|
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-05-007-051-001/114-A
(UMRIKALA)
|
1705007051NRG23060720220357329
|
06/07/2022
|
suneel lodhi
|
1705007051WL011184
|
suneel lodhi
|
00048
|
BKID0008880
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789057284
|
|
suneellodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
PICHHORE
|
MP-05-007-005-002/10
(NAGULI)
|
1705007005NRG23060720220356204
|
06/07/2022
|
LALARAM
|
1705007005WL011135
|
LALARAM
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789057284
|
|
LALARAM
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-005-002/239
(NAGULI)
|
1705007005NRG23060720220356208
|
06/07/2022
|
GOTU
|
1705007005WL011138
|
GOTU
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789057284
|
|
GOTU
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-005-002/241
(NAGULI)
|
1705007005NRG23060720220356205
|
06/07/2022
|
BHAGCHANDRA KARPENTER
|
1705007005WL011136
|
BHAGCHANDRA KARPENTER
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789057284
|
|
BHAGCHANDRAKARPENTER
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-005-002/247
(NAGULI)
|
1705007005NRG23060720220356209
|
06/07/2022
|
shivcharan parihar
|
1705007005WL011139
|
shivcharan parihar
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789057284
|
|
shivcharanparihar
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-005-002/39
(NAGULI)
|
1705007005NRG23060720220356210
|
06/07/2022
|
poran
|
1705007005WL011140
|
poran
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789057284
|
|
poran
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-051-001/33
(UMRIKALA)
|
1705007051NRG23060720220356633
|
06/07/2022
|
pista
|
1705007051WL011160
|
pista
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
pista
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-051-001/469
(UMRIKALA)
|
1705007051NRG23060720220356632
|
06/07/2022
|
ANGURI
|
1705007051WL011159
|
ANGURI
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789057284
|
|
ANGURI
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-051-001/472
(UMRIKALA)
|
1705007051NRG23060720220356637
|
06/07/2022
|
ANRAT SINGH
|
1705007051WL011160
|
ANRAT SINGH
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
ANRATSINGH
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-051-001/500
(UMRIKALA)
|
1705007051NRG23060720220356640
|
06/07/2022
|
SHEELA
|
1705007051WL011160
|
SHEELA
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
SHEELA
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-053-001/405
(UMRUKHURD)
|
1705007000NRG23060720220357847
|
06/07/2022
|
sudhir kumar
|
1705007WL011195
|
sudhir kumar
|
00089
|
CBIN0281940
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789057284
|
|
sudhirkumar
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-053-002/108
(UMRUKHURD)
|
1705007000NRG23060720220357852
|
06/07/2022
|
Geeta Jatav
|
1705007WL011196
|
Geeta Jatav
|
00089
|
CBIN0281940
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789057284
|
|
GeetaJatav
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-053-002/108
(UMRUKHURD)
|
1705007000NRG23060720220357851
|
06/07/2022
|
Raghuveer Jatav
|
1705007WL011196
|
Raghuveer Jatav
|
00089
|
CBIN0281940
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789057284
|
|
RaghuveerJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
14
|
PICHHORE
|
MP-05-007-008-002/133
(VIJAYPUR)
|
1705007008NRG23060720220356212
|
06/07/2022
|
BRAGBHAN
|
1705007008WL011141
|
BRAGBHAN
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
BRAGBHAN
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-008-002/438
(VIJAYPUR)
|
1705007008NRG23060720220356218
|
06/07/2022
|
asarapri lodhi
|
1705007008WL011141
|
asarapri lodhi
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
asaraprilodhi
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-008-002/61
(VIJAYPUR)
|
1705007008NRG23060720220356219
|
06/07/2022
|
BHAIYALAL
|
1705007008WL011141
|
BHAIYALAL
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
BHAIYALAL
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-008-002/61
(VIJAYPUR)
|
1705007008NRG23060720220356220
|
06/07/2022
|
PARVATI
|
1705007008WL011141
|
PARVATI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
PARVATI
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-036-001/572
(KAKRAUA)
|
1705007036NRG23060720220354930
|
06/07/2022
|
KLAWATI
|
1705007036WL011083
|
KLAWATI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
KLAWATI
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-038-001/1045-A
(MAHOBADAMRON)
|
1705007038NRG23060720220357866
