207868
|
07/06/2022
|
geeta YADAV
|
1707002034WL012309
|
geeta YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
geetaYADAV
|
(000000)
|
436
|
PRITHVIPUR
|
MP-07-002-034-001/206-C ()
|
1707002034NRG23070620220207912
|
07/06/2022
|
GIRJA SAHU
|
1707002034WL012316
|
GIRJA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
GIRJASAHU
|
(000000)
|
437
|
PRITHVIPUR
|
MP-07-002-034-001/351 ()
|
1707002034NRG23070620220207870
|
07/06/2022
|
savita
|
1707002034WL012309
|
savita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
savita
|
(000000)
|
438
|
PRITHVIPUR
|
MP-07-002-034-001/368 ()
|
1707002034NRG23070620220207871
|
07/06/2022
|
satish yadav
|
1707002034WL012309
|
satish yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
satishyadav
|
(000000)
|
439
|
PRITHVIPUR
|
MP-07-002-034-001/375 ()
|
1707002034NRG23070620220207885
|
07/06/2022
|
sulekha yadav
|
1707002034WL012311
|
sulekha yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
sulekhayadav
|
(000000)
|
440
|
PRITHVIPUR
|
MP-07-002-034-001/63 ()
|
1707002034NRG23070620220207850
|
07/06/2022
|
Rajkumari
|
1707002034WL012307
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Rajkumari
|
(000000)
|
441
|
PRITHVIPUR
|
MP-07-002-034-001/81-A ()
|
1707002034NRG23070620220207899
|
07/06/2022
|
ajeet yadav
|
1707002034WL012313
|
ajeet yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
ajeetyadav
|
(000000)
|
442
|
PRITHVIPUR
|
MP-07-002-034-001/85 ()
|
1707002034NRG23070620220207886
|
07/06/2022
|
jagdish
|
1707002034WL012311
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
jagdish
|
(000000)
|
443
|
PRITHVIPUR
|
MP-07-002-034-001/85 ()
|
1707002034NRG23070620220207887
|
07/06/2022
|
SUDHA
|
1707002034WL012311
|
SUDHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SUDHA
|
(000000)
|
444
|
PRITHVIPUR
|
MP-07-002-034-001/90 ()
|
1707002034NRG23070620220207889
|
07/06/2022
|
rani
|
1707002034WL012311
|
rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
rani
|
(000000)
|
445
|
PRITHVIPUR
|
MP-07-002-034-002/53 ()
|
1707002034NRG23070620220207915
|
07/06/2022
|
vidhya
|
1707002034WL012316
|
vidhya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
vidhya
|
(000000)
|
446
|
PRITHVIPUR
|
MP-07-002-034-002/54 ()
|
1707002034NRG23070620220207918
|
07/06/2022
|
phoolvati
|
1707002034WL012316
|
phoolvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
phoolvati
|
(000000)
|
447
|
PRITHVIPUR
|
MP-07-002-034-002/58 ()
|
1707002034NRG23070620220207920
|
07/06/2022
|
rajkumari
|
1707002034WL012316
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
rajkumari
|
(000000)
|
448
|
PRITHVIPUR
|
MP-07-002-038-001/116 ()
|
1707002038NRG23070620220207062
|
07/06/2022
|
REKHA DEVI PATERIYA
|
1707002038WL012230
|
REKHA DEVI PATERIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
REKHADEVIPATERIYA
|
(000000)
|
449
|
PRITHVIPUR
|
MP-07-002-038-001/355 ()
|
1707002038NRG23070620220207063
|
07/06/2022
|
JAGDISH PRASAD PATATRIYA
|
1707002038WL012230
|
JAGDISH PRASAD PATATRIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
JAGDISHPRASADPATATRIYA
|
(000000)
|
450
|
PRITHVIPUR
|
MP-07-002-039-003/2011-A ()
|
1707002039NRG23070620220206895
|
07/06/2022
|
Ramji
|
1707002039WL012217
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Ramji
|
(000000)
|
451
|
PRITHVIPUR
|
MP-07-002-039-003/2011-A ()
|
1707002039NRG23070620220206896
|
07/06/2022
|
Ramji
|
1707002039WL012217
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Ramji
|
(000000)
|
452
|
PRITHVIPUR
|
MP-07-002-039-003/2011-A ()
|
