|
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-05-007-014-002/532
(PIPRO)
|
1705007014NRG23191120220658375
|
19/11/2022
|
Krishana Jatav
|
1705007014WL034318
|
Krishana Jatav
|
00089
|
CBIN0281940
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387918406
|
|
KrishanaJatav
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-026-001/1033
(CHANDAVANI)
|
1705007026NRG23191120220657809
|
19/11/2022
|
KARNSINGH PAL
|
1705007026WL034260
|
KARNSINGH PAL
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918406
|
|
KARNSINGHPAL
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-026-001/320
(CHANDAVANI)
|
1705007026NRG23191120220657811
|
19/11/2022
|
KAKORI
|
1705007026WL034260
|
KAKORI
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918406
|
|
KAKORI
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-026-001/45
(CHANDAVANI)
|
1705007026NRG23191120220657812
|
19/11/2022
|
DEVLAL
|
1705007026WL034260
|
DEVLAL
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918406
|
|
DEVLAL
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-026-001/979
(CHANDAVANI)
|
1705007026NRG23191120220657814
|
19/11/2022
|
BRIJBHAN SINGH
|
1705007026WL034260
|
BRIJBHAN SINGH
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918406
|
|
BRIJBHANSINGH
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-050-001/35-C
(DHALA)
|
1705007050NRG23181120220656302
|
19/11/2022
|
ghanshyam
|
1705007050WL034164
|
ghanshyam
|
00089
|
CBIN0281940
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918406
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
7
|
PICHHORE
|
MP-05-007-007-001/80-A
(KHOD)
|
1705007007NRG23191120220658849
|
19/11/2022
|
DHANIRAM ADIWASI
|
1705007007WL034330
|
DHANIRAM ADIWASI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918406
|
|
DHANIRAMADIWASI
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-007-001/81-A
(KHOD)
|
1705007007NRG23191120220658850
|
19/11/2022
|
POONAM ADIWASI
|
1705007007WL034330
|
POONAM ADIWASI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918406
|
|
POONAMADIWASI
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-007-001/81-A
(KHOD)
|
1705007007NRG23191120220658851
|
19/11/2022
|
SIYA ADIWASI
|
1705007007WL034330
|
SIYA ADIWASI
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918406
|
|
SIYAADIWASI
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-018-001/36-A
(PADORA)
|
1705007018NRG23181120220657808
|
19/11/2022
|
Vrasha
|
1705007018WL034259
|
Vrasha
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
Vrasha
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-019-002/1-A
(RUPEPUR)
|
1705007019NRG23191120220658704
|
19/11/2022
|
gyaprasad
|
1705007019WL034323
|
gyaprasad
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
gyaprasad
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-019-002/10-A
(RUPEPUR)
|
1705007019NRG23191120220658706
|
19/11/2022
|
krishna
|
1705007019WL034323
|
krishna
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
krishna
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-019-002/11-A
(RUPEPUR)
|
1705007019NRG23191120220658707
|
19/11/2022
|
kamlesh
|
1705007019WL034323
|
kamlesh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
kamlesh
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-019-002/12-A
(RUPEPUR)
|
1705007019NRG23191120220658709
|
19/11/2022
|
sujan
|
1705007019WL034323
|
sujan
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
sujan
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-019-002/18-A
(RUPEPUR)
|
1705007019NRG23191120220658724
|
19/11/2022
|
mamta
|
1705007019WL034325
|
mamta
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
mamta
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-019-002/19-A
(RUPEPUR)
|
1705007019NRG23191120220658711
|
19/11/2022
|
Jashman
|
1705007019WL034323
|
Jashman
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
Jashman
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-019-002/19-B
(RUPEPUR)
|
1705007019NRG23191120220658712
|
19/11/2022
|
Chandrabhan
|
1705007019WL034323
|
Chandrabhan
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
Chandrabhan
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-019-002/2-A
(RUPEPUR)
|
1705007019NRG23191120220658713
|
19/11/2022
|
kalyan singh
