|
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-05-007-009-001/157-B
(GANESHKHEDA)
|
1705007009NRG23260520220192940
|
26/05/2022
|
RAMDAS
|
1705007009WL005688
|
RAMDAS
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAMDAS
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-009-001/157-B
(GANESHKHEDA)
|
1705007009NRG23260520220192941
|
26/05/2022
|
RANI
|
1705007009WL005688
|
RANI
|
00089
|
CBIN0282774
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
PICHHORE
|
MP-05-007-062-001/519-B
(NAD)
|
1705007062NRG23250520220191137
|
26/05/2022
|
MITHLESH LODHI
|
1705007062WL005633
|
MITHLESH LODHI
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
MITHLESHLODHI
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-062-001/551-D
(NAD)
|
1705007062NRG23250520220191144
|
26/05/2022
|
pawan kumar lodhi
|
1705007062WL005633
|
pawan kumar lodhi
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
pawankumarlodhi
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-062-001/559
(NAD)
|
1705007062NRG23250520220191147
|
26/05/2022
|
NARENDRA
|
1705007062WL005633
|
NARENDRA
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
NARENDRA
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-062-001/559
(NAD)
|
1705007062NRG23250520220191146
|
26/05/2022
|
SUKHNANDAN
|
1705007062WL005633
|
SUKHNANDAN
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SUKHNANDAN
|
(000000)
|
|
7
|
PICHHORE
|
MP-05-007-062-001/561
(NAD)
|
1705007062NRG23250520220191148
|
26/05/2022
|
SANGRAM
|
1705007062WL005633
|
SANGRAM
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SANGRAM
|
(000000)
|
|
8
|
PICHHORE
|
MP-05-007-062-001/567
(NAD)
|
1705007062NRG23250520220191152
|
26/05/2022
|
MAHENDRA
|
1705007062WL005633
|
MAHENDRA
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
PICHHORE
|
MP-05-007-041-002/170
(BHAGWAN)
|
1705007041NRG23260520220193710
|
26/05/2022
|
RAJARAM
|
1705007041WL005773
|
RAJARAM
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAJARAM
|
(000000)
|
|
10
|
PICHHORE
|
MP-05-007-046-001/198-A
(BADARWAS)
|
1705007046NRG23250520220191434
|
26/05/2022
|
BALVEER JATAV
|
1705007046WL005643
|
BALVEER JATAV
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116453894
|
|
BALVEERJATAV
|
(000000)
|
|
11
|
PICHHORE
|
MP-05-007-046-001/325
(BADARWAS)
|
1705007046NRG23250520220191436
|
26/05/2022
|
RACHNA VISHWKARMA
|
1705007046WL005643
|
RACHNA VISHWKARMA
|
00415
|
SBIN0030088
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116453894
|
|
RACHNAVISHWKARMA
|
(000000)
|
|
12
|
PICHHORE
|
MP-05-007-046-001/82-A
(BADARWAS)
|
1705007046NRG23250520220191437
|
26/05/2022
|
jasvanti bai
|
1705007046WL005644
|
jasvanti bai
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
jasvantibai
|
(000000)
|
|
13
|
PICHHORE
|
MP-05-007-062-001/454-B
(NAD)
|
1705007062NRG23250520220191130
|
26/05/2022
|
dharmendra lodhi
|
1705007062WL005633
|
dharmendra lodhi
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
dharmendralodhi
|
(000000)
|
|
14
|
PICHHORE
|
MP-05-007-062-001/512-A
(NAD)
|
1705007062NRG23250520220191133
|
26/05/2022
|
PREM VISHKARMA
|
1705007062WL005633
|
PREM VISHKARMA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
PREMVISHKARMA
|
(000000)
|
|
15
|
PICHHORE
|
MP-05-007-062-001/512-B
(NAD)
|
1705007062NRG23250520220191134
|
26/05/2022
|
VIMLA VISHVKARMA
|
1705007062WL005633
|
VIMLA VISHVKARMA
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
VIMLAVISHVKARMA
|
(000000)
|
|
16
|
PICHHORE
|
MP-05-007-062-001/513
(NAD)
|
1705007062NRG23250520220191135
|
26/05/2022
|
BALLU
|
1705007062WL005633
|
BALLU
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
BALLU
|
(000000)
|
|
17
|
PICHHORE
|
MP-05-007-062-001/537
(NAD)
|
1705007062NRG23250520220191138
|
26/05/2022
|
PRAGI
|
1705007062WL005633
|
PRAGI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
PRAGI
|
(000000)
|
|
18
|
PICHHORE
|
MP-05-007-062-001/545
(NAD)
|
1705007062NRG23250520220191140
|
26/05/2022
|
DAYAVATI
|
1705007062WL005633
|
DAYAVATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
DAYAVATI
|
(000000)
|
|
19
|
PICHHORE
|
MP-05-007-062-001/545
(NAD)
|
1705007062NRG23250520220191139
|
26/05/2022
|
MANOJ
|
1705007062WL005633
|
MANOJ
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
MANOJ
|
(000000)
|
|
20
|
PICHHORE
|
MP-05-007-062-001/546
(NAD)
|
1705007062NRG23250520220191142
|
26/05/2022
|
JAMVATI
|
1705007062WL005633
|
JAMVATI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
JAMVATI
|
(000000)
|
|
21
|
PICHHORE
|
MP-05-007-062-001/546
(NAD)
|
1705007062NRG23250520220191141
|
26/05/2022
|
RAMKISHAN
|
1705007062WL005633
|
RAMKISHAN
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAMKISHAN
|
(000000)
|
|
22
|
PICHHORE
|
MP-05-007-062-001/548-C
(NAD)
|
1705007062NRG23250520220191143
|
26/05/2022
|
RAMBARAN LODHI
