|
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-05-007-033-001/870
(AASPUR)
|
1705007033NRG23230620220306671
|
23/06/2022
|
RAMENDRI LODHI
|
1705007033WL009424
|
RAMENDRI LODHI
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAMENDRILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PICHHORE
|
MP-05-007-003-002/135-A
(NAWALI)
|
1705007003NRG23230620220307744
|
23/06/2022
|
RAMDAYAAL LODHI
|
1705007003WL009467
|
RAMDAYAAL LODHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAMDAYAALLODHI
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-005-002/10
(NAGULI)
|
1705007005NRG23230620220305775
|
23/06/2022
|
LALARAM
|
1705007005WL009389
|
LALARAM
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597586987
|
|
LALARAM
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-005-002/239
(NAGULI)
|
1705007005NRG23230620220305779
|
23/06/2022
|
GOTU
|
1705007005WL009392
|
GOTU
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597586987
|
|
GOTU
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-005-002/241
(NAGULI)
|
1705007005NRG23230620220305776
|
23/06/2022
|
BHAGCHANDRA KARPENTER
|
1705007005WL009390
|
BHAGCHANDRA KARPENTER
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597586987
|
|
BHAGCHANDRAKARPENTER
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-005-002/247
(NAGULI)
|
1705007005NRG23230620220305780
|
23/06/2022
|
shivcharan parihar
|
1705007005WL009393
|
shivcharan parihar
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597586987
|
|
shivcharanparihar
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-005-002/39
(NAGULI)
|
1705007005NRG23230620220305781
|
23/06/2022
|
poran
|
1705007005WL009394
|
poran
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597586987
|
|
poran
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-033-001/802
(AASPUR)
|
1705007033NRG23230620220306664
|
23/06/2022
|
Deepak
|
1705007033WL009424
|
Deepak
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Deepak
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-033-001/808
(AASPUR)
|
1705007033NRG23230620220306665
|
23/06/2022
|
Kalyan
|
1705007033WL009424
|
Kalyan
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Kalyan
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-033-001/809
(AASPUR)
|
1705007033NRG23230620220306666
|
23/06/2022
|
BALLU
|
1705007033WL009424
|
BALLU
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
BALLU
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-033-001/907
(AASPUR)
|
1705007033NRG23230620220306674
|
23/06/2022
|
DHARMENDRA
|
1705007033WL009424
|
DHARMENDRA
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
DHARMENDRA
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-033-001/907
(AASPUR)
|
1705007033NRG23230620220306673
|
23/06/2022
|
HASHMUKHI
|
1705007033WL009424
|
HASHMUKHI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
HASHMUKHI
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-033-001/907
(AASPUR)
|
1705007033NRG23230620220306672
|
23/06/2022
|
MUNNALAL
|
1705007033WL009424
|
MUNNALAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
MUNNALAL
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-033-001/925
(AASPUR)
|
1705007033NRG23230620220306680
|
23/06/2022
|
KOSHILYA
|
1705007033WL009424
|
KOSHILYA
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
KOSHILYA
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-033-001/925
(AASPUR)
|
1705007033NRG23230620220306679
|
23/06/2022
|
PARVATI
|
1705007033WL009424
|
PARVATI
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
PARVATI
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-033-001/925
(AASPUR)
|
1705007033NRG23230620220306678
|
23/06/2022
|
RAMESH
|
1705007033WL009424
|
RAMESH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAMESH
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-033-001/927
(AASPUR)
|
1705007033NRG23230620220306681
|
23/06/2022
|
kamla
|
1705007033WL009424
|
kamla
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
kamla
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-033-001/927
(AASPUR)
|
1705007033NRG23230620220306682
|
23/06/2022
|
meena
|
1705007033WL009424
|
meena
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
meena
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-033-001/927
(AASPUR)
|
1705007033NRG23230620220306683
|
23/06/2022
|
suresh
|
1705007033WL009424
|
suresh
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
suresh
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-033-001/931
(AASPUR)
|
1705007033NRG23230620220306684
|
23/06/2022
|
baibeer
|
1705007033WL009424
|
baibeer
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
baibeer
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-033-001/931
(AASPUR)
|
1705007033NRG23230620220306685
|
23/06/2022
|
mamta
|
1705007033WL009424
|
mamta
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
mamta
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-033-001/941
(AASPUR)
|
1705007033NRG23230620220306688
|
23/06/2022
|
HARGYAN
|
1705007033WL009424
|
HARGYAN
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
HARGYAN
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-033-001/950
(AASPUR)
|
1705007033NRG23230620220306689
|
23/06/2022
|
balkishin
|
1705007033WL009424
|
balkishin
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
balkishin
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-033-001/951
(AASPUR)
|
1705007033NRG23230620220306691
|
23/06/2022
|
avadh
|
1705007033WL009424
|
avadh
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
avadh
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-033-001/951
(AASPUR)
|
1705007033NRG23230620220306692
|
23/06/2022
|
brajesh
|
1705007033WL009424
|
brajesh
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
brajesh
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-033-001/951
(AASPUR)
|
1705007033NRG23230620220306690
|
23/06/2022
|
munna
|
1705007033WL009424
|
munna
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
munna
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-033-001/955
(AASPUR)
|
1705007033NRG23230620220306693
|
23/06/2022
|
rajvati
|
1705007033WL009424
|
rajvati
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
rajvati
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-033-001/955
(AASPUR)
|
1705007033NRG23230620220306694
|
23/06/2022
|
sukhdev
|
1705007033WL009424
|
sukhdev
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
sukhdev
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-033-001/971