|
1705007019WL034323
|
kalyan singh
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
kalyansingh
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-019-002/23-B
(RUPEPUR)
|
1705007019NRG23191120220658715
|
19/11/2022
|
sukhvati
|
1705007019WL034323
|
sukhvati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
sukhvati
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-019-002/26-B
(RUPEPUR)
|
1705007019NRG23191120220658717
|
19/11/2022
|
Ramshri
|
1705007019WL034323
|
Ramshri
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
Ramshri
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-019-002/30-A
(RUPEPUR)
|
1705007019NRG23191120220658720
|
19/11/2022
|
Ramprakash
|
1705007019WL034323
|
Ramprakash
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
Ramprakash
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-019-002/30-A
(RUPEPUR)
|
1705007019NRG23191120220658721
|
19/11/2022
|
Rati
|
1705007019WL034323
|
Rati
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
Rati
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-019-002/377
(RUPEPUR)
|
1705007019NRG23191120220658725
|
19/11/2022
|
beerendra
|
1705007019WL034325
|
beerendra
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
beerendra
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-019-002/377
(RUPEPUR)
|
1705007019NRG23191120220658726
|
19/11/2022
|
jeetendra
|
1705007019WL034325
|
jeetendra
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
jeetendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
25
|
PICHHORE
|
MP-05-007-065-001/502-B
(BIROLI)
|
1705007065NRG23181120220655239
|
19/11/2022
|
ankesh pal
|
1705007065WL034127
|
ankesh pal
|
00415
|
SBIN0001267
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
ankeshpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
26
|
PICHHORE
|
MP-05-007-045-001/340
(BAMNA)
|
1705007045NRG23191120220658214
|
19/11/2022
|
MUKESH
|
1705007045WL034303
|
MUKESH
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
MUKESH
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-065-001/370-C
(BIROLI)
|
1705007065NRG23181120220655224
|
19/11/2022
|
Harikrishan Lodhi
|
1705007065WL034127
|
Harikrishan Lodhi
|
00415
|
SBIN0010851
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
HarikrishanLodhi
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-065-001/424-A
(BIROLI)
|
1705007065NRG23181120220655226
|
19/11/2022
|
Ramkumar Lodhi
|
1705007065WL034127
|
Ramkumar Lodhi
|
00415
|
SBIN0010851
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
RamkumarLodhi
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-065-001/425
(BIROLI)
|
1705007065NRG23181120220655228
|
19/11/2022
|
RAMNIVASH
|
1705007065WL034127
|
RAMNIVASH
|
00415
|
SBIN0010851
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
RAMNIVASH
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-065-001/484-A
(BIROLI)
|
1705007065NRG23181120220655237
|
19/11/2022
|
menda
|
1705007065WL034127
|
menda
|
00415
|
SBIN0010851
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
menda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
PICHHORE
|
MP-05-007-007-001/713-A
(KHOD)
|
1705007007NRG23191120220658847
|
19/11/2022
|
ANKIT NIKHARA
|
1705007007WL034330
|
ANKIT NIKHARA
|
00415
|
SBIN0030088
|
816
|
816
|
Processed
|
25/11/2022
|
|
387918406
|
|
ANKITNIKHARA
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-045-001/138-A
(BAMNA)
|
1705007045NRG23191120220658204
|
19/11/2022
|
pishta
|
1705007045WL034303
|
pishta
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
pishta
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-045-001/259-A
(BAMNA)
|
1705007045NRG23191120220658206
|
19/11/2022
|
RAJABTEE
|
1705007045WL034303
|
RAJABTEE
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
RAJABTEE
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-045-001/33
(BAMNA)
|
1705007045NRG23191120220658209
|
19/11/2022
|
khemraj
|
1705007045WL034303
|
khemraj
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
khemraj
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-045-001/330
(BAMNA)
|
1705007045NRG23191120220658211
|
19/11/2022
|
KIRAN
|
1705007045WL034303
|
KIRAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
KIRAN
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-045-001/330
