|
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-05-007-026-001/1034
(CHANDAVANI)
|
1705007026NRG23070720220359541
|
07/07/2022
|
VIJYRAM PAL
|
1705007026WL011250
|
VIJYRAM PAL
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
VIJYRAMPAL
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-026-001/1063
(CHANDAVANI)
|
1705007026NRG23070720220359544
|
07/07/2022
|
Harcharan
|
1705007026WL011250
|
Harcharan
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
Harcharan
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-026-001/1065
(CHANDAVANI)
|
1705007026NRG23070720220359545
|
07/07/2022
|
sarda pal
|
1705007026WL011250
|
sarda pal
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
sardapal
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-026-001/754
(CHANDAVANI)
|
1705007026NRG23070720220359549
|
07/07/2022
|
RUBI RAJA CHOUHAN
|
1705007026WL011250
|
RUBI RAJA CHOUHAN
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RUBIRAJACHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
PICHHORE
|
MP-05-007-036-001/402
(KAKRAUA)
|
1705007000NRG23070720220360386
|
07/07/2022
|
SIYA JATAV
|
1705007WL011292
|
SIYA JATAV
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
SIYAJATAV
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-042-002/86-C
(KHAIRVAS)
|
1705007042NRG23070720220360578
|
07/07/2022
|
PUSHPENDRA PARIHAR
|
1705007042WL011309
|
PUSHPENDRA PARIHAR
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
PUSHPENDRAPARIHAR
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-052-001/500
(BHAYAVAN)
|
1705007000NRG23070720220360398
|
07/07/2022
|
Arvindra
|
1705007WL011293
|
Arvindra
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
Arvindra
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-058-002/36-A
(BHAUNTI)
|
1705007058NRG23070720220359703
|
07/07/2022
|
JITENDRA
|
1705007058WL011260
|
JITENDRA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
JITENDRA
|
(000000)
|
|
9
|
PICHHORE
|
MP-05-007-058-002/36-B
(BHAUNTI)
|
1705007058NRG23070720220359704
|
07/07/2022
|
SHIVKANT
|
1705007058WL011260
|
SHIVKANT
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
SHIVKANT
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-058-002/468
(BHAUNTI)
|
1705007058NRG23070720220359705
|
07/07/2022
|
BHUVAN
|
1705007058WL011260
|
BHUVAN
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
BHUVAN
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-058-002/471
(BHAUNTI)
|
1705007058NRG23070720220359708
|
07/07/2022
|
SABITA
|
1705007058WL011260
|
SABITA
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
SABITA
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-059-002/216
(TIGHARI)
|
1705007059NRG23070720220359692
|
07/07/2022
|
bavalesh vanshkar
|
1705007059WL011258
|
bavalesh vanshkar
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
bavaleshvanshkar
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-059-002/218
(TIGHARI)
|
1705007059NRG23070720220359694
|
07/07/2022
|
lilawati lodhi
|
1705007059WL011258
|
lilawati lodhi
|
00089
|
CBIN0282774
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
lilawatilodhi
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-061-001/971
(PIPARA)
|
1705007061NRG23070720220359252
|
07/07/2022
|
FOOL SINGH LODHI
|
1705007061WL011242
|
FOOL SINGH LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
FOOLSINGHLODHI
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-061-001/971
(PIPARA)
|
1705007061NRG23070720220359250
|
07/07/2022
|
FOOL SINGH LODHI
|
1705007061WL011242
|
FOOL SINGH LODHI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
FOOLSINGHLODHI
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-061-001/979
(PIPARA)
|
1705007061NRG23070720220359263
|
07/07/2022
|
sunita jatav
|
1705007061WL011242
|
sunita jatav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
sunitajatav
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-061-001/979
(PIPARA)
|
1705007061NRG23070720220359261
|
07/07/2022
|
sunita jatav
|
1705007061WL011242
|
sunita jatav
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
sunitajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
18
|
PICHHORE
|
MP-05-007-052-001/104-B
(BHAYAVAN)
|
1705007000NRG23070720220360395
|
07/07/2022
|
rabudhi
|
1705007WL011293
|
rabudhi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
rabudhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
PICHHORE
|
MP-05-007-026-001/757
(CHANDAVANI)
|
1705007026NRG23070720220359550
|
07/07/2022
|
SANJU PAL
|
1705007026WL011250
|
SANJU PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
SANJUPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
PICHHORE
|
MP-05-007-042-002/142-A
(KHAIRVAS)
|
1705007042NRG23070720220360488
|
07/07/2022
|
RAJESH LODHI
|
1705007042WL011307
|
RAJESH LODHI
|
00415
|
SBIN0010851
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
RAJESHLODHI
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-042-002/17-A
(KHAIRVAS)
|