|
06/07/2022
|
BHOLU LODHI
|
1705007038WL011197
|
BHOLU LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
BHOLULODHI
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-038-001/1045-A
(MAHOBADAMRON)
|
1705007038NRG23060720220357865
|
06/07/2022
|
BHOLU LODHI
|
1705007038WL011197
|
BHOLU LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
BHOLULODHI
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-038-001/823-C
(MAHOBADAMRON)
|
1705007038NRG23060720220357890
|
06/07/2022
|
HARVENDRA SINGH
|
1705007038WL011197
|
HARVENDRA SINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
HARVENDRASINGH
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-038-001/823-C
(MAHOBADAMRON)
|
1705007038NRG23060720220357889
|
06/07/2022
|
HARVENDRA SINGH
|
1705007038WL011197
|
HARVENDRA SINGH
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
HARVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
23
|
PICHHORE
|
MP-05-007-038-001/1045
(MAHOBADAMRON)
|
1705007038NRG23060720220357863
|
06/07/2022
|
BALVEER
|
1705007038WL011197
|
BALVEER
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
BALVEER
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-038-001/1045
(MAHOBADAMRON)
|
1705007038NRG23060720220357861
|
06/07/2022
|
BALVEER
|
1705007038WL011197
|
BALVEER
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
BALVEER
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-038-001/1047
(MAHOBADAMRON)
|
1705007038NRG23060720220357869
|
06/07/2022
|
BALVEER LODHI
|
1705007038WL011197
|
BALVEER LODHI
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
BALVEERLODHI
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-038-001/1047
(MAHOBADAMRON)
|
1705007038NRG23060720220357871
|
06/07/2022
|
BALVEER LODHI
|
1705007038WL011197
|
BALVEER LODHI
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
BALVEERLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
27
|
PICHHORE
|
MP-05-007-044-002/461
(JARAI)
|
1705007044NRG23060720220355658
|
06/07/2022
|
BIHHYA
|
1705007044WL011120
|
BIHHYA
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
BIHHYA
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-051-001/595-A
(UMRIKALA)
|
1705007051NRG23060720220357330
|
06/07/2022
|
sudama jatav
|
1705007051WL011184
|
sudama jatav
|
00415
|
SBIN0010851
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789057284
|
|
sudamajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
29
|
PICHHORE
|
MP-05-007-011-001/128
(PAYGA)
|
1705007011NRG23060720220354871
|
06/07/2022
|
ATARSINGH
|
1705007011WL011080
|
ATARSINGH
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
ATARSINGH
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-011-001/129
(PAYGA)
|
1705007011NRG23060720220354872
|
06/07/2022
|
Jasrat
|
1705007011WL011080
|
Jasrat
|
00415
|
SBIN0030033
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
Jasrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
PICHHORE
|
MP-05-007-011-001/12-B
(PAYGA)
|
1705007011NRG23060720220354870
|
06/07/2022
|
PANKAJ KUMAR LODHI
|
1705007011WL011080
|
PANKAJ KUMAR LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
PANKAJKUMARLODHI
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-011-001/200-A
(PAYGA)
|
1705007011NRG23060720220354878
|
06/07/2022
|
PRIYANKA
|
1705007011WL011080
|
PRIYANKA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
PRIYANKA
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-011-001/406-A
(PAYGA)
|
1705007011NRG23060720220354884
|
06/07/2022
|
keshav lodhi
|
1705007011WL011080
|
keshav lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
keshavlodhi
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-036-001/414-A
(KAKRAUA)
|
1705007036NRG23060720220354921
|
06/07/2022
|
Mahendra singh koli
|
1705007036WL011082
|
Mahendra singh koli
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
Mahendrasinghkoli
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-036-001/525
(KAKRAUA)
|
1705007036NRG23060720220354938
|
06/07/2022
|
PREETI
|
1705007036WL011084
|
PREETI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
PREETI
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-036-001/571
(KAKRAUA)
|
1705007036NRG23060720220354941
|
06/07/2022
|
manoj sen
|
1705007036WL011084
|
manoj sen
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
manojsen
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-038-001/1045
(MAHOBADAMRON)
|
1705007038NRG23060720220357864
|
06/07/2022
|
URMILA LODHI
|
1705007038WL011197
|
URMILA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
URMILALODHI
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-038-001/1045