|
1705007062WL005633
|
RAMBARAN LODHI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAMBARANLODHI
|
(000000)
|
|
23
|
PICHHORE
|
MP-05-007-062-001/557
(NAD)
|
1705007062NRG23250520220191145
|
26/05/2022
|
PRADEEP
|
1705007062WL005633
|
PRADEEP
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
PRADEEP
|
(000000)
|
|
24
|
PICHHORE
|
MP-05-007-062-001/563
(NAD)
|
1705007062NRG23250520220191149
|
26/05/2022
|
BASUDEV
|
1705007062WL005633
|
BASUDEV
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
BASUDEV
|
(000000)
|
|
25
|
PICHHORE
|
MP-05-007-062-001/565
(NAD)
|
1705007062NRG23250520220191150
|
26/05/2022
|
KAMALSINGH
|
1705007062WL005633
|
KAMALSINGH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KAMALSINGH
|
(000000)
|
|
26
|
PICHHORE
|
MP-05-007-062-001/567
(NAD)
|
1705007062NRG23250520220191151
|
26/05/2022
|
JAHAR
|
1705007062WL005633
|
JAHAR
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
JAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
27
|
PICHHORE
|
MP-05-007-009-001/330
(GANESHKHEDA)
|
1705007009NRG23260520220192942
|
26/05/2022
|
KALURAM
|
1705007009WL005688
|
KALURAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KALURAM
|
(000000)
|
|
28
|
PICHHORE
|
MP-05-007-012-002/120-A
(BHADORA)
|
1705007012NRG23260520220192954
|
26/05/2022
|
Pavan
|
1705007012WL005689
|
Pavan
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Pavan
|
(000000)
|
|
29
|
PICHHORE
|
MP-05-007-030-002/157-A
(MALAVANI)
|
1705007073NRG23260520220193729
|
26/05/2022
|
LAKHAN KEVAT
|
1705007073WL005775
|
LAKHAN KEVAT
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
LAKHANKEVAT
|
(000000)
|
|
30
|
PICHHORE
|
MP-05-007-030-002/157-A
(MALAVANI)
|
1705007073NRG23260520220193731
|
26/05/2022
|
LAKHAN KEVAT
|
1705007073WL005775
|
LAKHAN KEVAT
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
LAKHANKEVAT
|
(000000)
|
|
31
|
PICHHORE
|
MP-05-007-030-002/157-A
(MALAVANI)
|
1705007073NRG23260520220193732
|
26/05/2022
|
RAJNI KEVAT
|
1705007073WL005775
|
RAJNI KEVAT
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAJNIKEVAT
|
(000000)
|
|
32
|
PICHHORE
|
MP-05-007-030-002/157-A
(MALAVANI)
|
1705007073NRG23260520220193730
|
26/05/2022
|
RAJNI KEVAT
|
1705007073WL005775
|
RAJNI KEVAT
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAJNIKEVAT
|
(000000)
|
|
33
|
PICHHORE
|
MP-05-007-030-002/223-A
(MALAVANI)
|
1705007073NRG23260520220193733
|
26/05/2022
|
RAVI KUMAR LODHI
|
1705007073WL005775
|
RAVI KUMAR LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAVIKUMARLODHI
|
(000000)
|
|
34
|
PICHHORE
|
MP-05-007-030-002/223-A
(MALAVANI)
|
1705007073NRG23260520220193734
|
26/05/2022
|
RAVI KUMAR LODHI
|
1705007073WL005775
|
RAVI KUMAR LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAVIKUMARLODHI
|
(000000)
|
|
35
|
PICHHORE
|
MP-05-007-030-002/223-B
(MALAVANI)
|
1705007073NRG23260520220193737
|
26/05/2022
|
KHILAN
|
1705007073WL005775
|
KHILAN
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KHILAN
|
(000000)
|
|
36
|
PICHHORE
|
MP-05-007-030-002/223-B
(MALAVANI)
|
1705007073NRG23260520220193740
|
26/05/2022
|
KHILAN
|
1705007073WL005775
|
KHILAN
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KHILAN
|
(000000)
|
|
37
|
PICHHORE
|
MP-05-007-030-002/223-B
(MALAVANI)
|
1705007073NRG23260520220193736
|
26/05/2022
|
KIRTI
|
1705007073WL005775
|
KIRTI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KIRTI
|
(000000)
|
|
38
|
PICHHORE
|
MP-05-007-030-002/223-B
(MALAVANI)
|
1705007073NRG23260520220193739
|
26/05/2022
|
KIRTI
|
1705007073WL005775
|
KIRTI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KIRTI
|
(000000)
|
|
39
|
PICHHORE
|
MP-05-007-030-002/223-B
(MALAVANI)
|
1705007073NRG23260520220193738
|
26/05/2022
|
MULAYAM SINGH LODHI
|
1705007073WL005775
|
MULAYAM SINGH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
MULAYAMSINGHLODHI
|
(000000)
|
|
40
|
PICHHORE
|
MP-05-007-030-002/223-B
(MALAVANI)
|
1705007073NRG23260520220193735
|
26/05/2022
|
MULAYAM SINGH LODHI
|
1705007073WL005775
|
MULAYAM SINGH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
MULAYAMSINGHLODHI
|
(000000)
|
|
41
|
PICHHORE
|
MP-05-007-030-002/288-B
(MALAVANI)
|
1705007073NRG23260520220193741
|
26/05/2022
|
JAGDEESH LODHI
|
1705007073WL005775
|
JAGDEESH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
JAGDEESHLODHI
|
(000000)
|
|
42
|
PICHHORE
|
MP-05-007-030-002/288-B
(MALAVANI)
|
1705007073NRG23260520220193743
|
26/05/2022
|
JAGDEESH LODHI
|
1705007073WL005775
|
JAGDEESH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
JAGDEESHLODHI
|
(000000)
|
|
43
|
PICHHORE
|
MP-05-007-030-002/288-B
(MALAVANI)
|
1705007073NRG23260520220193744
|
26/05/2022
|
MAMTA LODHI
|
1705007073WL005775
|
MAMTA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
MAMTALODHI
|
(000000)
|
|
44
|
PICHHORE