1705007042NRG23070720220360493
|
07/07/2022
|
KESHAV PRASAD
|
1705007042WL011307
|
KESHAV PRASAD
|
00415
|
SBIN0010851
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
KESHAVPRASAD
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-042-002/175-A
(KHAIRVAS)
|
1705007042NRG23070720220360494
|
07/07/2022
|
NAVAL SINGH LODHI
|
1705007042WL011307
|
NAVAL SINGH LODHI
|
00415
|
SBIN0010851
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
NAVALSINGHLODHI
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-042-002/277
(KHAIRVAS)
|
1705007042NRG23070720220360499
|
07/07/2022
|
JAINTI LODHI
|
1705007042WL011307
|
JAINTI LODHI
|
00415
|
SBIN0010851
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
JAINTILODHI
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-045-001/55-B
(BAMNA)
|
1705007045NRG23070720220359845
|
07/07/2022
|
SHISHUPAL
|
1705007045WL011264
|
SHISHUPAL
|
00415
|
SBIN0010851
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
SHISHUPAL
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-061-001/181-B
(PIPARA)
|
1705007061NRG23070720220359218
|
07/07/2022
|
anand kumar soortram koli
|
1705007061WL011242
|
anand kumar soortram koli
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
anandkumarsoortramkoli
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-061-001/181-B
(PIPARA)
|
1705007061NRG23070720220359216
|
07/07/2022
|
anand kumar soortram koli
|
1705007061WL011242
|
anand kumar soortram koli
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
anandkumarsoortramkoli
|
(000000)
|
|
27
|
PICHHORE
|
MP-05-007-064-001/807
(KARARKHEDA)
|
1705007064NRG23070720220360427
|
07/07/2022
|
SUBHAM RAJA CHAUHAN
|
1705007064WL011297
|
SUBHAM RAJA CHAUHAN
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
SUBHAMRAJACHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
28
|
PICHHORE
|
MP-05-007-035-001/781
(VACHRON)
|
1705007035NRG23060720220357896
|
07/07/2022
|
vimla banskar
|
1705007035WL011199
|
vimla banskar
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
vimlabanskar
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-042-002/112-C
(KHAIRVAS)
|
1705007042NRG23070720220360569
|
07/07/2022
|
PAVAN KUMAR LODHI
|
1705007042WL011309
|
PAVAN KUMAR LODHI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
PAVANKUMARLODHI
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-042-002/131-A
(KHAIRVAS)
|
1705007042NRG23070720220360485
|
07/07/2022
|
BHARAT NAMDEV
|
1705007042WL011307
|
BHARAT NAMDEV
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
BHARATNAMDEV
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-042-002/134
(KHAIRVAS)
|
1705007042NRG23070720220360486
|
07/07/2022
|
ASHOK NAMDEV
|
1705007042WL011307
|
ASHOK NAMDEV
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
ASHOKNAMDEV
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-042-002/142-A
(KHAIRVAS)
|
1705007042NRG23070720220360489
|
07/07/2022
|
RAMDEVI LODHI
|
1705007042WL011307
|
RAMDEVI LODHI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
RAMDEVILODHI
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-042-002/160-A
(KHAIRVAS)
|
1705007042NRG23070720220360492
|
07/07/2022
|
RAJNI PAL
|
1705007042WL011307
|
RAJNI PAL
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
RAJNIPAL
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-042-002/189-A
(KHAIRVAS)
|
1705007042NRG23070720220360495
|
07/07/2022
|
SUKVATI LODHI
|
1705007042WL011307
|
SUKVATI LODHI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
SUKVATILODHI
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-042-002/229-A
(KHAIRVAS)
|
1705007042NRG23070720220360496
|
07/07/2022
|
DHANIRAM
|
1705007042WL011307
|
DHANIRAM
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
DHANIRAM
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-042-002/229-A
(KHAIRVAS)
|
1705007042NRG23070720220360497
|
07/07/2022
|
RACHNA
|
1705007042WL011307
|
RACHNA
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
RACHNA
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-042-002/229-B
(KHAIRVAS)
|
1705007042NRG23070720220360498
|
07/07/2022
|
RAMPRAKASH LODHI
|
1705007042WL011307
|
RAMPRAKASH LODHI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
RAMPRAKASHLODHI
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-042-002/86-A
(KHAIRVAS)
|
1705007042NRG23070720220360576
|
07/07/2022
|
DHANIYA BAI
|
1705007042WL011309
|
DHANIYA BAI
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
DHANIYABAI
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-042-002/86-B
(KHAIRVAS)
|
1705007042NRG23070720220360577
|
07/07/2022
|
KRISHNA BAI PARIHAR
|
1705007042WL011309
|
KRISHNA BAI PARIHAR
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
KRISHNABAIPARIHAR
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-042-002/97
(KHAIRVAS)
|
1705007042NRG23070720220360580
|
07/07/2022
|
SUDAMA PRASAD SEN
|
1705007042WL011309
|
SUDAMA PRASAD SEN
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