1707002039NRG23070620220206897
|
07/06/2022
|
Ramji
|
1707002039WL012217
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Ramji
|
(000000)
|
453
|
PRITHVIPUR
|
MP-07-002-039-003/2011-A ()
|
1707002039NRG23070620220206898
|
07/06/2022
|
Ramji
|
1707002039WL012217
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Ramji
|
(000000)
|
454
|
PRITHVIPUR
|
MP-07-002-039-003/2011-A ()
|
1707002039NRG23070620220206899
|
07/06/2022
|
Ramji
|
1707002039WL012217
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Ramji
|
(000000)
|
455
|
PRITHVIPUR
|
MP-07-002-039-003/2013 ()
|
1707002039NRG23070620220206900
|
07/06/2022
|
umesh kushwaha
|
1707002039WL012217
|
umesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
umeshkushwaha
|
(000000)
|
456
|
PRITHVIPUR
|
MP-07-002-039-003/2013 ()
|
1707002039NRG23070620220206901
|
07/06/2022
|
umesh kushwaha
|
1707002039WL012217
|
umesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
umeshkushwaha
|
(000000)
|
457
|
PRITHVIPUR
|
MP-07-002-039-003/2013 ()
|
1707002039NRG23070620220206902
|
07/06/2022
|
umesh kushwaha
|
1707002039WL012217
|
umesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
umeshkushwaha
|
(000000)
|
458
|
PRITHVIPUR
|
MP-07-002-039-003/2013 ()
|
1707002039NRG23070620220206903
|
07/06/2022
|
umesh kushwaha
|
1707002039WL012217
|
umesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
umeshkushwaha
|
(000000)
|
459
|
PRITHVIPUR
|
MP-07-002-039-003/2013 ()
|
1707002039NRG23070620220206904
|
07/06/2022
|
umesh kushwaha
|
1707002039WL012217
|
umesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
umeshkushwaha
|
(000000)
|
460
|
PRITHVIPUR
|
MP-07-002-039-003/2047 ()
|
1707002039NRG23070620220206272
|
07/06/2022
|
Keshav
|
1707002039WL012178
|
Keshav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Keshav
|
(000000)
|
461
|
PRITHVIPUR
|
MP-07-002-039-003/2047 ()
|
1707002039NRG23070620220206271
|
07/06/2022
|
Keshav
|
1707002039WL012178
|
Keshav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Keshav
|
(000000)
|
462
|
PRITHVIPUR
|
MP-07-002-039-003/2047 ()
|
1707002039NRG23070620220206270
|
07/06/2022
|
Keshav
|
1707002039WL012178
|
Keshav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Keshav
|
(000000)
|
463
|
PRITHVIPUR
|
MP-07-002-039-003/2047 ()
|
1707002039NRG23070620220206269
|
07/06/2022
|
Keshav
|
1707002039WL012178
|
Keshav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Keshav
|
(000000)
|
464
|
PRITHVIPUR
|
MP-07-002-039-003/2047 ()
|
1707002039NRG23070620220206268
|
07/06/2022
|
Keshav
|
1707002039WL012178
|
Keshav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Keshav
|
(000000)
|
465
|
PRITHVIPUR
|
MP-07-002-039-003/2048 ()
|
1707002039NRG23070620220206277
|
07/06/2022
|
Babu
|
1707002039WL012178
|
Babu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Babu
|
(000000)
|
466
|
PRITHVIPUR
|
MP-07-002-039-003/2048 ()
|
1707002039NRG23070620220206276
|
07/06/2022
|
Babu
|
1707002039WL012178
|
Babu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Babu
|
(000000)
|
467
|
PRITHVIPUR
|
MP-07-002-039-003/2048 ()
|
1707002039NRG23070620220206275
|
07/06/2022
|
Babu
|
1707002039WL012178
|
Babu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Babu
|
(000000)
|
468
|
PRITHVIPUR
|
MP-07-002-039-003/2048 ()
|
1707002039NRG23070620220206274
|
07/06/2022
|
Babu
|
1707002039WL012178
|
Babu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Babu
|
(000000)
|
469
|
PRITHVIPUR
|
MP-07-002-039-003/2048 ()
|
1707002039NRG23070620220206273
|
07/06/2022
|
Babu
|
1707002039WL012178
|