(MAHOBADAMRON)
|
1705007038NRG23060720220357862
|
06/07/2022
|
URMILA LODHI
|
1705007038WL011197
|
URMILA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
URMILALODHI
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-038-001/1047
(MAHOBADAMRON)
|
1705007038NRG23060720220357870
|
06/07/2022
|
SHIMLA LODHI
|
1705007038WL011197
|
SHIMLA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
SHIMLALODHI
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-038-001/1047
(MAHOBADAMRON)
|
1705007038NRG23060720220357872
|
06/07/2022
|
SHIMLA LODHI
|
1705007038WL011197
|
SHIMLA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
SHIMLALODHI
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-044-002/461
(JARAI)
|
1705007044NRG23060720220355657
|
06/07/2022
|
SANGRAM
|
1705007044WL011120
|
SANGRAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
SANGRAM
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-044-002/515
(JARAI)
|
1705007044NRG23060720220355659
|
06/07/2022
|
ASHOK PAL
|
1705007044WL011120
|
ASHOK PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
ASHOKPAL
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-053-001/405
(UMRUKHURD)
|
1705007000NRG23060720220357848
|
06/07/2022
|
seema koli
|
1705007WL011195
|
seema koli
|
00415
|
SBIN0030088
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789057284
|
|
seemakoli
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-053-002/59
(UMRUKHURD)
|
1705007000NRG23060720220357854
|
06/07/2022
|
rekha lodhi
|
1705007WL011196
|
rekha lodhi
|
00415
|
SBIN0030088
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
789057284
|
|
rekhalodhi
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-062-001/536-B
(NAD)
|
1705007062NRG23060720220356163
|
06/07/2022
|
KISHANLAL JHA
|
1705007062WL011128
|
KISHANLAL JHA
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789057284
|
|
KISHANLALJHA
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-062-001/615
(NAD)
|
1705007062NRG23060720220356157
|
06/07/2022
|
pooran adiwasi
|
1705007062WL011127
|
pooran adiwasi
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789057284
|
|
pooranadiwasi
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-062-001/644
(NAD)
|
1705007062NRG23060720220356159
|
06/07/2022
|
JANJEER ADIWASI
|
1705007062WL011127
|
JANJEER ADIWASI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789057284
|
|
JANJEERADIWASI
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-062-001/644
(NAD)
|
1705007062NRG23060720220356160
|
06/07/2022
|
RAJAVETI ADIWASI
|
1705007062WL011127
|
RAJAVETI ADIWASI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789057284
|
|
RAJAVETIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
49
|
PICHHORE
|
MP-05-007-011-001/4065
(PAYGA)
|
1705007011NRG23060720220354887
|
06/07/2022
|
sandhay lodhi
|
1705007011WL011080
|
sandhay lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
sandhaylodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
PICHHORE
|
MP-05-007-008-002/117-A
(VIJAYPUR)
|
1705007008NRG23060720220356211
|
06/07/2022
|
VEERENDR SINGH
|
1705007008WL011141
|
VEERENDR SINGH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
VEERENDRSINGH
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-008-002/436
(VIJAYPUR)
|
1705007008NRG23060720220356217
|
06/07/2022
|
SUKHVATI
|
1705007008WL011141
|
SUKHVATI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
SUKHVATI
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-008-002/7
(VIJAYPUR)
|
1705007008NRG23060720220356221
|
06/07/2022
|
lila
|
1705007008WL011141
|
lila
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
lila
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-011-001/153
(PAYGA)
|
1705007011NRG23060720220354873
|
06/07/2022
|
DHANIRAM
|
1705007011WL011080
|
DHANIRAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
DHANIRAM
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-011-001/199-A
(PAYGA)
|
1705007011NRG23060720220354875
|
06/07/2022
|
ATARSINGH LODHI
|
1705007011WL011080
|
ATARSINGH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
ATARSINGHLODHI
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-011-001/199-D
(PAYGA)
|
1705007011NRG23060720220354876
|
06/07/2022
|
RAMNIVAS LODHI
|
1705007011WL011080
|
RAMNIVAS LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
RAMNIVASLODHI
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-011-001/200-A
(PAYGA)
|
1705007011NRG23060720220354877
|
06/07/2022
|
RAHUL LODHI
|
1705007011WL011080
|
RAHUL LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
RAHULLODHI