SUDAMAPRASADSEN
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-045-001/55-A
(BAMNA)
|
1705007045NRG23070720220359843
|
07/07/2022
|
Mahendra
|
1705007045WL011264
|
Mahendra
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
Mahendra
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-045-001/55-A
(BAMNA)
|
1705007045NRG23070720220359844
|
07/07/2022
|
Radha
|
1705007045WL011264
|
Radha
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
Radha
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-045-001/55-B
(BAMNA)
|
1705007045NRG23070720220359846
|
07/07/2022
|
AHILYA
|
1705007045WL011264
|
AHILYA
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
AHILYA
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-048-003/179-A
(DAVIYAGOVIND)
|
1705007048NRG23050720220353304
|
07/07/2022
|
AVADESH PAL
|
1705007048WL011002
|
AVADESH PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
AVADESHPAL
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-048-003/179-A
(DAVIYAGOVIND)
|
1705007048NRG23050720220353305
|
07/07/2022
|
RACHNA PAL
|
1705007048WL011002
|
RACHNA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RACHNAPAL
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-052-001/500-A
(BHAYAVAN)
|
1705007000NRG23070720220360399
|
07/07/2022
|
basundhra
|
1705007WL011293
|
basundhra
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
basundhra
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-058-002/468
(BHAUNTI)
|
1705007058NRG23070720220359706
|
07/07/2022
|
RAKHI
|
1705007058WL011260
|
RAKHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RAKHI
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-058-002/469
(BHAUNTI)
|
1705007058NRG23070720220359707
|
07/07/2022
|
MAHENDRA
|
1705007058WL011260
|
MAHENDRA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
MAHENDRA
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-058-002/473
(BHAUNTI)
|
1705007058NRG23070720220359709
|
07/07/2022
|
SHIVRAJ
|
1705007058WL011260
|
SHIVRAJ
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
SHIVRAJ
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-058-003/107-A
(BHAUNTI)
|
1705007058NRG23070720220359711
|
07/07/2022
|
MAMTA
|
1705007058WL011260
|
MAMTA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
MAMTA
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-058-003/107-A
(BHAUNTI)
|
1705007058NRG23070720220359710
|
07/07/2022
|
PRAMOD
|
1705007058WL011260
|
PRAMOD
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
PRAMOD
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-061-001/17
(PIPARA)
|
1705007061NRG23070720220359215
|
07/07/2022
|
RAMMILAN
|
1705007061WL011242
|
RAMMILAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RAMMILAN
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-061-001/17
(PIPARA)
|
1705007061NRG23070720220359214
|
07/07/2022
|
RAMMILAN
|
1705007061WL011242
|
RAMMILAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RAMMILAN
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-061-001/181-B
(PIPARA)
|
1705007061NRG23070720220359217
|
07/07/2022
|
sachin koli
|
1705007061WL011242
|
sachin koli
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
sachinkoli
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-061-001/181-B
(PIPARA)
|
1705007061NRG23070720220359219
|
07/07/2022
|
sachin koli
|
1705007061WL011242
|
sachin koli
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
sachinkoli
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-061-001/898
(PIPARA)
|
1705007061NRG23070720220359294
|
07/07/2022
|
achchhelal
|
1705007061WL011243
|
achchhelal
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
achchhelal
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-061-001/898
(PIPARA)
|
1705007061NRG23070720220359295
|
07/07/2022
|
usha
|
1705007061WL011243
|
usha
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
usha
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-061-001/901
(PIPARA)
|
1705007061NRG23070720220359221
|
07/07/2022
|
Preeti
|
1705007061WL011242
|
Preeti
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
Preeti
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-061-001/901
(PIPARA)
|
1705007061NRG23070720220359223
|
07/07/2022
|
Preeti
|
1705007061WL011242
|
Preeti
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
Preeti
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-061-001/901-A
(PIPARA)
|
1705007061NRG23070720220359225
|
07/07/2022
|
ramniwas lodhi
|
1705007061WL011242
|
ramniwas lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
ramniwaslodhi
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-061-001/901-A
(PIPARA)
|
1705007061NRG23070720220359227
|
07/07/2022
|
ramniwas lodhi
|
1705007061WL011242
|
ramniwas lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
ramniwaslodhi
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-061-001/907
(PIPARA)
|
1705007061NRG23070720220359229
|
07/07/2022
|
Rukma
|
1705007061WL011242