Babu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Babu
|
(000000)
|
470
|
PRITHVIPUR
|
MP-07-002-039-003/2049 ()
|
1707002039NRG23070620220206282
|
07/06/2022
|
Mohan
|
1707002039WL012178
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Mohan
|
(000000)
|
471
|
PRITHVIPUR
|
MP-07-002-039-003/2049 ()
|
1707002039NRG23070620220206281
|
07/06/2022
|
Mohan
|
1707002039WL012178
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Mohan
|
(000000)
|
472
|
PRITHVIPUR
|
MP-07-002-039-003/2049 ()
|
1707002039NRG23070620220206280
|
07/06/2022
|
Mohan
|
1707002039WL012178
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Mohan
|
(000000)
|
473
|
PRITHVIPUR
|
MP-07-002-039-003/2049 ()
|
1707002039NRG23070620220206279
|
07/06/2022
|
Mohan
|
1707002039WL012178
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Mohan
|
(000000)
|
474
|
PRITHVIPUR
|
MP-07-002-039-003/2049 ()
|
1707002039NRG23070620220206278
|
07/06/2022
|
Mohan
|
1707002039WL012178
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Mohan
|
(000000)
|
475
|
PRITHVIPUR
|
MP-07-002-039-003/502-C ()
|
1707002039NRG23070620220206905
|
07/06/2022
|
saroj
|
1707002039WL012217
|
saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
saroj
|
(000000)
|
476
|
PRITHVIPUR
|
MP-07-002-039-003/502-C ()
|
1707002039NRG23070620220206906
|
07/06/2022
|
saroj
|
1707002039WL012217
|
saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
saroj
|
(000000)
|
477
|
PRITHVIPUR
|
MP-07-002-039-003/502-C ()
|
1707002039NRG23070620220206907
|
07/06/2022
|
saroj
|
1707002039WL012217
|
saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
saroj
|
(000000)
|
478
|
PRITHVIPUR
|
MP-07-002-039-003/502-C ()
|
1707002039NRG23070620220206908
|
07/06/2022
|
saroj
|
1707002039WL012217
|
saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
saroj
|
(000000)
|
479
|
PRITHVIPUR
|
MP-07-002-039-003/502-C ()
|
1707002039NRG23070620220206909
|
07/06/2022
|
saroj
|
1707002039WL012217
|
saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
saroj
|
(000000)
|
480
|
PRITHVIPUR
|
MP-07-002-039-003/624-A ()
|
1707002039NRG23070620220206915
|
07/06/2022
|
matadeen
|
1707002039WL012217
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
matadeen
|
(000000)
|
481
|
PRITHVIPUR
|
MP-07-002-039-003/624-A ()
|
1707002039NRG23070620220206918
|
07/06/2022
|
matadeen
|
1707002039WL012217
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
matadeen
|
(000000)
|
482
|
PRITHVIPUR
|
MP-07-002-039-003/626-A ()
|
1707002039NRG23070620220206925
|
07/06/2022
|
balchandra
|
1707002039WL012217
|
balchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
balchandra
|
(000000)
|
483
|
PRITHVIPUR
|
MP-07-002-039-003/626-A ()
|
1707002039NRG23070620220206926
|
07/06/2022
|
balchandra
|
1707002039WL012217
|
balchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
balchandra
|
(000000)
|
484
|
PRITHVIPUR
|
MP-07-002-039-003/626-A ()
|
1707002039NRG23070620220206927
|
07/06/2022
|
balchandra
|
1707002039WL012217
|
balchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
balchandra
|
(000000)
|
485
|
PRITHVIPUR
|
MP-07-002-039-003/626-A ()
|
1707002039NRG23070620220206928
|
07/06/2022
|
balchandra
|
1707002039WL012217
|
balchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
balchandra
|
(000000)
|
486
|
PRITHVIPUR
|
MP-07-002-039-003/626-A ()
|
1707002039NRG23070620220206929
|
07/06/2022
|
balchandra
|
1707002039WL012217
|
balchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
balchandra
|
(000000)
|
487
|
PRITHVIPUR
|
MP-07-002-042-002/136 ()
|