|
MP-05-007-030-002/288-B
(MALAVANI)
|
1705007073NRG23260520220193742
|
26/05/2022
|
MAMTA LODHI
|
1705007073WL005775
|
MAMTA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
MAMTALODHI
|
(000000)
|
|
45
|
PICHHORE
|
MP-05-007-030-002/288-C
(MALAVANI)
|
1705007073NRG23260520220193748
|
26/05/2022
|
NIRAJ LODHI
|
1705007073WL005775
|
NIRAJ LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
NIRAJLODHI
|
(000000)
|
|
46
|
PICHHORE
|
MP-05-007-030-002/288-C
(MALAVANI)
|
1705007073NRG23260520220193746
|
26/05/2022
|
NIRAJ LODHI
|
1705007073WL005775
|
NIRAJ LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
NIRAJLODHI
|
(000000)
|
|
47
|
PICHHORE
|
MP-05-007-030-002/288-C
(MALAVANI)
|
1705007073NRG23260520220193747
|
26/05/2022
|
RAMKUMAR LODHI
|
1705007073WL005775
|
RAMKUMAR LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAMKUMARLODHI
|
(000000)
|
|
48
|
PICHHORE
|
MP-05-007-030-002/288-C
(MALAVANI)
|
1705007073NRG23260520220193745
|
26/05/2022
|
RAMKUMAR LODHI
|
1705007073WL005775
|
RAMKUMAR LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAMKUMARLODHI
|
(000000)
|
|
49
|
PICHHORE
|
MP-05-007-030-002/39-B
(MALAVANI)
|
1705007073NRG23260520220193749
|
26/05/2022
|
RAMKUMAR ADIWASI
|
1705007073WL005775
|
RAMKUMAR ADIWASI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAMKUMARADIWASI
|
(000000)
|
|
50
|
PICHHORE
|
MP-05-007-030-002/39-B
(MALAVANI)
|
1705007073NRG23260520220193750
|
26/05/2022
|
RAMKUMAR ADIWASI
|
1705007073WL005775
|
RAMKUMAR ADIWASI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAMKUMARADIWASI
|
(000000)
|
|
51
|
PICHHORE
|
MP-05-007-030-002/638
(MALAVANI)
|
1705007073NRG23260520220193751
|
26/05/2022
|
REENA
|
1705007073WL005775
|
REENA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
REENA
|
(000000)
|
|
52
|
PICHHORE
|
MP-05-007-030-002/638
(MALAVANI)
|
1705007073NRG23260520220193752
|
26/05/2022
|
REENA
|
1705007073WL005775
|
REENA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
REENA
|
(000000)
|
|
53
|
PICHHORE
|
MP-05-007-030-002/656
(MALAVANI)
|
1705007073NRG23260520220193753
|
26/05/2022
|
Hair at singh
|
1705007073WL005775
|
Hair at singh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Hairatsingh
|
(000000)
|
|
54
|
PICHHORE
|
MP-05-007-030-002/658
(MALAVANI)
|
1705007073NRG23260520220193755
|
26/05/2022
|
Ramkumari
|
1705007073WL005775
|
Ramkumari
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Ramkumari
|
(000000)
|
|
55
|
PICHHORE
|
MP-05-007-030-002/658
(MALAVANI)
|
1705007073NRG23260520220193757
|
26/05/2022
|
Ramkumari
|
1705007073WL005775
|
Ramkumari
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Ramkumari
|
(000000)
|
|
56
|
PICHHORE
|
MP-05-007-030-002/658
(MALAVANI)
|
1705007073NRG23260520220193756
|
26/05/2022
|
Sultan
|
1705007073WL005775
|
Sultan
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Sultan
|
(000000)
|
|
57
|
PICHHORE
|
MP-05-007-030-002/658
(MALAVANI)
|
1705007073NRG23260520220193754
|
26/05/2022
|
Sultan
|
1705007073WL005775
|
Sultan
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Sultan
|
(000000)
|
|
58
|
PICHHORE
|
MP-05-007-030-002/665
(MALAVANI)
|
1705007073NRG23260520220193758
|
26/05/2022
|
Manmohan
|
1705007073WL005775
|
Manmohan
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Manmohan
|
(000000)
|
|
59
|
PICHHORE
|
MP-05-007-030-002/665
(MALAVANI)
|
1705007073NRG23260520220193760
|
26/05/2022
|
Manmohan
|
1705007073WL005775
|
Manmohan
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Manmohan
|
(000000)
|
|
60
|
PICHHORE
|
MP-05-007-030-002/665
(MALAVANI)
|
1705007073NRG23260520220193759
|
26/05/2022
|
Rashmi
|
1705007073WL005775
|
Rashmi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Rashmi
|
(000000)
|
|
61
|
PICHHORE
|
MP-05-007-030-002/665
(MALAVANI)
|
1705007073NRG23260520220193761
|
26/05/2022
|
Rashmi
|
1705007073WL005775
|
Rashmi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Rashmi
|
(000000)
|
|
62
|
PICHHORE
|
MP-05-007-030-002/666
(MALAVANI)
|
1705007073NRG23260520220193763
|
26/05/2022
|
Rani
|
1705007073WL005775
|
Rani
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Rani
|
(000000)
|
|
63
|
PICHHORE
|
MP-05-007-030-002/666
(MALAVANI)
|
1705007073NRG23260520220193765
|
26/05/2022
|
Rani
|
1705007073WL005775
|
Rani
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Rani
|
(000000)
|
|
64
|
PICHHORE
|
MP-05-007-030-002/666
(MALAVANI)
|
1705007073NRG23260520220193764
|
26/05/2022
|
Vridavan
|
1705007073WL005775
|
Vridavan
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Vridavan
|
(000000)
|
|
65
|
PICHHORE
|
MP-05-007-030-002/666
(MALAVANI)
|
1705007073NRG23260520220193762
|
26/05/2022
|
Vridavan
|
1705007073WL005775
|
Vridavan
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Vridavan
|
(000000)
|
|
66
|
PICHHORE
|
MP-05-007-030-002/70-A