(BAMNA)
|
1705007045NRG23191120220658210
|
19/11/2022
|
KRISHAN KUMAR
|
1705007045WL034303
|
KRISHAN KUMAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
KRISHANKUMAR
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-045-001/334
(BAMNA)
|
1705007045NRG23191120220658212
|
19/11/2022
|
KAMLESH
|
1705007045WL034303
|
KAMLESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
KAMLESH
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-045-001/334
(BAMNA)
|
1705007045NRG23191120220658213
|
19/11/2022
|
SUSHILA
|
1705007045WL034303
|
SUSHILA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
SUSHILA
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-045-001/362
(BAMNA)
|
1705007045NRG23191120220658215
|
19/11/2022
|
SHUKVATI
|
1705007045WL034303
|
SHUKVATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
SHUKVATI
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-065-001/169
(BIROLI)
|
1705007065NRG23181120220655210
|
19/11/2022
|
ashok
|
1705007065WL034127
|
ashok
|
00415
|
SBIN0030088
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
ashok
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-065-001/277
(BIROLI)
|
1705007065NRG23181120220655220
|
19/11/2022
|
vimla
|
1705007065WL034127
|
vimla
|
00415
|
SBIN0030088
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
vimla
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-065-001/353-A
(BIROLI)
|
1705007065NRG23181120220655221
|
19/11/2022
|
kamla lodhi
|
1705007065WL034127
|
kamla lodhi
|
00415
|
SBIN0030088
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
kamlalodhi
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-065-001/370-A
(BIROLI)
|
1705007065NRG23181120220655222
|
19/11/2022
|
suman
|
1705007065WL034127
|
suman
|
00415
|
SBIN0030088
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
suman
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-065-001/370-B
(BIROLI)
|
1705007065NRG23181120220655223
|
19/11/2022
|
anguri pal
|
1705007065WL034127
|
anguri pal
|
00415
|
SBIN0030088
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
anguripal
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-065-001/370-C
(BIROLI)
|
1705007065NRG23181120220655225
|
19/11/2022
|
Pirbha
|
1705007065WL034127
|
Pirbha
|
00415
|
SBIN0030088
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
Pirbha
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-065-001/424-A
(BIROLI)
|
1705007065NRG23181120220655227
|
19/11/2022
|
Smriti
|
1705007065WL034127
|
Smriti
|
00415
|
SBIN0030088
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
Smriti
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-065-001/425
(BIROLI)
|
1705007065NRG23181120220655229
|
19/11/2022
|
BALVEER
|
1705007065WL034127
|
BALVEER
|
00415
|
SBIN0030088
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
BALVEER
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-065-001/450
(BIROLI)
|
1705007065NRG23181120220655231
|
19/11/2022
|
dhaniram pal
|
1705007065WL034127
|
dhaniram pal
|
00415
|
SBIN0030088
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
dhanirampal
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-065-001/450
(BIROLI)
|
1705007065NRG23181120220655230
|
19/11/2022
|
vijayram pal
|
1705007065WL034127
|
vijayram pal
|
00415
|
SBIN0030088
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
vijayrampal
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-065-001/452
(BIROLI)
|
1705007065NRG23181120220655233
|
19/11/2022
|
vinita
|
1705007065WL034127
|
vinita
|
00415
|
SBIN0030088
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
vinita
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-065-001/468
(BIROLI)
|
1705007065NRG23181120220655234
|
19/11/2022
|
ashok jatav
|
1705007065WL034127
|
ashok jatav
|
00415
|
SBIN0030088
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
ashokjatav
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-065-001/468
(BIROLI)
|
1705007065NRG23181120220655235
|
19/11/2022
|
boori
|
1705007065WL034127
|
boori
|
00415
|
SBIN0030088
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
boori
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-065-001/502
(BIROLI)
|
1705007065NRG23181120220655238
|
19/11/2022
|
kapoori
|