1707002042NRG23070620220207076
|
07/06/2022
|
RAMESH
|
1707002042WL012233
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAMESH
|
(000000)
|
488
|
PRITHVIPUR
|
MP-07-002-042-002/234 ()
|
1707002042NRG23070620220207079
|
07/06/2022
|
Babloo kushwaha
|
1707002042WL012233
|
Babloo kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Bablookushwaha
|
(000000)
|
489
|
PRITHVIPUR
|
MP-07-002-042-002/234 ()
|
1707002042NRG23070620220207080
|
07/06/2022
|
Babloo kushwaha
|
1707002042WL012233
|
Babloo kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Bablookushwaha
|
(000000)
|
490
|
PRITHVIPUR
|
MP-07-002-045-001/101-B ()
|
1707002045NRG23060620220204942
|
07/06/2022
|
BIRJESH
|
1707002045WL012068
|
BIRJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
BIRJESH
|
(000000)
|
491
|
PRITHVIPUR
|
MP-07-002-045-001/101-B ()
|
1707002045NRG23060620220204943
|
07/06/2022
|
PISTA
|
1707002045WL012068
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
PISTA
|
(000000)
|
492
|
PRITHVIPUR
|
MP-07-002-045-001/101-C ()
|
1707002045NRG23060620220204945
|
07/06/2022
|
AMITA
|
1707002045WL012068
|
AMITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
AMITA
|
(000000)
|
493
|
PRITHVIPUR
|
MP-07-002-045-001/101-C ()
|
1707002045NRG23060620220204944
|
07/06/2022
|
GIRJESH
|
1707002045WL012068
|
GIRJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
GIRJESH
|
(000000)
|
494
|
PRITHVIPUR
|
MP-07-002-045-001/15 ()
|
1707002045NRG23060620220204949
|
07/06/2022
|
DEVI
|
1707002045WL012068
|
DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
DEVI
|
(000000)
|
495
|
PRITHVIPUR
|
MP-07-002-045-001/15 ()
|
1707002045NRG23060620220204948
|
07/06/2022
|
NATHTHU
|
1707002045WL012068
|
NATHTHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
NATHTHU
|
(000000)
|
496
|
PRITHVIPUR
|
MP-07-002-045-001/202-A ()
|
1707002045NRG23070620220207537
|
07/06/2022
|
SURAJ
|
1707002045WL012270
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SURAJ
|
(000000)
|
497
|
PRITHVIPUR
|
MP-07-002-045-001/48 ()
|
1707002045NRG23070620220207538
|
07/06/2022
|
GANGARAM
|
1707002045WL012270
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
GANGARAM
|
(000000)
|
498
|
PRITHVIPUR
|
MP-07-002-045-001/48 ()
|
1707002045NRG23070620220207539
|
07/06/2022
|
GANGARAM
|
1707002045WL012270
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
GANGARAM
|
(000000)
|
499
|
PRITHVIPUR
|
MP-07-002-045-001/512 ()
|
1707002045NRG23070620220207541
|
07/06/2022
|
LAXMI
|
1707002045WL012270
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
LAXMI
|
(000000)
|
500
|
PRITHVIPUR
|
MP-07-002-045-001/512 ()
|
1707002045NRG23070620220207540
|
07/06/2022
|
RAHUL KUSWAHA
|
1707002045WL012270
|
RAHUL KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAHULKUSWAHA
|
(000000)
|
501
|
PRITHVIPUR
|
MP-07-002-045-001/532 ()
|
1707002045NRG23070620220207544
|
07/06/2022
|
GULAB
|
1707002045WL012270
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
GULAB
|
(000000)
|
502
|
PRITHVIPUR
|
MP-07-002-045-001/562-B ()
|
1707002045NRG23070620220207551
|
07/06/2022
|
AARTI
|
1707002045WL012270
|
AARTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
AARTI
|
(000000)
|
503
|
PRITHVIPUR
|
MP-07-002-045-001/562-B ()
|
1707002045NRG23070620220207550
|
07/06/2022
|
Pirmod
|
1707002045WL012270
|
Pirmod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Pirmod
|
(000000)
|
504
|
PRITHVIPUR
|
MP-07-002-045-001/563 ()
|
1707002045NRG23070620220207553
|
07/06/2022
|
DEVA
|
1707002045WL012270
|
DEVA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