(MALAVANI)
|
1705007073NRG23260520220193766
|
26/05/2022
|
ASHISH OJHA
|
1705007073WL005775
|
ASHISH OJHA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
ASHISHOJHA
|
(000000)
|
|
67
|
PICHHORE
|
MP-05-007-030-002/70-A
(MALAVANI)
|
1705007073NRG23260520220193768
|
26/05/2022
|
ASHISH OJHA
|
1705007073WL005775
|
ASHISH OJHA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
ASHISHOJHA
|
(000000)
|
|
68
|
PICHHORE
|
MP-05-007-030-002/70-A
(MALAVANI)
|
1705007073NRG23260520220193769
|
26/05/2022
|
SIMLA
|
1705007073WL005775
|
SIMLA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SIMLA
|
(000000)
|
|
69
|
PICHHORE
|
MP-05-007-030-002/70-A
(MALAVANI)
|
1705007073NRG23260520220193767
|
26/05/2022
|
SIMLA
|
1705007073WL005775
|
SIMLA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SIMLA
|
(000000)
|
|
70
|
PICHHORE
|
MP-05-007-030-002/713
(MALAVANI)
|
1705007073NRG23260520220193773
|
26/05/2022
|
Kiran Lodhi
|
1705007073WL005775
|
Kiran Lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KiranLodhi
|
(000000)
|
|
71
|
PICHHORE
|
MP-05-007-030-002/713
(MALAVANI)
|
1705007073NRG23260520220193777
|
26/05/2022
|
Kiran Lodhi
|
1705007073WL005775
|
Kiran Lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KiranLodhi
|
(000000)
|
|
72
|
PICHHORE
|
MP-05-007-030-002/713
(MALAVANI)
|
1705007073NRG23260520220193775
|
26/05/2022
|
Kranti Lodhi
|
1705007073WL005775
|
Kranti Lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KrantiLodhi
|
(000000)
|
|
73
|
PICHHORE
|
MP-05-007-030-002/713
(MALAVANI)
|
1705007073NRG23260520220193771
|
26/05/2022
|
Kranti Lodhi
|
1705007073WL005775
|
Kranti Lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KrantiLodhi
|
(000000)
|
|
74
|
PICHHORE
|
MP-05-007-030-002/713
(MALAVANI)
|
1705007073NRG23260520220193772
|
26/05/2022
|
Ravi Lodhi
|
1705007073WL005775
|
Ravi Lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RaviLodhi
|
(000000)
|
|
75
|
PICHHORE
|
MP-05-007-030-002/713
(MALAVANI)
|
1705007073NRG23260520220193776
|
26/05/2022
|
Ravi Lodhi
|
1705007073WL005775
|
Ravi Lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RaviLodhi
|
(000000)
|
|
76
|
PICHHORE
|
MP-05-007-030-002/713
(MALAVANI)
|
1705007073NRG23260520220193774
|
26/05/2022
|
Samrat Lodhi
|
1705007073WL005775
|
Samrat Lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SamratLodhi
|
(000000)
|
|
77
|
PICHHORE
|
MP-05-007-030-002/713
(MALAVANI)
|
1705007073NRG23260520220193770
|
26/05/2022
|
Samrat Lodhi
|
1705007073WL005775
|
Samrat Lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SamratLodhi
|
(000000)
|
|
78
|
PICHHORE
|
MP-05-007-030-002/728
(MALAVANI)
|
1705007073NRG23260520220193779
|
26/05/2022
|
JAMVATI
|
1705007073WL005775
|
JAMVATI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
JAMVATI
|
(000000)
|
|
79
|
PICHHORE
|
MP-05-007-030-002/728
(MALAVANI)
|
1705007073NRG23260520220193780
|
26/05/2022
|
RASENDRA
|
1705007073WL005775
|
RASENDRA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RASENDRA
|
(000000)
|
|
80
|
PICHHORE
|
MP-05-007-030-002/728
(MALAVANI)
|
1705007073NRG23260520220193778
|
26/05/2022
|
RASENDRA
|
1705007073WL005775
|
RASENDRA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RASENDRA
|
(000000)
|
|
81
|
PICHHORE
|
MP-05-007-030-002/73-A
(MALAVANI)
|
1705007073NRG23260520220193781
|
26/05/2022
|
DHARMENDRA BANSHKAR
|
1705007073WL005775
|
DHARMENDRA BANSHKAR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
DHARMENDRABANSHKAR
|
(000000)
|
|
82
|
PICHHORE
|
MP-05-007-030-002/73-A
(MALAVANI)
|
1705007073NRG23260520220193782
|
26/05/2022
|
DHARMENDRA BANSHKAR
|
1705007073WL005775
|
DHARMENDRA BANSHKAR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
DHARMENDRABANSHKAR
|
(000000)
|
|
83
|
PICHHORE
|
MP-05-007-030-002/731-B
(MALAVANI)
|
1705007073NRG23260520220193783
|
26/05/2022
|
SEETARAM RAJAK
|
1705007073WL005775
|
SEETARAM RAJAK
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SEETARAMRAJAK
|
(000000)
|
|
84
|
PICHHORE
|
MP-05-007-030-002/774
(MALAVANI)
|
1705007073NRG23260520220193784
|
26/05/2022
|
JIHAN LODHI
|
1705007073WL005775
|
JIHAN LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
JIHANLODHI
|
(000000)
|
|
85
|
PICHHORE
|
MP-05-007-030-002/774
(MALAVANI)
|
1705007073NRG23260520220193785
|
26/05/2022
|
JIHAN LODHI
|
1705007073WL005775
|
JIHAN LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
JIHANLODHI
|
(000000)
|
|
86
|
PICHHORE
|
MP-05-007-030-002/775
(MALAVANI)
|
1705007073NRG23260520220193786
|
26/05/2022
|
RAJKUMARI LODHI
|
1705007073WL005775
|
RAJKUMARI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAJKUMARILODHI
|
(000000)
|
|
87
|
PICHHORE
|
MP-05-007-030-002/775
(MALAVANI)
|
1705007073NRG23260520220193787
|
26/05/2022
|
RAJKUMARI LODHI
|
1705007073WL005775
|
RAJKUMARI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAJKUMARILODHI
|
(000000)
|
|
88
|
PICHHORE
|
MP-05-007-030-002/776
(MALAVANI)
|
1705007073NRG23260520220193788
|
26/05/2022
|
GAJRAJSINGH LODHI
|
1705007073WL005775
|
GAJRAJSINGH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
GAJRAJSINGHLODHI
|
(000000)
|
|
89
|
PICHHORE
|
MP-05-007-030-002/776
(MALAVANI)
|
1705007073NRG23260520220193790
|
26/05/2022
|
GAJRAJSINGH LODHI
|
1705007073WL005775
|
GAJRAJSINGH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
GAJRAJSINGHLODHI
|
(000000)
|
|
90
|
PICHHORE
|
MP-05-007-030-002/776
(MALAVANI)
|
1705007073NRG23260520220193791
|
26/05/2022
|
KISHUNLAL
|
1705007073WL005775
|
KISHUNLAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KISHUNLAL
|
(000000)
|
|
91
|
PICHHORE
|
MP-05-007-030-002/776
(MALAVANI)
|
1705007073NRG23260520220193789
|
26/05/2022
|
KISHUNLAL
|
1705007073WL005775
|
KISHUNLAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KISHUNLAL
|
(000000)
|
|
92
|
PICHHORE
|
MP-05-007-030-002/779
(MALAVANI)
|
1705007073NRG23260520220193792
|
26/05/2022
|
BANTI LODHI
|
1705007073WL005775
|
BANTI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
BANTILODHI
|
(000000)
|
|
93
|
PICHHORE
|
MP-05-007-030-002/779
(MALAVANI)
|
1705007073NRG23260520220193793
|
26/05/2022
|
BANTI LODHI
|
1705007073WL005775
|
BANTI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
BANTILODHI
|
(000000)
|
|
94
|
PICHHORE
|
MP-05-007-030-002/784
(MALAVANI)
|
1705007073NRG23260520220193794
|
26/05/2022
|
LAXMI LODHI
|
1705007073WL005775
|
LAXMI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
LAXMILODHI
|
(000000)
|
|
95
|
PICHHORE
|
MP-05-007-030-002/784
(MALAVANI)
|
1705007073NRG23260520220193795
|
26/05/2022
|
LAXMI LODHI
|
1705007073WL005775
|
LAXMI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
LAXMILODHI
|
(000000)
|
|
96
|
PICHHORE
|
MP-05-007-041-001/165
(BHAGWAN)
|
1705007073NRG23260520220193812
|
26/05/2022
|
SANAT
|
1705007073WL005775
|
SANAT
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SANAT
|
(000000)
|
|
97
|
PICHHORE
|
MP-05-007-041-001/165
(BHAGWAN)
|
1705007073NRG23260520220193813
|
26/05/2022
|
SANAT
|
1705007073WL005775
|
SANAT
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SANAT
|
(000000)
|
|
98
|
PICHHORE
|
MP-05-007-041-001/167
(BHAGWAN)
|
1705007073NRG23260520220193814
|
26/05/2022
|
NEETU
|
1705007073WL005775
|
NEETU
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
NEETU
|
(000000)
|
|
99
|
PICHHORE
|
MP-05-007-041-001/167
(BHAGWAN)
|
1705007073NRG23260520220193815
|
26/05/2022
|
NEETU
|
1705007073WL005775
|
NEETU
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
NEETU
|
(000000)
|
|
100
|
PICHHORE
|
MP-05-007-041-001/179
(BHAGWAN)
|
1705007073NRG23260520220193818
|
26/05/2022
|
RATANLAL
|
1705007073WL005775
|
RATANLAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RATANLAL
|
(000000)
|
|
101
|
PICHHORE
|
MP-05-007-041-001/179
(BHAGWAN)
|
1705007073NRG23260520220193819
|
26/05/2022
|
RATANLAL
|
1705007073WL005775
|
RATANLAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RATANLAL
|
(000000)
|
|
102
|
PICHHORE
|
MP-05-007-041-001/185
(BHAGWAN)
|
1705007073NRG23260520220193824
|
26/05/2022
|
lodhi
|
1705007073WL005775
|
lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
lodhi
|
(000000)
|
|
103
|
PICHHORE
|
MP-05-007-041-001/185
(BHAGWAN)
|
1705007073NRG23260520220193825
|
26/05/2022
|
lodhi
|
1705007073WL005775
|
lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
lodhi
|
(000000)
|
|
104
|
PICHHORE
|
MP-05-007-041-001/186
(BHAGWAN)
|
1705007073NRG23260520220193826
|
26/05/2022
|
rammil
|
1705007073WL005775
|
rammil
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
rammil
|
(000000)
|
|
105
|
PICHHORE
|
MP-05-007-041-001/186
(BHAGWAN)
|
1705007073NRG23260520220193827
|
26/05/2022
|
rammil
|
1705007073WL005775
|
rammil
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
rammil
|
(000000)
|
|
106
|
PICHHORE
|
MP-05-007-041-001/187
(BHAGWAN)
|
1705007073NRG23260520220193828
|
26/05/2022
|
dhani
|
1705007073WL005775
|
dhani
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
dhani
|
(000000)
|
|
107
|
PICHHORE
|
MP-05-007-041-001/187
(BHAGWAN)
|
1705007073NRG23260520220193829
|
26/05/2022
|
dhani
|
1705007073WL005775
|
dhani
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
dhani
|
(000000)
|
|
108
|
PICHHORE
|
MP-05-007-041-001/189
(BHAGWAN)
|
1705007073NRG23260520220193830
|
26/05/2022
|
MUKESH LODHI
|
1705007073WL005775
|
MUKESH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
MUKESHLODHI
|
(000000)
|
|
109
|
PICHHORE
|
MP-05-007-041-001/189
(BHAGWAN)
|
1705007073NRG23260520220193831
|
26/05/2022
|
MUKESH LODHI
|
1705007073WL005775
|
MUKESH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
MUKESHLODHI
|
(000000)
|
|
110
|
PICHHORE
|
MP-05-007-041-001/192