1705007065WL034127
|
kapoori
|
00415
|
SBIN0030088
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
kapoori
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-065-001/502-C
(BIROLI)
|
1705007065NRG23181120220655240
|
19/11/2022
|
pirkash
|
1705007065WL034127
|
pirkash
|
00415
|
SBIN0030088
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
pirkash
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-065-001/505
(BIROLI)
|
1705007065NRG23181120220655241
|
19/11/2022
|
sateesh
|
1705007065WL034127
|
sateesh
|
00415
|
SBIN0030088
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
sateesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
56
|
PICHHORE
|
MP-05-007-014-002/541
(PIPRO)
|
1705007014NRG23191120220658377
|
19/11/2022
|
Roshni Jatav
|
1705007014WL034318
|
Roshni Jatav
|
00415
|
SBIN0030152
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387918406
|
|
RoshniJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
57
|
PICHHORE
|
MP-05-007-014-001/37-A
(PIPRO)
|
1705007014NRG23191120220658369
|
19/11/2022
|
ramsingh Lodhi
|
1705007014WL034318
|
ramsingh Lodhi
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387918406
|
|
ramsinghLodhi
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-014-001/51-A
(PIPRO)
|
1705007014NRG23191120220658370
|
19/11/2022
|
Shivkumar lodhi
|
1705007014WL034318
|
Shivkumar lodhi
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387918406
|
|
Shivkumarlodhi
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-014-002/109
(PIPRO)
|
1705007014NRG23191120220658379
|
19/11/2022
|
SIRNAM
|
1705007014WL034319
|
SIRNAM
|
00415
|
SBIN0030333
|
2244
|
2244
|
Processed
|
25/11/2022
|
|
387918406
|
|
SIRNAM
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-014-002/161-B
(PIPRO)
|
1705007014NRG23191120220658380
|
19/11/2022
|
vinod pal
|
1705007014WL034319
|
vinod pal
|
00415
|
SBIN0030333
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918406
|
|
vinodpal
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-014-002/212-A
(PIPRO)
|
1705007014NRG23191120220658372
|
19/11/2022
|
shivam raja parmar
|
1705007014WL034318
|
shivam raja parmar
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
shivamrajaparmar
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-014-002/243-A
(PIPRO)
|
1705007014NRG23191120220658381
|
19/11/2022
|
Pushpendra sen
|
1705007014WL034319
|
Pushpendra sen
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387918406
|
|
Pushpendrasen
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-014-002/532
(PIPRO)
|
1705007014NRG23191120220658374
|
19/11/2022
|
Bhanu jatav
|
1705007014WL034318
|
Bhanu jatav
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387918406
|
|
Bhanujatav
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-014-002/541
(PIPRO)
|
1705007014NRG23191120220658376
|
19/11/2022
|
ghansyam jatav
|
1705007014WL034318
|
ghansyam jatav
|
00415
|
SBIN0030333
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387918406
|
|
ghansyamjatav
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-014-002/857
(PIPRO)
|
1705007014NRG23191120220658378
|
19/11/2022
|
sakshi parmar
|
1705007014WL034318
|
sakshi parmar
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
sakshiparmar
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-018-001/36
(PADORA)
|
1705007018NRG23181120220657805
|
19/11/2022
|
CHAINU
|
1705007018WL034259
|
CHAINU
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
CHAINU
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-018-001/36
(PADORA)
|
1705007018NRG23181120220657806
|
19/11/2022
|
NIRVAL PARIHAR
|
1705007018WL034259
|
NIRVAL PARIHAR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
NIRVALPARIHAR
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-018-001/36
(PADORA)
|
1705007018NRG23181120220657807
|
19/11/2022
|
VARSHA
|
1705007018WL034259
|
VARSHA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
VARSHA
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-019-002/10-A
(RUPEPUR)
|
1705007019NRG23191120220658705
|
19/11/2022
|
palsingh
|
1705007019WL034323
|
palsingh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
palsingh
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-019-002/11-A
(RUPEPUR)
|
1705007019NRG23191120220658708