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-011-001/21-A
(PAYGA)
|
1705007011NRG23060720220354879
|
06/07/2022
|
MAHESH KUMAR JHA
|
1705007011WL011080
|
MAHESH KUMAR JHA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
MAHESHKUMARJHA
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-011-001/25-A
(PAYGA)
|
1705007011NRG23060720220354882
|
06/07/2022
|
NARAYANSINGH
|
1705007011WL011080
|
NARAYANSINGH
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
NARAYANSINGH
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-011-001/25-A
(PAYGA)
|
1705007011NRG23060720220354883
|
06/07/2022
|
RAHUL
|
1705007011WL011080
|
RAHUL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
RAHUL
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-011-001/406
(PAYGA)
|
1705007000NRG23060720220357895
|
06/07/2022
|
rosan lodhi
|
1705007WL011198
|
rosan lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
rosanlodhi
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-011-001/4062
(PAYGA)
|
1705007011NRG23060720220354885
|
06/07/2022
|
krishna lodhi
|
1705007011WL011080
|
krishna lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
krishnalodhi
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-011-001/4063
(PAYGA)
|
1705007011NRG23060720220354886
|
06/07/2022
|
pooja
|
1705007011WL011080
|
pooja
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
pooja
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-011-001/4066
(PAYGA)
|
1705007011NRG23060720220354888
|
06/07/2022
|
sanjana lodhi
|
1705007011WL011080
|
sanjana lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
sanjanalodhi
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-011-001/4070
(PAYGA)
|
1705007011NRG23060720220354890
|
06/07/2022
|
AANND LODHI
|
1705007011WL011080
|
AANND LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
AANNDLODHI
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-011-001/432
(PAYGA)
|
1705007011NRG23060720220354891
|
06/07/2022
|
NITU LODHI
|
1705007011WL011080
|
NITU LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
NITULODHI
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-011-001/442
(PAYGA)
|
1705007011NRG23060720220354892
|
06/07/2022
|
mohan lodhi
|
1705007011WL011080
|
mohan lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
mohanlodhi
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-011-001/444
(PAYGA)
|
1705007011NRG23060720220354893
|
06/07/2022
|
santee lodhi
|
1705007011WL011080
|
santee lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
santeelodhi
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-011-001/446
(PAYGA)
|
1705007011NRG23060720220354894
|
06/07/2022
|
amol lodhi
|
1705007011WL011080
|
amol lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
amollodhi
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-011-001/447
(PAYGA)
|
1705007011NRG23060720220354895
|
06/07/2022
|
anil lodhi
|
1705007011WL011080
|
anil lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
anillodhi
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-011-001/6
(PAYGA)
|
1705007011NRG23060720220354896
|
06/07/2022
|
VATIRAM
|
1705007011WL011080
|
VATIRAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
VATIRAM
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-011-001/99-A
(PAYGA)
|
1705007011NRG23060720220354898
|
06/07/2022
|
KALLU LODHI
|
1705007011WL011080
|
KALLU LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
KALLULODHI
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-014-002/155
(PIPRO)
|
1705007000NRG23060720220357054
|
06/07/2022
|
Mukhi Jatav
|
1705007WL011176
|
Mukhi Jatav
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789057284
|
|
MukhiJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
73
|
PICHHORE
|
MP-05-007-011-001/178
(PAYGA)
|
1705007011NRG23060720220354874
|
06/07/2022
|
Chhaya
|
1705007011WL011080
|
Chhaya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
Chhaya
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-036-001/202-A
(KAKRAUA)
|
1705007036NRG23060720220354933
|
06/07/2022
|
mhendar
|
1705007036WL011084
|
mhendar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
mhendar
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-036-001/44-B
(KAKRAUA)
|
1705007036NRG23060720220354934
|
06/07/2022
|
harban
|
1705007036WL011084
|
harban
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
harban
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-036-001/562
(KAKRAUA)
|
1705007036NRG23060720220354940
|
06/07/2022
|
mnisha
|
1705007036WL011084
|
mnisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
