|
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
|
PICHHORE
|
MP-05-007-003-001/124-A
(NAWALI)
|
1705007003NRG23160620220277015
|
16/06/2022
|
MAHARAJ SINGH PAL
|
1705007003WL008497
|
MAHARAJ SINGH PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
MAHARAJSINGHPAL
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-003-001/124-A
(NAWALI)
|
1705007003NRG23160620220277016
|
16/06/2022
|
MAMTA PAL
|
1705007003WL008497
|
MAMTA PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
MAMTAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
PICHHORE
|
MP-05-007-003-002/135-A
(NAWALI)
|
1705007003NRG23160620220277026
|
16/06/2022
|
RAMDAYAAL LODHI
|
1705007003WL008497
|
RAMDAYAAL LODHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
RAMDAYAALLODHI
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-003-002/263
(NAWALI)
|
1705007003NRG23160620220277043
|
16/06/2022
|
RAJESH
|
1705007003WL008497
|
RAJESH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
RAJESH
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-003-002/273
(NAWALI)
|
1705007003NRG23160620220277046
|
16/06/2022
|
RAGHUVEER
|
1705007003WL008497
|
RAGHUVEER
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
RAGHUVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
PICHHORE
|
MP-05-007-008-002/113
(VIJAYPUR)
|
1705007008NRG23160620220278161
|
16/06/2022
|
SUKHLAL
|
1705007008WL008540
|
SUKHLAL
|
00089
|
CBIN0282774
|
816
|
816
|
Processed
|
22/06/2022
|
|
444693624
|
|
SUKHLAL
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-008-002/130
(VIJAYPUR)
|
1705007008NRG23160620220278165
|
16/06/2022
|
JAHAR SINGH
|
1705007008WL008540
|
JAHAR SINGH
|
00089
|
CBIN0282774
|
816
|
816
|
Processed
|
22/06/2022
|
|
444693624
|
|
JAHARSINGH
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-008-002/133
(VIJAYPUR)
|
1705007008NRG23160620220278167
|
16/06/2022
|
BRAGBHAN
|
1705007008WL008540
|
BRAGBHAN
|
00089
|
CBIN0282774
|
612
|
612
|
Processed
|
22/06/2022
|
|
444693624
|
|
BRAGBHAN
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-008-002/165
(VIJAYPUR)
|
1705007008NRG23160620220278177
|
16/06/2022
|
ramsakhi lodhi
|
1705007008WL008540
|
ramsakhi lodhi
|
00089
|
CBIN0282774
|
612
|
612
|
Processed
|
22/06/2022
|
|
444693624
|
|
ramsakhilodhi
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-008-002/165
(VIJAYPUR)
|
1705007008NRG23160620220278176
|
16/06/2022
|
RAYSINGH
|
1705007008WL008540
|
RAYSINGH
|
00089
|
CBIN0282774
|
612
|
612
|
Processed
|
22/06/2022
|
|
444693624
|
|
RAYSINGH
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-008-002/167
(VIJAYPUR)
|
1705007008NRG23160620220278178
|
16/06/2022
|
meera
|
1705007008WL008540
|
meera
|
00089
|
CBIN0282774
|
612
|
612
|
Processed
|
22/06/2022
|
|
444693624
|
|
meera
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-008-002/174
(VIJAYPUR)
|
1705007008NRG23160620220278179
|
16/06/2022
|
HARIRAM
|
1705007008WL008540
|
HARIRAM
|
00089
|
CBIN0282774
|
612
|
612
|
Processed
|
22/06/2022
|
|
444693624
|
|
HARIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
13
|
PICHHORE
|
MP-05-007-008-002/113
(VIJAYPUR)
|
1705007008NRG23160620220278162
|
16/06/2022
|
chiniya
|
1705007008WL008540
|
chiniya
|
00415
|
SBIN0030088
|
816
|
816
|
Processed
|
22/06/2022
|
|
444693624
|
|
chiniya
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-037-001/105-A
(BHARATPURIMALIYA)
|
1705007037NRG23160620220275771
|
16/06/2022
|
Ramhet adiwasi
|
1705007037WL008464
|
Ramhet adiwasi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
Ramhetadiwasi
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-037-001/119-B
(BHARATPURIMALIYA)
|
1705007037NRG23160620220275772
|
16/06/2022
|
VENVATI LODHI
|
1705007037WL008464
|
VENVATI LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
VENVATILODHI
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-037-001/119-D
(BHARATPURIMALIYA)
|
1705007037NRG23160620220275773
|
16/06/2022
|
Ajay kumar
|
1705007037WL008464
|
Ajay kumar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
Ajaykumar
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-037-001/120-A
(BHARATPURIMALIYA)
|
1705007037NRG23160620220275775
|
16/06/2022
|
SHILA LODHI
|
1705007037WL008464
|
SHILA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
SHILALODHI
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-037-001/120-D
(BHARATPURIMALIYA)
|
1705007037NRG23160620220275776
|
16/06/2022
|
Devendra lodhi
|
1705007037WL008464
|
Devendra lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
Devendralodhi
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-037-001/175-A
(BHARATPURIMALIYA)
|
1705007037NRG23160620220275777
|
16/06/2022
|
Makhanlal lodhi
|
1705007037WL008464
|
Makhanlal lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
Makhanlallodhi
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-037-001/205-A
(BHARATPURIMALIYA)
|
1705007037NRG23160620220275778
|
16/06/2022
|
neetu singh lodhi
|
1705007037WL008464
|