(AASPUR)
|
1705007033NRG23230620220306697
|
23/06/2022
|
CHANDA PARIHAR
|
1705007033WL009424
|
CHANDA PARIHAR
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
CHANDAPARIHAR
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-033-001/987
(AASPUR)
|
1705007033NRG23230620220306699
|
23/06/2022
|
SOMVATI PAL
|
1705007033WL009424
|
SOMVATI PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
SOMVATIPAL
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-033-001/987
(AASPUR)
|
1705007033NRG23230620220306698
|
23/06/2022
|
YASHPAL
|
1705007033WL009424
|
YASHPAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
YASHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
32
|
PICHHORE
|
MP-05-007-019-002/1-A
(RUPEPUR)
|
1705007019NRG23220620220303596
|
23/06/2022
|
gyaprasad
|
1705007019WL009346
|
gyaprasad
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
gyaprasad
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-019-002/1-A
(RUPEPUR)
|
1705007019NRG23220620220303597
|
23/06/2022
|
ramvati
|
1705007019WL009346
|
ramvati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
ramvati
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-019-002/10-A
(RUPEPUR)
|
1705007019NRG23220620220303599
|
23/06/2022
|
krishna
|
1705007019WL009346
|
krishna
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
krishna
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-019-002/25-A
(RUPEPUR)
|
1705007019NRG23220620220303602
|
23/06/2022
|
sukhnandan
|
1705007019WL009346
|
sukhnandan
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
sukhnandan
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-019-002/25-A
(RUPEPUR)
|
1705007019NRG23220620220303601
|
23/06/2022
|
sultan
|
1705007019WL009346
|
sultan
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
sultan
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-019-002/29-B
(RUPEPUR)
|
1705007019NRG23220620220303604
|
23/06/2022
|
surendra
|
1705007019WL009346
|
surendra
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
surendra
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-019-002/343-A
(RUPEPUR)
|
1705007019NRG23220620220303612
|
23/06/2022
|
GOKAL
|
1705007019WL009346
|
GOKAL
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
GOKAL
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-019-002/343-A
(RUPEPUR)
|
1705007019NRG23220620220303613
|
23/06/2022
|
KAMLA
|
1705007019WL009346
|
KAMLA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
KAMLA
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-019-002/364
(RUPEPUR)
|
1705007019NRG23220620220303615
|
23/06/2022
|
ramsarup
|
1705007019WL009346
|
ramsarup
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
ramsarup
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-019-002/365
(RUPEPUR)
|
1705007019NRG23220620220303617
|
23/06/2022
|
keshav
|
1705007019WL009346
|
keshav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
keshav
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-019-002/365
(RUPEPUR)
|
1705007019NRG23220620220303618
|
23/06/2022
|
varsha
|
1705007019WL009346
|
varsha
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
varsha
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-019-002/376
(RUPEPUR)
|
1705007019NRG23220620220303622
|
23/06/2022
|
aarti
|
1705007019WL009346
|
aarti
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
aarti
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-019-002/376
(RUPEPUR)
|
1705007019NRG23220620220303621
|
23/06/2022
|
arbindra
|
1705007019WL009346
|
arbindra
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
arbindra
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-019-002/376
(RUPEPUR)
|
1705007019NRG23220620220303619
|
23/06/2022
|
gorishankar
|
1705007019WL009346
|
gorishankar
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
gorishankar
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-019-002/376
(RUPEPUR)
|
1705007019NRG23220620220303620
|
23/06/2022
|
sunita
|
1705007019WL009346
|
sunita
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
sunita
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-019-002/378
(RUPEPUR)
|
1705007019NRG23220620220303623
|
23/06/2022
|
amolsingh
|
1705007019WL009346
|
amolsingh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
amolsingh
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-019-002/378
(RUPEPUR)
|
1705007019NRG23220620220303624
|
23/06/2022
|
basanti
|
1705007019WL009346
|
basanti
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
basanti
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-019-002/39-A
(RUPEPUR)
|
1705007019NRG23220620220303625
|
23/06/2022
|
phoola
|
1705007019WL009346
|
phoola
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
phoola
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-019-002/4-A
(RUPEPUR)
|
1705007019NRG23220620220303626
|
23/06/2022
|
dayabti
|
1705007019WL009346
|
dayabti
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
dayabti
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-019-002/40-B
(RUPEPUR)
|
1705007019NRG23220620220303627
|
23/06/2022
|
sanat
|
1705007019WL009346
|
sanat
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
sanat
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-019-002/48-A
(RUPEPUR)
|
1705007019NRG23220620220303628
|
23/06/2022
|
Nivasha
|
1705007019WL009346
|
Nivasha
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Nivasha
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-019-002/50-A
(RUPEPUR)
|
1705007019NRG23220620220303629
|
23/06/2022
|
meena
|
1705007019WL009346
|
meena
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
meena
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-033-001/800
(AASPUR)
|
1705007033NRG23230620220306663
|
23/06/2022
|
Harvan
|
1705007033WL009424
|
Harvan
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Harvan
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-033-001/818
(AASPUR)
|
1705007033NRG23230620220306668
|
23/06/2022
|
JAGDEESH PARIHAR
|
1705007033WL009424
|
JAGDEESH PARIHAR
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
JAGDEESHPARIHAR
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-033-001/909
(AASPUR)
|
1705007033NRG23230620220306675
|
23/06/2022
|
MAHARAJSINGH
|
1705007033WL009424
|
MAHARAJSINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
MAHARAJSINGH
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-033-001/923
(AASPUR)
|
1705007033NRG23230620220306677
|
23/06/2022
|
KAMAL SINGH
|
1705007033WL009424
|
