|
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-05-007-069-003/245
(HIMMATPUR)
|
1705007074NRG23250420220061784
|
25/04/2022
|
MAHESH PAL
|
1705007074WL001944
|
MAHESH PAL
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
MAHESHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PICHHORE
|
MP-05-007-040-003/173
(SEMRI)
|
1705007040NRG23250420220062048
|
25/04/2022
|
JAMVATI
|
1705007040WL001957
|
JAMVATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
JAMVATI
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-040-003/532
(SEMRI)
|
1705007040NRG23250420220062052
|
25/04/2022
|
BRAJESH KUMAR YADAV
|
1705007040WL001957
|
BRAJESH KUMAR YADAV
|
00415
|
SBIN0030088
|
1212
|
1212
|
Processed
|
06/05/2022
|
|
559421791
|
|
BRAJESHKUMARYADAV
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-069-003/110
(HIMMATPUR)
|
1705007074NRG23250420220061773
|
25/04/2022
|
HARBHAJAN PAL
|
1705007074WL001944
|
HARBHAJAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
HARBHAJANPAL
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-069-003/127-A
(HIMMATPUR)
|
1705007074NRG23250420220061776
|
25/04/2022
|
BALVEER LODHI
|
1705007074WL001944
|
BALVEER LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
BALVEERLODHI
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-069-003/127-A
(HIMMATPUR)
|
1705007074NRG23250420220061777
|
25/04/2022
|
SANDHYA LODHI
|
1705007074WL001944
|
SANDHYA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
SANDHYALODHI
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-069-003/201-A
(HIMMATPUR)
|
1705007074NRG23250420220061779
|
25/04/2022
|
DHANIRAM
|
1705007074WL001944
|
DHANIRAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
DHANIRAM
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-069-003/201-A
(HIMMATPUR)
|
1705007074NRG23250420220061780
|
25/04/2022
|
SAVITTRI
|
1705007074WL001944
|
SAVITTRI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
SAVITTRI
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-069-003/244
(HIMMATPUR)
|
1705007074NRG23250420220061782
|
25/04/2022
|
PISTA PAL
|
1705007074WL001944
|
PISTA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
PISTAPAL
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-069-003/244
(HIMMATPUR)
|
1705007074NRG23250420220061781
|
25/04/2022
|
SHIVCHARAN PAL
|
1705007074WL001944
|
SHIVCHARAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
SHIVCHARANPAL
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-069-003/244-A
(HIMMATPUR)
|
1705007074NRG23250420220061783
|
25/04/2022
|
SONU PAL
|
1705007074WL001944
|
SONU PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
SONUPAL
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-069-003/245
(HIMMATPUR)
|
1705007074NRG23250420220061785
|
25/04/2022
|
SUMAN PAL
|
1705007074WL001944
|
SUMAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
SUMANPAL
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-069-003/246
(HIMMATPUR)
|
1705007074NRG23250420220061787
|
25/04/2022
|
BABI PAL
|
1705007074WL001944
|
BABI PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
BABIPAL
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-069-003/247
(HIMMATPUR)
|
1705007074NRG23250420220061789
|
25/04/2022
|
UMA PAL
|
1705007074WL001944
|
UMA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
UMAPAL
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-069-003/248
(HIMMATPUR)
|
1705007074NRG23250420220061790
|
25/04/2022
|
PRITAM PAL
|
1705007074WL001944
|
PRITAM PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
PRITAMPAL
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-069-003/249
(HIMMATPUR)
|
1705007074NRG23250420220061791
|
25/04/2022
|
GULAB SINGH LODHI
|
1705007074WL001944
|
GULAB SINGH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
GULABSINGHLODHI
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-069-003/249
(HIMMATPUR)
|
1705007074NRG23250420220061792
|
25/04/2022
|
NEETU LOSHI
|
1705007074WL001944
|
NEETU LOSHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
NEETULOSHI
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-069-003/250
(HIMMATPUR)
|
1705007074NRG23250420220061793
|
25/04/2022
|
HARGOVIND PAL
|
1705007074WL001944
|
HARGOVIND PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