neetu singh lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
neetusinghlodhi
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-037-001/212-C
(BHARATPURIMALIYA)
|
1705007037NRG23160620220275780
|
16/06/2022
|
BHARATI PARIHAR
|
1705007037WL008464
|
BHARATI PARIHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
BHARATIPARIHAR
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-037-001/212-C
(BHARATPURIMALIYA)
|
1705007037NRG23160620220275779
|
16/06/2022
|
SHANKAR SINGH PARIHAR
|
1705007037WL008464
|
SHANKAR SINGH PARIHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
SHANKARSINGHPARIHAR
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-037-001/24-B
(BHARATPURIMALIYA)
|
1705007037NRG23160620220275781
|
16/06/2022
|
BINITA PARIHAR
|
1705007037WL008464
|
BINITA PARIHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
BINITAPARIHAR
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-037-001/274
(BHARATPURIMALIYA)
|
1705007037NRG23160620220275782
|
16/06/2022
|
maharaj singh
|
1705007037WL008464
|
maharaj singh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
maharajsingh
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-037-001/274-A
(BHARATPURIMALIYA)
|
1705007037NRG23160620220275783
|
16/06/2022
|
RUPESH LODHI
|
1705007037WL008464
|
RUPESH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
RUPESHLODHI
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-037-001/409
(BHARATPURIMALIYA)
|
1705007037NRG23160620220275787
|
16/06/2022
|
Savita lodhi
|
1705007037WL008464
|
Savita lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
Savitalodhi
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-037-001/409
(BHARATPURIMALIYA)
|
1705007037NRG23160620220275786
|
16/06/2022
|
Sunil kumar lodhi
|
1705007037WL008464
|
Sunil kumar lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
Sunilkumarlodhi
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-037-001/463
(BHARATPURIMALIYA)
|
1705007037NRG23160620220275788
|
16/06/2022
|
ABHILASHA LODHI
|
1705007037WL008464
|
ABHILASHA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
ABHILASHALODHI
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-047-001/204
(SALAIYA)
|
1705007047NRG23160620220277134
|
16/06/2022
|
Pitam jatav
|
1705007047WL008504
|
Pitam jatav
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
Pitamjatav
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-047-001/204
(SALAIYA)
|
1705007047NRG23160620220277135
|
16/06/2022
|
Suman jatav
|
1705007047WL008504
|
Suman jatav
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
Sumanjatav
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-047-001/227
(SALAIYA)
|
1705007047NRG23160620220277137
|
16/06/2022
|
Urmila kevat
|
1705007047WL008504
|
Urmila kevat
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
Urmilakevat
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-047-001/274-A
(SALAIYA)
|
1705007047NRG23160620220277141
|
16/06/2022
|
ABDESH SEN
|
1705007047WL008504
|
ABDESH SEN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
ABDESHSEN
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-047-001/370
(SALAIYA)
|
1705007047NRG23160620220277146
|
16/06/2022
|
GYAN ADIWASI
|
1705007047WL008505
|
GYAN ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
GYANADIWASI
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-047-001/95
(SALAIYA)
|
1705007047NRG23160620220277153
|
16/06/2022
|
GUDIYA
|
1705007047WL008505
|
GUDIYA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
GUDIYA
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-048-003/75
(DAVIYAGOVIND)
|
1705007048NRG23150620220274616
|
16/06/2022
|
RATIPAL
|
1705007048WL008434
|
RATIPAL
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
444693624
|
|
RATIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
36
|
PICHHORE
|
MP-05-007-003-002/203-A
(NAWALI)
|
1705007003NRG23160620220277033
|
16/06/2022
|
RAVENDRA SINGH
|
1705007003WL008497
|
RAVENDRA SINGH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
RAVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
PICHHORE
|
MP-05-007-008-002/133
(VIJAYPUR)
|
1705007008NRG23160620220278168
|
16/06/2022
|
ajjo
|
1705007008WL008540
|
ajjo
|
00415
|
SBIN0030333
|
612
|
612
|
Processed
|
22/06/2022
|
|
444693624
|
|
ajjo
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-037-001/292
(BHARATPURIMALIYA)
|
1705007037NRG23160620220275784
|
16/06/2022
|
PRANI
|
1705007037WL008464
|
PRANI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
PRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
39
|
PICHHORE
|
MP-05-007-003-002/66-C
(NAWALI)
|
1705007003NRG23160620220277058
|
16/06/2022
|
BRAJMOHAN
|
1705007003WL008497
|
BRAJMOHAN
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
BRAJMOHAN
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-003-001/144-B
(NAWALI)
|
1705007003NRG23160620220277017
|
16/06/2022
|
MANGAL
|
1705007003WL008497
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
MANGAL