KAMAL SINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
KAMALSINGH
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-033-001/970
(AASPUR)
|
1705007033NRG23230620220306695
|
23/06/2022
|
Naval singh baghel
|
1705007033WL009424
|
Naval singh baghel
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Navalsinghbaghel
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-061-001/971
(PIPARA)
|
1705007061NRG23220620220304693
|
23/06/2022
|
FOOL SINGH LODHI
|
1705007061WL009364
|
FOOL SINGH LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
FOOLSINGHLODHI
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-061-001/979
(PIPARA)
|
1705007061NRG23220620220304699
|
23/06/2022
|
sunita jatav
|
1705007061WL009364
|
sunita jatav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
sunitajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
61
|
PICHHORE
|
MP-05-007-030-001/786
(MALAVANI)
|
1705007000NRG23220620220303308
|
23/06/2022
|
Pyush raja
|
1705007WL009334
|
Pyush raja
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Pyushraja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
PICHHORE
|
MP-05-007-045-001/127-A
(BAMNA)
|
1705007000NRG23220620220303311
|
23/06/2022
|
ASHOK
|
1705007WL009335
|
ASHOK
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
ASHOK
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-045-001/127-A
(BAMNA)
|
1705007000NRG23220620220303312
|
23/06/2022
|
NARESH
|
1705007WL009335
|
NARESH
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
NARESH
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-045-001/332
(BAMNA)
|
1705007000NRG23220620220303335
|
23/06/2022
|
PARVATI
|
1705007WL009335
|
PARVATI
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
PARVATI
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-061-001/181-B
(PIPARA)
|
1705007061NRG23220620220304676
|
23/06/2022
|
anand kumar soortram koli
|
1705007061WL009364
|
anand kumar soortram koli
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
anandkumarsoortramkoli
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-064-001/177-A
(KARARKHEDA)
|
1705007064NRG23230620220306711
|
23/06/2022
|
PRABHU
|
1705007064WL009426
|
PRABHU
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
PRABHU
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-064-001/674
(KARARKHEDA)
|
1705007064NRG23230620220306716
|
23/06/2022
|
RAMPAL KOLI
|
1705007064WL009426
|
RAMPAL KOLI
|
00415
|
SBIN0010851
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAMPALKOLI
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-064-001/807
(KARARKHEDA)
|
1705007064NRG23230620220306741
|
23/06/2022
|
SUBHAM RAJA CHAUHAN
|
1705007064WL009429
|
SUBHAM RAJA CHAUHAN
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
SUBHAMRAJACHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
69
|
PICHHORE
|
MP-05-007-033-001/795
(AASPUR)
|
1705007033NRG23230620220306662
|
23/06/2022
|
Saroj
|
1705007033WL009424
|
Saroj
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Saroj
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-033-001/870
(AASPUR)
|
1705007033NRG23230620220306670
|
23/06/2022
|
RAVINDRA
|
1705007033WL009424
|
RAVINDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAVINDRA
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-037-001/175
(BHARATPURIMALIYA)
|
1705007000NRG23230620220307569
|
23/06/2022
|
savita parihar
|
1705007WL009454
|
savita parihar
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
savitaparihar
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-037-001/176-D
(BHARATPURIMALIYA)
|
1705007000NRG23230620220307570
|
23/06/2022
|
RUCHINA PARIHAR
|
1705007WL009454
|
RUCHINA PARIHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RUCHINAPARIHAR
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-037-001/188
(BHARATPURIMALIYA)
|
1705007000NRG23230620220307571
|
23/06/2022
|
meera jatav
|
1705007WL009454
|
meera jatav
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
meerajatav
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-037-001/214-A
(BHARATPURIMALIYA)
|
1705007000NRG23230620220307572
|
23/06/2022
|
SUKHAVATI PARIHAR
|
1705007WL009454
|
SUKHAVATI PARIHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
SUKHAVATIPARIHAR
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-037-001/231-B
(BHARATPURIMALIYA)
|
1705007000NRG23230620220307574
|
23/06/2022
|
RAMSAKHI
|
1705007WL009454
|
RAMSAKHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAMSAKHI
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-037-001/234
(BHARATPURIMALIYA)
|
1705007000NRG23230620220307575
|
23/06/2022
|
KUSUM PARIHAR
|
1705007WL009454
|
KUSUM PARIHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
KUSUMPARIHAR
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-045-001/1
(BAMNA)
|
1705007000NRG23220620220303310
|
23/06/2022
|
rajrram
|
1705007WL009335
|
rajrram
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
rajrram
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-045-001/239
(BAMNA)
|
1705007000NRG23220620220303317
|
23/06/2022
|
Roshan
|
1705007WL009335
|
Roshan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Roshan
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-045-001/241-A
(BAMNA)
|
1705007000NRG23220620220303319
|
23/06/2022
|
SHISHUPAL JATAV
|
1705007WL009335
|
SHISHUPAL JATAV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
SHISHUPALJATAV
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-045-001/259-A
(BAMNA)
|
1705007000NRG23220620220303320
|
23/06/2022
|
RAJABTEE
|
1705007WL009335
|
RAJABTEE
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAJABTEE
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-045-001/312-A
(BAMNA)
|
1705007000NRG23220620220303322
|
23/06/2022
|
KERAN
|
1705007WL009335
|
KERAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
KERAN
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-045-001/312-A
(BAMNA)
|
1705007000NRG23220620220303323
|
23/06/2022
|
MAHADEVI
|
1705007WL009335
|
MAHADEVI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
MAHADEVI
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-045-001/314
(BAMNA)
|
1705007000NRG23220620220303326
|
23/06/2022
|
PIRBHUDYAL
|
1705007WL009335
|
PIRBHUDYAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
PIRBHUDYAL
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-045-001/325
(BAMNA)
|
1705007000NRG23220620220303331
|
23/06/2022
|
AMARVATI
|
1705007WL009335
|
AMARVATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
AMARVATI