|
Rukma
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
Rukma
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-061-001/907
(PIPARA)
|
1705007061NRG23070720220359231
|
07/07/2022
|
Rukma
|
1705007061WL011242
|
Rukma
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
Rukma
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-061-001/907
(PIPARA)
|
1705007061NRG23070720220359230
|
07/07/2022
|
Santosh
|
1705007061WL011242
|
Santosh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
Santosh
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-061-001/907
(PIPARA)
|
1705007061NRG23070720220359228
|
07/07/2022
|
Santosh
|
1705007061WL011242
|
Santosh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
Santosh
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-061-001/908-C
(PIPARA)
|
1705007061NRG23070720220359232
|
07/07/2022
|
bharat kumar lodhi
|
1705007061WL011242
|
bharat kumar lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
bharatkumarlodhi
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-061-001/908-C
(PIPARA)
|
1705007061NRG23070720220359234
|
07/07/2022
|
bharat kumar lodhi
|
1705007061WL011242
|
bharat kumar lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
bharatkumarlodhi
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-061-001/919
(PIPARA)
|
1705007061NRG23070720220359237
|
07/07/2022
|
SURENDRA PAL
|
1705007061WL011242
|
SURENDRA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
SURENDRAPAL
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-061-001/919
(PIPARA)
|
1705007061NRG23070720220359236
|
07/07/2022
|
SURENDRA PAL
|
1705007061WL011242
|
SURENDRA PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
SURENDRAPAL
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-061-001/934
(PIPARA)
|
1705007061NRG23070720220359239
|
07/07/2022
|
sheel
|
1705007061WL011242
|
sheel
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
sheel
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-061-001/934
(PIPARA)
|
1705007061NRG23070720220359241
|
07/07/2022
|
sheel
|
1705007061WL011242
|
sheel
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
sheel
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-061-001/963
(PIPARA)
|
1705007061NRG23070720220359242
|
07/07/2022
|
mukesh
|
1705007061WL011242
|
mukesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
mukesh
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-061-001/963
(PIPARA)
|
1705007061NRG23070720220359244
|
07/07/2022
|
mukesh
|
1705007061WL011242
|
mukesh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
mukesh
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-061-001/974
(PIPARA)
|
1705007061NRG23070720220359255
|
07/07/2022
|
MEVALAL LODHI
|
1705007061WL011242
|
MEVALAL LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
MEVALALLODHI
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-061-001/974
(PIPARA)
|
1705007061NRG23070720220359254
|
07/07/2022
|
MEVALAL LODHI
|
1705007061WL011242
|
MEVALAL LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
MEVALALLODHI
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-061-001/977
(PIPARA)
|
1705007061NRG23070720220359257
|
07/07/2022
|
NEELESH
|
1705007061WL011242
|
NEELESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
NEELESH
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-061-001/977
(PIPARA)
|
1705007061NRG23070720220359259
|
07/07/2022
|
NEELESH
|
1705007061WL011242
|
NEELESH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
NEELESH
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-061-001/979
(PIPARA)
|
1705007061NRG23070720220359260
|
07/07/2022
|
kamal
|
1705007061WL011242
|
kamal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
kamal
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-061-001/979
(PIPARA)
|
1705007061NRG23070720220359262
|
07/07/2022
|
kamal
|
1705007061WL011242
|
kamal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
kamal
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-061-001/980
(PIPARA)
|
1705007061NRG23070720220359264
|
07/07/2022
|
anil kumar lodhi
|
1705007061WL011242
|
anil kumar lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
anilkumarlodhi
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-061-001/980
(PIPARA)
|
1705007061NRG23070720220359266
|
07/07/2022
|
anil kumar lodhi
|
1705007061WL011242
|
anil kumar lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
anilkumarlodhi
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-061-001/986
(PIPARA)
|
1705007061NRG23070720220359268
|
07/07/2022
|
raghuveer pal
|
1705007061WL011242
|
raghuveer pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
raghuveerpal
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-061-001/986
(PIPARA)
|
1705007061NRG23070720220359270
|
07/07/2022
|
raghuveer pal
|
1705007061WL011242
|
raghuveer pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
raghuveerpal
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-061-001/987