mnisha
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-036-001/571
(KAKRAUA)
|
1705007036NRG23060720220354942
|
06/07/2022
|
pooja sen
|
1705007036WL011084
|
pooja sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
poojasen
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-036-001/572
(KAKRAUA)
|
1705007036NRG23060720220354929
|
06/07/2022
|
ramkishan
|
1705007036WL011083
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
ramkishan
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-036-001/573
(KAKRAUA)
|
1705007036NRG23060720220354932
|
06/07/2022
|
dyavati
|
1705007036WL011083
|
dyavati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
dyavati
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-036-001/573
(KAKRAUA)
|
1705007036NRG23060720220354931
|
06/07/2022
|
mayashi
|
1705007036WL011083
|
mayashi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
mayashi
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-036-001/586
(KAKRAUA)
|
1705007036NRG23060720220354943
|
06/07/2022
|
KESHAV
|
1705007036WL011084
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
KESHAV
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-036-001/587
(KAKRAUA)
|
1705007036NRG23060720220354944
|
06/07/2022
|
PRMOD
|
1705007036WL011084
|
PRMOD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
PRMOD
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-036-001/615
(KAKRAUA)
|
1705007036NRG23060720220354945
|
06/07/2022
|
mukesh
|
1705007036WL011084
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
mukesh
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-036-001/697
(KAKRAUA)
|
1705007036NRG23060720220354946
|
06/07/2022
|
lajyabati
|
1705007036WL011084
|
lajyabati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
lajyabati
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-036-001/708
(KAKRAUA)
|
1705007036NRG23060720220354924
|
06/07/2022
|
Mahendar
|
1705007036WL011082
|
Mahendar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
Mahendar
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-038-001/1044-A
(MAHOBADAMRON)
|
1705007038NRG23060720220357858
|
06/07/2022
|
RAMKUMAR LODHI
|
1705007038WL011197
|
RAMKUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
RAMKUMARLODHI
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-038-001/1044-A
(MAHOBADAMRON)
|
1705007038NRG23060720220357857
|
06/07/2022
|
RAMKUMAR LODHI
|
1705007038WL011197
|
RAMKUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
RAMKUMARLODHI
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-038-001/1044-B
(MAHOBADAMRON)
|
1705007038NRG23060720220357860
|
06/07/2022
|
JAGAT SINGH LODHI
|
1705007038WL011197
|
JAGAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
JAGATSINGHLODHI
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-038-001/1044-B
(MAHOBADAMRON)
|
1705007038NRG23060720220357859
|
06/07/2022
|
JAGAT SINGH LODHI
|
1705007038WL011197
|
JAGAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
JAGATSINGHLODHI
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-038-001/1046
(MAHOBADAMRON)
|
1705007038NRG23060720220357868
|
06/07/2022
|
KALYAN SINGH LODHI
|
1705007038WL011197
|
KALYAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
KALYANSINGHLODHI
|
(000000)
|
|
91
|
PICHHORE
|
MP-05-007-038-001/1046
(MAHOBADAMRON)
|
1705007038NRG23060720220357867
|
06/07/2022
|
KALYAN SINGH LODHI
|
1705007038WL011197
|
KALYAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
KALYANSINGHLODHI
|
(000000)
|
|
92
|
PICHHORE
|
MP-05-007-051-001/474
(UMRIKALA)
|
1705007051NRG23060720220356639
|
06/07/2022
|
RAMRATAN
|
1705007051WL011160
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
RAMRATAN
|
(000000)
|
|
93
|
PICHHORE
|
MP-05-007-062-001/536-B
(NAD)
|
1705007062NRG23060720220356164
|
06/07/2022
|
GUDDIBAI JHA
|
1705007062WL011128
|
GUDDIBAI JHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789057284
|
|
GUDDIBAIJHA
|
(000000)
|
|
94
|
PICHHORE
|
MP-05-007-062-001/615
(NAD)
|
1705007062NRG23060720220356158
|
06/07/2022
|
guddi adiwasi
|
1705007062WL011127
|
guddi adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
789057284
|
|
guddiadiwasi
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-062-001/80
(NAD)
|
1705007062NRG23060720220356162
|
06/07/2022
|
REKHA
|
1705007062WL011127
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
96
|
PICHHORE
|
MP-05-007-011-001/4069
(PAYGA)
|
1705007011NRG23060720220354889
|
06/07/2022
|
RAMNIBAS LODHI
|
1705007011WL011080
|
RAMNIBAS LODHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
RAMNIBASLODHI
|
(000000)
|
|
97
|