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-045-001/325
(BAMNA)
|
1705007000NRG23220620220303330
|
23/06/2022
|
SANJEEV
|
1705007WL009335
|
SANJEEV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
SANJEEV
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-045-001/327
(BAMNA)
|
1705007000NRG23220620220303333
|
23/06/2022
|
SAVIRTI
|
1705007WL009335
|
SAVIRTI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
SAVIRTI
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-045-001/327
(BAMNA)
|
1705007000NRG23220620220303332
|
23/06/2022
|
SUKHNANDAN
|
1705007WL009335
|
SUKHNANDAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
SUKHNANDAN
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-045-001/329
(BAMNA)
|
1705007000NRG23220620220303334
|
23/06/2022
|
JANSINGH
|
1705007WL009335
|
JANSINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
JANSINGH
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-045-001/351
(BAMNA)
|
1705007000NRG23220620220303337
|
23/06/2022
|
ANGURI
|
1705007WL009335
|
ANGURI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
ANGURI
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-045-001/351
(BAMNA)
|
1705007000NRG23220620220303336
|
23/06/2022
|
HARNAM
|
1705007WL009335
|
HARNAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
HARNAM
|
(000000)
|
|
91
|
PICHHORE
|
MP-05-007-045-001/352
(BAMNA)
|
1705007000NRG23220620220303339
|
23/06/2022
|
BEJANTE
|
1705007WL009335
|
BEJANTE
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
BEJANTE
|
(000000)
|
|
92
|
PICHHORE
|
MP-05-007-045-001/352
(BAMNA)
|
1705007000NRG23220620220303338
|
23/06/2022
|
JAGATSINGH
|
1705007WL009335
|
JAGATSINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
JAGATSINGH
|
(000000)
|
|
93
|
PICHHORE
|
MP-05-007-045-001/356
(BAMNA)
|
1705007000NRG23220620220303340
|
23/06/2022
|
BHARAT
|
1705007WL009335
|
BHARAT
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
BHARAT
|
(000000)
|
|
94
|
PICHHORE
|
MP-05-007-045-001/356
(BAMNA)
|
1705007000NRG23220620220303341
|
23/06/2022
|
SHESHKALA
|
1705007WL009335
|
SHESHKALA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
SHESHKALA
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-045-001/55
(BAMNA)
|
1705007000NRG23220620220303342
|
23/06/2022
|
DEVKI NANDAN
|
1705007WL009335
|
DEVKI NANDAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
DEVKINANDAN
|
(000000)
|
|
96
|
PICHHORE
|
MP-05-007-045-001/55
(BAMNA)
|
1705007000NRG23220620220303343
|
23/06/2022
|
TULSHA
|
1705007WL009335
|
TULSHA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
TULSHA
|
(000000)
|
|
97
|
PICHHORE
|
MP-05-007-048-001/39-B
(DAVIYAGOVIND)
|
1705007048NRG23230620220305966
|
23/06/2022
|
NANDRAM LODHI
|
1705007048WL009400
|
NANDRAM LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
NANDRAMLODHI
|
(000000)
|
|
98
|
PICHHORE
|
MP-05-007-048-003/105-A
(DAVIYAGOVIND)
|
1705007048NRG23230620220305974
|
23/06/2022
|
AJAV SINGH PAL
|
1705007048WL009400
|
AJAV SINGH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
AJAVSINGHPAL
|
(000000)
|
|
99
|
PICHHORE
|
MP-05-007-048-003/145-A
(DAVIYAGOVIND)
|
1705007048NRG23230620220305979
|
23/06/2022
|
RAGHVENDRA SINGH CHAUHAn
|
1705007048WL009400
|
RAGHVENDRA SINGH CHAUHAn
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAGHVENDRASINGHCHAUHAn
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-048-003/150-A
(DAVIYAGOVIND)
|
1705007048NRG23230620220305980
|
23/06/2022
|
Jalim pal
|
1705007048WL009400
|
Jalim pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Jalimpal
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-048-003/17
(DAVIYAGOVIND)
|
1705007048NRG23230620220305985
|
23/06/2022
|
MANKUWAR
|
1705007048WL009400
|
MANKUWAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
MANKUWAR
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-048-003/192-A
(DAVIYAGOVIND)
|
1705007048NRG23230620220305988
|
23/06/2022
|
Chandrapratap chauhan
|
1705007048WL009400
|
Chandrapratap chauhan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Chandrapratapchauhan
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-048-003/91
(DAVIYAGOVIND)
|
1705007048NRG23230620220305995
|
23/06/2022
|
meera
|
1705007048WL009400
|
meera
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
meera
|
(000000)
|
|
104
|
PICHHORE
|
MP-05-007-061-001/17
(PIPARA)
|
1705007061NRG23220620220304675
|
23/06/2022
|
RAMMILAN
|
1705007061WL009364
|
RAMMILAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAMMILAN
|
(000000)
|
|
105
|
PICHHORE
|
MP-05-007-061-001/181-B
(PIPARA)
|
1705007061NRG23220620220304677
|
23/06/2022
|
sachin koli
|
1705007061WL009364
|
sachin koli
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
sachinkoli
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-061-001/901
(PIPARA)
|
1705007061NRG23220620220304679
|
23/06/2022
|
Preeti
|
1705007061WL009364
|
Preeti
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Preeti
|
(000000)
|
|
107
|
PICHHORE
|
MP-05-007-061-001/901-A
(PIPARA)
|
1705007061NRG23220620220304681
|
23/06/2022
|
ramniwas lodhi
|
1705007061WL009364
|
ramniwas lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
ramniwaslodhi
|
(000000)
|
|
108
|
PICHHORE
|
MP-05-007-061-001/907
(PIPARA)
|
1705007061NRG23220620220304683
|
23/06/2022
|
Rukma
|
1705007061WL009364
|
Rukma
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Rukma
|
(000000)
|
|
109
|
PICHHORE
|
MP-05-007-061-001/907
(PIPARA)
|
1705007061NRG23220620220304682
|
23/06/2022
|
Santosh
|
1705007061WL009364
|
Santosh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Santosh
|
(000000)
|
|
110
|
PICHHORE
|
MP-05-007-061-001/908-C
(PIPARA)
|
1705007061NRG23220620220304684
|
23/06/2022
|
bharat kumar lodhi
|
1705007061WL009364
|
bharat kumar lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
bharatkumarlodhi
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-061-001/919
(PIPARA)
|
1705007061NRG23220620220304686
|
23/06/2022
|
SURENDRA PAL
|
1705007061WL009364
|
SURENDRA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
SURENDRAPAL
|
(000000)
|
|
112
|
PICHHORE
|
MP-05-007-061-001/934
(PIPARA)
|
1705007061NRG23220620220304688
|
23/06/2022
|
sheel
|
1705007061WL009364
|
sheel
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
sheel
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-061-001/963
(PIPARA)
|
1705007061NRG23220620220304689
|
23/06/2022
|
mukesh
|
1705007061WL009364
|
mukesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
mukesh