(PIPARA)
|
1705007061NRG23070720220359272
|
07/07/2022
|
kusma pal
|
1705007061WL011242
|
kusma pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
kusmapal
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-061-001/987
(PIPARA)
|
1705007061NRG23070720220359274
|
07/07/2022
|
kusma pal
|
1705007061WL011242
|
kusma pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
kusmapal
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-061-001/987
(PIPARA)
|
1705007061NRG23070720220359273
|
07/07/2022
|
urmila pal
|
1705007061WL011242
|
urmila pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
urmilapal
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-061-001/987
(PIPARA)
|
1705007061NRG23070720220359275
|
07/07/2022
|
urmila pal
|
1705007061WL011242
|
urmila pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
urmilapal
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-061-001/988
(PIPARA)
|
1705007061NRG23070720220359277
|
07/07/2022
|
dipak pal
|
1705007061WL011242
|
dipak pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
dipakpal
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-061-001/988
(PIPARA)
|
1705007061NRG23070720220359279
|
07/07/2022
|
dipak pal
|
1705007061WL011242
|
dipak pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
dipakpal
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-061-001/988
(PIPARA)
|
1705007061NRG23070720220359278
|
07/07/2022
|
ravindra pal
|
1705007061WL011242
|
ravindra pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
ravindrapal
|
(000000)
|
|
91
|
PICHHORE
|
MP-05-007-061-001/988
(PIPARA)
|
1705007061NRG23070720220359276
|
07/07/2022
|
ravindra pal
|
1705007061WL011242
|
ravindra pal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
ravindrapal
|
(000000)
|
|
92
|
PICHHORE
|
MP-05-007-061-001/991
(PIPARA)
|
1705007061NRG23070720220359281
|
07/07/2022
|
bharti lodhi
|
1705007061WL011242
|
bharti lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
bhartilodhi
|
(000000)
|
|
93
|
PICHHORE
|
MP-05-007-061-001/991
(PIPARA)
|
1705007061NRG23070720220359283
|
07/07/2022
|
bharti lodhi
|
1705007061WL011242
|
bharti lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
bhartilodhi
|
(000000)
|
|
94
|
PICHHORE
|
MP-05-007-061-001/991
(PIPARA)
|
1705007061NRG23070720220359280
|
07/07/2022
|
hanmat singh lodhi
|
1705007061WL011242
|
hanmat singh lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
hanmatsinghlodhi
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-061-001/991
(PIPARA)
|
1705007061NRG23070720220359282
|
07/07/2022
|
hanmat singh lodhi
|
1705007061WL011242
|
hanmat singh lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
hanmatsinghlodhi
|
(000000)
|
|
96
|
PICHHORE
|
MP-05-007-061-001/992
(PIPARA)
|
1705007061NRG23070720220359285
|
07/07/2022
|
giravar lodhi
|
1705007061WL011242
|
giravar lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
giravarlodhi
|
(000000)
|
|
97
|
PICHHORE
|
MP-05-007-061-001/992
(PIPARA)
|
1705007061NRG23070720220359284
|
07/07/2022
|
giravar lodhi
|
1705007061WL011242
|
giravar lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
giravarlodhi
|
(000000)
|
|
98
|
PICHHORE
|
MP-05-007-061-001/993
(PIPARA)
|
1705007061NRG23070720220359286
|
07/07/2022
|
KHEMRAJ LODHI
|
1705007061WL011242
|
KHEMRAJ LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
KHEMRAJLODHI
|
(000000)
|
|
99
|
PICHHORE
|
MP-05-007-061-001/993
(PIPARA)
|
1705007061NRG23070720220359288
|
07/07/2022
|
KHEMRAJ LODHI
|
1705007061WL011242
|
KHEMRAJ LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
KHEMRAJLODHI
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-061-001/993
(PIPARA)
|
1705007061NRG23070720220359287
|
07/07/2022
|
MEENA LODHI
|
1705007061WL011242
|
MEENA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
MEENALODHI
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-061-001/993
(PIPARA)
|
1705007061NRG23070720220359289
|
07/07/2022
|
MEENA LODHI
|
1705007061WL011242
|
MEENA LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
MEENALODHI
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-064-001/720
(KARARKHEDA)
|
1705007064NRG23070720220360417
|
07/07/2022
|
MAHESH KUSHWAH
|
1705007064WL011297
|
MAHESH KUSHWAH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
MAHESHKUSHWAH
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-064-001/747
(KARARKHEDA)
|
1705007064NRG23070720220360418
|
07/07/2022
|
Rambharat Lodhi
|
1705007064WL011297
|
Rambharat Lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RambharatLodhi
|
(000000)
|
|
104
|
PICHHORE
|
MP-05-007-064-001/763
(KARARKHEDA)
|
1705007064NRG23070720220360421
|
07/07/2022
|
RACHNA
|
1705007064WL011297
|
RACHNA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RACHNA
|
(000000)
|
|
105
|
PICHHORE
|
MP-05-007-064-001/763
(KARARKHEDA)
|
1705007064NRG23070720220360419
|
07/07/2022
|
RAMNATH LODHI
|
1705007064WL011297
|