(BHAGWAN)
|
1705007073NRG23260520220193832
|
26/05/2022
|
RAJKUMARI LODHI
|
1705007073WL005775
|
RAJKUMARI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAJKUMARILODHI
|
(000000)
|
|
111
|
PICHHORE
|
MP-05-007-041-001/192
(BHAGWAN)
|
1705007073NRG23260520220193833
|
26/05/2022
|
RAJKUMARI LODHI
|
1705007073WL005775
|
RAJKUMARI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAJKUMARILODHI
|
(000000)
|
|
112
|
PICHHORE
|
MP-05-007-041-001/194
(BHAGWAN)
|
1705007073NRG23260520220193834
|
26/05/2022
|
AKHLESH LODHI
|
1705007073WL005775
|
AKHLESH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
AKHLESHLODHI
|
(000000)
|
|
113
|
PICHHORE
|
MP-05-007-041-001/194
(BHAGWAN)
|
1705007073NRG23260520220193835
|
26/05/2022
|
AKHLESH LODHI
|
1705007073WL005775
|
AKHLESH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
AKHLESHLODHI
|
(000000)
|
|
114
|
PICHHORE
|
MP-05-007-041-001/195
(BHAGWAN)
|
1705007073NRG23260520220193836
|
26/05/2022
|
RAMPYARI LODHI
|
1705007073WL005775
|
RAMPYARI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAMPYARILODHI
|
(000000)
|
|
115
|
PICHHORE
|
MP-05-007-041-001/195
(BHAGWAN)
|
1705007073NRG23260520220193837
|
26/05/2022
|
RAMPYARI LODHI
|
1705007073WL005775
|
RAMPYARI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAMPYARILODHI
|
(000000)
|
|
116
|
PICHHORE
|
MP-05-007-041-001/200
(BHAGWAN)
|
1705007073NRG23260520220193838
|
26/05/2022
|
KALYANSINGH LODHI
|
1705007073WL005775
|
KALYANSINGH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KALYANSINGHLODHI
|
(000000)
|
|
117
|
PICHHORE
|
MP-05-007-041-001/200
(BHAGWAN)
|
1705007073NRG23260520220193839
|
26/05/2022
|
KALYANSINGH LODHI
|
1705007073WL005775
|
KALYANSINGH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KALYANSINGHLODHI
|
(000000)
|
|
118
|
PICHHORE
|
MP-05-007-041-001/204
(BHAGWAN)
|
1705007073NRG23260520220193840
|
26/05/2022
|
RAMDEVI LODHI
|
1705007073WL005775
|
RAMDEVI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAMDEVILODHI
|
(000000)
|
|
119
|
PICHHORE
|
MP-05-007-041-001/204
(BHAGWAN)
|
1705007073NRG23260520220193841
|
26/05/2022
|
RAMDEVI LODHI
|
1705007073WL005775
|
RAMDEVI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAMDEVILODHI
|
(000000)
|
|
120
|
PICHHORE
|
MP-05-007-041-001/205
(BHAGWAN)
|
1705007073NRG23260520220193842
|
26/05/2022
|
BHAIYASAHB LODHI
|
1705007073WL005775
|
BHAIYASAHB LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
BHAIYASAHBLODHI
|
(000000)
|
|
121
|
PICHHORE
|
MP-05-007-041-001/205
(BHAGWAN)
|
1705007073NRG23260520220193843
|
26/05/2022
|
BHAIYASAHB LODHI
|
1705007073WL005775
|
BHAIYASAHB LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
BHAIYASAHBLODHI
|
(000000)
|
|
122
|
PICHHORE
|
MP-05-007-041-001/206
(BHAGWAN)
|
1705007073NRG23260520220193844
|
26/05/2022
|
MAMTA LODHI
|
1705007073WL005775
|
MAMTA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
MAMTALODHI
|
(000000)
|
|
123
|
PICHHORE
|
MP-05-007-041-001/206
(BHAGWAN)
|
1705007073NRG23260520220193845
|
26/05/2022
|
MAMTA LODHI
|
1705007073WL005775
|
MAMTA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
MAMTALODHI
|
(000000)
|
|
124
|
PICHHORE
|
MP-05-007-041-001/211
(BHAGWAN)
|
1705007073NRG23260520220193846
|
26/05/2022
|
GUDDI LODHI
|
1705007073WL005775
|
GUDDI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
GUDDILODHI
|
(000000)
|
|
125
|
PICHHORE
|
MP-05-007-041-001/211
(BHAGWAN)
|
1705007073NRG23260520220193847
|
26/05/2022
|
GUDDI LODHI
|
1705007073WL005775
|
GUDDI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
GUDDILODHI
|
(000000)
|
|
126
|
PICHHORE
|
MP-05-007-041-001/212
(BHAGWAN)
|
1705007073NRG23260520220193848
|
26/05/2022
|
VIDHYA LODHI
|
1705007073WL005775
|
VIDHYA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
VIDHYALODHI
|
(000000)
|
|
127
|
PICHHORE
|
MP-05-007-041-001/212
(BHAGWAN)
|
1705007073NRG23260520220193849
|
26/05/2022
|
VIDHYA LODHI
|
1705007073WL005775
|
VIDHYA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
VIDHYALODHI
|
(000000)
|
|
128
|
PICHHORE
|
MP-05-007-041-001/213
(BHAGWAN)
|
1705007073NRG23260520220193850
|
26/05/2022
|
SADARAM AHIRWAR
|
1705007073WL005775
|
SADARAM AHIRWAR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SADARAMAHIRWAR
|
(000000)
|
|
129
|
PICHHORE
|
MP-05-007-041-001/213
(BHAGWAN)
|
1705007073NRG23260520220193851
|
26/05/2022
|
SADARAM AHIRWAR
|
1705007073WL005775
|
SADARAM AHIRWAR
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SADARAMAHIRWAR
|
(000000)
|
|
130
|
PICHHORE
|
MP-05-007-041-001/214
(BHAGWAN)
|
1705007073NRG23260520220193852
|
26/05/2022
|
KAML SINGH HARIJN
|
1705007073WL005775
|
KAML SINGH HARIJN
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KAMLSINGHHARIJN
|
(000000)
|
|
131
|
PICHHORE
|
MP-05-007-041-001/214
(BHAGWAN)
|
1705007073NRG23260520220193853
|