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-061-001/974
(PIPARA)
|
1705007061NRG23220620220304695
|
23/06/2022
|
MEVALAL LODHI
|
1705007061WL009364
|
MEVALAL LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
MEVALALLODHI
|
(000000)
|
|
115
|
PICHHORE
|
MP-05-007-061-001/977
(PIPARA)
|
1705007061NRG23220620220304697
|
23/06/2022
|
NEELESH
|
1705007061WL009364
|
NEELESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
NEELESH
|
(000000)
|
|
116
|
PICHHORE
|
MP-05-007-061-001/979
(PIPARA)
|
1705007061NRG23220620220304698
|
23/06/2022
|
kamal
|
1705007061WL009364
|
kamal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
kamal
|
(000000)
|
|
117
|
PICHHORE
|
MP-05-007-061-001/980
(PIPARA)
|
1705007061NRG23220620220304700
|
23/06/2022
|
anil kumar lodhi
|
1705007061WL009364
|
anil kumar lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
anilkumarlodhi
|
(000000)
|
|
118
|
PICHHORE
|
MP-05-007-061-001/986
(PIPARA)
|
1705007061NRG23220620220304702
|
23/06/2022
|
raghuveer pal
|
1705007061WL009364
|
raghuveer pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
raghuveerpal
|
(000000)
|
|
119
|
PICHHORE
|
MP-05-007-061-001/987
(PIPARA)
|
1705007061NRG23220620220304704
|
23/06/2022
|
kusma pal
|
1705007061WL009364
|
kusma pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
kusmapal
|
(000000)
|
|
120
|
PICHHORE
|
MP-05-007-061-001/987
(PIPARA)
|
1705007061NRG23220620220304705
|
23/06/2022
|
urmila pal
|
1705007061WL009364
|
urmila pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
urmilapal
|
(000000)
|
|
121
|
PICHHORE
|
MP-05-007-061-001/988
(PIPARA)
|
1705007061NRG23220620220304707
|
23/06/2022
|
dipak pal
|
1705007061WL009364
|
dipak pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
dipakpal
|
(000000)
|
|
122
|
PICHHORE
|
MP-05-007-061-001/988
(PIPARA)
|
1705007061NRG23220620220304706
|
23/06/2022
|
ravindra pal
|
1705007061WL009364
|
ravindra pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
ravindrapal
|
(000000)
|
|
123
|
PICHHORE
|
MP-05-007-061-001/991
(PIPARA)
|
1705007061NRG23220620220304709
|
23/06/2022
|
bharti lodhi
|
1705007061WL009364
|
bharti lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
bhartilodhi
|
(000000)
|
|
124
|
PICHHORE
|
MP-05-007-061-001/991
(PIPARA)
|
1705007061NRG23220620220304708
|
23/06/2022
|
hanmat singh lodhi
|
1705007061WL009364
|
hanmat singh lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
hanmatsinghlodhi
|
(000000)
|
|
125
|
PICHHORE
|
MP-05-007-061-001/992
(PIPARA)
|
1705007061NRG23220620220304710
|
23/06/2022
|
giravar lodhi
|
1705007061WL009364
|
giravar lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
giravarlodhi
|
(000000)
|
|
126
|
PICHHORE
|
MP-05-007-061-001/993
(PIPARA)
|
1705007061NRG23220620220304711
|
23/06/2022
|
KHEMRAJ LODHI
|
1705007061WL009364
|
KHEMRAJ LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
KHEMRAJLODHI
|
(000000)
|
|
127
|
PICHHORE
|
MP-05-007-061-001/993
(PIPARA)
|
1705007061NRG23220620220304712
|
23/06/2022
|
MEENA LODHI
|
1705007061WL009364
|
MEENA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
MEENALODHI
|
(000000)
|
|
128
|
PICHHORE
|
MP-05-007-064-001/173
(KARARKHEDA)
|
1705007064NRG23230620220306794
|
23/06/2022
|
bhagvati kevat
|
1705007064WL009431
|
bhagvati kevat
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
bhagvatikevat
|
(000000)
|
|
129
|
PICHHORE
|
MP-05-007-064-001/177-A
(KARARKHEDA)
|
1705007064NRG23230620220306710
|
23/06/2022
|
PRABHU
|
1705007064WL009426
|
PRABHU
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
PRABHU
|
(000000)
|
|
130
|
PICHHORE
|
MP-05-007-064-001/215
(KARARKHEDA)
|
1705007064NRG23230620220306713
|
23/06/2022
|
SANJITA
|
1705007064WL009426
|
SANJITA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
SANJITA
|
(000000)
|
|
131
|
PICHHORE
|
MP-05-007-064-001/249-B
(KARARKHEDA)
|
1705007064NRG23230620220306799
|
23/06/2022
|
NAVAL SINGH
|
1705007064WL009431
|
NAVAL SINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
NAVALSINGH
|
(000000)
|
|
132
|
PICHHORE
|
MP-05-007-064-001/312-A
(KARARKHEDA)
|
1705007064NRG23230620220306801
|
23/06/2022
|
JAGDEESH
|
1705007064WL009431
|
JAGDEESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
JAGDEESH
|
(000000)
|
|
133
|
PICHHORE
|
MP-05-007-064-001/720
(KARARKHEDA)
|
1705007064NRG23230620220306731
|
23/06/2022
|
MAHESH KUSHWAH
|
1705007064WL009428
|
MAHESH KUSHWAH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
MAHESHKUSHWAH
|
(000000)
|
|
134
|
PICHHORE
|
MP-05-007-064-001/747
(KARARKHEDA)
|
1705007064NRG23230620220306732
|
23/06/2022
|
Rambharat Lodhi
|
1705007064WL009428
|
Rambharat Lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RambharatLodhi
|
(000000)
|
|
135
|
PICHHORE
|
MP-05-007-064-001/763
(KARARKHEDA)
|
1705007064NRG23230620220306735
|
23/06/2022
|
RACHNA
|
1705007064WL009428
|
RACHNA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RACHNA
|
(000000)
|
|
136
|
PICHHORE
|
MP-05-007-064-001/763
(KARARKHEDA)
|
1705007064NRG23230620220306733
|
23/06/2022
|
RAMNATH LODHI
|
1705007064WL009428
|
RAMNATH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAMNATHLODHI
|
(000000)
|
|
137
|
PICHHORE
|
MP-05-007-064-001/763
(KARARKHEDA)
|
1705007064NRG23230620220306734
|
23/06/2022
|
RAMSEVAK
|
1705007064WL009428
|
RAMSEVAK
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAMSEVAK
|
(000000)
|
|
138
|
PICHHORE
|
MP-05-007-064-001/775
(KARARKHEDA)
|
1705007064NRG23230620220306736
|
23/06/2022
|
VINOD PAL
|
1705007064WL009428
|
VINOD PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
VINODPAL
|
(000000)
|
|
139
|
PICHHORE
|
MP-05-007-064-001/802
(KARARKHEDA)
|
1705007064NRG23230620220306739
|
23/06/2022
|
kapoori
|
1705007064WL009429
|
kapoori
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
kapoori
|
(000000)
|
|
140
|
PICHHORE
|
MP-05-007-064-001/802
(KARARKHEDA)
|
1705007064NRG23230620220306738
|
23/06/2022
|
Tularam Jatav
|
1705007064WL009429
|
Tularam Jatav
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
TularamJatav
|
(000000)
|
|
141
|
PICHHORE
|
MP-05-007-064-001/806
(KARARKHEDA)
|
1705007064NRG23230620220306740
|
23/06/2022
|
pushpendra singh chouhan
|
1705007064WL009429
|
pushpendra singh chouhan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
pushpendrasinghchouhan
|
(000000)
|
|
142
|
PICHHORE
|
MP-05-007-064-001/811
(KARARKHEDA)
|
1705007064NRG23230620220306742
|
23/06/2022
|
RAMVATI KEVAT
|
1705007064WL009429
|
RAMVATI KEVAT
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAMVATIKEVAT
|
(000000)
|
|
143
|
PICHHORE