HARGOVINDPAL
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-069-003/250
(HIMMATPUR)
|
1705007074NRG23250420220061794
|
25/04/2022
|
MUNNI PAL
|
1705007074WL001944
|
MUNNI PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
MUNNIPAL
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-069-003/252
(HIMMATPUR)
|
1705007074NRG23250420220061795
|
25/04/2022
|
KAMLESH PAL
|
1705007074WL001944
|
KAMLESH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
KAMLESHPAL
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-069-003/254
(HIMMATPUR)
|
1705007074NRG23250420220061796
|
25/04/2022
|
PRABHA PAL
|
1705007074WL001944
|
PRABHA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
PRABHAPAL
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-069-003/255
(HIMMATPUR)
|
1705007074NRG23250420220061798
|
25/04/2022
|
PRAKASH LODHI
|
1705007074WL001944
|
PRAKASH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
PRAKASHLODHI
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-069-003/255
(HIMMATPUR)
|
1705007074NRG23250420220061797
|
25/04/2022
|
RAMNIWAS LODHI
|
1705007074WL001944
|
RAMNIWAS LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
RAMNIWASLODHI
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-069-003/256
(HIMMATPUR)
|
1705007074NRG23250420220061799
|
25/04/2022
|
MAHENDRA SINGH LODHI
|
1705007074WL001944
|
MAHENDRA SINGH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
MAHENDRASINGHLODHI
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-069-003/256
(HIMMATPUR)
|
1705007074NRG23250420220061800
|
25/04/2022
|
MEENA LODHI
|
1705007074WL001944
|
MEENA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
MEENALODHI
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-069-003/267
(HIMMATPUR)
|
1705007074NRG23250420220061801
|
25/04/2022
|
BADRI PAL
|
1705007074WL001944
|
BADRI PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
BADRIPAL
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-069-003/267
(HIMMATPUR)
|
1705007074NRG23250420220061802
|
25/04/2022
|
PREM PAL
|
1705007074WL001944
|
PREM PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
PREMPAL
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-069-003/268
(HIMMATPUR)
|
1705007074NRG23250420220061803
|
25/04/2022
|
MALKHAN PAL
|
1705007074WL001944
|
MALKHAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
MALKHANPAL
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-069-003/268
(HIMMATPUR)
|
1705007074NRG23250420220061804
|
25/04/2022
|
MEERA PAL
|
1705007074WL001944
|
MEERA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
MEERAPAL
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-069-003/282
(HIMMATPUR)
|
1705007074NRG23250420220061805
|
25/04/2022
|
RAKESH PAL
|
1705007074WL001944
|
RAKESH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
RAKESHPAL
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-069-003/283
(HIMMATPUR)
|
1705007074NRG23250420220061806
|
25/04/2022
|
ARJAN PAL
|
1705007074WL001944
|
ARJAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
ARJANPAL
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-069-003/284
(HIMMATPUR)
|
1705007074NRG23250420220061807
|
25/04/2022
|
ANKESH PAL
|
1705007074WL001944
|
ANKESH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
ANKESHPAL
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-069-003/287
(HIMMATPUR)
|
1705007074NRG23250420220061808
|
25/04/2022
|
HARGYAN PAL
|
1705007074WL001944
|
HARGYAN PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
HARGYANPAL
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-069-003/287
(HIMMATPUR)
|
1705007074NRG23250420220061809
|
25/04/2022
|
HASMUKHI PAL
|
1705007074WL001944
|
HASMUKHI PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
HASMUKHIPAL
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-069-003/53
(HIMMATPUR)
|
1705007074NRG23250420220061810
|
25/04/2022
|
patiram
|
1705007074WL001944
|
patiram
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
patiram
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-069-003/53
(HIMMATPUR)
|
1705007074NRG23250420220061811
|
25/04/2022
|
VIMLA PAL
|
1705007074WL001944
|
VIMLA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
VIMLAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42828
|
42828
|
|
|
|
|
|
|
|
|
37
|
PICHHORE
|
MP-05-007-040-003/167-A
(SEMRI)
|
1705007040NRG23250420220061906
|
25/04/2022
|
DINESH JATAV
|
1705007040WL001951
|
DINESH JATAV
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
559421791
|
|
DINESHJATAV
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-040-003/173
(SEMRI)
|
1705007040NRG23250420220062049
|
25/04/2022
|
DEVENDRA JATAV
|
1705007040WL001957
|
DEVENDRA JATAV
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
DEVENDRAJATAV
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-040-003/173
(SEMRI)
|
1705007040NRG23250420220062047
|
25/04/2022
|
LAKHAN AHIRWAR
|
1705007040WL001957
|
LAKHAN AHIRWAR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
LAKHANAHIRWAR
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-040-003/212-A
(SEMRI)
|
1705007040NRG23250420220061907
|
25/04/2022
|
ASHA GUPTA
|
1705007040WL001951
|
ASHA GUPTA
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
559421791
|
|
ASHAGUPTA
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-040-003/212-A
(SEMRI)
|
1705007040NRG23250420220061908
|
25/04/2022
|
SANKET GUPTA
|
1705007040WL001951
|
SANKET GUPTA
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
559421791
|
|
SANKETGUPTA
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-040-003/297-A
(SEMRI)
|
1705007040NRG23250420220061910
|
25/04/2022
|
RAJESH LODHI
|
1705007040WL001952
|
RAJESH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
RAJESHLODHI
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-040-003/297-A
(SEMRI)
|
1705007040NRG23250420220061912
|
25/04/2022
|
RAJESH LODHI
|
1705007040WL001952
|
RAJESH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
RAJESHLODHI
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-040-003/297-A
(SEMRI)
|
1705007040NRG23250420220061911
|
25/04/2022
|
SHEELA LODHI
|
1705007040WL001952
|
SHEELA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
SHEELALODHI
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-040-003/297-A
(SEMRI)
|
1705007040NRG23250420220061913
|
25/04/2022
|
SHEELA LODHI
|
1705007040WL001952
|
SHEELA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
SHEELALODHI
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-040-003/310
(SEMRI)
|
1705007040NRG23250420220061915
|
25/04/2022
|
KAPOORI LODHI
|
1705007040WL001952
|
KAPOORI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
KAPOORILODHI
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-040-003/310
(SEMRI)
|
1705007040NRG23250420220061914
|
25/04/2022
|
VIREN SINGH LODHI
|
1705007040WL001952
|
VIREN SINGH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
VIRENSINGHLODHI
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-040-003/310-A
(SEMRI)
|
1705007040NRG23250420220061916
|
25/04/2022
|
RAHUL LODHI
|
1705007040WL001952
|
RAHUL LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
RAHULLODHI
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-040-003/310-A
(SEMRI)
|
1705007040NRG23250420220061917
|
25/04/2022
|
RUKMAN LODHI
|
1705007040WL001952
|
RUKMAN LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
RUKMANLODHI
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-040-003/324-A
(SEMRI)
|
1705007040NRG23250420220062051
|
25/04/2022
|
ARTI
|
1705007040WL001957
|
ARTI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
ARTI
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-040-003/512
(SEMRI)
|
1705007040NRG23250420220061918
|
25/04/2022
|
DINESH LODHI
|
1705007040WL001952
|
DINESH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
DINESHLODHI
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-040-003/512
(SEMRI)
|
1705007040NRG23250420220061919
|
25/04/2022
|
RAM SINGH LODHI
|
1705007040WL001952
|
RAM SINGH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
RAMSINGHLODHI
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-040-003/512
(SEMRI)
|
1705007040NRG23250420220061920
|
25/04/2022
|
SUNITA LODHI
|
1705007040WL001952
|
SUNITA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
SUNITALODHI
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-040-003/532
(SEMRI)
|
1705007040NRG23250420220062053
|
25/04/2022
|
MADHAV SINGH YADAV
|
1705007040WL001957
|