26/05/2022
|
KAML SINGH HARIJN
|
1705007073WL005775
|
KAML SINGH HARIJN
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KAMLSINGHHARIJN
|
(000000)
|
|
132
|
PICHHORE
|
MP-05-007-041-001/216
(BHAGWAN)
|
1705007073NRG23260520220193854
|
26/05/2022
|
LAKSMAN SHINGH LODHI
|
1705007073WL005775
|
LAKSMAN SHINGH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
LAKSMANSHINGHLODHI
|
(000000)
|
|
133
|
PICHHORE
|
MP-05-007-041-001/216
(BHAGWAN)
|
1705007073NRG23260520220193855
|
26/05/2022
|
LAKSMAN SHINGH LODHI
|
1705007073WL005775
|
LAKSMAN SHINGH LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
LAKSMANSHINGHLODHI
|
(000000)
|
|
134
|
PICHHORE
|
MP-05-007-041-001/217
(BHAGWAN)
|
1705007073NRG23260520220193856
|
26/05/2022
|
LEELABATI
|
1705007073WL005775
|
LEELABATI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
LEELABATI
|
(000000)
|
|
135
|
PICHHORE
|
MP-05-007-041-001/217
(BHAGWAN)
|
1705007073NRG23260520220193857
|
26/05/2022
|
LEELABATI
|
1705007073WL005775
|
LEELABATI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
LEELABATI
|
(000000)
|
|
136
|
PICHHORE
|
MP-05-007-041-001/223
(BHAGWAN)
|
1705007073NRG23260520220193858
|
26/05/2022
|
JULI LODHI
|
1705007073WL005775
|
JULI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
JULILODHI
|
(000000)
|
|
137
|
PICHHORE
|
MP-05-007-041-001/223
(BHAGWAN)
|
1705007073NRG23260520220193859
|
26/05/2022
|
JULI LODHI
|
1705007073WL005775
|
JULI LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
JULILODHI
|
(000000)
|
|
138
|
PICHHORE
|
MP-05-007-041-001/224
(BHAGWAN)
|
1705007073NRG23260520220193860
|
26/05/2022
|
SAROJ LODHI
|
1705007073WL005775
|
SAROJ LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SAROJLODHI
|
(000000)
|
|
139
|
PICHHORE
|
MP-05-007-041-001/224
(BHAGWAN)
|
1705007073NRG23260520220193861
|
26/05/2022
|
SAROJ LODHI
|
1705007073WL005775
|
SAROJ LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SAROJLODHI
|
(000000)
|
|
140
|
PICHHORE
|
MP-05-007-041-001/224-A
(BHAGWAN)
|
1705007073NRG23260520220193862
|
26/05/2022
|
MAHENDRA LODHI
|
1705007073WL005775
|
MAHENDRA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
MAHENDRALODHI
|
(000000)
|
|
141
|
PICHHORE
|
MP-05-007-041-001/224-A
(BHAGWAN)
|
1705007073NRG23260520220193864
|
26/05/2022
|
MAHENDRA LODHI
|
1705007073WL005775
|
MAHENDRA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
MAHENDRALODHI
|
(000000)
|
|
142
|
PICHHORE
|
MP-05-007-041-001/224-A
(BHAGWAN)
|
1705007073NRG23260520220193865
|
26/05/2022
|
VIDAYA LODHI
|
1705007073WL005775
|
VIDAYA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
VIDAYALODHI
|
(000000)
|
|
143
|
PICHHORE
|
MP-05-007-041-001/224-A
(BHAGWAN)
|
1705007073NRG23260520220193863
|
26/05/2022
|
VIDAYA LODHI
|
1705007073WL005775
|
VIDAYA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
VIDAYALODHI
|
(000000)
|
|
144
|
PICHHORE
|
MP-05-007-041-001/224-B
(BHAGWAN)
|
1705007073NRG23260520220193866
|
26/05/2022
|
HARIRAM LODHI
|
1705007073WL005775
|
HARIRAM LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
HARIRAMLODHI
|
(000000)
|
|
145
|
PICHHORE
|
MP-05-007-041-001/224-B
(BHAGWAN)
|
1705007073NRG23260520220193868
|
26/05/2022
|
HARIRAM LODHI
|
1705007073WL005775
|
HARIRAM LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
HARIRAMLODHI
|
(000000)
|
|
146
|
PICHHORE
|
MP-05-007-041-001/224-B
(BHAGWAN)
|
1705007073NRG23260520220193869
|
26/05/2022
|
VIMLA LODHI
|
1705007073WL005775
|
VIMLA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
VIMLALODHI
|
(000000)
|
|
147
|
PICHHORE
|
MP-05-007-041-001/224-B
(BHAGWAN)
|
1705007073NRG23260520220193867
|
26/05/2022
|
VIMLA LODHI
|
1705007073WL005775
|
VIMLA LODHI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
VIMLALODHI
|
(000000)
|
|
148
|
PICHHORE
|
MP-05-007-041-001/49
(BHAGWAN)
|
1705007073NRG23260520220193880
|
26/05/2022
|
NAWAL
|
1705007073WL005775
|
NAWAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
NAWAL
|
(000000)
|
|
149
|
PICHHORE
|
MP-05-007-041-001/49
(BHAGWAN)
|
1705007073NRG23260520220193881
|
26/05/2022
|
NAWAL
|
1705007073WL005775
|
NAWAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
NAWAL
|
(000000)
|
|
150
|
PICHHORE
|
MP-05-007-041-001/49-B
(BHAGWAN)
|
1705007073NRG23260520220193882
|
26/05/2022
|
deepchand
|
1705007073WL005775
|
deepchand
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
deepchand
|
(000000)
|
|
151
|
PICHHORE
|
MP-05-007-041-001/49-B
(BHAGWAN)
|
1705007073NRG23260520220193884
|
26/05/2022
|
deepchand
|
1705007073WL005775
|
deepchand
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
deepchand
|
(000000)
|
|
152
|
PICHHORE
|
MP-05-007-041-001/49-B
(BHAGWAN)
|
1705007073NRG23260520220193885
|
26/05/2022
|
ramnaresh
|
1705007073WL005775
|
ramnaresh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
ramnaresh