|
MP-05-007-064-001/814
(KARARKHEDA)
|
1705007064NRG23230620220306743
|
23/06/2022
|
chali raja
|
1705007064WL009429
|
chali raja
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
chaliraja
|
(000000)
|
|
144
|
PICHHORE
|
MP-05-007-064-001/819-A
(KARARKHEDA)
|
1705007064NRG23230620220306703
|
23/06/2022
|
RAJNI KEVAT
|
1705007064WL009425
|
RAJNI KEVAT
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAJNIKEVAT
|
(000000)
|
|
145
|
PICHHORE
|
MP-05-007-064-001/863
(KARARKHEDA)
|
1705007064NRG23230620220306718
|
23/06/2022
|
kalavati adiwasi
|
1705007064WL009427
|
kalavati adiwasi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
kalavatiadiwasi
|
(000000)
|
|
146
|
PICHHORE
|
MP-05-007-064-001/863
(KARARKHEDA)
|
1705007064NRG23230620220306717
|
23/06/2022
|
PAPPU ADIWASI
|
1705007064WL009427
|
PAPPU ADIWASI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
PAPPUADIWASI
|
(000000)
|
|
147
|
PICHHORE
|
MP-05-007-064-001/908
(KARARKHEDA)
|
1705007064NRG23230620220306746
|
23/06/2022
|
Rohit pratap singh
|
1705007064WL009429
|
Rohit pratap singh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Rohitpratapsingh
|
(000000)
|
|
148
|
PICHHORE
|
MP-05-007-064-001/913
(KARARKHEDA)
|
1705007064NRG23230620220306748
|
23/06/2022
|
RASHMI
|
1705007064WL009429
|
RASHMI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RASHMI
|
(000000)
|
|
149
|
PICHHORE
|
MP-05-007-064-001/960
(KARARKHEDA)
|
1705007064NRG23230620220306707
|
23/06/2022
|
BHARTI
|
1705007064WL009425
|
BHARTI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597586987
|
|
BHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101592
|
101592
|
|
|
|
|
|
|
|
|
150
|
PICHHORE
|
MP-05-007-019-002/10-A
(RUPEPUR)
|
1705007019NRG23220620220303598
|
23/06/2022
|
palsingh
|
1705007019WL009346
|
palsingh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
palsingh
|
(000000)
|
|
151
|
PICHHORE
|
MP-05-007-019-002/29-A
(RUPEPUR)
|
1705007019NRG23220620220303603
|
23/06/2022
|
Nabalsingh
|
1705007019WL009346
|
Nabalsingh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Nabalsingh
|
(000000)
|
|
152
|
PICHHORE
|
MP-05-007-019-002/50-B
(RUPEPUR)
|
1705007019NRG23220620220303630
|
23/06/2022
|
Ramlali
|
1705007019WL009346
|
Ramlali
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Ramlali
|
(000000)
|
|
153
|
PICHHORE
|
MP-05-007-019-002/50-C
(RUPEPUR)
|
1705007019NRG23220620220303631
|
23/06/2022
|
Harko
|
1705007019WL009346
|
Harko
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Harko
|
(000000)
|
|
154
|
PICHHORE
|
MP-05-007-019-002/52-B
(RUPEPUR)
|
1705007019NRG23220620220303632
|
23/06/2022
|
Rampyari
|
1705007019WL009346
|
Rampyari
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Rampyari
|
(000000)
|
|
155
|
PICHHORE
|
MP-05-007-030-001/17
(MALAVANI)
|
1705007000NRG23220620220303300
|
23/06/2022
|
Devlal
|
1705007WL009334
|
Devlal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Devlal
|
(000000)
|
|
156
|
PICHHORE
|
MP-05-007-030-001/17
(MALAVANI)
|
1705007000NRG23220620220303301
|
23/06/2022
|
Ramadhar
|
1705007WL009334
|
Ramadhar
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Ramadhar
|
(000000)
|
|
157
|
PICHHORE
|
MP-05-007-030-001/17
(MALAVANI)
|
1705007000NRG23220620220303302
|
23/06/2022
|
Rekha
|
1705007WL009334
|
Rekha
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Rekha
|
(000000)
|
|
158
|
PICHHORE
|
MP-05-007-030-001/603
(MALAVANI)
|
1705007000NRG23220620220303306
|
23/06/2022
|
Anitaa
|
1705007WL009334
|
Anitaa
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Anitaa
|
(000000)
|
|
159
|
PICHHORE
|
MP-05-007-030-001/851
(MALAVANI)
|
1705007000NRG23220620220303309
|
23/06/2022
|
Annu raja
|
1705007WL009334
|
Annu raja
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Annuraja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
160
|
PICHHORE
|
MP-05-007-003-002/66-C
(NAWALI)
|
1705007003NRG23220620220305100
|
23/06/2022
|
BRAJMOHAN
|
1705007003WL009376
|
BRAJMOHAN
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
BRAJMOHAN
|
(000000)
|
|
161
|
PICHHORE
|
MP-05-007-003-001/144-B
(NAWALI)
|
1705007003NRG23230620220307736
|
23/06/2022
|
MANGAL
|
1705007003WL009467
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
MANGAL
|
(000000)
|
|
162
|
PICHHORE
|
MP-05-007-003-001/46-B
(NAWALI)
|
1705007003NRG23230620220307737
|
23/06/2022
|
RAJAN
|
1705007003WL009467
|
RAJAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAJAN
|
(000000)
|
|
163
|
PICHHORE
|
MP-05-007-003-002/103-A
(NAWALI)
|
1705007003NRG23230620220307738
|
23/06/2022
|
LAKHAN KEVAT
|
1705007003WL009467
|
LAKHAN KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
LAKHANKEVAT
|
(000000)
|
|
164
|
PICHHORE
|
MP-05-007-003-002/107-A
(NAWALI)
|
1705007003NRG23230620220307739
|
23/06/2022
|
JAGADEESH KEWAT
|
1705007003WL009467
|
JAGADEESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
JAGADEESHKEWAT
|
(000000)
|
|
165
|
PICHHORE
|
MP-05-007-003-002/107-A
(NAWALI)
|
1705007003NRG23230620220307740
|
23/06/2022
|
POOJA
|
1705007003WL009467
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
POOJA
|
(000000)
|
|
166
|
PICHHORE
|
MP-05-007-003-002/116
(NAWALI)
|
1705007003NRG23230620220307743
|
23/06/2022
|
ABHILASHA
|
1705007003WL009467
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
ABHILASHA
|
(000000)
|
|
167
|
PICHHORE
|
MP-05-007-003-002/116
(NAWALI)
|
1705007003NRG23230620220307742
|
23/06/2022
|
BANDANA
|
1705007003WL009467
|
BANDANA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
BANDANA
|
(000000)
|
|
168
|
PICHHORE
|
MP-05-007-003-002/135-A
(NAWALI)
|
1705007003NRG23230620220307745
|
23/06/2022
|
SAVITRI
|
1705007003WL009467
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
SAVITRI
|
(000000)
|
|
169
|
PICHHORE
|
MP-05-007-003-002/15
(NAWALI)
|
1705007003NRG23230620220307746
|
23/06/2022
|
MOTILAL
|
1705007003WL009467
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
MOTILAL
|
(000000)
|
|
170
|
PICHHORE
|
MP-05-007-003-002/157-A
(NAWALI)
|
1705007003NRG23230620220307747
|
23/06/2022
|
JEETENDRA GURJAR
|
1705007003WL009467
|
JEETENDRA GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
JEETENDRAGURJAR
|
(000000)
|
|
171
|
PICHHORE
|
MP-05-007-003-002/2-A
(NAWALI)
|
1705007003NRG23230620220307748
|
23/06/2022
|
RAMRATAN
|
1705007003WL009467
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAMRATAN
|
(000000)
|
|
172
|
PICHHORE
|
MP-05-007-003-002/202-A
(NAWALI)
|
1705007003NRG23230620220307749
|
23/06/2022
|
MOHAN SINGH GURJAR
|
1705007003WL009467
|
MOHAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
MOHANSINGHGURJAR
|
(000000)
|
|
173
|
PICHHORE
|
MP-05-007-003-002/203-A
(NAWALI)
|
1705007003NRG23230620220307750
|
23/06/2022
|
PUSPENDRA SINGH
|
1705007003WL009467
|
PUSPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
PUSPENDRASINGH
|
(000000)
|
|
174
|
PICHHORE
|
MP-05-007-003-002/207-A
(NAWALI)
|
1705007003NRG23230620220307751
|
23/06/2022
|
BALVEER SINGH
|
1705007003WL009467
|
BALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
BALVEERSINGH
|
(000000)
|
|
175
|
PICHHORE
|
MP-05-007-003-002/207-B
(NAWALI)
|
1705007003NRG23230620220307752
|
23/06/2022
|
LOKPAL SINGH
|
1705007003WL009467
|
LOKPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
LOKPALSINGH
|
(000000)
|
|
176
|
PICHHORE
|
MP-05-007-003-002/208-A
(NAWALI)
|
1705007003NRG23220620220305085
|
23/06/2022
|
SHOBHARAN GURJAR
|
1705007003WL009376
|
SHOBHARAN GURJAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
SHOBHARANGURJAR
|
(000000)
|
|
177
|
PICHHORE
|
MP-05-007-003-002/23-A
(NAWALI)
|
1705007003NRG23220620220305086
|
23/06/2022
|
SHAABSINGH
|
1705007003WL009376
|
SHAABSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
SHAABSINGH
|
(000000)
|
|
178
|
PICHHORE
|
MP-05-007-003-002/26-A
(NAWALI)
|
1705007003NRG23220620220305087
|
23/06/2022
|
GOPAL
|
1705007003WL009376
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
GOPAL
|
(000000)
|
|
179
|
PICHHORE
|
MP-05-007-003-002/27-B
(NAWALI)
|
1705007003NRG23220620220305088
|
23/06/2022
|
BHAGBANDAS
|
1705007003WL009376
|
BHAGBANDAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
BHAGBANDAS
|
(000000)
|
|
180
|
PICHHORE
|
MP-05-007-003-002/272
(NAWALI)
|
1705007003NRG23220620220305089
|
23/06/2022
|
HARDAYAL
|
1705007003WL009376
|
HARDAYAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
HARDAYAL
|
(000000)
|
|
181
|
PICHHORE
|
MP-05-007-003-002/273
(NAWALI)
|
1705007003NRG23220620220305090
|
23/06/2022
|
BHAGGO
|
1705007003WL009376
|
BHAGGO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
BHAGGO
|
(000000)
|
|
182
|
PICHHORE
|
MP-05-007-003-002/32-B
(NAWALI)
|
1705007003NRG23220620220305091
|
23/06/2022
|
MUKESH
|
1705007003WL009376
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
MUKESH
|
(000000)
|
|
183
|
PICHHORE
|
MP-05-007-003-002/37
(NAWALI)
|
1705007003NRG23220620220305092
|
23/06/2022
|
MANOJ
|
1705007003WL009376
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
MANOJ
|
(000000)
|
|
184
|
PICHHORE
|
MP-05-007-003-002/4
(NAWALI)
|
1705007003NRG23220620220305093
|
23/06/2022
|
SHIVRAJ
|
1705007003WL009376
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
SHIVRAJ
|
(000000)
|
|
185
|
PICHHORE
|
MP-05-007-003-002/46-A
(NAWALI)
|
1705007003NRG23220620220305094
|
23/06/2022
|
KALLA
|
1705007003WL009376
|
KALLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
KALLA
|
(000000)
|
|
186
|
PICHHORE
|
MP-05-007-003-002/47-A
(NAWALI)
|
1705007003NRG23220620220305095
|
23/06/2022
|
OMKAR
|
1705007003WL009376
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
OMKAR
|
(000000)
|
|
187
|
PICHHORE
|
MP-05-007-003-002/49-A
(NAWALI)
|
1705007003NRG23220620220305096
|
23/06/2022
|
RAMPRAKASH
|
1705007003WL009376
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAMPRAKASH
|
(000000)
|
|
188
|
PICHHORE
|
MP-05-007-003-002/49-B
(NAWALI)
|
1705007003NRG23220620220305097
|
23/06/2022
|
SHIVKUMAR
|
1705007003WL009376
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
SHIVKUMAR
|
(000000)
|
|
189
|
PICHHORE
|
MP-05-007-003-002/58-A
(NAWALI)
|
1705007003NRG23220620220305098
|
23/06/2022
|
PANJAB
|
1705007003WL009376
|
PANJAB
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
PANJAB
|
(000000)
|
|
190
|
PICHHORE
|
MP-05-007-003-002/66-B
(NAWALI)
|
1705007003NRG23220620220305099
|
23/06/2022
|
SIRIYA
|
1705007003WL009376
|
SIRIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
SIRIYA
|
(000000)
|
|
191
|
PICHHORE
|
MP-05-007-003-002/72-A
(NAWALI)
|
1705007003NRG23220620220305101
|
23/06/2022
|
CHOTELAL
|
1705007003WL009376
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
CHOTELAL
|
(000000)
|
|
192
|
PICHHORE
|
MP-05-007-003-002/8
(NAWALI)
|
1705007003NRG23220620220305102
|
23/06/2022
|
RAMSHREE
|
1705007003WL009376
|
RAMSHREE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAMSHREE
|
(000000)
|
|
193
|
PICHHORE
|
MP-05-007-003-002/80-B
(NAWALI)
|
1705007003NRG23220620220305103
|
23/06/2022
|
GOVIND
|
1705007003WL009376
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
GOVIND
|
(000000)
|
|
194
|
PICHHORE
|
MP-05-007-033-001/918
(AASPUR)
|
1705007033NRG23230620220306676
|
23/06/2022
|
asharam
|
1705007033WL009424
|
asharam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
asharam
|
(000000)
|
|
195
|
PICHHORE
|
MP-05-007-033-001/971
(AASPUR)
|
1705007033NRG23230620220306696
|
23/06/2022
|
DASHRAT PARIHAR
|
1705007033WL009424
|
DASHRAT PARIHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
DASHRATPARIHAR
|
(000000)
|
|
196
|
PICHHORE
|
MP-05-007-037-001/231-A
(BHARATPURIMALIYA)
|
1705007000NRG23230620220307573
|
23/06/2022
|
BHARTI PARIHAR
|
1705007WL009454
|
BHARTI PARIHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
BHARTIPARIHAR
|
(000000)
|
|
197
|
PICHHORE
|
MP-05-007-045-001/30
(BAMNA)
|
1705007000NRG23220620220303321
|
23/06/2022
|
GOVIND ADIWASI
|
1705007WL009335
|
GOVIND ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
GOVINDADIWASI
|
(000000)
|
|
198
|
PICHHORE
|
MP-05-007-048-001/39-B
(DAVIYAGOVIND)
|
1705007048NRG23230620220305967
|
23/06/2022
|
JAVITRI LODHI
|
1705007048WL009400
|
JAVITRI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
JAVITRILODHI
|
(000000)
|
|
199
|
PICHHORE
|
MP-05-007-048-003/10
(DAVIYAGOVIND)
|
1705007048NRG23230620220305970
|
23/06/2022
|
kamlesh pal
|
1705007048WL009400
|
kamlesh pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
kamleshpal
|
(000000)
|
|
200
|
PICHHORE
|
MP-05-007-048-003/131
(DAVIYAGOVIND)
|
1705007048NRG23230620220305978
|
23/06/2022
|
RAJAVETEE
|
1705007048WL009400
|
RAJAVETEE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAJAVETEE
|
(000000)
|
|
201
|
PICHHORE
|
MP-05-007-048-003/156
(DAVIYAGOVIND)
|
1705007048NRG23230620220305981
|
23/06/2022
|
harbhajan lodhi
|
1705007048WL009400
|
harbhajan lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
harbhajanlodhi
|
(000000)
|
|
202
|
PICHHORE
|
MP-05-007-048-003/168
(DAVIYAGOVIND)
|
1705007048NRG23230620220305983
|
23/06/2022
|
RAGHUVEER
|
1705007048WL009400
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAGHUVEER
|
(000000)
|
|
203
|
PICHHORE
|
MP-05-007-048-003/17
(DAVIYAGOVIND)
|
1705007048NRG23230620220305984
|
23/06/2022
|
BADAM
|
1705007048WL009400
|
BADAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
BADAM
|
(000000)
|
|
204
|
PICHHORE
|
MP-05-007-048-003/175
(DAVIYAGOVIND)
|
1705007048NRG23230620220305986
|
23/06/2022
|
pransingh
|
1705007048WL009400
|
pransingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
pransingh
|
(000000)
|
|
205
|
PICHHORE
|
MP-05-007-048-003/82
(DAVIYAGOVIND)
|
1705007048NRG23230620220305989
|
23/06/2022
|
Ramèshkumar
|
1705007048WL009400
|
Ramèshkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Ramshkumar
|
(000000)
|
|
206
|
PICHHORE
|
MP-05-007-048-003/91
(DAVIYAGOVIND)
|
1705007048NRG23230620220305994
|
23/06/2022
|
KAILASH
|
1705007048WL009400
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
KAILASH
|
(000000)
|
|
207
|
PICHHORE
|
MP-05-007-061-001/901
(PIPARA)
|
1705007061NRG23220620220304678
|
23/06/2022
|
Shankarlal
|
1705007061WL009364
|
Shankarlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
Shankarlal
|
(000000)
|
|
208
|
PICHHORE
|
MP-05-007-061-001/901-A
(PIPARA)
|
1705007061NRG23220620220304680
|
23/06/2022
|
meera lodhi
|
1705007061WL009364
|
meera lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
meeralodhi
|
(000000)
|
|
209
|
PICHHORE
|
MP-05-007-061-001/908-C
(PIPARA)
|
1705007061NRG23220620220304685
|
23/06/2022
|
shivkumari lodhi
|
1705007061WL009364
|
shivkumari lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
shivkumarilodhi
|
(000000)
|
|
210
|
PICHHORE
|
MP-05-007-061-001/934
(PIPARA)
|
1705007061NRG23220620220304687
|
23/06/2022
|
parvat
|
1705007061WL009364
|
parvat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
parvat
|
(000000)
|
|
211
|
PICHHORE
|
MP-05-007-061-001/963
(PIPARA)
|
1705007061NRG23220620220304690
|
23/06/2022
|
REKHA LODHI
|
1705007061WL009364
|
REKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
REKHALODHI
|
(000000)
|
|
212
|
PICHHORE
|
MP-05-007-061-001/964
(PIPARA)
|
1705007061NRG23220620220304692
|
23/06/2022
|
chhoto lodhi
|
1705007061WL009364
|
chhoto lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
chhotolodhi
|
(000000)
|
|
213
|
PICHHORE
|
MP-05-007-061-001/964
(PIPARA)
|
1705007061NRG23220620220304691
|
23/06/2022
|
radheshyam
|
1705007061WL009364
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
radheshyam
|
(000000)
|
|
214
|
PICHHORE
|
MP-05-007-061-001/971
(PIPARA)
|
1705007061NRG23220620220304694
|
23/06/2022
|
VEERVATI
|
1705007061WL009364
|
VEERVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
VEERVATI
|
(000000)
|
|
215
|
PICHHORE
|
MP-05-007-061-001/977
(PIPARA)
|
1705007061NRG23220620220304696
|
23/06/2022
|
pista
|
1705007061WL009364
|
pista
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
pista
|
(000000)
|
|
216
|
PICHHORE
|
MP-05-007-061-001/980
(PIPARA)
|
1705007061NRG23220620220304701
|
23/06/2022
|
sudha lodhi
|
1705007061WL009364
|
sudha lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
sudhalodhi
|
(000000)
|
|
217
|
PICHHORE
|
MP-05-007-061-001/986
(PIPARA)
|
1705007061NRG23220620220304703
|
23/06/2022
|
ramdevi pal
|
1705007061WL009364
|
ramdevi pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
ramdevipal
|
(000000)
|
|
218
|
PICHHORE
|
MP-05-007-064-001/1
(KARARKHEDA)
|
1705007064NRG23230620220306786
|
23/06/2022
|
OMKAR
|
1705007064WL009431
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
OMKAR
|
(000000)
|
|
219
|
PICHHORE
|
MP-05-007-064-001/132
(KARARKHEDA)
|
1705007064NRG23230620220306790
|
23/06/2022
|
RAVI KUMAR
|
1705007064WL009431
|
RAVI KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAVIKUMAR
|
(000000)
|
|
220
|
PICHHORE
|
MP-05-007-064-001/145
(KARARKHEDA)
|
1705007064NRG23230620220306791
|
23/06/2022
|
AJAB SINGH
|
1705007064WL009431
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
AJABSINGH
|
(000000)
|
|
221
|
PICHHORE
|
MP-05-007-064-001/173
(KARARKHEDA)
|
1705007064NRG23230620220306793
|
23/06/2022
|
RAMESH HANNU KEVAT
|
1705007064WL009431
|
RAMESH HANNU KEVAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAMESHHANNUKEVAT
|
(000000)
|
|
222
|
PICHHORE
|
MP-05-007-064-001/22
(KARARKHEDA)
|
1705007064NRG23230620220306796
|
23/06/2022
|
MANIRAM
|
1705007064WL009431
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
MANIRAM
|
(000000)
|
|
223
|
PICHHORE
|
MP-05-007-064-001/249-A
(KARARKHEDA)
|
1705007064NRG23230620220306798
|
23/06/2022
|
RAMSWARUP
|
1705007064WL009431
|
RAMSWARUP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAMSWARUP
|
(000000)
|
|
224
|
PICHHORE
|
MP-05-007-064-001/372
(KARARKHEDA)
|
1705007064NRG23230620220306719
|
23/06/2022
|
CHINTU
|
1705007064WL009428
|
CHINTU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
CHINTU
|
(000000)
|
|
225
|
PICHHORE
|
MP-05-007-064-001/604
(KARARKHEDA)
|
1705007064NRG23230620220306715
|
23/06/2022
|
Avadh
|
1705007064WL009426
|
Avadh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
597586987
|
|
Avadh
|
(000000)
|
|
226
|
PICHHORE
|
MP-05-007-064-001/775
(KARARKHEDA)
|
1705007064NRG23230620220306737
|
23/06/2022
|
KALAVATI PAL
|
1705007064WL009428
|
KALAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
KALAVATIPAL
|
(000000)
|
|
227
|
PICHHORE
|
MP-05-007-064-001/913
(KARARKHEDA)
|
1705007064NRG23230620220306747
|
23/06/2022
|
RAHUL RAJA
|
1705007064WL009429
|
RAHUL RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAHULRAJA
|
(000000)
|
|
228
|
PICHHORE
|
MP-05-007-064-001/97
(KARARKHEDA)
|
1705007064NRG23230620220306750
|
23/06/2022
|
RAMSINGH
|
1705007064WL009429
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
229
|
PICHHORE
|
MP-05-007-064-001/957
(KARARKHEDA)
|
1705007064NRG23230620220306749
|
23/06/2022
|
VIVEK PRATAP
|
1705007064WL009429
|
VIVEK PRATAP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597586987
|
|
VIVEKPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
230
|
PICHHORE
|
MP-05-007-030-001/601
(MALAVANI)
|
1705007000NRG23220620220303304
|
23/06/2022
|
Dharvendra
|
1705007WL009334
|
Dharvendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597586987
|
|
Dharvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
231
|
PICHHORE
|
MP-05-007-064-001/855
(KARARKHEDA)
|
1705007064NRG23230620220306706
|
23/06/2022
|
ACHHELAL LODHI
|
1705007064WL009425
|
ACHHELAL LODHI
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
02/07/2022
|
|
597586987
|
|
ACHHELALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294984
|
294984
|
|
|
|
|
|
|
|