RAMNATH LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RAMNATHLODHI
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-064-001/763
(KARARKHEDA)
|
1705007064NRG23070720220360420
|
07/07/2022
|
RAMSEVAK
|
1705007064WL011297
|
RAMSEVAK
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RAMSEVAK
|
(000000)
|
|
107
|
PICHHORE
|
MP-05-007-064-001/775
(KARARKHEDA)
|
1705007064NRG23070720220360422
|
07/07/2022
|
VINOD PAL
|
1705007064WL011297
|
VINOD PAL
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
VINODPAL
|
(000000)
|
|
108
|
PICHHORE
|
MP-05-007-064-001/802
(KARARKHEDA)
|
1705007064NRG23070720220360425
|
07/07/2022
|
kapoori
|
1705007064WL011297
|
kapoori
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
kapoori
|
(000000)
|
|
109
|
PICHHORE
|
MP-05-007-064-001/802
(KARARKHEDA)
|
1705007064NRG23070720220360424
|
07/07/2022
|
Tularam Jatav
|
1705007064WL011297
|
Tularam Jatav
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
TularamJatav
|
(000000)
|
|
110
|
PICHHORE
|
MP-05-007-064-001/806
(KARARKHEDA)
|
1705007064NRG23070720220360426
|
07/07/2022
|
pushpendra singh chouhan
|
1705007064WL011297
|
pushpendra singh chouhan
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
pushpendrasinghchouhan
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-064-001/811
(KARARKHEDA)
|
1705007064NRG23070720220360428
|
07/07/2022
|
RAMVATI KEVAT
|
1705007064WL011297
|
RAMVATI KEVAT
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RAMVATIKEVAT
|
(000000)
|
|
112
|
PICHHORE
|
MP-05-007-064-001/814
(KARARKHEDA)
|
1705007064NRG23070720220360429
|
07/07/2022
|
chali raja
|
1705007064WL011297
|
chali raja
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
chaliraja
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-064-001/908
(KARARKHEDA)
|
1705007064NRG23070720220360432
|
07/07/2022
|
Rohit pratap singh
|
1705007064WL011297
|
Rohit pratap singh
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
Rohitpratapsingh
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-064-001/913
(KARARKHEDA)
|
1705007064NRG23070720220360434
|
07/07/2022
|
RASHMI
|
1705007064WL011297
|
RASHMI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RASHMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128520
|
128520
|
|
|
|
|
|
|
|
|
115
|
PICHHORE
|
MP-05-007-026-001/752
(CHANDAVANI)
|
1705007026NRG23070720220359548
|
07/07/2022
|
RATANSINGH
|
1705007026WL011250
|
RATANSINGH
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
PICHHORE
|
MP-05-007-026-001/750
(CHANDAVANI)
|
1705007026NRG23070720220359547
|
07/07/2022
|
UTTAM RAJA CHOUHAN
|
1705007026WL011250
|
UTTAM RAJA CHOUHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
UTTAMRAJACHOUHAN
|
(000000)
|
|
117
|
PICHHORE
|
MP-05-007-036-001/170
(KAKRAUA)
|
1705007000NRG23070720220360381
|
07/07/2022
|
AJAB SINGH
|
1705007WL011292
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
AJABSINGH
|
(000000)
|
|
118
|
PICHHORE
|
MP-05-007-036-001/170
(KAKRAUA)
|
1705007000NRG23070720220360382
|
07/07/2022
|
pista
|
1705007WL011292
|
pista
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
pista
|
(000000)
|
|
119
|
PICHHORE
|
MP-05-007-036-001/647
(KAKRAUA)
|
1705007000NRG23070720220360389
|
07/07/2022
|
saroj
|
1705007WL011292
|
saroj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
saroj
|
(000000)
|
|
120
|
PICHHORE
|
MP-05-007-036-001/68
(KAKRAUA)
|
1705007000NRG23070720220360391
|
07/07/2022
|
vati
|
1705007WL011292
|
vati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
vati
|
(000000)
|
|
121
|
PICHHORE
|
MP-05-007-036-001/698
(KAKRAUA)
|
1705007000NRG23070720220360392
|
07/07/2022
|
harikrishan
|
1705007WL011292
|
harikrishan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
harikrishan
|
(000000)
|
|
122
|
PICHHORE
|
MP-05-007-036-001/698
(KAKRAUA)
|
1705007000NRG23070720220360393
|
07/07/2022
|
rachna
|
1705007WL011292
|
rachna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
rachna
|
(000000)
|
|
123
|
PICHHORE
|
MP-05-007-048-003/157-A
(DAVIYAGOVIND)
|
1705007048NRG23050720220353303
|
07/07/2022
|
Jagdeesh lodhi
|
1705007048WL011002
|
Jagdeesh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
Jagdeeshlodhi
|
(000000)
|
|
124
|
PICHHORE
|
MP-05-007-048-003/35-A
(DAVIYAGOVIND)
|
1705007048NRG23050720220353306
|
07/07/2022
|
Kailash pal
|
1705007048WL011002
|
Kailash pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
Kailashpal
|
(000000)
|
|
125
|
PICHHORE
|
MP-05-007-052-001/70
(BHAYAVAN)
|
1705007000NRG23070720220360400
|
07/07/2022
|
DHANIRAM
|
1705007WL011293
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
DHANIRAM
|
(000000)
|
|
126
|
PICHHORE
|
MP-05-007-052-001/70
(BHAYAVAN)
|
1705007000NRG23070720220360401
|
07/07/2022
|
mira lodhi
|
1705007WL011293
|
mira lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
miralodhi
|
(000000)
|
|
127
|
PICHHORE
|
MP-05-007-053-002/81
(UMRUKHURD)
|
1705007053NRG23070720220359828
|
07/07/2022
|
kamal singh jatav
|
1705007053WL011262
|