|
(000000)
|
|
153
|
PICHHORE
|
MP-05-007-041-001/49-B
(BHAGWAN)
|
1705007073NRG23260520220193883
|
26/05/2022
|
ramnaresh
|
1705007073WL005775
|
ramnaresh
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
ramnaresh
|
(000000)
|
|
154
|
PICHHORE
|
MP-05-007-041-001/88
(BHAGWAN)
|
1705007073NRG23260520220193890
|
26/05/2022
|
LALARAM
|
1705007073WL005775
|
LALARAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
LALARAM
|
(000000)
|
|
155
|
PICHHORE
|
MP-05-007-041-001/88
(BHAGWAN)
|
1705007073NRG23260520220193891
|
26/05/2022
|
LALARAM
|
1705007073WL005775
|
LALARAM
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
LALARAM
|
(000000)
|
|
156
|
PICHHORE
|
MP-05-007-041-001/90
(BHAGWAN)
|
1705007073NRG23260520220193894
|
26/05/2022
|
SAPNA
|
1705007073WL005775
|
SAPNA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SAPNA
|
(000000)
|
|
157
|
PICHHORE
|
MP-05-007-041-001/90
(BHAGWAN)
|
1705007073NRG23260520220193897
|
26/05/2022
|
SAPNA
|
1705007073WL005775
|
SAPNA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SAPNA
|
(000000)
|
|
158
|
PICHHORE
|
MP-05-007-041-002/105
(BHAGWAN)
|
1705007041NRG23260520220193705
|
26/05/2022
|
dhaniram
|
1705007041WL005773
|
dhaniram
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
dhaniram
|
(000000)
|
|
159
|
PICHHORE
|
MP-05-007-041-002/105-A
(BHAGWAN)
|
1705007041NRG23260520220193706
|
26/05/2022
|
SHAAHIKANT
|
1705007041WL005773
|
SHAAHIKANT
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SHAAHIKANT
|
(000000)
|
|
160
|
PICHHORE
|
MP-05-007-041-002/105-B
(BHAGWAN)
|
1705007041NRG23260520220193707
|
26/05/2022
|
KESHAV PRASAD
|
1705007041WL005773
|
KESHAV PRASAD
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
KESHAVPRASAD
|
(000000)
|
|
161
|
PICHHORE
|
MP-05-007-041-002/164-A
(BHAGWAN)
|
1705007041NRG23260520220193708
|
26/05/2022
|
SEEMA
|
1705007041WL005773
|
SEEMA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
SEEMA
|
(000000)
|
|
162
|
PICHHORE
|
MP-05-007-041-002/164-B
(BHAGWAN)
|
1705007041NRG23260520220193709
|
26/05/2022
|
PRABHA
|
1705007041WL005773
|
PRABHA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
PRABHA
|
(000000)
|
|
163
|
PICHHORE
|
MP-05-007-041-002/170-A
(BHAGWAN)
|
1705007041NRG23260520220193713
|
26/05/2022
|
RAVITA
|
1705007041WL005773
|
RAVITA
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAVITA
|
(000000)
|
|
164
|
PICHHORE
|
MP-05-007-041-002/49
(BHAGWAN)
|
1705007041NRG23260520220193718
|
26/05/2022
|
Khilan lodhi
|
1705007041WL005773
|
Khilan lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Khilanlodhi
|
(000000)
|
|
165
|
PICHHORE
|
MP-05-007-041-002/49-A
(BHAGWAN)
|
1705007041NRG23260520220193719
|
26/05/2022
|
INDERAPAL
|
1705007041WL005773
|
INDERAPAL
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
INDERAPAL
|
(000000)
|
|
166
|
PICHHORE
|
MP-05-007-041-002/49-B
(BHAGWAN)
|
1705007041NRG23260520220193720
|
26/05/2022
|
Manisha lodhi
|
1705007041WL005773
|
Manisha lodhi
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Manishalodhi
|
(000000)
|
|
167
|
PICHHORE
|
MP-05-007-041-002/85
(BHAGWAN)
|
1705007041NRG23260520220193722
|
26/05/2022
|
RAMDEVI
|
1705007041WL005773
|
RAMDEVI
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
RAMDEVI
|
(000000)
|
|
168
|
PICHHORE
|
MP-05-007-041-002/85-A
(BHAGWAN)
|
1705007041NRG23260520220193723
|
26/05/2022
|
Khushiram pal
|
1705007041WL005773
|
Khushiram pal
|
00415
|
SBIN0030333
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
Khushirampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173808
|
173808
|
|
|
|
|
|
|
|
|
169
|
PICHHORE
|
MP-05-007-062-001/516
(NAD)
|
1705007062NRG23250520220191136
|
26/05/2022
|
SUDAMA
|
1705007062WL005633
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116453894
|
|
SUDAMA
|
(000000)
|
|
170
|
PICHHORE
|
MP-05-007-069-001/242
(HIMMATPUR)
|
1705007069NRG23260520220193158
|
26/05/2022
|
GUDDI
|
1705007069WL005747
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116453894
|
|
GUDDI
|
(000000)
|
|
171
|
PICHHORE
|
MP-05-007-069-001/285
(HIMMATPUR)
|
1705007069NRG23260520220193160
|
26/05/2022
|
RANI
|
1705007069WL005747
|
RANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116453894
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
172
|
PICHHORE
|
MP-05-007-012-002/119-A
(BHADORA)
|
1705007012NRG23260520220192953
|
26/05/2022
|
kiran
|
1705007012WL005689
|
kiran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
kiran
|
(000000)
|
|
173
|
PICHHORE
|
MP-05-007-012-002/119-A
(BHADORA)
|
1705007012NRG23260520220192952
|
26/05/2022
|
Vishal Singh
|
1705007012WL005689
|
Vishal Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116453894
|
|
VishalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214200
|
214200
|
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