|
19/11/2022
|
jaykunvar
|
1705007019WL034323
|
jaykunvar
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
jaykunvar
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-019-002/16-A
(RUPEPUR)
|
1705007019NRG23191120220658710
|
19/11/2022
|
hanumantsingh
|
1705007019WL034323
|
hanumantsingh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
hanumantsingh
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-019-002/23-B
(RUPEPUR)
|
1705007019NRG23191120220658714
|
19/11/2022
|
veersingh
|
1705007019WL034323
|
veersingh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
veersingh
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-019-002/26-B
(RUPEPUR)
|
1705007019NRG23191120220658716
|
19/11/2022
|
Narayansingh
|
1705007019WL034323
|
Narayansingh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
Narayansingh
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-019-002/28-A
(RUPEPUR)
|
1705007019NRG23191120220658718
|
19/11/2022
|
sukhvati
|
1705007019WL034323
|
sukhvati
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
sukhvati
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-019-002/29-A
(RUPEPUR)
|
1705007019NRG23191120220658719
|
19/11/2022
|
Nabalsingh
|
1705007019WL034323
|
Nabalsingh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
Nabalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
76
|
PICHHORE
|
MP-05-007-033-001/815
(AASPUR)
|
1705007033NRG23191120220657858
|
19/11/2022
|
uadham
|
1705007033WL034265
|
uadham
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918406
|
|
uadham
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-045-001/30
(BAMNA)
|
1705007045NRG23191120220658207
|
19/11/2022
|
GOVIND ADIWASI
|
1705007045WL034303
|
GOVIND ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387918406
|
|
GOVINDADIWASI
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-050-001/125
(DHALA)
|
1705007050NRG23181120220656306
|
19/11/2022
|
BALKISHAN
|
1705007050WL034165
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918406
|
|
BALKISHAN
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-050-001/264-D
(DHALA)
|
1705007050NRG23181120220656301
|
19/11/2022
|
jasrath
|
1705007050WL034164
|
jasrath
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918406
|
|
jasrath
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-050-001/597
(DHALA)
|
1705007050NRG23181120220656304
|
19/11/2022
|
bhagat adiwasi
|
1705007050WL034164
|
bhagat adiwasi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387918406
|
|
bhagatadiwasi
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-050-001/603
(DHALA)
|
1705007050NRG23181120220656308
|
19/11/2022
|
prakesh
|
1705007050WL034165
|
prakesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/11/2022
|
|
387918406
|
|
prakesh
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-052-001/34
(BHAYAVAN)
|
1705007000NRG23191120220659260
|
19/11/2022
|
SOMRAJ
|
1705007WL034355
|
SOMRAJ
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
SOMRAJ
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-065-001/172
(BIROLI)
|
1705007065NRG23181120220655211
|
19/11/2022
|
RAMES
|
1705007065WL034127
|
RAMES
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
RAMES
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-065-001/172
(BIROLI)
|
1705007065NRG23181120220655213
|
19/11/2022
|
rmesh kumar
|
1705007065WL034127
|
rmesh kumar
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
rmeshkumar
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-065-001/450
(BIROLI)
|
1705007065NRG23181120220655232
|
19/11/2022
|
kmta
|
1705007065WL034127
|
kmta
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
kmta
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-065-001/484-A
(BIROLI)
|
1705007065NRG23181120220655236
|
19/11/2022
|
shireepat
|
1705007065WL034127
|
shireepat
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
25/11/2022
|
|
387918406
|
|
shireepat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
87
|
PICHHORE
|
MP-05-007-007-001/750
(KHOD)
|
1705007007NRG23191120220658848
|
19/11/2022
|
PRMOD PAL
|
1705007007WL034330
|
PRMOD PAL
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/11/2022
|
|
387918406
|
|
PRMODPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|