DEVA
|
(000000)
|
505
|
PRITHVIPUR
|
MP-07-002-045-001/563 ()
|
1707002045NRG23070620220207552
|
07/06/2022
|
KASIRAM
|
1707002045WL012270
|
KASIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KASIRAM
|
(000000)
|
506
|
PRITHVIPUR
|
MP-07-002-045-001/563 ()
|
1707002045NRG23070620220207554
|
07/06/2022
|
NILESH
|
1707002045WL012270
|
NILESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
NILESH
|
(000000)
|
507
|
PRITHVIPUR
|
MP-07-002-045-001/60 ()
|
1707002045NRG23060620220204951
|
07/06/2022
|
NATTHU
|
1707002045WL012068
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
NATTHU
|
(000000)
|
508
|
PRITHVIPUR
|
MP-07-002-045-001/60 ()
|
1707002045NRG23060620220204952
|
07/06/2022
|
NATTHU
|
1707002045WL012068
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
NATTHU
|
(000000)
|
509
|
PRITHVIPUR
|
MP-07-002-045-001/84 ()
|
1707002045NRG23060620220204953
|
07/06/2022
|
AMAN
|
1707002045WL012068
|
AMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
AMAN
|
(000000)
|
510
|
PRITHVIPUR
|
MP-07-002-045-001/84 ()
|
1707002045NRG23060620220204954
|
07/06/2022
|
KUWAR
|
1707002045WL012068
|
KUWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
KUWAR
|
(000000)
|
511
|
PRITHVIPUR
|
MP-07-002-049-001/1329-A ()
|
1707002049NRG23070620220207125
|
07/06/2022
|
Rinku
|
1707002049WL012238
|
Rinku
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Rinku
|
(000000)
|
512
|
PRITHVIPUR
|
MP-07-002-049-001/1329-B ()
|
1707002049NRG23070620220207126
|
07/06/2022
|
MOHIT
|
1707002049WL012238
|
MOHIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MOHIT
|
(000000)
|
513
|
PRITHVIPUR
|
MP-07-002-049-001/1329-B ()
|
1707002049NRG23070620220207127
|
07/06/2022
|
MOHIT
|
1707002049WL012238
|
MOHIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MOHIT
|
(000000)
|
514
|
PRITHVIPUR
|
MP-07-002-049-001/150 ()
|
1707002049NRG23070620220207102
|
07/06/2022
|
MUNNI
|
1707002049WL012237
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MUNNI
|
(000000)
|
515
|
PRITHVIPUR
|
MP-07-002-049-001/150 ()
|
1707002049NRG23070620220207103
|
07/06/2022
|
MUNNI
|
1707002049WL012237
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MUNNI
|
(000000)
|
516
|
PRITHVIPUR
|
MP-07-002-049-001/150-C ()
|
1707002049NRG23070620220207105
|
07/06/2022
|
MANISHA
|
1707002049WL012237
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MANISHA
|
(000000)
|
517
|
PRITHVIPUR
|
MP-07-002-049-001/151-B ()
|
1707002049NRG23070620220207106
|
07/06/2022
|
HARIRAM
|
1707002049WL012237
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
HARIRAM
|
(000000)
|
518
|
PRITHVIPUR
|
MP-07-002-049-001/151-B ()
|
1707002049NRG23070620220207107
|
07/06/2022
|
HARIRAM
|
1707002049WL012237
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
HARIRAM
|
(000000)
|
519
|
PRITHVIPUR
|
MP-07-002-049-001/259-C ()
|
1707002049NRG23070620220205866
|
07/06/2022
|
Pushpa
|
1707002049WL012137
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Pushpa
|
(000000)
|
520
|
PRITHVIPUR
|
MP-07-002-049-001/259-C ()
|
1707002049NRG23070620220205867
|
07/06/2022
|
Pushpa
|
1707002049WL012137
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Pushpa
|
(000000)
|
521
|
PRITHVIPUR
|
MP-07-002-049-001/259-D ()
|
1707002049NRG23070620220205868
|
07/06/2022
|
Mukesh
|
1707002049WL012137
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Mukesh
|
(000000)
|
522
|
PRITHVIPUR
|
MP-07-002-049-001/259-D ()
|
1707002049NRG23070620220205869
|
07/06/2022
|
Mukesh
|
1707002049WL012137
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Mukesh