kamal singh jatav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194949
|
|
kamalsinghjatav
|
(000000)
|
|
128
|
PICHHORE
|
MP-05-007-053-002/90
(UMRUKHURD)
|
1705007053NRG23070720220359829
|
07/07/2022
|
Hargyan Jatav
|
1705007053WL011262
|
Hargyan Jatav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194949
|
|
HargyanJatav
|
(000000)
|
|
129
|
PICHHORE
|
MP-05-007-053-003/385
(UMRUKHURD)
|
1705007053NRG23070720220359830
|
07/07/2022
|
Gulab pal
|
1705007053WL011262
|
Gulab pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194949
|
|
Gulabpal
|
(000000)
|
|
130
|
PICHHORE
|
MP-05-007-053-003/417
(UMRUKHURD)
|
1705007053NRG23070720220359831
|
07/07/2022
|
umashankar pal
|
1705007053WL011262
|
umashankar pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
807194949
|
|
umashankarpal
|
(000000)
|
|
131
|
PICHHORE
|
MP-05-007-058-003/107-B
(BHAUNTI)
|
1705007058NRG23070720220359712
|
07/07/2022
|
PRATAP RAJAK
|
1705007058WL011260
|
PRATAP RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
PRATAPRAJAK
|
(000000)
|
|
132
|
PICHHORE
|
MP-05-007-061-001/138-A
(PIPARA)
|
1705007061NRG23070720220359292
|
07/07/2022
|
NATTHU
|
1705007061WL011243
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
NATTHU
|
(000000)
|
|
133
|
PICHHORE
|
MP-05-007-061-001/901
(PIPARA)
|
1705007061NRG23070720220359220
|
07/07/2022
|
Shankarlal
|
1705007061WL011242
|
Shankarlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
Shankarlal
|
(000000)
|
|
134
|
PICHHORE
|
MP-05-007-061-001/901
(PIPARA)
|
1705007061NRG23070720220359222
|
07/07/2022
|
Shankarlal
|
1705007061WL011242
|
Shankarlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
Shankarlal
|
(000000)
|
|
135
|
PICHHORE
|
MP-05-007-061-001/901-A
(PIPARA)
|
1705007061NRG23070720220359224
|
07/07/2022
|
meera lodhi
|
1705007061WL011242
|
meera lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
meeralodhi
|
(000000)
|
|
136
|
PICHHORE
|
MP-05-007-061-001/901-A
(PIPARA)
|
1705007061NRG23070720220359226
|
07/07/2022
|
meera lodhi
|
1705007061WL011242
|
meera lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
meeralodhi
|
(000000)
|
|
137
|
PICHHORE
|
MP-05-007-061-001/908-C
(PIPARA)
|
1705007061NRG23070720220359235
|
07/07/2022
|
shivkumari lodhi
|
1705007061WL011242
|
shivkumari lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
shivkumarilodhi
|
(000000)
|
|
138
|
PICHHORE
|
MP-05-007-061-001/908-C
(PIPARA)
|
1705007061NRG23070720220359233
|
07/07/2022
|
shivkumari lodhi
|
1705007061WL011242
|
shivkumari lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
shivkumarilodhi
|
(000000)
|
|
139
|
PICHHORE
|
MP-05-007-061-001/934
(PIPARA)
|
1705007061NRG23070720220359238
|
07/07/2022
|
parvat
|
1705007061WL011242
|
parvat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
parvat
|
(000000)
|
|
140
|
PICHHORE
|
MP-05-007-061-001/934
(PIPARA)
|
1705007061NRG23070720220359240
|
07/07/2022
|
parvat
|
1705007061WL011242
|
parvat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
parvat
|
(000000)
|
|
141
|
PICHHORE
|
MP-05-007-061-001/963
(PIPARA)
|
1705007061NRG23070720220359245
|
07/07/2022
|
REKHA LODHI
|
1705007061WL011242
|
REKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
REKHALODHI
|
(000000)
|
|
142
|
PICHHORE
|
MP-05-007-061-001/963
(PIPARA)
|
1705007061NRG23070720220359243
|
07/07/2022
|
REKHA LODHI
|
1705007061WL011242
|
REKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
REKHALODHI
|
(000000)
|
|
143
|
PICHHORE
|
MP-05-007-061-001/964
(PIPARA)
|
1705007061NRG23070720220359247
|
07/07/2022
|
chhoto lodhi
|
1705007061WL011242
|
chhoto lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
chhotolodhi
|
(000000)
|
|
144
|
PICHHORE
|
MP-05-007-061-001/964
(PIPARA)
|
1705007061NRG23070720220359249
|
07/07/2022
|
chhoto lodhi
|
1705007061WL011242
|
chhoto lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
chhotolodhi
|
(000000)
|
|
145
|
PICHHORE
|
MP-05-007-061-001/964
(PIPARA)
|
1705007061NRG23070720220359248
|
07/07/2022
|
radheshyam
|
1705007061WL011242
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
radheshyam
|
(000000)
|
|
146
|
PICHHORE
|
MP-05-007-061-001/964
(PIPARA)
|
1705007061NRG23070720220359246
|
07/07/2022
|
radheshyam
|
1705007061WL011242
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
radheshyam
|
(000000)
|
|
147
|
PICHHORE
|
MP-05-007-061-001/971
(PIPARA)
|
1705007061NRG23070720220359251
|
07/07/2022
|
VEERVATI
|
1705007061WL011242
|
VEERVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
VEERVATI
|
(000000)
|
|
148
|
PICHHORE
|
MP-05-007-061-001/971
(PIPARA)
|
1705007061NRG23070720220359253
|
07/07/2022
|
VEERVATI
|
1705007061WL011242
|
VEERVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
VEERVATI
|
(000000)
|
|
149
|
PICHHORE
|
MP-05-007-061-001/977
(PIPARA)
|
1705007061NRG23070720220359256
|
07/07/2022
|
pista
|
1705007061WL011242
|
pista
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
pista
|
(000000)
|
|
150
|
PICHHORE
|