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-003-001/46-B
(NAWALI)
|
1705007003NRG23160620220277018
|
16/06/2022
|
RAJAN
|
1705007003WL008497
|
RAJAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
RAJAN
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-003-002/101-A
(NAWALI)
|
1705007003NRG23160620220277019
|
16/06/2022
|
JUGAI
|
1705007003WL008497
|
JUGAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
JUGAI
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-003-002/101-A
(NAWALI)
|
1705007003NRG23160620220277020
|
16/06/2022
|
SAKHI
|
1705007003WL008497
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
SAKHI
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-003-002/103-A
(NAWALI)
|
1705007003NRG23160620220277021
|
16/06/2022
|
LAKHAN KEVAT
|
1705007003WL008497
|
LAKHAN KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
LAKHANKEVAT
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-003-002/107-A
(NAWALI)
|
1705007003NRG23160620220277022
|
16/06/2022
|
JAGADEESH KEWAT
|
1705007003WL008497
|
JAGADEESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
JAGADEESHKEWAT
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-003-002/107-A
(NAWALI)
|
1705007003NRG23160620220277023
|
16/06/2022
|
POOJA
|
1705007003WL008497
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
POOJA
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-003-002/116
(NAWALI)
|
1705007003NRG23160620220277025
|
16/06/2022
|
ABHILASHA
|
1705007003WL008497
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
ABHILASHA
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-003-002/116
(NAWALI)
|
1705007003NRG23160620220277024
|
16/06/2022
|
BANDANA
|
1705007003WL008497
|
BANDANA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
BANDANA
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-003-002/135-A
(NAWALI)
|
1705007003NRG23160620220277027
|
16/06/2022
|
SAVITRI
|
1705007003WL008497
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
SAVITRI
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-003-002/15
(NAWALI)
|
1705007003NRG23160620220277028
|
16/06/2022
|
MOTILAL
|
1705007003WL008497
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
MOTILAL
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-003-002/157-A
(NAWALI)
|
1705007003NRG23160620220277029
|
16/06/2022
|
JEETENDRA GURJAR
|
1705007003WL008497
|
JEETENDRA GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
JEETENDRAGURJAR
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-003-002/176-A
(NAWALI)
|
1705007003NRG23160620220277030
|
16/06/2022
|
FOOLVATI
|
1705007003WL008497
|
FOOLVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
FOOLVATI
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-003-002/2-A
(NAWALI)
|
1705007003NRG23160620220277031
|
16/06/2022
|
RAMRATAN
|
1705007003WL008497
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
RAMRATAN
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-003-002/202-A
(NAWALI)
|
1705007003NRG23160620220277032
|
16/06/2022
|
MOHAN SINGH GURJAR
|
1705007003WL008497
|
MOHAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
MOHANSINGHGURJAR
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-003-002/203-A
(NAWALI)
|
1705007003NRG23160620220277034
|
16/06/2022
|
PUSPENDRA SINGH
|
1705007003WL008497
|
PUSPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
PUSPENDRASINGH
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-003-002/207-A
(NAWALI)
|
1705007003NRG23160620220277035
|
16/06/2022
|
BALVEER SINGH
|
1705007003WL008497
|
BALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
BALVEERSINGH
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-003-002/207-B
(NAWALI)
|
1705007003NRG23160620220277036
|
16/06/2022
|
LOKPAL SINGH
|
1705007003WL008497
|
LOKPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
LOKPALSINGH
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-003-002/208-A
(NAWALI)
|
1705007003NRG23160620220277037
|
16/06/2022
|
SHOBHARAN GURJAR
|
1705007003WL008497
|
SHOBHARAN GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
SHOBHARANGURJAR
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-003-002/23-A
(NAWALI)
|
1705007003NRG23160620220277039
|
16/06/2022
|
NANDLAL
|
1705007003WL008497
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
NANDLAL
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-003-002/23-A
(NAWALI)
|
1705007003NRG23160620220277038
|
16/06/2022
|
SHAABSINGH
|
1705007003WL008497
|
SHAABSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
SHAABSINGH
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-003-002/231-A
(NAWALI)
|
1705007003NRG23160620220277040
|
16/06/2022
|
RUPENDRA SINGH
|
1705007003WL008497
|
RUPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
RUPENDRASINGH
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-003-002/26-A
(NAWALI)
|
1705007003NRG23160620220277041
|
16/06/2022
|
GOPAL
|
1705007003WL008497
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