|
(000000)
|
523
|
PRITHVIPUR
|
MP-07-002-049-001/300-A ()
|
1707002049NRG23070620220205870
|
07/06/2022
|
Kastoori
|
1707002049WL012137
|
Kastoori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Kastoori
|
(000000)
|
524
|
PRITHVIPUR
|
MP-07-002-049-001/300-A ()
|
1707002049NRG23070620220205871
|
07/06/2022
|
Kastoori
|
1707002049WL012137
|
Kastoori
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Kastoori
|
(000000)
|
525
|
PRITHVIPUR
|
MP-07-002-049-001/317-A ()
|
1707002049NRG23070620220207131
|
07/06/2022
|
Ramnaresh
|
1707002049WL012238
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Ramnaresh
|
(000000)
|
526
|
PRITHVIPUR
|
MP-07-002-049-001/317-A ()
|
1707002049NRG23070620220207130
|
07/06/2022
|
Ramnaresh
|
1707002049WL012238
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Ramnaresh
|
(000000)
|
527
|
PRITHVIPUR
|
MP-07-002-049-001/317-B ()
|
1707002049NRG23070620220207132
|
07/06/2022
|
Deepchandra
|
1707002049WL012238
|
Deepchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Deepchandra
|
(000000)
|
528
|
PRITHVIPUR
|
MP-07-002-049-001/317-B ()
|
1707002049NRG23070620220207133
|
07/06/2022
|
Deepchandra
|
1707002049WL012238
|
Deepchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Deepchandra
|
(000000)
|
529
|
PRITHVIPUR
|
MP-07-002-049-001/323-A ()
|
1707002000NRG23050620220202785
|
07/06/2022
|
MANISH
|
1707002WL011862
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MANISH
|
(000000)
|
530
|
PRITHVIPUR
|
MP-07-002-049-001/323-A ()
|
1707002000NRG23050620220202784
|
07/06/2022
|
MANISH
|
1707002WL011862
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
MANISH
|
(000000)
|
531
|
PRITHVIPUR
|
MP-07-002-049-001/420-A ()
|
1707002049NRG23070620220207110
|
07/06/2022
|
SHAILENDRA
|
1707002049WL012237
|
SHAILENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SHAILENDRA
|
(000000)
|
532
|
PRITHVIPUR
|
MP-07-002-049-001/420-A ()
|
1707002049NRG23070620220207111
|
07/06/2022
|
SHAILENDRA
|
1707002049WL012237
|
SHAILENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SHAILENDRA
|
(000000)
|
533
|
PRITHVIPUR
|
MP-07-002-049-001/504-B ()
|
1707002049NRG23070620220207113
|
07/06/2022
|
Prabha
|
1707002049WL012237
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Prabha
|
(000000)
|
534
|
PRITHVIPUR
|
MP-07-002-049-001/504-B ()
|
1707002049NRG23070620220207112
|
07/06/2022
|
Pushpendra
|
1707002049WL012237
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Pushpendra
|
(000000)
|
535
|
PRITHVIPUR
|
MP-07-002-049-001/57-A ()
|
1707002049NRG23070620220207114
|
07/06/2022
|
SUNDAR
|
1707002049WL012237
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SUNDAR
|
(000000)
|
536
|
PRITHVIPUR
|
MP-07-002-049-001/57-A ()
|
1707002049NRG23070620220207115
|
07/06/2022
|
SUNDAR
|
1707002049WL012237
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
SUNDAR
|
(000000)
|
537
|
PRITHVIPUR
|
MP-07-002-049-001/57-B ()
|
1707002049NRG23070620220207116
|
07/06/2022
|
RADHA
|
1707002049WL012237
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RADHA
|
(000000)
|
538
|
PRITHVIPUR
|
MP-07-002-049-001/57-B ()
|
1707002049NRG23070620220207117
|
07/06/2022
|
RADHA
|
1707002049WL012237
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
RADHA
|
(000000)
|
539
|
PRITHVIPUR
|
MP-07-002-049-001/91-A ()
|
1707002049NRG23070620220207118
|
07/06/2022
|
NISHA
|
1707002049WL012237
|
NISHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
NISHA
|
(000000)
|
540
|
PRITHVIPUR
|
MP-07-002-049-001/91-A ()
|
1707002049NRG23070620220207119