MP-05-007-061-001/977
(PIPARA)
|
1705007061NRG23070720220359258
|
07/07/2022
|
pista
|
1705007061WL011242
|
pista
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
pista
|
(000000)
|
|
151
|
PICHHORE
|
MP-05-007-061-001/980
(PIPARA)
|
1705007061NRG23070720220359267
|
07/07/2022
|
sudha lodhi
|
1705007061WL011242
|
sudha lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
sudhalodhi
|
(000000)
|
|
152
|
PICHHORE
|
MP-05-007-061-001/980
(PIPARA)
|
1705007061NRG23070720220359265
|
07/07/2022
|
sudha lodhi
|
1705007061WL011242
|
sudha lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
sudhalodhi
|
(000000)
|
|
153
|
PICHHORE
|
MP-05-007-061-001/986
(PIPARA)
|
1705007061NRG23070720220359271
|
07/07/2022
|
ramdevi pal
|
1705007061WL011242
|
ramdevi pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
ramdevipal
|
(000000)
|
|
154
|
PICHHORE
|
MP-05-007-061-001/986
(PIPARA)
|
1705007061NRG23070720220359269
|
07/07/2022
|
ramdevi pal
|
1705007061WL011242
|
ramdevi pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
ramdevipal
|
(000000)
|
|
155
|
PICHHORE
|
MP-05-007-064-001/372
(KARARKHEDA)
|
1705007064NRG23070720220360405
|
07/07/2022
|
CHINTU
|
1705007064WL011297
|
CHINTU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
CHINTU
|
(000000)
|
|
156
|
PICHHORE
|
MP-05-007-064-001/775
(KARARKHEDA)
|
1705007064NRG23070720220360423
|
07/07/2022
|
KALAVATI PAL
|
1705007064WL011297
|
KALAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
KALAVATIPAL
|
(000000)
|
|
157
|
PICHHORE
|
MP-05-007-064-001/913
(KARARKHEDA)
|
1705007064NRG23070720220360433
|
07/07/2022
|
RAHUL RAJA
|
1705007064WL011297
|
RAHUL RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RAHULRAJA
|
(000000)
|
|
158
|
PICHHORE
|
MP-05-007-064-001/97
(KARARKHEDA)
|
1705007064NRG23070720220360436
|
07/07/2022
|
RAMSINGH
|
1705007064WL011297
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60384
|
60384
|
|
|
|
|
|
|
|
|
159
|
PICHHORE
|
MP-05-007-039-001/1005-A
(MANPURA)
|
1705007039NRG23070720220359865
|
07/07/2022
|
HARPAL ADIWASI
|
1705007039WL011268
|
HARPAL ADIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
HARPALADIWASI
|
(000000)
|
|
160
|
PICHHORE
|
MP-05-007-039-001/1005-B
(MANPURA)
|
1705007039NRG23070720220359866
|
07/07/2022
|
RAMDEVI
|
1705007039WL011268
|
RAMDEVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RAMDEVI
|
(000000)
|
|
161
|
PICHHORE
|
MP-05-007-039-001/1005-C
(MANPURA)
|
1705007039NRG23070720220359867
|
07/07/2022
|
RAJAVETI
|
1705007039WL011268
|
RAJAVETI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RAJAVETI
|
(000000)
|
|
162
|
PICHHORE
|
MP-05-007-039-001/1005-D
(MANPURA)
|
1705007039NRG23070720220359868
|
07/07/2022
|
RAMKRISHN
|
1705007039WL011268
|
RAMKRISHN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
RAMKRISHN
|
(000000)
|
|
163
|
PICHHORE
|
MP-05-007-039-001/471
(MANPURA)
|
1705007039NRG23070720220359869
|
07/07/2022
|
SURENDRA LODHI
|
1705007039WL011268
|
SURENDRA LODHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
SURENDRALODHI
|
(000000)
|
|
164
|
PICHHORE
|
MP-05-007-039-001/473
(MANPURA)
|
1705007039NRG23070720220359870
|
07/07/2022
|
SADARAM
|
1705007039WL011268
|
SADARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
SADARAM
|
(000000)
|
|
165
|
PICHHORE
|
MP-05-007-039-001/475
(MANPURA)
|
1705007039NRG23070720220359871
|
07/07/2022
|
PHOOL VATI
|
1705007039WL011268
|
PHOOL VATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
PHOOLVATI
|
(000000)
|
|
166
|
PICHHORE
|
MP-05-007-064-001/957
(KARARKHEDA)
|
1705007064NRG23070720220360435
|
07/07/2022
|
VIVEK PRATAP
|
1705007064WL011297
|
VIVEK PRATAP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807194949
|
|
VIVEKPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
167
|
PICHHORE
|
MP-05-007-042-002/278
(KHAIRVAS)
|
1705007042NRG23070720220360572
|
07/07/2022
|
TURI BAI
|
1705007042WL011309
|
TURI BAI
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
TURIBAI
|
(000000)
|
|
168
|
PICHHORE
|
MP-05-007-042-002/279-A
(KHAIRVAS)
|
1705007042NRG23070720220360573
|
07/07/2022
|
SARMAN LODHI
|
1705007042WL011309
|
SARMAN LODHI
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
SARMANLODHI
|
(000000)
|
|
169
|
PICHHORE
|
MP-05-007-042-002/280
(KHAIRVAS)
|
1705007042NRG23070720220360574
|
07/07/2022
|
REKHA BAI
|
1705007042WL011309
|
REKHA BAI
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
REKHABAI
|
(000000)
|
|
170
|
PICHHORE
|
MP-05-007-042-002/281-A
(KHAIRVAS)
|
1705007042NRG23070720220360575
|
07/07/2022
|
JULI
|
1705007042WL011309
|
JULI
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
JULI
|
(000000)
|
|
171
|
PICHHORE
|
MP-05-007-042-002/9-A
(KHAIRVAS)
|
1705007042NRG23070720220360579
|
07/07/2022
|
DEVI SINGH ADIWASI
|
1705007042WL011309
|
DEVI SINGH ADIWASI
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
807194949
|
|
DEVISINGHADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253776
|
253776
|
|
|
|
|
|
|
|