PICHHORE
|
MP-05-007-011-001/725
(PAYGA)
|
1705007011NRG23060720220354897
|
06/07/2022
|
dinesh lodhi
|
1705007011WL011080
|
dinesh lodhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
dineshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
98
|
PICHHORE
|
MP-05-007-038-001/1043
(MAHOBADAMRON)
|
1705007038NRG23060720220357856
|
06/07/2022
|
KHALAK SINGH
|
1705007038WL011197
|
KHALAK SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
KHALAKSINGH
|
(000000)
|
|
99
|
PICHHORE
|
MP-05-007-038-001/1043
(MAHOBADAMRON)
|
1705007038NRG23060720220357855
|
06/07/2022
|
KHALAK SINGH
|
1705007038WL011197
|
KHALAK SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
KHALAKSINGH
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-038-001/449-A
(MAHOBADAMRON)
|
1705007038NRG23060720220357874
|
06/07/2022
|
RAYBHAN KUSHWAH
|
1705007038WL011197
|
RAYBHAN KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
RAYBHANKUSHWAH
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-038-001/449-A
(MAHOBADAMRON)
|
1705007038NRG23060720220357873
|
06/07/2022
|
RAYBHAN KUSHWAH
|
1705007038WL011197
|
RAYBHAN KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
RAYBHANKUSHWAH
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-038-001/611-A
(MAHOBADAMRON)
|
1705007038NRG23060720220357876
|
06/07/2022
|
ANUJ PRATAP
|
1705007038WL011197
|
ANUJ PRATAP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
ANUJPRATAP
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-038-001/611-A
(MAHOBADAMRON)
|
1705007038NRG23060720220357875
|
06/07/2022
|
ANUJ PRATAP
|
1705007038WL011197
|
ANUJ PRATAP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
ANUJPRATAP
|
(000000)
|
|
104
|
PICHHORE
|
MP-05-007-038-001/649-A
(MAHOBADAMRON)
|
1705007038NRG23060720220357878
|
06/07/2022
|
KADAM SINGH PAL
|
1705007038WL011197
|
KADAM SINGH PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
KADAMSINGHPAL
|
(000000)
|
|
105
|
PICHHORE
|
MP-05-007-038-001/649-A
(MAHOBADAMRON)
|
1705007038NRG23060720220357877
|
06/07/2022
|
KADAM SINGH PAL
|
1705007038WL011197
|
KADAM SINGH PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
KADAMSINGHPAL
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-038-001/818-A
(MAHOBADAMRON)
|
1705007038NRG23060720220357880
|
06/07/2022
|
veer singh
|
1705007038WL011197
|
veer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
veersingh
|
(000000)
|
|
107
|
PICHHORE
|
MP-05-007-038-001/818-A
(MAHOBADAMRON)
|
1705007038NRG23060720220357879
|
06/07/2022
|
veer singh
|
1705007038WL011197
|
veer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
veersingh
|
(000000)
|
|
108
|
PICHHORE
|
MP-05-007-038-001/819-B
(MAHOBADAMRON)
|
1705007038NRG23060720220357882
|
06/07/2022
|
SABITA RAw
|
1705007038WL011197
|
SABITA RAw
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
SABITARAw
|
(000000)
|
|
109
|
PICHHORE
|
MP-05-007-038-001/819-B
(MAHOBADAMRON)
|
1705007038NRG23060720220357881
|
06/07/2022
|
SABITA RAw
|
1705007038WL011197
|
SABITA RAw
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
SABITARAw
|
(000000)
|
|
110
|
PICHHORE
|
MP-05-007-038-001/820-B
(MAHOBADAMRON)
|
1705007038NRG23060720220357884
|
06/07/2022
|
AANAD ADIWASI
|
1705007038WL011197
|
AANAD ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
AANADADIWASI
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-038-001/820-B
(MAHOBADAMRON)
|
1705007038NRG23060720220357883
|
06/07/2022
|
AANAD ADIWASI
|
1705007038WL011197
|
AANAD ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
AANADADIWASI
|
(000000)
|
|
112
|
PICHHORE
|
MP-05-007-038-001/822-A
(MAHOBADAMRON)
|
1705007038NRG23060720220357886
|
06/07/2022
|
SUNIL ADIWASI
|
1705007038WL011197
|
SUNIL ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
SUNILADIWASI
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-038-001/822-A
(MAHOBADAMRON)
|
1705007038NRG23060720220357885
|
06/07/2022
|
SUNIL ADIWASI
|
1705007038WL011197
|
SUNIL ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
SUNILADIWASI
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-038-001/833-A
(MAHOBADAMRON)
|
1705007038NRG23060720220357892
|
06/07/2022
|
RAMSINGH ADIWASI
|
1705007038WL011197
|
RAMSINGH ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
RAMSINGHADIWASI
|
(000000)
|
|
115
|
PICHHORE
|
MP-05-007-038-001/833-A
(MAHOBADAMRON)
|
1705007038NRG23060720220357891
|
06/07/2022
|
RAMSINGH ADIWASI
|
1705007038WL011197
|
RAMSINGH ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789057284
|
|
RAMSINGHADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167280
|
167280
|
|
|
|
|
|
|
|