|
07/06/2022
|
NISHA
|
1707002049WL012237
|
NISHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
NISHA
|
(000000)
|
541
|
PRITHVIPUR
|
MP-07-002-050-001/229 ()
|
1707002050NRG23070620220205880
|
07/06/2022
|
CHANDA DEVI KEWAT
|
1707002050WL012140
|
CHANDA DEVI KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
CHANDADEVIKEWAT
|
(000000)
|
542
|
PRITHVIPUR
|
MP-07-002-050-001/309-B ()
|
1707002050NRG23070620220205888
|
07/06/2022
|
Shikha
|
1707002050WL012140
|
Shikha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Shikha
|
(000000)
|
543
|
PRITHVIPUR
|
MP-07-002-050-001/309-B ()
|
1707002050NRG23070620220205887
|
07/06/2022
|
Shilpa
|
1707002050WL012140
|
Shilpa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Shilpa
|
(000000)
|
544
|
PRITHVIPUR
|
MP-07-002-050-001/510 ()
|
1707002050NRG23070620220208674
|
07/06/2022
|
Rani
|
1707002050WL012373
|
Rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Rani
|
(000000)
|
545
|
PRITHVIPUR
|
MP-07-002-050-001/510 ()
|
1707002050NRG23070620220208675
|
07/06/2022
|
Rani
|
1707002050WL012373
|
Rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Rani
|
(000000)
|
546
|
PRITHVIPUR
|
MP-07-002-050-003/110 ()
|
1707002051NRG23070620220207803
|
07/06/2022
|
rajendra yadav
|
1707002051WL012301
|
rajendra yadav
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
rajendrayadav
|
(000000)
|
547
|
PRITHVIPUR
|
MP-07-002-050-003/29 ()
|
1707002051NRG23070620220207804
|
07/06/2022
|
RAKESH KUMAR
|
1707002051WL012302
|
RAKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
RAKESHKUMAR
|
(000000)
|
548
|
PRITHVIPUR
|
MP-07-002-051-004/1404 ()
|
1707002051NRG23070620220207825
|
07/06/2022
|
vinod kumar
|
1707002051WL012306
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
vinodkumar
|
(000000)
|
549
|
PRITHVIPUR
|
MP-07-002-051-004/1404 ()
|
1707002051NRG23070620220207826
|
07/06/2022
|
vinod kumar
|
1707002051WL012306
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
vinodkumar
|
(000000)
|
550
|
PRITHVIPUR
|
MP-07-002-051-004/1405 ()
|
1707002051NRG23070620220207828
|
07/06/2022
|
buddhprakash
|
1707002051WL012306
|
buddhprakash
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
buddhprakash
|
(000000)
|
551
|
PRITHVIPUR
|
MP-07-002-051-004/1405 ()
|
1707002051NRG23070620220207827
|
07/06/2022
|
buddhprakash dheemar
|
1707002051WL012306
|
buddhprakash dheemar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
buddhprakashdheemar
|
(000000)
|
552
|
PRITHVIPUR
|
MP-07-002-051-004/1406 ()
|
1707002051NRG23070620220207829
|
07/06/2022
|
pancham
|
1707002051WL012306
|
pancham
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
pancham
|
(000000)
|
553
|
PRITHVIPUR
|
MP-07-002-051-004/1406 ()
|
1707002051NRG23070620220207830
|
07/06/2022
|
pancham
|
1707002051WL012306
|
pancham
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
pancham
|
(000000)
|
554
|
PRITHVIPUR
|
MP-07-002-051-004/1407 ()
|
1707002051NRG23070620220207831
|
07/06/2022
|
devilal
|
1707002051WL012306
|
devilal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
devilal
|
(000000)
|
555
|
PRITHVIPUR
|
MP-07-002-051-004/1407 ()
|
1707002051NRG23070620220207832
|
07/06/2022
|
devilal
|
1707002051WL012306
|
devilal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
devilal
|
(000000)
|
556
|
PRITHVIPUR
|
MP-07-002-051-004/1408 ()
|
1707002051NRG23070620220207833
|
07/06/2022
|
paramanand raikwar
|
1707002051WL012306
|
paramanand raikwar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
paramanandraikwar
|
(000000)
|