MADHAV SINGH YADAV
|
00415
|
SBIN0030333
|
1212
|
1212
|
Processed
|
06/05/2022
|
|
559421791
|
|
MADHAVSINGHYADAV
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-040-003/544
(SEMRI)
|
1705007040NRG23250420220061921
|
25/04/2022
|
IMRAT LODHI
|
1705007040WL001952
|
IMRAT LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
IMRATLODHI
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-040-003/544
(SEMRI)
|
1705007040NRG23250420220061922
|
25/04/2022
|
NEELASH LODHI
|
1705007040WL001952
|
NEELASH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
NEELASHLODHI
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-040-003/544
(SEMRI)
|
1705007040NRG23250420220061923
|
25/04/2022
|
NEERAJ NEELESH LODHI
|
1705007040WL001952
|
NEERAJ NEELESH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
NEERAJNEELESHLODHI
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-040-003/564
(SEMRI)
|
1705007040NRG23250420220062054
|
25/04/2022
|
LALI AHIRWAR
|
1705007040WL001957
|
LALI AHIRWAR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
LALIAHIRWAR
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-040-003/591
(SEMRI)
|
1705007040NRG23250420220062055
|
25/04/2022
|
VEER SINGH
|
1705007040WL001957
|
VEER SINGH
|
00415
|
SBIN0030333
|
1212
|
1212
|
Processed
|
06/05/2022
|
|
559421791
|
|
VEERSINGH
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-040-003/593
(SEMRI)
|
1705007040NRG23250420220062056
|
25/04/2022
|
inder singh
|
1705007040WL001957
|
inder singh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
indersingh
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-040-003/593
(SEMRI)
|
1705007040NRG23250420220062057
|
25/04/2022
|
mahendra
|
1705007040WL001957
|
mahendra
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
mahendra
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-040-003/603
(SEMRI)
|
1705007040NRG23250420220062059
|
25/04/2022
|
KESHKALI
|
1705007040WL001957
|
KESHKALI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
KESHKALI
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-040-003/603
(SEMRI)
|
1705007040NRG23250420220062058
|
25/04/2022
|
RAGHUVEER
|
1705007040WL001957
|
RAGHUVEER
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
RAGHUVEER
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-040-003/603
(SEMRI)
|
1705007040NRG23250420220062060
|
25/04/2022
|
RAHUL
|
1705007040WL001957
|
RAHUL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
RAHUL
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-040-003/619
(SEMRI)
|
1705007040NRG23250420220061909
|
25/04/2022
|
PAHALWAN SAHU
|
1705007040WL001951
|
PAHALWAN SAHU
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
559421791
|
|
PAHALWANSAHU
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-040-003/624
(SEMRI)
|
1705007040NRG23250420220061927
|
25/04/2022
|
HANSMUKHI
|
1705007040WL001952
|
HANSMUKHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
HANSMUKHI
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-040-003/624
(SEMRI)
|
1705007040NRG23250420220061925
|
25/04/2022
|
HANSMUKHI
|
1705007040WL001952
|
HANSMUKHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
HANSMUKHI
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-040-003/624
(SEMRI)
|
1705007040NRG23250420220061924
|
25/04/2022
|
JIHAN LODHI
|
1705007040WL001952
|
JIHAN LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
JIHANLODHI
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-040-003/624
(SEMRI)
|
1705007040NRG23250420220061926
|
25/04/2022
|
JIHAN LODHI
|
1705007040WL001952
|
JIHAN LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
JIHANLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45264
|
45264
|
|
|
|
|
|
|
|
|
70
|
PICHHORE
|
MP-05-007-069-003/246
(HIMMATPUR)
|
1705007074NRG23250420220061786
|
25/04/2022
|
BRAJESH PAL
|
1705007074WL001944
|
BRAJESH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
BRAJESHPAL
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-069-003/247
(HIMMATPUR)
|
1705007074NRG23250420220061788
|
25/04/2022
|
RAMNIWAS PAL
|
1705007074WL001944
|
RAMNIWAS PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559421791
|
|
RAMNIWASPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91764
|
91764
|
|
|
|
|
|
|
|