GOPAL
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-003-002/26-A
(NAWALI)
|
1705007003NRG23160620220277042
|
16/06/2022
|
KRISHNA
|
1705007003WL008497
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
KRISHNA
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-003-002/27-B
(NAWALI)
|
1705007003NRG23160620220277044
|
16/06/2022
|
BHAGBANDAS
|
1705007003WL008497
|
BHAGBANDAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
BHAGBANDAS
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-003-002/272
(NAWALI)
|
1705007003NRG23160620220277045
|
16/06/2022
|
HARDAYAL
|
1705007003WL008497
|
HARDAYAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
HARDAYAL
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-003-002/273
(NAWALI)
|
1705007003NRG23160620220277047
|
16/06/2022
|
BHAGGO
|
1705007003WL008497
|
BHAGGO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
BHAGGO
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-003-002/32-B
(NAWALI)
|
1705007003NRG23160620220277048
|
16/06/2022
|
MUKESH
|
1705007003WL008497
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
MUKESH
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-003-002/37
(NAWALI)
|
1705007003NRG23160620220277049
|
16/06/2022
|
MANOJ
|
1705007003WL008497
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
MANOJ
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-003-002/4
(NAWALI)
|
1705007003NRG23160620220277050
|
16/06/2022
|
SHIVRAJ
|
1705007003WL008497
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
SHIVRAJ
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-003-002/46-A
(NAWALI)
|
1705007003NRG23160620220277051
|
16/06/2022
|
KALLA
|
1705007003WL008497
|
KALLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
KALLA
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-003-002/47-A
(NAWALI)
|
1705007003NRG23160620220277052
|
16/06/2022
|
OMKAR
|
1705007003WL008497
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
OMKAR
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-003-002/49-A
(NAWALI)
|
1705007003NRG23160620220277053
|
16/06/2022
|
RAMPRAKASH
|
1705007003WL008497
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
RAMPRAKASH
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-003-002/49-B
(NAWALI)
|
1705007003NRG23160620220277054
|
16/06/2022
|
SHIVKUMAR
|
1705007003WL008497
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
SHIVKUMAR
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-003-002/49-B
(NAWALI)
|
1705007003NRG23160620220277055
|
16/06/2022
|
VATI
|
1705007003WL008497
|
VATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
VATI
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-003-002/58-A
(NAWALI)
|
1705007003NRG23160620220277056
|
16/06/2022
|
PANJAB
|
1705007003WL008497
|
PANJAB
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
PANJAB
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-003-002/66-B
(NAWALI)
|
1705007003NRG23160620220277057
|
16/06/2022
|
SIRIYA
|
1705007003WL008497
|
SIRIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
SIRIYA
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-003-002/66-C
(NAWALI)
|
1705007003NRG23160620220277059
|
16/06/2022
|
USHA
|
1705007003WL008497
|
USHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
USHA
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-003-002/72-A
(NAWALI)
|
1705007003NRG23160620220277060
|
16/06/2022
|
CHOTELAL
|
1705007003WL008497
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
CHOTELAL
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-003-002/8
(NAWALI)
|
1705007003NRG23160620220277061
|
16/06/2022
|
RAMSHREE
|
1705007003WL008497
|
RAMSHREE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
RAMSHREE
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-003-002/80-B
(NAWALI)
|
1705007003NRG23160620220277062
|
16/06/2022
|
GOVIND
|
1705007003WL008497
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
GOVIND
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-003-002/86-A
(NAWALI)
|
1705007003NRG23160620220277063
|
16/06/2022
|
MUKESH KUMAR
|
1705007003WL008497
|
MUKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
MUKESHKUMAR
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-003-002/99
(NAWALI)
|
1705007003NRG23160620220277064
|
16/06/2022
|
ASHARAM
|
1705007003WL008497
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
ASHARAM
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-047-001/274-A
(SALAIYA)
|
1705007047NRG23160620220277142
|
16/06/2022
|
MAMTA SEN
|
1705007047WL008504
|
MAMTA SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
MAMTASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
84
|
PICHHORE
|
MP-05-007-010-002/182
(BUDHAUNKARERA)
|
1705007010NRG23160620220278202
|
16/06/2022
|
RAKESH LODHI
|
1705007010WL008542
|
RAKESH LODHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444693624
|
|
RAKESHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99144
|
99144
|
|
|
|
|
|
|
|