557
|
PRITHVIPUR
|
MP-07-002-051-004/1408 ()
|
1707002051NRG23070620220207834
|
07/06/2022
|
paramanand raikwar
|
1707002051WL012306
|
paramanand raikwar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
paramanandraikwar
|
(000000)
|
558
|
PRITHVIPUR
|
MP-07-002-051-004/1409 ()
|
1707002051NRG23070620220207835
|
07/06/2022
|
nanadram
|
1707002051WL012306
|
nanadram
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
nanadram
|
(000000)
|
559
|
PRITHVIPUR
|
MP-07-002-051-004/1409 ()
|
1707002051NRG23070620220207836
|
07/06/2022
|
rajkumari
|
1707002051WL012306
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
rajkumari
|
(000000)
|
560
|
PRITHVIPUR
|
MP-07-002-051-004/1410 ()
|
1707002051NRG23070620220207837
|
07/06/2022
|
manoj raikwar
|
1707002051WL012306
|
manoj raikwar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
manojraikwar
|
(000000)
|
561
|
PRITHVIPUR
|
MP-07-002-051-004/306 ()
|
1707002051NRG23070620220207839
|
07/06/2022
|
khanju
|
1707002051WL012306
|
khanju
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
khanju
|
(000000)
|
562
|
PRITHVIPUR
|
MP-07-002-051-004/306 ()
|
1707002051NRG23070620220207840
|
07/06/2022
|
ramvati
|
1707002051WL012306
|
ramvati
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
ramvati
|
(000000)
|
563
|
PRITHVIPUR
|
MP-07-002-051-004/339-A ()
|
1707002051NRG23070620220207841
|
07/06/2022
|
BHADAI
|
1707002051WL012306
|
BHADAI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
BHADAI
|
(000000)
|
564
|
PRITHVIPUR
|
MP-07-002-051-004/768 ()
|
1707002051NRG23070620220207843
|
07/06/2022
|
balkuwar bunkar
|
1707002051WL012306
|
balkuwar bunkar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
balkuwarbunkar
|
(000000)
|
565
|
PRITHVIPUR
|
MP-07-002-051-004/768 ()
|
1707002051NRG23070620220207842
|
07/06/2022
|
muneem bunkar
|
1707002051WL012306
|
muneem bunkar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
14/06/2022
|
|
310832956
|
|
muneembunkar
|
(000000)
|
566
|
PRITHVIPUR
|
MP-07-002-054-001/635-A ()
|
1707002054NRG23070620220206886
|
07/06/2022
|
NATHURAM AHIRWAR
|
1707002054WL012214
|
NATHURAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
NATHURAMAHIRWAR
|
(000000)
|
567
|
PRITHVIPUR
|
MP-07-002-061-001/1206 ()
|
1707002061NRG23070620220207361
|
07/06/2022
|
Rekha
|
1707002061WL012256
|
Rekha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
Rekha
|
(000000)
|
568
|
PRITHVIPUR
|
MP-07-002-061-001/1206 ()
|
1707002061NRG23070620220207362
|
07/06/2022
|
Rekha
|
1707002061WL012256
|
Rekha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
Rekha
|
(000000)
|
569
|
PRITHVIPUR
|
MP-07-002-061-001/1206 ()
|
1707002061NRG23070620220207363
|
07/06/2022
|
Rekha
|
1707002061WL012256
|
Rekha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
Rekha
|
(000000)
|
570
|
PRITHVIPUR
|
MP-07-002-061-001/1206 ()
|
1707002061NRG23070620220207364
|
07/06/2022
|
Rekha
|
1707002061WL012256
|
Rekha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310832956
|
|
Rekha
|
(000000)
|
571
|
PRITHVIPUR
|
MP-07-002-065-002/66-B ()
|
1707002065NRG23070620220205744
|
07/06/2022
|
Ajay
|
1707002065WL012127
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Ajay
|
(000000)
|
572
|
PRITHVIPUR
|
MP-07-002-065-002/66-B ()
|
1707002065NRG23070620220205745
|
07/06/2022
|
Ajay
|
1707002065WL012127
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310832956
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388824
|
388824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
727872
|
727872
|
|
|
|
|
|
|
|